[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 322  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3585148.622025-01-0982213Actual
2988212.462024-08-1082211Actual
1309729.002023-04-118266Actual
2979675.322024-08-108268Actual
564740.002022-10-118213Budget
1496622.002023-06-118266Actual
926156.002023-01-098264Actual
2687080.002024-06-108263Actual
503810.002022-09-118226Budget
1771839.002023-09-118264Actual
2263958.002024-02-098263Actual
2201322.002024-01-098246Actual
2745691.992024-06-108228Actual
1603866.002023-07-128267Actual
2721930.002024-06-108246Actual
850322.002022-12-128246Actual
3558725.232025-01-0982411Actual
2929363.002024-08-108264Actual
2013345.002023-11-118267Actual
1591316.002023-07-128256Actual
466110.002022-09-118273Budget
2396933.002024-03-108236Actual
1529110.332023-06-1182311Actual
2727828.002024-06-108266Actual
2650613.532024-05-1082411Actual
3346548.632024-11-1082612Actual
845540.002022-12-128236Budget
3753534.002025-03-118266Actual
2719343.002024-06-108236Actual
2405319.002024-03-108266Actual
1786932.002023-09-118216Actual
2148115.652023-12-1282611Actual
1571341.002023-07-128215Actual
27985114.002024-07-118213Actual
3676412.462025-02-0982511Actual
1485310.002023-06-118226Actual
2488542.002024-04-108265Actual
20626106.002023-12-128213Actual
3806664.592025-03-1182612Actual
3691543.312025-02-0982612Actual
3402527.002024-12-118246Actual
636423.002022-10-118266Actual
334317.142024-11-1082212Actual
122030.002022-06-118263Budget
3100811.402024-09-1082211Actual
2426367.752024-03-108268Actual
3868534.002025-04-118266Actual
1895415.002023-10-118246Actual
3130145.112024-09-1082213Actual
677245.002022-11-118213Actual
55110.002022-05-118226Budget
499030.002022-09-118216Budget
32634141.002024-11-108214Actual
167510.002022-06-118226Budget
3355043.362024-11-1082213Actual
1833211.402023-09-1182311Actual
245491.822024-03-1082212Actual
3065120.002024-09-108246Actual
1531814.592023-06-1182411Actual
205695.012023-11-1182612Actual
2819776.002024-07-118215Actual
97550.002022-05-118218Budget
313639.002022-07-128267Actual
2437611.402024-03-1082311Actual
260366.002024-05-108226Actual
2656715.652024-05-1082611Actual
630610.002022-10-118256Budget
242310.002022-07-128273Budget
108130.002022-05-118268Budget
140650.002022-06-118264Budget
1881553.002023-10-118265Actual
1878038.002023-10-118215Actual
2009874.002023-11-118217Actual
3218731.612024-10-1082411Actual
748630.002022-11-118266Budget
37209135.002025-03-118214Actual
2340115.652024-02-0982411Actual
597359.002022-10-118215Actual
3426181.392024-12-118228Actual
411939.002022-08-118266Actual
882966.232022-12-128218Actual
3638529.002025-02-098266Actual
3443427.362024-12-1182411Actual
3230535.872024-10-1082112Actual
3668319.912025-02-0982211Actual
89340.002022-05-118267Budget
3785933.742025-03-1182311Actual
154838.002022-06-118265Actual
3245741.602024-10-1082613Actual
999030.002023-01-098228Budget
214473.952023-12-1282511Actual
715750.002022-11-118265Budget
3624543.002025-02-098216Actual
1868863.002023-10-118214Actual
3405118.002024-12-118256Actual
980464.002023-01-098217Actual
1835911.402023-09-1182411Actual
3630041.002025-02-098236Actual
2540810.332024-04-1082311Actual
2908145.112024-07-1182613Actual
2184056.002024-01-098215Actual
175075.012023-08-1182612Actual
235193.952024-02-0982112Actual
195091.822023-10-1182212Actual
36535158.662025-02-098218Actual
477151.002022-09-118264Actual
934046.002023-01-098215Actual
1984338.002023-11-118265Actual
326232.902022-07-128228Actual
531948.002022-09-118217Actual
64624.002022-05-118246Actual
2609016.002024-05-108246Actual
508840.002022-09-118236Budget
795326.002022-12-128263Actual
1336441.992023-04-118228Actual
1898012.002023-10-118256Actual
513530.002022-09-118246Budget
2326145.022024-02-098268Actual
1256370.002023-04-118214Budget
957340.002023-01-098236Budget
3103533.742024-09-1082311Actual
3284710.002024-11-108226Actual
1919055.632023-10-118228Actual
28487127.002024-07-118217Actual
1204653.002023-03-118217Actual
102238.962022-05-118228Actual
368827.142025-02-0982212Actual
2938666.002024-08-108265Actual
733340.002022-11-118236Actual
293517.002022-07-128256Actual
1284530.002023-04-118216Budget
255532.892024-04-1082112Actual
35385134.422025-01-098218Actual
1381831.002023-05-118216Actual
193377.142023-10-1182311Actual
855010.002022-12-128256Budget
2529554.112024-04-108268Actual
3399941.002024-12-118236Actual
2391432.002024-03-108216Actual
1045550.002023-02-098215Budget
1703568.002023-08-118217Actual
683230.002022-11-118263Actual
3659763.202025-02-098268Actual
3609481.002025-02-098264Actual
2269625.002024-02-098273Actual
1691920.002023-08-118246Actual
83351.002022-05-118217Actual
691010.002022-11-118273Actual
69420.002022-05-118256Budget
2831710.002024-07-118226Actual
518218.002022-09-118256Actual
2074669.002023-12-128214Actual
3482464.002025-01-098263Actual
1574847.002023-07-128265Actual
728520.002022-11-118226Budget
952420.002023-01-098226Budget
2579119.002024-05-108273Actual
2549519.912024-04-1082611Actual
1860358.002023-10-118263Actual
321550.002022-07-128218Budget
603647.002022-10-118265Actual
3041989.002024-09-108264Actual
3062535.002024-09-108236Actual
1980847.002023-11-118215Actual
2004122.002023-11-118266Actual
215725.012023-12-1282612Actual
611430.002022-10-118216Budget
1237540.002023-04-118213Budget
184783.952023-09-1182112Actual
1739123.102023-08-1182611Actual
2296429.002024-02-098236Actual
2432117.782024-03-1082111Actual
289297.142024-07-1182212Actual
669330.002022-10-118268Budget
3276281.002024-11-108265Actual
219598.002024-01-098226Actual
154435.012023-06-1182612Actual
868751.002022-12-128217Actual
122129.002022-06-118263Actual
3118212.462024-09-1082212Actual
1354271.002023-05-118263Actual
733440.002022-11-118236Budget
3088860.172024-09-108228Actual
1892830.002023-10-118236Actual
36060137.002025-02-098214Actual
142625.012023-05-1182211Actual
1019125.002023-02-098263Actual
748725.002022-11-118266Actual
3322953.952024-11-1082111Actual
2172012.002024-01-098273Actual
1298932.002023-04-118246Actual
3515038.002025-01-098236Actual

Generated 2025-06-10 11:28:20.674 UTC