[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 275  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3109636.932024-08-2882611Actual
396440.002022-07-298236Budget
158336.002023-06-298226Actual
1303520.002023-03-298256Budget
148568.002022-05-298215Actual
1098150.002023-01-278267Budget
438530.002022-07-298228Budget
354011.002022-07-298273Actual
926156.002022-12-278264Actual
220530.002022-05-298268Budget
3287537.002024-10-288236Actual
2396933.002024-02-268236Actual
901440.002022-12-278213Budget
42240.002022-04-288265Actual
3624543.002025-01-278216Actual
1336441.992023-03-298228Actual
2754851.822024-05-2882111Actual
994250.002022-12-278218Budget
669443.512022-09-288268Actual
234285.012024-01-2782511Actual
1251510.002023-03-298273Budget
2870053.952024-06-2882111Actual
36060137.002025-01-278214Actual
113876.002023-02-268273Actual
411939.002022-07-298266Actual
3827460.002025-03-298263Actual
209588.002023-11-298226Actual
3266985.002024-10-288264Actual
1959796.002023-10-298213Actual
1531814.592023-05-2982411Actual
142625.012023-04-2882211Actual
55110.002022-04-288226Budget
1037750.002023-01-278264Budget
1665270.002023-07-298214Actual
3800425.232025-02-2682112Actual
1674553.002023-07-298215Actual
2319982.902024-01-278218Actual
2479229.002024-03-288264Actual
17564114.002023-08-298213Actual
228540.002022-06-298213Budget
3700052.132025-01-2782213Actual
3868534.002025-03-298266Actual
882850.002022-11-298218Budget
972425.002022-12-278266Actual
2423049.572024-02-268228Actual
1124945.002023-02-268213Actual
154102.892023-05-2982112Actual
2737076.002024-05-288267Actual
1375833.002023-04-288265Actual
3656363.202025-01-278228Actual
3009049.702024-07-2882612Actual
1827719.912023-08-2982111Actual
2093123.002023-11-298216Actual
2716513.002024-05-288226Actual
715750.002022-10-298265Budget
3142562.002024-09-278263Actual
1488131.002023-05-298236Actual
358970.002022-07-298214Budget
3742211.002025-02-268226Actual
1289212.002023-03-298226Actual
9329.002022-04-288263Actual
882966.232022-11-298218Actual
2955116.002024-07-288256Actual
2216464.002023-12-278267Actual
3449549.702024-11-2882611Actual
1176520.002023-02-268226Actual
966710.002022-12-278256Budget
1059234.002023-01-278216Actual
1073630.002023-01-278246Budget
3594188.002025-01-278213Actual
1045550.002023-01-278215Budget
2106827.002023-11-298266Actual
26955106.002024-05-288214Actual
2411072.002024-02-268217Actual
2437611.402024-02-2682311Actual
3272784.002024-10-288215Actual
2310664.002024-01-278217Actual
260860.002022-06-298215Budget
1372358.002023-04-288215Actual
2281750.002024-01-278215Actual
1678053.002023-07-298265Actual
3564732.672024-12-2782611Actual
184783.952023-08-2982112Actual
1703568.002023-07-298217Actual
144072.892023-04-2882112Actual
2382151.002024-02-268215Actual
537940.002022-08-298267Budget
3848784.002025-03-298265Actual
2875526.292024-06-2882311Actual
887730.002022-11-298228Budget
3889767.752025-03-298268Actual
2579119.002024-04-278273Actual
1493315.002023-05-298256Actual
3328422.042024-10-2882311Actual
1186025.002023-02-268246Actual
3346548.632024-10-2882612Actual
1387324.002023-04-288236Actual
75331.002022-04-288266Actual
2475863.002024-03-288214Actual
677245.002022-10-298213Actual
444445.022022-07-298268Actual
827940.002022-11-298265Actual
89441.002022-04-288267Actual
1833211.402023-08-2982311Actual
35385134.422024-12-278218Actual
3898320.972025-03-2982211Actual
625830.002022-09-288246Budget
570920.002022-09-288263Budget
2952525.002024-07-288246Actual
1730311.402023-07-2982311Actual
3673724.162025-01-2782411Actual
193105.012023-09-2882211Actual
531948.002022-08-298217Actual
225141.822023-12-2782112Actual
2402118.002024-02-268256Actual
621240.002022-09-288236Budget
2843032.002024-06-288266Actual
1588718.002023-06-298246Actual
2372864.002024-02-268214Actual
1037638.002023-01-278264Actual
3230535.872024-09-2782112Actual
3718126.002025-02-268273Actual
933950.002022-12-278215Budget
1635913.532023-06-2982611Actual
34233134.422024-11-288218Actual
2136610.332023-11-2982211Actual
2831710.002024-06-288226Actual
1243622.002023-03-298263Actual
1835911.402023-08-2982411Actual
55013.002022-04-288226Actual
401130.002022-07-298246Budget
3180317.002024-09-278256Actual
245491.822024-02-2682212Actual
1781148.002023-08-298265Actual
3394438.002024-11-288216Actual
1786932.002023-08-298216Actual
2426367.752024-02-268268Actual
986350.002022-12-278267Budget
3284710.002024-10-288226Actual
470868.002022-08-298214Actual
947640.002022-12-278216Budget
1818638.962023-08-298228Actual
813950.002022-11-298264Actual
3192789.002024-09-278267Actual
255532.892024-03-2882112Actual
2719343.002024-05-288236Actual
1496622.002023-05-298266Actual
3239739.852024-09-2782113Actual
611531.002022-09-288216Actual
30767102.002024-08-288217Actual
1990127.002023-10-298216Actual
835944.002022-11-298216Actual
288930.002022-06-298246Budget
326320.002022-06-298228Budget
3785933.742025-02-2682311Actual
279310.002022-06-298226Budget
3470048.622024-11-2882213Actual
1336530.002023-03-298228Budget
1026910.002023-01-278273Actual
178969.002023-08-298226Actual
1256266.002023-03-298214Actual
1317550.002023-03-298217Actual
1143470.002023-02-268214Budget
538039.002022-08-298267Actual
3703245.112025-01-2782613Actual
225475.012023-12-2782612Actual
1298932.002023-03-298246Actual
293517.002022-06-298256Actual
396339.002022-07-298236Actual
738127.002022-10-298246Actual
1237436.002023-03-298213Actual
2299017.002024-01-278246Actual
748725.002022-10-298266Actual
1350798.002023-04-288213Actual
378329.272025-02-2682211Actual
1559217.002023-06-298273Actual
3154568.002024-09-278264Actual
1284431.002023-03-298216Actual
2340115.652024-01-2782411Actual
38359129.002025-03-298214Actual
2184056.002023-12-278215Actual
1968827.002023-10-298273Actual
2334712.462024-01-2782211Actual
3915636.932025-03-2982112Actual
37089125.002025-02-268213Actual
1005248.052022-12-278268Actual
3440730.552024-11-2882311Actual
1936411.402023-09-2882411Actual
583570.002022-09-288214Budget
30264119.002024-08-288213Actual
545899.572022-08-298218Actual
2958429.002024-07-288266Actual

Generated 2025-05-28 05:13:18.637 UTC