[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 336  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1073733.002023-01-288246Actual
621240.002022-09-298236Budget
3322953.952024-10-2982111Actual
1615867.752023-06-308268Actual
1712890.482023-07-308218Actual
148660.002022-05-308215Budget
3532784.002024-12-288267Actual
2585453.002024-04-288264Actual
3313760.172024-10-298228Actual
3154568.002024-09-288264Actual
616210.002022-09-298226Budget
1739123.102023-07-3082611Actual
1037638.002023-01-288264Actual
1881553.002023-09-298265Actual
1106084.422023-01-288218Actual
1612445.022023-06-308228Actual
1157558.002023-02-278215Actual
860930.002022-11-308266Budget
1045550.002023-01-288215Budget
22062.002022-04-298214Actual
1984338.002023-10-308265Actual
1963163.002023-10-308263Actual
299430.002022-06-308266Budget
2733595.002024-05-298217Actual
3679628.422025-01-2882611Actual
2683599.002024-05-298213Actual
38239107.002025-03-308213Actual
1691920.002023-07-308246Actual
1270350.002023-03-308215Budget
1485310.002023-05-308226Actual
425740.002022-07-308267Budget
926156.002022-12-288264Actual
9943104.112022-12-288218Actual
3204773.812024-09-288268Actual
2938666.002024-07-298265Actual
3718126.002025-02-278273Actual
3305179.002024-10-298267Actual
59937.002022-04-298236Actual
2301619.002024-01-288256Actual
583570.002022-09-298214Budget
663230.002022-09-298228Budget
1196627.002023-02-278266Actual
2614919.002024-04-288266Actual
875050.002022-11-308267Budget
220646.542022-05-308268Actual
2754851.822024-05-2982111Actual
3615289.002025-01-288215Actual
1797610.002023-08-308256Actual
134770.002022-05-308214Budget
683230.002022-10-308263Actual
2990932.672024-07-2982311Actual
1013135.002023-01-288213Actual
249706.002024-03-298226Actual
3092290.482024-08-298268Actual
3730286.002025-02-278215Actual
1777638.002023-08-308215Actual
1529110.332023-05-3082311Actual
3067717.002024-08-298256Actual
2405319.002024-02-278266Actual
201843.002022-05-308267Actual
1887321.002023-09-298216Actual
2045314.592023-10-3082611Actual
650651.002022-09-298267Actual
2382151.002024-02-278215Actual
3903736.932025-03-3082411Actual
2203912.002023-12-288256Actual
391418.002022-07-308226Actual
2162989.002023-12-288213Actual
2698968.002024-05-298264Actual
3180317.002024-09-288256Actual
835944.002022-11-308216Actual
821750.002022-11-308215Budget
1110930.002023-01-288228Budget
242210.002022-06-308273Actual
154435.012023-05-3082612Actual
3788634.802025-02-2782411Actual
33109122.302024-10-298218Actual
346220.002022-07-308263Budget
2116051.002023-11-308267Actual
882966.232022-11-308218Actual
2829039.002024-06-298216Actual
22170.002022-04-298214Budget
2508327.002024-03-298266Actual
321487.452022-06-308218Actual
378750.002022-07-308265Budget
184783.952023-08-3082112Actual
723638.002022-10-308216Actual
1860358.002023-09-298263Actual
3576664.592024-12-2882612Actual
2727828.002024-05-298266Actual
733440.002022-10-308236Budget
425848.002022-07-308267Actual
26955106.002024-05-298214Actual
3435262.462024-11-2982111Actual
3340.002022-04-298213Budget
1124945.002023-02-278213Actual
3394438.002024-11-298216Actual
2786822.302024-05-2982113Actual
50238.002022-04-298216Actual
405716.002022-07-308256Actual
3500295.002024-12-288215Actual
947740.002022-12-288216Actual
2935184.002024-07-298215Actual
1342555.632023-03-308268Actual
3818276.692025-02-2782613Actual
738127.002022-10-308246Actual
234285.012024-01-2882511Actual
2019195.022023-10-308218Actual
821852.002022-11-308215Actual
293517.002022-06-308256Actual
378329.272025-02-2782211Actual
3355043.362024-10-2982213Actual
1019020.002023-01-288263Budget
162632.002022-05-308216Actual
2781061.402024-05-2982612Actual
288829.002022-06-308246Actual
164172.892023-06-3082112Actual
2708056.002024-05-298265Actual
313639.002022-06-308267Actual
1362947.002023-04-298214Actual
781420.002022-10-308268Budget
742710.002022-10-308256Budget
3609481.002025-01-288264Actual
379135.012025-02-2782511Actual
2569784.002024-04-288213Actual
152643.952023-05-3082211Actual
203657.142023-10-3082311Actual
3862622.002025-03-308246Actual
1366344.002023-04-298264Actual
1309630.002023-03-308266Budget
1078320.002023-01-288256Actual
97478.362022-04-298218Actual
144341.822023-04-2982212Actual
50330.002022-04-298216Budget
1665270.002023-07-308214Actual
26303155.632024-04-288218Actual
2275934.002024-01-288264Actual
1051350.002023-01-288265Budget
1901227.002023-09-298266Actual
3509529.002024-12-288216Actual
1842014.592023-08-3082611Actual
3630041.002025-01-288236Actual
2692727.002024-05-298273Actual
2222284.422023-12-288218Actual
30264119.002024-08-298213Actual
3868534.002025-03-308266Actual
1835911.402023-08-3082411Actual
2594958.002024-04-288265Actual
340140.002022-07-308213Budget
3388677.002024-11-298265Actual
433750.002022-07-308218Budget
1078420.002023-01-288256Budget
203387.142023-10-3082211Actual
2136610.332023-11-3082211Actual
466012.002022-08-308273Actual
142625.012023-04-2982211Actual
2591467.002024-04-288215Actual
2581977.002024-04-288214Actual
3544773.812024-12-288268Actual
27928.002022-06-308226Actual
244303.952024-02-2782511Actual
154102.892023-05-3082112Actual
2499834.002024-03-298236Actual
2749061.692024-05-298268Actual
36060137.002025-01-288214Actual
2440315.652024-02-2782411Actual
3762687.002025-02-278267Actual
3177722.002024-09-288246Actual
3558725.232024-12-2882411Actual
3363998.002024-11-298213Actual
266657.002022-06-308265Actual
1488131.002023-05-308236Actual
3100811.402024-08-2982211Actual
2239613.532023-12-2882311Actual
2296429.002024-01-288236Actual
2000813.002023-10-308256Actual
2322743.512024-01-288228Actual
2420288.962024-02-278218Actual
154838.002022-05-308265Actual
1084233.002023-01-288266Actual
518110.002022-08-308256Budget
477050.002022-08-308264Budget
1143470.002023-02-278214Budget
2334712.462024-01-2882211Actual
2955116.002024-07-298256Actual
742811.002022-10-308256Actual
2837125.002024-06-298246Actual
284143.002022-06-308236Actual
3408326.002024-11-298266Actual
2475863.002024-03-298214Actual
518218.002022-08-308256Actual
235193.952024-01-2882112Actual

Generated 2025-05-29 13:06:50.857 UTC