[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 119  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
140744.002022-05-298264Actual
3730286.002025-02-268215Actual
3334532.672024-10-2882611Actual
3833118.002025-03-298273Actual
184783.952023-08-2982112Actual
346220.002022-07-298263Budget
1461312.002023-05-298273Actual
2499834.002024-03-288236Actual
201843.002022-05-298267Actual
2737076.002024-05-288267Actual
2713829.002024-05-288216Actual
3827460.002025-03-298263Actual
2013345.002023-10-298267Actual
1580629.002023-06-298216Actual
742811.002022-10-298256Actual
203387.142023-10-2982211Actual
42140.002022-04-288265Budget
452232.002022-08-298213Actual
2935184.002024-07-288215Actual
1138610.002023-02-268273Budget
508840.002022-08-298236Budget
1342630.002023-03-298268Budget
3570539.062024-12-2782112Actual
3747629.002025-02-268246Actual
2174856.002023-12-278214Actual
583479.002022-09-288214Actual
1586133.002023-06-298236Actual
677340.002022-10-298213Budget
564632.002022-09-288213Actual
1251414.002023-03-298273Actual
920072.002022-12-278214Actual
1143574.002023-02-268214Actual
2475863.002024-03-288214Actual
972425.002022-12-278266Actual
3163876.002024-09-278265Actual
2071814.002023-11-298273Actual
3088860.172024-08-288228Actual
770550.002022-10-298218Budget
868751.002022-11-298217Actual
1502384.002023-05-298217Actual
163255.012023-06-2982511Actual
152643.952023-05-2982211Actual
2708056.002024-05-288265Actual
470970.002022-08-298214Budget
214520.002022-05-298228Budget
3676412.462025-01-2782511Actual
1665270.002023-07-298214Actual
2990932.672024-07-2882311Actual
313540.002022-06-298267Budget
1045651.002023-01-278215Actual
1005248.052022-12-278268Actual
1995632.002023-10-298236Actual
138458.002023-04-288226Actual
2299017.002024-01-278246Actual
3379469.002024-11-288264Actual
907425.002022-12-278263Actual
1068940.002023-01-278236Budget
396339.002022-07-298236Actual
845640.002022-11-298236Actual
38835135.932025-03-298218Actual
2275934.002024-01-278264Actual
3438012.462024-11-2882211Actual
611430.002022-09-288216Budget
1942419.912023-09-2882611Actual
1354271.002023-04-288263Actual
2405319.002024-02-268266Actual
1786932.002023-08-298216Actual
1411298.052023-04-288218Actual
3482464.002024-12-278263Actual
1298932.002023-03-298246Actual
3918416.722025-03-2982212Actual
1612445.022023-06-298228Actual
1697828.002023-07-298266Actual
1434915.652023-04-2882611Actual
1689330.002023-07-298236Actual
3429463.202024-11-288268Actual
1389920.002023-04-288246Actual
31390115.002024-09-278213Actual
564740.002022-09-288213Budget
1019125.002023-01-278263Actual
2216464.002023-12-278267Actual
33017115.002024-10-288217Actual
2952525.002024-07-288246Actual
1229630.002023-02-268268Budget
293620.002022-06-298256Budget
3582424.062024-12-2782113Actual
3739533.002025-02-268216Actual
1124840.002023-02-268213Budget
2423049.572024-02-268228Actual
1936411.402023-09-2882411Actual
1045550.002023-01-278215Budget
3774684.422025-02-268268Actual
235193.952024-01-2782112Actual
1473356.002023-05-298215Actual
1691920.002023-07-298246Actual
3671026.292025-01-2782311Actual
3443427.362024-11-2882411Actual
1124945.002023-02-268213Actual
3927636.342025-03-2982113Actual
1303520.002023-03-298256Budget
1600373.002023-06-298217Actual
205695.012023-10-2982612Actual
1821960.172023-08-298268Actual
3216027.362024-09-2782311Actual
390645.012025-03-2982511Actual
3002834.802024-07-2882112Actual
1621624.162023-06-2982111Actual
3242464.412024-09-2782213Actual
113876.002023-02-268273Actual
34909129.002024-12-278214Actual
419860.002022-07-298217Budget
1535223.102023-05-2982611Actual
2414454.002024-02-268267Actual
3080279.002024-08-288267Actual
2781061.402024-05-2882612Actual
245491.822024-02-2682212Actual
3106227.362024-08-2882411Actual
3753534.002025-02-268266Actual
3839467.002025-03-298264Actual
893520.002022-11-298268Budget
89441.002022-04-288267Actual
669443.512022-09-288268Actual
3845272.002025-03-298215Actual
3440730.552024-11-2882311Actual
3703245.112025-01-2782613Actual
386730.002022-07-298216Budget
3160380.002024-09-278215Actual
204199.272023-10-2982511Actual
2823273.002024-06-288265Actual
2677846.872024-04-2782613Actual
3388677.002024-11-288265Actual
2098633.002023-11-298236Actual
756660.002022-10-298217Budget
9943104.112022-12-278218Actual
2508327.002024-03-288266Actual
733340.002022-10-298236Actual
252850.002022-06-298264Budget
419745.002022-07-298217Actual
920170.002022-12-278214Budget
3895546.502025-03-2982111Actual
154740.002022-05-298265Budget
2364352.002024-02-268263Actual
3399941.002024-11-288236Actual
235513.952024-01-2782612Actual
15116110.172023-05-298218Actual
2958429.002024-07-288266Actual
3733770.002025-02-268265Actual
260860.002022-06-298215Budget
334317.142024-10-2882212Actual
845540.002022-11-298236Budget
2769136.932024-05-2882611Actual
1881553.002023-09-288265Actual
1490718.002023-05-298246Actual
2128049.572023-11-298268Actual
2201322.002023-12-278246Actual
3210549.702024-09-2782111Actual
795230.002022-11-298263Budget
1730311.402023-07-2982311Actual
3712483.002025-02-268263Actual
274431.002022-06-298216Actual
1928224.162023-09-2882111Actual
2212963.002023-12-278217Actual
2609016.002024-04-278246Actual
3915636.932025-03-2982112Actual
3313760.172024-10-288228Actual
1163750.002023-02-268265Budget
2340115.652024-01-2782411Actual
1890011.002023-09-288226Actual
83460.002022-04-288217Budget
2326145.022024-01-278268Actual
3848784.002025-03-298265Actual
2112556.002023-11-298217Actual
1366344.002023-04-288264Actual
3889767.752025-03-298268Actual
3550543.312024-12-2782111Actual
1181440.002023-02-268236Budget
603647.002022-09-288265Actual
3800425.232025-02-2682112Actual
2704780.002024-05-288215Actual
748630.002022-10-298266Budget
926156.002022-12-278264Actual
545950.002022-08-298218Budget
205112.892023-10-2982112Actual
3233948.632024-09-2782612Actual
1980847.002023-10-298215Actual
2494322.002024-03-288216Actual
3745034.002025-02-268236Actual
1210839.002023-02-268267Actual
1815882.902023-08-298218Actual
795326.002022-11-298263Actual
245813.952024-02-2682612Actual
3408326.002024-11-288266Actual

Generated 2025-05-28 04:01:52.418 UTC