[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 382  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
893629.872022-11-308268Actual
2326145.022024-01-288268Actual
470868.002022-08-308214Actual
1073630.002023-01-288246Budget
3029969.002024-08-298263Actual
3284710.002024-10-298226Actual
3558725.232024-12-2882411Actual
326232.902022-06-308228Actual
650651.002022-09-298267Actual
3009049.702024-07-2982612Actual
209750.002022-05-308218Budget
3067717.002024-08-298256Actual
1243622.002023-03-308263Actual
2754851.822024-05-2982111Actual
644375.002022-09-298217Actual
3002834.802024-07-2982112Actual
3172311.002024-09-288226Actual
733440.002022-10-308236Budget
164441.822023-06-3082212Actual
1218670.782023-02-278218Actual
334317.142024-10-2982212Actual
3597567.002025-01-288263Actual
1815882.902023-08-308218Actual
154838.002022-05-308265Actual
3532784.002024-12-288267Actual
986440.002022-12-288267Actual
129910.002022-05-308273Budget
172768.212023-07-3082211Actual
2514087.002024-03-298217Actual
957440.002022-12-288236Actual
64730.002022-04-298246Budget
1586133.002023-06-308236Actual
1998220.002023-10-308246Actual
1124840.002023-02-278213Budget
346220.002022-07-308263Budget
1317550.002023-03-308217Actual
1414038.962023-04-298228Actual
242210.002022-06-308273Actual
55110.002022-04-298226Budget
3630041.002025-01-288236Actual
3903736.932025-03-3082411Actual
368827.142025-01-2882212Actual
3691543.312025-01-2882612Actual
379135.012025-02-2782511Actual
1026910.002023-01-288273Actual
2979675.322024-07-298268Actual
1031762.002023-01-288214Actual
1898012.002023-09-298256Actual
299537.002022-06-308266Actual
2346119.912024-01-2882611Actual
966710.002022-12-288256Budget
733340.002022-10-308236Actual
2677846.872024-04-2882613Actual
845540.002022-11-308236Budget
1117043.512023-01-288268Actual
203657.142023-10-3082311Actual
1689330.002023-07-308236Actual
3739533.002025-02-278216Actual
34789107.002024-12-288213Actual
2432117.782024-02-2782111Actual
1485310.002023-05-308226Actual
3794634.802025-02-2782611Actual
2502419.002024-03-298246Actual
980464.002022-12-288217Actual
2124655.632023-11-308228Actual
3609481.002025-01-288264Actual
840716.002022-11-308226Actual
2078142.002023-11-308264Actual
874948.002022-11-308267Actual
578710.002022-09-298273Budget
277778.212024-05-2982212Actual
444445.022022-07-308268Actual
3482464.002024-12-288263Actual
239415.002024-02-278226Actual
3742211.002025-02-278226Actual
887638.962022-11-308228Actual
2733595.002024-05-298217Actual
1084233.002023-01-288266Actual
37684129.872025-02-278218Actual
3659763.202025-01-288268Actual
2581977.002024-04-288214Actual
3133345.112024-08-2982613Actual
3582424.062024-12-2882113Actual
2331918.842024-01-2882111Actual
1045651.002023-01-288215Actual
425848.002022-07-308267Actual
3762687.002025-02-278267Actual
3733770.002025-02-278265Actual
986350.002022-12-288267Budget
1674553.002023-07-308215Actual
3080279.002024-08-298267Actual
1176520.002023-02-278226Actual
2802073.002024-06-298263Actual
193919.272023-09-2982511Actual
3071025.002024-08-298266Actual
1411298.052023-04-298218Actual
3363998.002024-11-298213Actual
669330.002022-09-298268Budget
2414454.002024-02-278267Actual
266657.002022-06-308265Actual
742811.002022-10-308256Actual
242310.002022-06-308273Budget
299430.002022-06-308266Budget
1887321.002023-09-298216Actual
2988212.462024-07-2982211Actual
1317650.002023-03-308217Budget
2479229.002024-03-298264Actual
2437611.402024-02-2782311Actual
36060137.002025-01-288214Actual
3860044.002025-03-308236Actual
344619.272024-11-2982511Actual
875050.002022-11-308267Budget
20626106.002023-11-308213Actual
3895546.502025-03-3082111Actual
2376347.002024-02-278264Actual
1068940.002023-01-288236Budget
1303520.002023-03-308256Budget
25233105.632024-03-298218Actual
214520.002022-05-308228Budget
2087352.002023-11-308265Actual
2337413.532024-01-2882311Actual
621140.002022-09-298236Actual
3573316.722024-12-2882212Actual
2021951.082023-10-308228Actual
2837125.002024-06-298246Actual
1765612.002023-08-308273Actual
247082.002022-06-308214Actual
235513.952024-01-2882612Actual
2485041.002024-03-298215Actual
185115.012023-08-3082612Actual
2829039.002024-06-298216Actual
28487127.002024-06-298217Actual
3517622.002024-12-288246Actual
2647914.592024-04-2882311Actual
821852.002022-11-308215Actual
1163854.002023-02-278265Actual
1401756.002023-04-298217Actual
999157.142022-12-288228Actual
2878227.362024-06-2982411Actual
709750.002022-10-308215Budget
868860.002022-11-308217Budget
3221411.402024-09-2882511Actual
2713829.002024-05-298216Actual
1665270.002023-07-308214Actual
762550.002022-10-308267Budget
738020.002022-10-308246Budget
391510.002022-07-308226Budget
34909129.002024-12-288214Actual
3541363.202024-12-288228Actual
2364352.002024-02-278263Actual
1729.002022-04-298273Actual
813950.002022-11-308264Actual
293620.002022-06-308256Budget
1392515.002023-04-298256Actual
723638.002022-10-308216Actual
1827719.912023-08-3082111Actual
152643.952023-05-3082211Actual
162443.952023-06-3082211Actual
603647.002022-09-298265Actual
2938666.002024-07-298265Actual
3488127.002024-12-288273Actual
2281750.002024-01-288215Actual
695863.002022-10-308214Actual
3059717.002024-08-298226Actual
373050.002022-07-308215Budget
2193222.002023-12-288216Actual
2839720.002024-06-298256Actual
1434915.652023-04-2982611Actual
1895415.002023-09-298246Actual
75230.002022-04-298266Budget
781420.002022-10-308268Budget
3394438.002024-11-298216Actual
2405319.002024-02-278266Actual
24638106.002024-03-298213Actual
2004122.002023-10-308266Actual
1362947.002023-04-298214Actual
2314173.002024-01-288267Actual
9230.002022-04-298263Budget
254628.212024-03-2982511Actual
2944432.002024-07-298216Actual
35385134.422024-12-288218Actual
695970.002022-10-308214Budget
2952525.002024-07-298246Actual
60040.002022-04-298236Budget
2272460.002024-01-288214Actual
1733016.722023-07-3082411Actual
229366.002024-01-288226Actual
3287537.002024-10-298236Actual
2674566.172024-04-2882213Actual
2967678.002024-07-298267Actual
1389920.002023-04-298246Actual
1703568.002023-07-308217Actual

Generated 2025-05-29 04:56:16.429 UTC