[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 344  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1998220.002023-10-288246Actual
901440.002022-12-268213Budget
3515038.002024-12-268236Actual
203657.142023-10-2882311Actual
2269625.002024-01-268273Actual
358870.002022-07-288214Actual
1842014.592023-08-2882611Actual
175075.012023-07-2882612Actual
3358267.922024-10-2782613Actual
603647.002022-09-278265Actual
3408326.002024-11-278266Actual
2745691.992024-05-278228Actual
2479229.002024-03-278264Actual
695970.002022-10-288214Budget
1309630.002023-03-288266Budget
1895415.002023-09-278246Actual
630610.002022-09-278256Budget
1284530.002023-03-288216Budget
340140.002022-07-288213Budget
34233134.422024-11-278218Actual
901536.002022-12-268213Actual
3570539.062024-12-2682112Actual
1615867.752023-06-288268Actual
1707048.002023-07-288267Actual
173575.012023-07-2882511Actual
3780440.122025-02-2582111Actual
868860.002022-11-288217Budget
194821.822023-09-2782112Actual
1860358.002023-09-278263Actual
3180317.002024-09-268256Actual
3697346.872025-01-2682113Actual
215392.892023-11-2882112Actual
300567.142024-07-2782212Actual
882850.002022-11-288218Budget
2031025.232023-10-2882111Actual
3305179.002024-10-278267Actual
2952525.002024-07-278246Actual
3901020.972025-03-2882311Actual
556840.482022-08-288268Actual
2517563.002024-03-278267Actual
162730.002022-05-288216Budget
284240.002022-06-288236Budget
2364352.002024-02-258263Actual
1729.002022-04-278273Actual
2423049.572024-02-258228Actual
3597567.002025-01-268263Actual
30384112.002024-08-278214Actual
17564114.002023-08-288213Actual
425740.002022-07-288267Budget
1276636.002023-03-288265Actual
1878038.002023-09-278215Actual
3041989.002024-08-278264Actual
83460.002022-04-278217Budget
1303622.002023-03-288256Actual
2944432.002024-07-278216Actual
3367459.002024-11-278263Actual
122030.002022-05-288263Budget
2098633.002023-11-288236Actual
1298830.002023-03-288246Budget
748630.002022-10-288266Budget
1026810.002023-01-268273Budget
3405118.002024-11-278256Actual
3443427.362024-11-2782411Actual
2997033.742024-07-2782611Actual
2101222.002023-11-288246Actual
391418.002022-07-288226Actual
167510.002022-05-288226Budget
2624371.002024-04-268267Actual
37089125.002025-02-258213Actual
29734137.452024-07-278218Actual
1037750.002023-01-268264Budget
2543510.332024-03-2782411Actual
508840.002022-08-288236Budget
27928.002022-06-288226Actual
813850.002022-11-288264Budget
83351.002022-04-278217Actual
2021951.082023-10-288228Actual
260757.002022-06-288215Actual
205381.822023-10-2882212Actual
1674553.002023-07-288215Actual
3503756.002024-12-268265Actual
34789107.002024-12-268213Actual
368827.142025-01-2682212Actual
2405319.002024-02-258266Actual
3051268.002024-08-278265Actual
3002834.802024-07-2782112Actual
972425.002022-12-268266Actual
365145.002022-07-288264Actual
2505010.002024-03-278256Actual
2733595.002024-05-278217Actual
185115.012023-08-2882612Actual
69420.002022-04-278256Budget
372948.002022-07-288215Actual
3788634.802025-02-2582411Actual
256122.892024-03-2782612Actual
701946.002022-10-288264Actual
3532784.002024-12-268267Actual
715845.002022-10-288265Actual
3201373.812024-09-268228Actual
102238.962022-04-278228Actual
491247.002022-08-288265Actual
31893106.002024-09-268217Actual
390645.012025-03-2882511Actual
3020745.112024-07-2782613Actual
3632626.002025-01-268246Actual
663230.002022-09-278228Budget
1210839.002023-02-258267Actual
2990932.672024-07-2782311Actual
748725.002022-10-288266Actual
235513.952024-01-2682612Actual
2674566.172024-04-2682213Actual
3115436.932024-08-2782112Actual
289297.142024-06-2782212Actual
38359129.002025-03-288214Actual
3903736.932025-03-2882411Actual
158336.002023-06-288226Actual
214443.512022-05-288228Actual
205112.892023-10-2882112Actual
723638.002022-10-288216Actual
3753534.002025-02-258266Actual
1375833.002023-04-278265Actual
3106227.362024-08-2782411Actual
2360895.002024-02-258213Actual
2437611.402024-02-2582311Actual
386730.002022-07-288216Budget
18568120.002023-09-278213Actual
401130.002022-07-288246Budget
3325720.972024-10-2782211Actual
2831710.002024-06-278226Actual
3918416.722025-03-2882212Actual
875050.002022-11-288267Budget
27428123.812024-05-278218Actual
1452285.002023-05-288213Actual
650540.002022-09-278267Budget
3673724.162025-01-2682411Actual
1181440.002023-02-258236Budget
2025263.202023-10-288268Actual
2540810.332024-03-2782311Actual
1467533.002023-05-288264Actual
3815141.602025-02-2582213Actual
419860.002022-07-288217Budget
1910474.002023-09-278267Actual
365050.002022-07-288264Budget
1360126.002023-04-278273Actual
2236910.332023-12-2682211Actual
2201322.002023-12-268246Actual
2013345.002023-10-288267Actual
1223428.352023-02-258228Actual
2346119.912024-01-2682611Actual
1387324.002023-04-278236Actual
378750.002022-07-288265Budget
97550.002022-04-278218Budget
2611613.002024-04-268256Actual
138458.002023-04-278226Actual
3239739.852024-09-2682113Actual
2727828.002024-05-278266Actual
1971655.002023-10-288214Actual
307371.002022-06-288217Actual
12986.002022-05-288273Actual
167414.002022-05-288226Actual
21218113.202023-11-288218Actual
1270461.002023-03-288215Actual
669443.512022-09-278268Actual
1493315.002023-05-288256Actual
644460.002022-09-278217Budget
3062535.002024-08-278236Actual
129910.002022-05-288273Budget
1163750.002023-02-258265Budget
2807726.002024-06-278273Actual
235193.952024-01-2682112Actual
1366344.002023-04-278264Actual
174761.822023-07-2882212Actual
401029.002022-07-288246Actual
1124945.002023-02-258213Actual
860930.002022-11-288266Budget
1662428.002023-07-288273Actual
154838.002022-05-288265Actual
2704780.002024-05-278215Actual
2633166.232024-04-268228Actual
947640.002022-12-268216Budget
630514.002022-09-278256Actual
1392515.002023-04-278256Actual
3251498.002024-10-278213Actual
926156.002022-12-268264Actual
2411072.002024-02-258217Actual
1818638.962023-08-288228Actual
2473012.002024-03-278273Actual
3272784.002024-10-278215Actual
1124840.002023-02-258213Budget
396440.002022-07-288236Budget
3172311.002024-09-268226Actual
733340.002022-10-288236Actual

Generated 2025-05-28 02:46:15.586 UTC