[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 252  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
518218.002022-08-308256Actual
2896344.382024-06-2982612Actual
2947111.002024-07-298226Actual
2078142.002023-11-308264Actual
1523623.102023-05-3082111Actual
3142562.002024-09-288263Actual
102238.962022-04-298228Actual
2083950.002023-11-308215Actual
1218750.002023-02-278218Budget
669443.512022-09-298268Actual
2737076.002024-05-298267Actual
952514.002022-12-288226Actual
1026910.002023-01-288273Actual
2872814.592024-06-2982211Actual
3363998.002024-11-298213Actual
2103816.002023-11-308256Actual
2285138.002024-01-288265Actual
3494483.002024-12-288264Actual
3331120.972024-10-2982411Actual
3458112.462024-11-2982212Actual
167510.002022-05-308226Budget
50238.002022-04-298216Actual
728520.002022-10-308226Budget
2245625.232023-12-2882611Actual
181820.002022-05-308256Budget
1603866.002023-06-308267Actual
3532784.002024-12-288267Actual
193919.272023-09-2982511Actual
1496622.002023-05-308266Actual
3909843.312025-03-3082611Actual
3865221.002025-03-308256Actual
2021951.082023-10-308228Actual
195754.002022-05-308217Actual
1342630.002023-03-308268Budget
972530.002022-12-288266Budget
1223530.002023-02-278228Budget
175075.012023-07-3082612Actual
134662.002022-05-308214Actual
3582424.062024-12-2882113Actual
2990932.672024-07-2982311Actual
2671822.302024-04-2882113Actual
3201373.812024-09-288228Actual
300567.142024-07-2982212Actual
550746.542022-08-308228Actual
254628.212024-03-2982511Actual
3839467.002025-03-308264Actual
1163854.002023-02-278265Actual
2839720.002024-06-298256Actual
234430.002022-06-308263Budget
3877773.002025-03-308267Actual
1031670.002023-01-288214Budget
2698968.002024-05-298264Actual
2423049.572024-02-278228Actual
484960.002022-08-308215Actual
901440.002022-12-288213Budget
2184056.002023-12-288215Actual
545950.002022-08-308218Budget
2834547.002024-06-298236Actual
140744.002022-05-308264Actual
3183629.002024-09-288266Actual
1565540.002023-06-308264Actual
2275934.002024-01-288264Actual
701850.002022-10-308264Budget
33759108.002024-11-298214Actual
920072.002022-12-288214Actual
20626106.002023-11-308213Actual
650540.002022-09-298267Budget
334317.142024-10-2982212Actual
3088860.172024-08-298228Actual
277778.212024-05-2982212Actual
2133818.842023-11-3082111Actual
513530.002022-08-308246Budget
12986.002022-05-308273Actual
3509529.002024-12-288216Actual
33109122.302024-10-298218Actual
252942.002022-06-308264Actual
1887321.002023-09-298216Actual
313540.002022-06-308267Budget
3373122.002024-11-298273Actual
2116051.002023-11-308267Actual
234285.012024-01-2882511Actual
1963163.002023-10-308263Actual
556840.482022-08-308268Actual
30264119.002024-08-298213Actual
31390115.002024-09-288213Actual
3638529.002025-01-288266Actual
1868863.002023-09-298214Actual
907425.002022-12-288263Actual
1452285.002023-05-308213Actual
1289310.002023-03-308226Budget
3544773.812024-12-288268Actual
1005248.052022-12-288268Actual
3160380.002024-09-288215Actual
3512213.002024-12-288226Actual
201843.002022-05-308267Actual
411830.002022-07-308266Budget
2198735.002023-12-288236Actual
1360126.002023-04-298273Actual
603647.002022-09-298265Actual
2301619.002024-01-288256Actual
396339.002022-07-308236Actual
2370012.002024-02-278273Actual
3029969.002024-08-298263Actual
2193222.002023-12-288216Actual
578710.002022-09-298273Budget
738020.002022-10-308246Budget
162443.952023-06-3082211Actual
34233134.422024-11-298218Actual
1562052.002023-06-308214Actual
2385647.002024-02-278265Actual
177130.002022-05-308246Budget
1181339.002023-02-278236Actual
2923027.002024-07-298273Actual
882850.002022-11-308218Budget
3676412.462025-01-2882511Actual
3100811.402024-08-2982211Actual
122030.002022-05-308263Budget
742710.002022-10-308256Budget
537940.002022-08-308267Budget
2467364.002024-03-298263Actual
3358267.922024-10-2982613Actual
807973.002022-11-308214Actual
2505010.002024-03-298256Actual
1256370.002023-03-308214Budget
845540.002022-11-308236Budget
2935184.002024-07-298215Actual
3886352.602025-03-308228Actual
893520.002022-11-308268Budget
2087352.002023-11-308265Actual
3154568.002024-09-288264Actual
3632626.002025-01-288246Actual
677340.002022-10-308213Budget
1936411.402023-09-2982411Actual
129910.002022-05-308273Budget
3296037.002024-10-298266Actual
2713829.002024-05-298216Actual
33017115.002024-10-298217Actual
3724491.002025-02-278264Actual
1331782.902023-03-308218Actual
2093123.002023-11-308216Actual
1143574.002023-02-278214Actual
611430.002022-09-298216Budget
1045550.002023-01-288215Budget
1110841.992023-01-288228Actual
2066163.002023-11-308263Actual
887730.002022-11-308228Budget
38359129.002025-03-308214Actual
1176520.002023-02-278226Actual
860930.002022-11-308266Budget
1464160.002023-05-308214Actual
321550.002022-06-308218Budget
2819776.002024-06-298215Actual
1078320.002023-01-288256Actual
781331.382022-10-308268Actual
2614919.002024-04-288266Actual
1186025.002023-02-278246Actual
669330.002022-09-298268Budget
288097.142024-06-2982511Actual
1968827.002023-10-308273Actual
148660.002022-05-308215Budget
391510.002022-07-308226Budget
2475863.002024-03-298214Actual
144341.822023-04-2982212Actual
3712483.002025-02-278263Actual
742811.002022-10-308256Actual
28580158.662024-06-298218Actual
3467345.112024-11-2982113Actual
29734137.452024-07-298218Actual
2763028.422024-05-2982411Actual
30860170.782024-08-298218Actual
2708056.002024-05-298265Actual
193105.012023-09-2982211Actual
368827.142025-01-2882212Actual
195091.822023-09-2982212Actual
3133345.112024-08-2982613Actual
1842014.592023-08-3082611Actual
762550.002022-10-308267Budget
2813969.002024-06-298264Actual
1157650.002023-02-278215Budget
3659763.202025-01-288268Actual
1354271.002023-04-298263Actual
247082.002022-06-308214Actual
255801.822024-03-2982212Actual
1336530.002023-03-308228Budget
1013040.002023-01-288213Budget
28105141.002024-06-298214Actual
1901227.002023-09-298266Actual
34789107.002024-12-288213Actual
3691543.312025-01-2882612Actual
3745034.002025-02-278236Actual
1992810.002023-10-308226Actual
174491.822023-07-3082112Actual

Generated 2025-05-29 17:03:58.669 UTC