[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 107  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2505010.002024-03-288256Actual
28147.002022-04-288264Actual
1485310.002023-05-298226Actual
2103816.002023-11-298256Actual
789333.002022-11-298213Actual
518218.002022-08-298256Actual
1919055.632023-09-288228Actual
356146.082024-12-2782511Actual
2337413.532024-01-2782311Actual
2314173.002024-01-278267Actual
2656715.652024-04-2782611Actual
926156.002022-12-278264Actual
2890136.932024-06-2882112Actual
181712.002022-05-298256Actual
108237.452022-04-288268Actual
2133818.842023-11-2982111Actual
611531.002022-09-288216Actual
164753.952023-06-2982612Actual
1842014.592023-08-2982611Actual
15116110.172023-05-298218Actual
172343.002022-05-298236Actual
60040.002022-04-288236Budget
1719052.602023-07-298268Actual
284143.002022-06-298236Actual
3385272.002024-11-288215Actual
2385647.002024-02-268265Actual
3127425.812024-08-2882113Actual
3296037.002024-10-288266Actual
738127.002022-10-298246Actual
19162125.332023-09-288218Actual
1342555.632023-03-298268Actual
564632.002022-09-288213Actual
3363998.002024-11-288213Actual
3794634.802025-02-2682611Actual
723638.002022-10-298216Actual
2757617.782024-05-2882211Actual
27428123.812024-05-288218Actual
31985137.452024-09-278218Actual
1942419.912023-09-2882611Actual
252942.002022-06-298264Actual
1037638.002023-01-278264Actual
3325720.972024-10-2882211Actual
1186025.002023-02-268246Actual
2334712.462024-01-2782211Actual
220530.002022-05-298268Budget
2172012.002023-12-278273Actual
962021.002022-12-278246Actual
695970.002022-10-298214Budget
1284431.002023-03-298216Actual
1562052.002023-06-298214Actual
1270461.002023-03-298215Actual
3340.002022-04-288213Budget
570920.002022-09-288263Budget
3276281.002024-10-288265Actual
2955116.002024-07-288256Actual
1490718.002023-05-298246Actual
3183629.002024-09-278266Actual
3115436.932024-08-2882112Actual
358970.002022-07-298214Budget
3180317.002024-09-278256Actual
3118212.462024-08-2882212Actual
1059234.002023-01-278216Actual
1262552.002023-03-298264Actual
425848.002022-07-298267Actual
89340.002022-04-288267Budget
3624543.002025-01-278216Actual
140744.002022-05-298264Actual
26303155.632024-04-278218Actual
1210839.002023-02-268267Actual
999030.002022-12-278228Budget
2988212.462024-07-2882211Actual
1317550.002023-03-298217Actual
1689330.002023-07-298236Actual
401130.002022-07-298246Budget
2405319.002024-02-268266Actual
3933660.902025-03-2982613Actual
35292102.002024-12-278217Actual
2944432.002024-07-288216Actual
42240.002022-04-288265Actual
2529554.112024-03-288268Actual
458220.002022-08-298263Budget
524130.002022-08-298266Budget
2310664.002024-01-278217Actual
1130926.002023-02-268263Actual
1395825.002023-04-288266Actual
1276550.002023-03-298265Budget
1906976.002023-09-288217Actual
1729.002022-04-288273Actual
683230.002022-10-298263Actual
1171635.002023-02-268216Actual
2737076.002024-05-288267Actual
3461557.142024-11-2882612Actual
845640.002022-11-298236Actual
3812432.832025-02-2682113Actual
102320.002022-04-288228Budget
1895415.002023-09-288246Actual
235193.952024-01-2782112Actual
18568120.002023-09-288213Actual
289297.142024-06-2882212Actual
3848784.002025-03-298265Actual
1181440.002023-02-268236Budget
3133345.112024-08-2882613Actual
386730.002022-07-298216Budget
228440.002022-06-298213Actual
1218670.782023-02-268218Actual
915310.002022-12-278273Budget
3745034.002025-02-268236Actual
12986.002022-05-298273Actual
1190720.002023-02-268256Budget
1922445.022023-09-288268Actual
2829039.002024-06-288216Actual
850220.002022-11-298246Budget
3647783.002025-01-278267Actual
255532.892024-03-2882112Actual
683330.002022-10-298263Budget
193919.272023-09-2882511Actual
3668319.912025-01-2782211Actual
3833118.002025-03-298273Actual
3394438.002024-11-288216Actual
1621624.162023-06-2982111Actual
3753534.002025-02-268266Actual
116340.002022-05-298213Budget
3388677.002024-11-288265Actual
2212963.002023-12-278217Actual
980464.002022-12-278217Actual
2432117.782024-02-2682111Actual
22604100.002024-01-278213Actual
1045550.002023-01-278215Budget
2239613.532023-12-2782311Actual
2864261.692024-06-288268Actual
636530.002022-09-288266Budget
172768.212023-07-2982211Actual
3260634.002024-10-288273Actual
1777638.002023-08-298215Actual
3594188.002025-01-278213Actual
3029969.002024-08-288263Actual
2074669.002023-11-298214Actual
37684129.872025-02-268218Actual
616315.002022-09-288226Actual
570824.002022-09-288263Actual
379135.012025-02-2682511Actual
334317.142024-10-2882212Actual
1535223.102023-05-2982611Actual
966812.002022-12-278256Actual
3035626.002024-08-288273Actual
3488127.002024-12-278273Actual
2299017.002024-01-278246Actual
3062535.002024-08-288236Actual
32634141.002024-10-288214Actual
2878227.362024-06-2882411Actual
313540.002022-06-298267Budget
2187436.002023-12-278265Actual
3224730.552024-09-2782611Actual
2698968.002024-05-288264Actual
69316.002022-04-288256Actual
91527.002022-12-278273Actual
274530.002022-06-298216Budget
1968827.002023-10-298273Actual
3210549.702024-09-2782111Actual
1724820.972023-07-2982111Actual
887730.002022-11-298228Budget
821750.002022-11-298215Budget
550630.002022-08-298228Budget
1768450.002023-08-298214Actual
2908145.112024-06-2882613Actual
122129.002022-05-298263Actual
2774939.062024-05-2882112Actual
378750.002022-07-298265Budget
203387.142023-10-2982211Actual
2370012.002024-02-268273Actual
243498.212024-02-2682211Actual
2716513.002024-05-288226Actual
3426181.392024-11-288228Actual
279310.002022-06-298226Budget
2301619.002024-01-278256Actual
2083950.002023-11-298215Actual
1210750.002023-02-268267Budget
411939.002022-07-298266Actual
33109122.302024-10-288218Actual
3718126.002025-02-268273Actual
828050.002022-11-298265Budget
209588.002023-11-298226Actual
2013345.002023-10-298267Actual
1106150.002023-01-278218Budget
1117043.512023-01-278268Actual
2411072.002024-02-268217Actual
1806576.002023-08-298217Actual
1163750.002023-02-268265Budget
695863.002022-10-298214Actual
3405118.002024-11-288256Actual
1759968.002023-08-298263Actual
122030.002022-05-298263Budget

Generated 2025-05-28 20:22:44.533 UTC