[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 102  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2802073.002024-06-288263Actual
789333.002022-11-298213Actual
2166366.002023-12-278263Actual
1493315.002023-05-298256Actual
24638106.002024-03-288213Actual
2411072.002024-02-268217Actual
1124840.002023-02-268213Budget
2074669.002023-11-298214Actual
15500117.002023-06-298213Actual
1331650.002023-03-298218Budget
3455331.612024-11-2882112Actual
3930366.172025-03-2982213Actual
1289310.002023-03-298226Budget
669443.512022-09-288268Actual
636530.002022-09-288266Budget
733340.002022-10-298236Actual
3103533.742024-08-2882311Actual
1777638.002023-08-298215Actual
1833211.402023-08-2982311Actual
874948.002022-11-298267Actual
164441.822023-06-2982212Actual
205695.012023-10-2982612Actual
2133818.842023-11-2982111Actual
1176410.002023-02-268226Budget
37592101.002025-02-268217Actual
18568120.002023-09-288213Actual
2310664.002024-01-278217Actual
966710.002022-12-278256Budget
2340115.652024-01-2782411Actual
144655.012023-04-2882612Actual
164172.892023-06-2982112Actual
2499834.002024-03-288236Actual
3676412.462025-01-2782511Actual
728418.002022-10-298226Actual
2878227.362024-06-2882411Actual
458220.002022-08-298263Budget
1143470.002023-02-268214Budget
2713829.002024-05-288216Actual
75230.002022-04-288266Budget
3473239.852024-11-2882613Actual
1387324.002023-04-288236Actual
187830.002022-05-298266Budget
214473.952023-11-2982511Actual
2864261.692024-06-288268Actual
578710.002022-09-288273Budget
3671026.292025-01-2782311Actual
3305179.002024-10-288267Actual
2031025.232023-10-2982111Actual
313639.002022-06-298267Actual
1739123.102023-07-2982611Actual
952514.002022-12-278226Actual
3449549.702024-11-2882611Actual
3426181.392024-11-288228Actual
1571341.002023-06-298215Actual
401130.002022-07-298246Budget
37089125.002025-02-268213Actual
411939.002022-07-298266Actual
181712.002022-05-298256Actual
532060.002022-08-298217Budget
860930.002022-11-298266Budget
29734137.452024-07-288218Actual
484960.002022-08-298215Actual
33017115.002024-10-288217Actual
999157.142022-12-278228Actual
2405319.002024-02-268266Actual
3482464.002024-12-278263Actual
3177722.002024-09-278246Actual
219598.002023-12-278226Actual
835944.002022-11-298216Actual
1372358.002023-04-288215Actual
1887321.002023-09-288216Actual
3550543.312024-12-2782111Actual
2624371.002024-04-278267Actual
378329.272025-02-2682211Actual
28580158.662024-06-288218Actual
215725.012023-11-2982612Actual
3862622.002025-03-298246Actual
1461312.002023-05-298273Actual
1765612.002023-08-298273Actual
134662.002022-05-298214Actual
3062535.002024-08-288236Actual
2212963.002023-12-278217Actual
1980847.002023-10-298215Actual
3133345.112024-08-2882613Actual
2870053.952024-06-2882111Actual
2440315.652024-02-2682411Actual
1984338.002023-10-298265Actual
1298830.002023-03-298246Budget
2078142.002023-11-298264Actual
1181440.002023-02-268236Budget
986350.002022-12-278267Budget
38239107.002025-03-298213Actual
2414454.002024-02-268267Actual
2239613.532023-12-2782311Actual
1810045.002023-08-298267Actual
2299017.002024-01-278246Actual
3394438.002024-11-288216Actual
2004122.002023-10-298266Actual
3088860.172024-08-288228Actual
2245625.232023-12-2782611Actual
3216027.362024-09-2782311Actual
3142562.002024-09-278263Actual
2829039.002024-06-288216Actual
795326.002022-11-298263Actual
781420.002022-10-298268Budget
1026910.002023-01-278273Actual
59937.002022-04-288236Actual
1689330.002023-07-298236Actual
508734.002022-08-298236Actual
1059234.002023-01-278216Actual
893520.002022-11-298268Budget
2674566.172024-04-2782213Actual
2769136.932024-05-2882611Actual
27428123.812024-05-288218Actual
966812.002022-12-278256Actual
32634141.002024-10-288214Actual
140744.002022-05-298264Actual
2733595.002024-05-288217Actual
2071814.002023-11-298273Actual
3712483.002025-02-268263Actual
1389920.002023-04-288246Actual
2437611.402024-02-2682311Actual
22062.002022-04-288214Actual
2774939.062024-05-2882112Actual
346323.002022-07-298263Actual
183055.012023-08-2982211Actual
2399522.002024-02-268246Actual
1910474.002023-09-288267Actual
875050.002022-11-298267Budget
75331.002022-04-288266Actual
35292102.002024-12-278217Actual
3260634.002024-10-288273Actual
1323750.002023-03-298267Actual
882850.002022-11-298218Budget
2569784.002024-04-278213Actual
821852.002022-11-298215Actual
3488127.002024-12-278273Actual
3812432.832025-02-2682113Actual
1163854.002023-02-268265Actual
556840.482022-08-298268Actual
3541363.202024-12-278228Actual
1733016.722023-07-2982411Actual
1906976.002023-09-288217Actual
307460.002022-06-298217Budget
266657.002022-06-298265Actual
691110.002022-10-298273Budget
2201322.002023-12-278246Actual
1467533.002023-05-298264Actual
3272784.002024-10-288215Actual
3771287.452025-02-268228Actual
2872814.592024-06-2882211Actual
1157558.002023-02-268215Actual
709843.002022-10-298215Actual
3109636.932024-08-2882611Actual
2479229.002024-03-288264Actual
803110.002022-11-298273Budget
1098251.002023-01-278267Actual
12986.002022-05-298273Actual
3762687.002025-02-268267Actual
209675.322022-05-298218Actual
1124945.002023-02-268213Actual
1303622.002023-03-298256Actual
2021951.082023-10-298228Actual
2198735.002023-12-278236Actual
1270461.002023-03-298215Actual
1317550.002023-03-298217Actual
174761.822023-07-2982212Actual
2594958.002024-04-278265Actual
3523529.002024-12-278266Actual
1218750.002023-02-268218Budget
893629.872022-11-298268Actual
3785933.742025-02-2682311Actual
187925.002022-05-298266Actual
3503756.002024-12-278265Actual
1138610.002023-02-268273Budget
334317.142024-10-2882212Actual
3106227.362024-08-2882411Actual
1697828.002023-07-298266Actual
1176520.002023-02-268226Actual
28487127.002024-06-288217Actual
1223530.002023-02-268228Budget
203657.142023-10-2982311Actual
102238.962022-04-288228Actual
148568.002022-05-298215Actual
3833118.002025-03-298273Actual
882966.232022-11-298218Actual
3218731.612024-09-2782411Actual
3154568.002024-09-278264Actual
2944432.002024-07-288216Actual
2671822.302024-04-2782113Actual
1898012.002023-09-288256Actual
597359.002022-09-288215Actual

Generated 2025-05-28 07:50:25.969 UTC