[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 251  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2281750.002024-01-288215Actual
611531.002022-09-298216Actual
3233948.632024-09-2882612Actual
2645213.532024-04-2882211Actual
162730.002022-05-308216Budget
3080279.002024-08-298267Actual
3918416.722025-03-3082212Actual
279310.002022-06-308226Budget
1691920.002023-07-308246Actual
31390115.002024-09-288213Actual
244303.952024-02-2782511Actual
3788634.802025-02-2782411Actual
3109636.932024-08-2982611Actual
28580158.662024-06-298218Actual
1092156.002023-01-288217Actual
1157650.002023-02-278215Budget
274431.002022-06-308216Actual
695863.002022-10-308214Actual
3624543.002025-01-288216Actual
1362947.002023-04-298214Actual
3397111.002024-11-298226Actual
1059234.002023-01-288216Actual
1176520.002023-02-278226Actual
2133818.842023-11-3082111Actual
3630041.002025-01-288236Actual
3290127.002024-10-298246Actual
2633166.232024-04-288228Actual
1517848.052023-05-308268Actual
2405319.002024-02-278266Actual
60040.002022-04-298236Budget
2585453.002024-04-288264Actual
144072.892023-04-2982112Actual
247082.002022-06-308214Actual
3017552.132024-07-2982213Actual
2078142.002023-11-308264Actual
3488127.002024-12-288273Actual
980464.002022-12-288217Actual
3573316.722024-12-2882212Actual
1013135.002023-01-288213Actual
1389920.002023-04-298246Actual
2340115.652024-01-2882411Actual
827940.002022-11-308265Actual
3260634.002024-10-298273Actual
3774684.422025-02-278268Actual
2467364.002024-03-298263Actual
36442118.002025-01-288217Actual
1294236.002023-03-308236Actual
882966.232022-11-308218Actual
2708056.002024-05-298265Actual
1612445.022023-06-308228Actual
1289212.002023-03-308226Actual
83460.002022-04-298217Budget
2499834.002024-03-298236Actual
939850.002022-12-288265Budget
3494483.002024-12-288264Actual
3201373.812024-09-288228Actual
313639.002022-06-308267Actual
621140.002022-09-298236Actual
1411298.052023-04-298218Actual
966710.002022-12-288256Budget
3673724.162025-01-2882411Actual
37209135.002025-02-278214Actual
835944.002022-11-308216Actual
728520.002022-10-308226Budget
2614919.002024-04-288266Actual
920072.002022-12-288214Actual
470868.002022-08-308214Actual
1405268.002023-04-298267Actual
3509529.002024-12-288216Actual
2009874.002023-10-308217Actual
1196627.002023-02-278266Actual
1739123.102023-07-3082611Actual
545950.002022-08-308218Budget
22604100.002024-01-288213Actual
1045651.002023-01-288215Actual
313540.002022-06-308267Budget
2402118.002024-02-278256Actual
691010.002022-10-308273Actual
3276281.002024-10-298265Actual
185115.012023-08-3082612Actual
1715637.452023-07-308228Actual
1683832.002023-07-308216Actual
3284710.002024-10-298226Actual
260366.002024-04-288226Actual
701850.002022-10-308264Budget
1594622.002023-06-308266Actual
2765713.532024-05-2982511Actual
1262450.002023-03-308264Budget
2201322.002023-12-288246Actual
3618759.002025-01-288265Actual
34909129.002024-12-288214Actual
1204653.002023-02-278217Actual
887730.002022-11-308228Budget
2045314.592023-10-3082611Actual
3379469.002024-11-298264Actual
28147.002022-04-298264Actual
893629.872022-11-308268Actual
835840.002022-11-308216Budget
748630.002022-10-308266Budget
2479229.002024-03-298264Actual
254628.212024-03-2982511Actual
1712890.482023-07-308218Actual
1005248.052022-12-288268Actual
31985137.452024-09-288218Actual
1256370.002023-03-308214Budget
245813.952024-02-2782612Actual
2839720.002024-06-298256Actual
1323850.002023-03-308267Budget
164753.952023-06-3082612Actual
2594958.002024-04-288265Actual
775332.902022-10-308228Actual
163255.012023-06-3082511Actual
3331120.972024-10-2982411Actual
3909843.312025-03-3082611Actual
75331.002022-04-298266Actual
1037750.002023-01-288264Budget
962120.002022-12-288246Budget
2074669.002023-11-308214Actual
875050.002022-11-308267Budget
108237.452022-04-298268Actual
134770.002022-05-308214Budget
1130926.002023-02-278263Actual
2212963.002023-12-288217Actual
813950.002022-11-308264Actual
2285138.002024-01-288265Actual
28105141.002024-06-298214Actual
2985452.892024-07-2982111Actual
1401756.002023-04-298217Actual
3500295.002024-12-288215Actual
962021.002022-12-288246Actual
3857217.002025-03-308226Actual
2423049.572024-02-278228Actual
1963163.002023-10-308263Actual
158336.002023-06-308226Actual
33017115.002024-10-298217Actual
29258110.002024-07-298214Actual
3334532.672024-10-2982611Actual
2947111.002024-07-298226Actual
326320.002022-06-308228Budget
2148115.652023-11-3082611Actual
29138113.002024-07-298213Actual
3647783.002025-01-288267Actual
2414454.002024-02-278267Actual
2346119.912024-01-2882611Actual
209588.002023-11-308226Actual
1729.002022-04-298273Actual
36060137.002025-01-288214Actual
2304927.002024-01-288266Actual
3346548.632024-10-2982612Actual
3742211.002025-02-278226Actual
239415.002024-02-278226Actual
2573261.002024-04-288263Actual
174761.822023-07-3082212Actual
452340.002022-08-308213Budget
1452285.002023-05-308213Actual
3582424.062024-12-2882113Actual
2716513.002024-05-298226Actual
42240.002022-04-298265Actual
299537.002022-06-308266Actual
1251510.002023-03-308273Budget
470970.002022-08-308214Budget
1719052.602023-07-308268Actual
37089125.002025-02-278213Actual
3355043.362024-10-2982213Actual
1276550.002023-03-308265Budget
33759108.002024-11-298214Actual
162443.952023-06-3082211Actual
245222.892024-02-2782112Actual
37592101.002025-02-278217Actual
1073630.002023-01-288246Budget
3322953.952024-10-2982111Actual
1414038.962023-04-298228Actual
3718126.002025-02-278273Actual
193105.012023-09-2982211Actual
1786932.002023-08-308216Actual
2993630.552024-07-2982411Actual
845540.002022-11-308236Budget
915310.002022-12-288273Budget
762550.002022-10-308267Budget
1204550.002023-02-278217Budget
2606429.002024-04-288236Actual
358970.002022-07-308214Budget
3703245.112025-01-2882613Actual
2193222.002023-12-288216Actual
396440.002022-07-308236Budget
2929363.002024-07-298264Actual
372948.002022-07-308215Actual
1229537.452023-02-278268Actual
55013.002022-04-298226Actual
2399522.002024-02-278246Actual
1229630.002023-02-278268Budget
1615867.752023-06-308268Actual

Generated 2025-05-29 03:16:09.824 UTC