[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 420  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1586133.002023-06-298236Actual
2852271.002024-06-288267Actual
1482626.002023-05-298216Actual
733340.002022-10-298236Actual
728418.002022-10-298226Actual
524032.002022-08-298266Actual
2405319.002024-02-268266Actual
901440.002022-12-278213Budget
508734.002022-08-298236Actual
1815882.902023-08-298218Actual
89340.002022-04-288267Budget
1771839.002023-08-298264Actual
3029969.002024-08-288263Actual
1629814.592023-06-2982411Actual
1434915.652023-04-2882611Actual
2671822.302024-04-2782113Actual
3328422.042024-10-2882311Actual
3868534.002025-03-298266Actual
33017115.002024-10-288217Actual
266657.002022-06-298265Actual
2162989.002023-12-278213Actual
181712.002022-05-298256Actual
265332.892024-04-2782511Actual
255801.822024-03-2882212Actual
2437611.402024-02-2682311Actual
1835911.402023-08-2982411Actual
2955116.002024-07-288256Actual
2993630.552024-07-2882411Actual
2650613.532024-04-2782411Actual
485050.002022-08-298215Budget
3443427.362024-11-2882411Actual
2569784.002024-04-278213Actual
1026910.002023-01-278273Actual
2620892.002024-04-278217Actual
3930366.172025-03-2982213Actual
288097.142024-06-2882511Actual
183863.952023-08-2982511Actual
1073733.002023-01-278246Actual
2112556.002023-11-298217Actual
789333.002022-11-298213Actual
2372864.002024-02-268214Actual
1992810.002023-10-298226Actual
3130145.112024-08-2882213Actual
1906976.002023-09-288217Actual
709750.002022-10-298215Budget
1092250.002023-01-278217Budget
2949944.002024-07-288236Actual
1493315.002023-05-298256Actual
470868.002022-08-298214Actual
3059717.002024-08-288226Actual
3047776.002024-08-288215Actual
1818638.962023-08-298228Actual
947740.002022-12-278216Actual
1013135.002023-01-278213Actual
2872814.592024-06-2882211Actual
1106084.422023-01-278218Actual
3399941.002024-11-288236Actual
3352338.092024-10-2882113Actual
868751.002022-11-298217Actual
3597567.002025-01-278263Actual
728520.002022-10-298226Budget
1860358.002023-09-288263Actual
1729.002022-04-288273Actual
1303520.002023-03-298256Budget
621240.002022-09-288236Budget
2614919.002024-04-278266Actual
3340329.482024-10-2882112Actual
3742211.002025-02-268226Actual
386637.002022-07-298216Actual
3860044.002025-03-298236Actual
2581977.002024-04-278214Actual
2549519.912024-03-2882611Actual
1366344.002023-04-288264Actual
770550.002022-10-298218Budget
2172012.002023-12-278273Actual
1106150.002023-01-278218Budget
3175141.002024-09-278236Actual
12986.002022-05-298273Actual
875050.002022-11-298267Budget
1387324.002023-04-288236Actual
1037638.002023-01-278264Actual
1171635.002023-02-268216Actual
1559217.002023-06-298273Actual
616210.002022-09-288226Budget
2093123.002023-11-298216Actual
3292714.002024-10-288256Actual
1428915.652023-04-2882311Actual
9943104.112022-12-278218Actual
3889767.752025-03-298268Actual
235513.952024-01-2782612Actual
2304927.002024-01-278266Actual
1157558.002023-02-268215Actual
2420288.962024-02-268218Actual
2958429.002024-07-288266Actual
2136610.332023-11-2982211Actual
1694513.002023-07-298256Actual
69420.002022-04-288256Budget
470970.002022-08-298214Budget
1792436.002023-08-298236Actual
3313760.172024-10-288228Actual
2103816.002023-11-298256Actual
37592101.002025-02-268217Actual
2426367.752024-02-268268Actual
3088860.172024-08-288228Actual
22604100.002024-01-278213Actual
307460.002022-06-298217Budget
29138113.002024-07-288213Actual
2009874.002023-10-298217Actual
256122.892024-03-2882612Actual
28487127.002024-06-288217Actual
1591316.002023-06-298256Actual
3127425.812024-08-2882113Actual
2656715.652024-04-2782611Actual
1163854.002023-02-268265Actual
242310.002022-06-298273Budget
3523529.002024-12-278266Actual
2396933.002024-02-268236Actual
1719052.602023-07-298268Actual
2184056.002023-12-278215Actual
980360.002022-12-278217Budget
2890136.932024-06-2882112Actual
2645213.532024-04-2782211Actual
3933660.902025-03-2982613Actual
3780440.122025-02-2682111Actual
1531814.592023-05-2982411Actual
195860.002022-05-298217Budget
194821.822023-09-2882112Actual
3553324.162024-12-2782211Actual
3697346.872025-01-2782113Actual
33109122.302024-10-288218Actual
524130.002022-08-298266Budget
1284530.002023-03-298216Budget
2245625.232023-12-2782611Actual
1124840.002023-02-268213Budget
835840.002022-11-298216Budget
365050.002022-07-298264Budget
425848.002022-07-298267Actual
882966.232022-11-298218Actual
1910474.002023-09-288267Actual
279310.002022-06-298226Budget
1892830.002023-09-288236Actual
252850.002022-06-298264Budget
2098633.002023-11-298236Actual
3109636.932024-08-2882611Actual
144072.892023-04-2882112Actual
466012.002022-08-298273Actual
401130.002022-07-298246Budget
616315.002022-09-288226Actual
3092290.482024-08-288268Actual
1868863.002023-09-288214Actual
795230.002022-11-298263Budget
1697828.002023-07-298266Actual
140650.002022-05-298264Budget
3210549.702024-09-2782111Actual
3388677.002024-11-288265Actual
1866013.002023-09-288273Actual
742710.002022-10-298256Budget
484960.002022-08-298215Actual
2870053.952024-06-2882111Actual
260860.002022-06-298215Budget
2166366.002023-12-278263Actual
3739533.002025-02-268216Actual
3671026.292025-01-2782311Actual
1627111.402023-06-2982311Actual
148660.002022-05-298215Budget
1759968.002023-08-298263Actual
15500117.002023-06-298213Actual
1490718.002023-05-298246Actual
373050.002022-07-298215Budget
3148225.002024-09-278273Actual
1019125.002023-01-278263Actual
3509529.002024-12-278216Actual
868860.002022-11-298217Budget
3363998.002024-11-288213Actual
3221411.402024-09-2782511Actual
2411072.002024-02-268217Actual
2757617.782024-05-2882211Actual
34233134.422024-11-288218Actual
3550543.312024-12-2782111Actual
1712890.482023-07-298218Actual
1317650.002023-03-298217Budget
1514441.992023-05-298228Actual
3426181.392024-11-288228Actual
203657.142023-10-2982311Actual
3017552.132024-07-2882213Actual
477050.002022-08-298264Budget
116241.002022-05-298213Actual
1392515.002023-04-288256Actual
3014820.552024-07-2882113Actual
3632626.002025-01-278246Actual
499133.002022-08-298216Actual
245222.892024-02-2682112Actual

Generated 2025-05-28 06:03:42.222 UTC