[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 361  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30384112.002024-08-298214Actual
1176410.002023-02-278226Budget
2225043.512023-12-288228Actual
1818638.962023-08-308228Actual
340038.002022-07-308213Actual
91527.002022-12-288273Actual
1821960.172023-08-308268Actual
3627211.002025-01-288226Actual
933950.002022-12-288215Budget
2505010.002024-03-298256Actual
1574847.002023-06-308265Actual
2944432.002024-07-298216Actual
3901020.972025-03-3082311Actual
2988212.462024-07-2982211Actual
1629814.592023-06-3082411Actual
2813969.002024-06-298264Actual
1196627.002023-02-278266Actual
1181440.002023-02-278236Budget
214443.512022-05-308228Actual
1529110.332023-05-3082311Actual
288097.142024-06-2982511Actual
33109122.302024-10-298218Actual
934046.002022-12-288215Actual
3118212.462024-08-2982212Actual
34233134.422024-11-298218Actual
2985452.892024-07-2982111Actual
2923027.002024-07-298273Actual
3930366.172025-03-3082213Actual
3352338.092024-10-2982113Actual
2624371.002024-04-288267Actual
2896344.382024-06-2982612Actual
1523623.102023-05-3082111Actual
2890136.932024-06-2982112Actual
234430.002022-06-308263Budget
545899.572022-08-308218Actual
2757617.782024-05-2982211Actual
723638.002022-10-308216Actual
1668735.002023-07-308264Actual
228440.002022-06-308213Actual
1143470.002023-02-278214Budget
695970.002022-10-308214Budget
205695.012023-10-3082612Actual
2834547.002024-06-298236Actual
1092156.002023-01-288217Actual
2234124.162023-12-2882111Actual
1621624.162023-06-3082111Actual
762654.002022-10-308267Actual
3630041.002025-01-288236Actual
2148115.652023-11-3082611Actual
775230.002022-10-308228Budget
835840.002022-11-308216Budget
1786932.002023-08-308216Actual
3520215.002024-12-288256Actual
365050.002022-07-308264Budget
1366344.002023-04-298264Actual
2402118.002024-02-278256Actual
2479229.002024-03-298264Actual
709843.002022-10-308215Actual
220530.002022-05-308268Budget
625830.002022-09-298246Budget
3109636.932024-08-2982611Actual
401029.002022-07-308246Actual
775332.902022-10-308228Actual
701850.002022-10-308264Budget
728418.002022-10-308226Actual
3647783.002025-01-288267Actual
326320.002022-06-308228Budget
868860.002022-11-308217Budget
1603866.002023-06-308267Actual
999157.142022-12-288228Actual
508734.002022-08-308236Actual
178969.002023-08-308226Actual
1992810.002023-10-308226Actual
3092290.482024-08-298268Actual
2609016.002024-04-288246Actual
1084330.002023-01-288266Budget
3148225.002024-09-288273Actual
20626106.002023-11-308213Actual
3233948.632024-09-2882612Actual
2066163.002023-11-308263Actual
3794634.802025-02-2782611Actual
2437611.402024-02-2782311Actual
1362947.002023-04-298214Actual
1013040.002023-01-288213Budget
1303622.002023-03-308256Actual
234285.012024-01-2882511Actual
597450.002022-09-298215Budget
3848784.002025-03-308265Actual
1019125.002023-01-288263Actual
2382151.002024-02-278215Actual
1256370.002023-03-308214Budget
2508327.002024-03-298266Actual
1317650.002023-03-308217Budget
583570.002022-09-298214Budget
3544773.812024-12-288268Actual
30860170.782024-08-298218Actual
30767102.002024-08-298217Actual
926050.002022-12-288264Budget
201740.002022-05-308267Budget
3305179.002024-10-298267Actual
3035626.002024-08-298273Actual
795326.002022-11-308263Actual
491247.002022-08-308265Actual
789240.002022-11-308213Budget
3272784.002024-10-298215Actual
1284431.002023-03-308216Actual
733340.002022-10-308236Actual
168658.002023-07-308226Actual
36442118.002025-01-288217Actual
2239613.532023-12-2882311Actual
957440.002022-12-288236Actual
37089125.002025-02-278213Actual
444330.002022-07-308268Budget
3443427.362024-11-2982411Actual
756660.002022-10-308217Budget
583479.002022-09-298214Actual
177028.002022-05-308246Actual
621240.002022-09-298236Budget
3020745.112024-07-2982613Actual
2549519.912024-03-2982611Actual
1417448.052023-04-298268Actual
195403.952023-09-2982612Actual
2071814.002023-11-308273Actual
980464.002022-12-288217Actual
3367459.002024-11-298263Actual
452232.002022-08-308213Actual
260366.002024-04-288226Actual
2929363.002024-07-298264Actual
235193.952024-01-2882112Actual
1461312.002023-05-308273Actual
1045651.002023-01-288215Actual
2245625.232023-12-2882611Actual
425848.002022-07-308267Actual
2878227.362024-06-2982411Actual
1892830.002023-09-298236Actual
1064010.002023-01-288226Budget
499030.002022-08-308216Budget
1455668.002023-05-308263Actual
3927636.342025-03-3082113Actual
29138113.002024-07-298213Actual
709750.002022-10-308215Budget
214473.952023-11-3082511Actual
2242315.652023-12-2882411Actual
3440730.552024-11-2982311Actual
3397111.002024-11-298226Actual
3106227.362024-08-2982411Actual
37684129.872025-02-278218Actual
644460.002022-09-298217Budget
2540810.332024-03-2982311Actual
185115.012023-08-3082612Actual
1073733.002023-01-288246Actual
1262450.002023-03-308264Budget
1553556.002023-06-308263Actual
140744.002022-05-308264Actual
1594622.002023-06-308266Actual
36535158.662025-01-288218Actual
2683599.002024-05-298213Actual
715845.002022-10-308265Actual
1078320.002023-01-288256Actual
2514087.002024-03-298217Actual
28105141.002024-06-298214Actual
466012.002022-08-308273Actual
3624543.002025-01-288216Actual
1186025.002023-02-278246Actual
134662.002022-05-308214Actual
3771287.452025-02-278228Actual
3103533.742024-08-2982311Actual
1262552.002023-03-308264Actual
3635220.002025-01-288256Actual
2594958.002024-04-288265Actual
1031670.002023-01-288214Budget
1797610.002023-08-308256Actual
868751.002022-11-308217Actual
3218731.612024-09-2882411Actual
1276550.002023-03-308265Budget
2372864.002024-02-278214Actual
3331120.972024-10-2982411Actual
1163750.002023-02-278265Budget
29258110.002024-07-298214Actual
715750.002022-10-308265Budget
1149648.002023-02-278264Actual
1600373.002023-06-308217Actual
2340115.652024-01-2882411Actual
3340.002022-04-298213Budget
288829.002022-06-308246Actual
289297.142024-06-2982212Actual
2674566.172024-04-2882213Actual
2642430.552024-04-2882111Actual
3221411.402024-09-2882511Actual
260860.002022-06-308215Budget
253813.952024-03-2982211Actual
1678053.002023-07-308265Actual

Generated 2025-05-29 13:53:12.871 UTC