[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 321  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1691920.002023-07-268246Actual
1878038.002023-09-258215Actual
2004122.002023-10-268266Actual
545950.002022-08-268218Budget
438451.082022-07-268228Actual
3895546.502025-03-2682111Actual
2935184.002024-07-258215Actual
748630.002022-10-268266Budget
952420.002022-12-248226Budget
1284431.002023-03-268216Actual
2813969.002024-06-258264Actual
193919.272023-09-2582511Actual
3328422.042024-10-2582311Actual
164753.952023-06-2682612Actual
2591467.002024-04-248215Actual
1336441.992023-03-268228Actual
926156.002022-12-248264Actual
1910474.002023-09-258267Actual
1998220.002023-10-268246Actual
1401756.002023-04-258217Actual
1138610.002023-02-238273Budget
3192789.002024-09-248267Actual
3544773.812024-12-248268Actual
2529554.112024-03-258268Actual
3397111.002024-11-258226Actual
3142562.002024-09-248263Actual
2944432.002024-07-258216Actual
204199.272023-10-2682511Actual
2269625.002024-01-248273Actual
27428123.812024-05-258218Actual
3473239.852024-11-2582613Actual
3865221.002025-03-268256Actual
570824.002022-09-258263Actual
3440730.552024-11-2582311Actual
195403.952023-09-2582612Actual
3088860.172024-08-258228Actual
3242464.412024-09-2482213Actual
2745691.992024-05-258228Actual
152643.952023-05-2682211Actual
2540810.332024-03-2582311Actual
184783.952023-08-2682112Actual
1237540.002023-03-268213Budget
477151.002022-08-268264Actual
957340.002022-12-248236Budget
1795016.002023-08-268246Actual
1656760.002023-07-268263Actual
3594188.002025-01-248213Actual
288829.002022-06-268246Actual
915310.002022-12-248273Budget
3429463.202024-11-258268Actual
835944.002022-11-268216Actual
1298830.002023-03-268246Budget
789240.002022-11-268213Budget
2952525.002024-07-258246Actual
134770.002022-05-268214Budget
2142015.652023-11-2682411Actual
3745034.002025-02-238236Actual
2526151.082024-03-258228Actual
3402527.002024-11-258246Actual
234521.002022-06-268263Actual
2166366.002023-12-248263Actual
1331650.002023-03-268218Budget
178969.002023-08-268226Actual
1586133.002023-06-268236Actual
2716513.002024-05-258226Actual
3697346.872025-01-2482113Actual
173575.012023-07-2682511Actual
1901227.002023-09-258266Actual
1821960.172023-08-268268Actual
957440.002022-12-248236Actual
229366.002024-01-248226Actual
2376347.002024-02-238264Actual
550630.002022-08-268228Budget
1431611.402023-04-2582411Actual
1455668.002023-05-268263Actual
723638.002022-10-268216Actual
715750.002022-10-268265Budget
524130.002022-08-268266Budget
1467533.002023-05-268264Actual
691110.002022-10-268273Budget
1068940.002023-01-248236Budget
2301619.002024-01-248256Actual
2098633.002023-11-268236Actual
532060.002022-08-268217Budget
3035626.002024-08-258273Actual
3785933.742025-02-2382311Actual
2719343.002024-05-258236Actual
27985114.002024-06-258213Actual
3927636.342025-03-2682113Actual
2517563.002024-03-258267Actual
1984338.002023-10-268265Actual
1591316.002023-06-268256Actual
220530.002022-05-268268Budget
3346548.632024-10-2582612Actual
378750.002022-07-268265Budget
3325720.972024-10-2582211Actual
1298932.002023-03-268246Actual
2823273.002024-06-258265Actual
3417563.002024-11-258267Actual
2949944.002024-07-258236Actual
1662428.002023-07-268273Actual
2781061.402024-05-2582612Actual
332130.002022-06-268268Budget
2285138.002024-01-248265Actual
3092290.482024-08-258268Actual
1019020.002023-01-248263Budget
669330.002022-09-258268Budget
3609481.002025-01-248264Actual
3860044.002025-03-268236Actual
3292714.002024-10-258256Actual
962120.002022-12-248246Budget
284240.002022-06-268236Budget
1149750.002023-02-238264Budget
193377.142023-09-2582311Actual
3322953.952024-10-2582111Actual
578612.002022-09-258273Actual
3933660.902025-03-2682613Actual
3065120.002024-08-258246Actual
1186025.002023-02-238246Actual
2370012.002024-02-238273Actual
1350798.002023-04-258213Actual
756660.002022-10-268217Budget
452232.002022-08-268213Actual
419745.002022-07-268217Actual
438530.002022-07-268228Budget
1019125.002023-01-248263Actual
3857217.002025-03-268226Actual
1098251.002023-01-248267Actual
3172311.002024-09-248226Actual
1881553.002023-09-258265Actual
3100811.402024-08-2582211Actual
2290925.002024-01-248216Actual
401130.002022-07-268246Budget
742811.002022-10-268256Actual
1781148.002023-08-268265Actual
3394438.002024-11-258216Actual
34789107.002024-12-248213Actual
2708056.002024-05-258265Actual
358970.002022-07-268214Budget
887638.962022-11-268228Actual
1476835.002023-05-268265Actual
2013345.002023-10-268267Actual
390645.012025-03-2682511Actual
980464.002022-12-248217Actual
484960.002022-08-268215Actual
3724491.002025-02-238264Actual
2074669.002023-11-268214Actual
356146.082024-12-2482511Actual
1694513.002023-07-268256Actual
3467345.112024-11-2582113Actual
219598.002023-12-248226Actual
3627211.002025-01-248226Actual
3564732.672024-12-2482611Actual
37592101.002025-02-238217Actual
3029969.002024-08-258263Actual
34233134.422024-11-258218Actual
972530.002022-12-248266Budget
34140111.002024-11-258217Actual
326232.902022-06-268228Actual
228440.002022-06-268213Actual
1229630.002023-02-238268Budget
433663.202022-07-268218Actual
1490718.002023-05-268246Actual
583479.002022-09-258214Actual
795230.002022-11-268263Budget
1600373.002023-06-268217Actual
425848.002022-07-268267Actual
2958429.002024-07-258266Actual
29641109.002024-07-258217Actual
2382151.002024-02-238215Actual
108237.452022-04-258268Actual
346220.002022-07-268263Budget
97550.002022-04-258218Budget
17564114.002023-08-268213Actual
1157650.002023-02-238215Budget
1771839.002023-08-268264Actual
3233948.632024-09-2482612Actual
177028.002022-05-268246Actual
789333.002022-11-268213Actual
1668735.002023-07-268264Actual
249706.002024-03-258226Actual
2802073.002024-06-258263Actual
144072.892023-04-2582112Actual
144341.822023-04-2582212Actual
840716.002022-11-268226Actual
2446425.232024-02-2382611Actual
2606429.002024-04-248236Actual
1331782.902023-03-268218Actual
1372358.002023-04-258215Actual
2499834.002024-03-258236Actual
3482464.002024-12-248263Actual
742710.002022-10-268256Budget

Generated 2025-05-25 12:12:35.778 UTC