[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 115  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28580158.662024-06-288218Actual
2025263.202023-10-298268Actual
813950.002022-11-298264Actual
3313760.172024-10-288228Actual
288097.142024-06-2882511Actual
228440.002022-06-298213Actual
920170.002022-12-278214Budget
1910474.002023-09-288267Actual
444445.022022-07-298268Actual
2687080.002024-05-288263Actual
1073733.002023-01-278246Actual
1892830.002023-09-288236Actual
3848784.002025-03-298265Actual
723740.002022-10-298216Budget
603647.002022-09-288265Actual
3121653.952024-08-2882612Actual
3103533.742024-08-2882311Actual
38742114.002025-03-298217Actual
2647914.592024-04-2782311Actual
3292714.002024-10-288256Actual
2112556.002023-11-298217Actual
845640.002022-11-298236Actual
3440730.552024-11-2882311Actual
378329.272025-02-2682211Actual
1229537.452023-02-268268Actual
2499834.002024-03-288236Actual
247082.002022-06-298214Actual
419745.002022-07-298217Actual
2074669.002023-11-298214Actual
1019020.002023-01-278263Budget
2021951.082023-10-298228Actual
616210.002022-09-288226Budget
1084330.002023-01-278266Budget
3909843.312025-03-2982611Actual
50238.002022-04-288216Actual
2579119.002024-04-278273Actual
3532784.002024-12-278267Actual
164441.822023-06-2982212Actual
3290127.002024-10-288246Actual
253813.952024-03-2882211Actual
3296037.002024-10-288266Actual
1196730.002023-02-268266Budget
1895415.002023-09-288246Actual
3071025.002024-08-288266Actual
2872814.592024-06-2882211Actual
2585453.002024-04-278264Actual
12986.002022-05-298273Actual
1284431.002023-03-298216Actual
2242315.652023-12-2782411Actual
35292102.002024-12-278217Actual
1759968.002023-08-298263Actual
2093123.002023-11-298216Actual
3109636.932024-08-2882611Actual
2837125.002024-06-288246Actual
775332.902022-10-298228Actual
962021.002022-12-278246Actual
2207225.002023-12-278266Actual
204199.272023-10-2982511Actual
3127425.812024-08-2882113Actual
2997033.742024-07-2882611Actual
3455331.612024-11-2882112Actual
1303622.002023-03-298256Actual
550630.002022-08-298228Budget
1360126.002023-04-288273Actual
144341.822023-04-2882212Actual
1739123.102023-07-2982611Actual
3059717.002024-08-288226Actual
3461557.142024-11-2882612Actual
3627211.002025-01-278226Actual
691010.002022-10-298273Actual
3488127.002024-12-278273Actual
2573261.002024-04-278263Actual
882966.232022-11-298218Actual
999030.002022-12-278228Budget
3780440.122025-02-2682111Actual
373050.002022-07-298215Budget
178969.002023-08-298226Actual
1323750.002023-03-298267Actual
27928.002022-06-298226Actual
321550.002022-06-298218Budget
3915636.932025-03-2982112Actual
380327.142025-02-2682212Actual
807973.002022-11-298214Actual
663230.002022-09-288228Budget
2884328.422024-06-2882611Actual
2508327.002024-03-288266Actual
3154568.002024-09-278264Actual
1181440.002023-02-268236Budget
868751.002022-11-298217Actual
795230.002022-11-298263Budget
368827.142025-01-2782212Actual
1490718.002023-05-298246Actual
9329.002022-04-288263Actual
1294236.002023-03-298236Actual
3394438.002024-11-288216Actual
1609698.052023-06-298218Actual
2245625.232023-12-2782611Actual
775230.002022-10-298228Budget
3618759.002025-01-278265Actual
1210750.002023-02-268267Budget
1392515.002023-04-288256Actual
356146.082024-12-2782511Actual
3556026.292024-12-2782311Actual
611430.002022-09-288216Budget
545899.572022-08-298218Actual
3750220.002025-02-268256Actual
3933660.902025-03-2982613Actual
2923027.002024-07-288273Actual
3402527.002024-11-288246Actual
1262552.002023-03-298264Actual
2870053.952024-06-2882111Actual
1309729.002023-03-298266Actual
260860.002022-06-298215Budget
2083950.002023-11-298215Actual
1959796.002023-10-298213Actual
3865221.002025-03-298256Actual
31893106.002024-09-278217Actual
3305179.002024-10-288267Actual
3352338.092024-10-2882113Actual
1482626.002023-05-298216Actual
1019125.002023-01-278263Actual
3845272.002025-03-298215Actual
738020.002022-10-298246Budget
2382151.002024-02-268215Actual
3399941.002024-11-288236Actual
75230.002022-04-288266Budget
3334532.672024-10-2882611Actual
396440.002022-07-298236Budget
2620892.002024-04-278217Actual
537940.002022-08-298267Budget
695863.002022-10-298214Actual
2704780.002024-05-288215Actual
3774684.422025-02-268268Actual
42240.002022-04-288265Actual
3284710.002024-10-288226Actual
3100811.402024-08-2882211Actual
187830.002022-05-298266Budget
1163750.002023-02-268265Budget
69420.002022-04-288256Budget
875050.002022-11-298267Budget
83351.002022-04-288217Actual
60040.002022-04-288236Budget
252850.002022-06-298264Budget
444330.002022-07-298268Budget
3020745.112024-07-2882613Actual
266657.002022-06-298265Actual
625933.002022-09-288246Actual
907530.002022-12-278263Budget
625830.002022-09-288246Budget
2385647.002024-02-268265Actual
2360895.002024-02-268213Actual
2299017.002024-01-278246Actual
813850.002022-11-298264Budget
709750.002022-10-298215Budget
177028.002022-05-298246Actual
1691920.002023-07-298246Actual
1428915.652023-04-2882311Actual
244303.952024-02-2682511Actual
621140.002022-09-288236Actual
365145.002022-07-298264Actual
17564114.002023-08-298213Actual
933950.002022-12-278215Budget
855010.002022-11-298256Budget
939850.002022-12-278265Budget
3169636.002024-09-278216Actual
803110.002022-11-298273Budget
1078420.002023-01-278256Budget
1186130.002023-02-268246Budget
728520.002022-10-298226Budget
140650.002022-05-298264Budget
195403.952023-09-2882612Actual
91527.002022-12-278273Actual
193919.272023-09-2882511Actual
583570.002022-09-288214Budget
265332.892024-04-2782511Actual
3251498.002024-10-288213Actual
401130.002022-07-298246Budget
187925.002022-05-298266Actual
1218750.002023-02-268218Budget
3133345.112024-08-2882613Actual
3588446.872024-12-2782613Actual
2600918.002024-04-278216Actual
2225043.512023-12-278228Actual
209675.322022-05-298218Actual
3673724.162025-01-2782411Actual
2878227.362024-06-2882411Actual
1635913.532023-06-2982611Actual
1594622.002023-06-298266Actual
195091.822023-09-2882212Actual
334317.142024-10-2882212Actual
116241.002022-05-298213Actual
1237540.002023-03-298213Budget

Generated 2025-05-29 02:48:15.099 UTC