[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 456  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
644375.002022-09-298217Actual
55013.002022-04-298226Actual
30767102.002024-08-298217Actual
821750.002022-11-308215Budget
2763028.422024-05-2982411Actual
1143574.002023-02-278214Actual
255532.892024-03-2982112Actual
195860.002022-05-308217Budget
260757.002022-06-308215Actual
1428915.652023-04-2982311Actual
1901227.002023-09-298266Actual
55110.002022-04-298226Budget
346323.002022-07-308263Actual
466110.002022-08-308273Budget
3845272.002025-03-308215Actual
1117043.512023-01-288268Actual
3440730.552024-11-2982311Actual
2432117.782024-02-2782111Actual
3172311.002024-09-288226Actual
3630041.002025-01-288236Actual
1963163.002023-10-308263Actual
50330.002022-04-298216Budget
365145.002022-07-308264Actual
524130.002022-08-308266Budget
2242315.652023-12-2882411Actual
882966.232022-11-308218Actual
1621624.162023-06-3082111Actual
3402527.002024-11-298246Actual
1084233.002023-01-288266Actual
1730311.402023-07-3082311Actual
225141.822023-12-2882112Actual
1251414.002023-03-308273Actual
3898320.972025-03-3082211Actual
2843032.002024-06-298266Actual
1928224.162023-09-2982111Actual
1366344.002023-04-298264Actual
293620.002022-06-308256Budget
835840.002022-11-308216Budget
1724820.972023-07-3082111Actual
2488542.002024-03-298265Actual
2473012.002024-03-298273Actual
3216027.362024-09-2882311Actual
2733595.002024-05-298217Actual
962120.002022-12-288246Budget
1098251.002023-01-288267Actual
538039.002022-08-308267Actual
2713829.002024-05-298216Actual
2708056.002024-05-298265Actual
174491.822023-07-3082112Actual
3933660.902025-03-3082613Actual
195403.952023-09-2982612Actual
875050.002022-11-308267Budget
253813.952024-03-2982211Actual
33017115.002024-10-298217Actual
3862622.002025-03-308246Actual
3014820.552024-07-2982113Actual
209588.002023-11-308226Actual
1591316.002023-06-308256Actual
97550.002022-04-298218Budget
2614919.002024-04-288266Actual
2781061.402024-05-2982612Actual
2172012.002023-12-288273Actual
2074669.002023-11-308214Actual
3062535.002024-08-298236Actual
2581977.002024-04-288214Actual
1423419.912023-04-2982111Actual
2716513.002024-05-298226Actual
1697828.002023-07-308266Actual
148660.002022-05-308215Budget
2904867.922024-06-2982213Actual
3210549.702024-09-2882111Actual
1707048.002023-07-308267Actual
2376347.002024-02-278264Actual
193105.012023-09-2982211Actual
2757617.782024-05-2982211Actual
288097.142024-06-2982511Actual
438530.002022-07-308228Budget
164753.952023-06-3082612Actual
3794634.802025-02-2782611Actual
2087352.002023-11-308265Actual
154740.002022-05-308265Budget
920072.002022-12-288214Actual
3455331.612024-11-2982112Actual
3233948.632024-09-2882612Actual
1502384.002023-05-308217Actual
3659763.202025-01-288268Actual
683330.002022-10-308263Budget
2391432.002024-02-278216Actual
795230.002022-11-308263Budget
3815141.602025-02-2782213Actual
578710.002022-09-298273Budget
3541363.202024-12-288228Actual
167510.002022-05-308226Budget
38239107.002025-03-308213Actual
22604100.002024-01-288213Actual
1143470.002023-02-278214Budget
2098633.002023-11-308236Actual
695863.002022-10-308214Actual
1309729.002023-03-308266Actual
284240.002022-06-308236Budget
28105141.002024-06-298214Actual
2508327.002024-03-298266Actual
2949944.002024-07-298236Actual
2819776.002024-06-298215Actual
2683599.002024-05-298213Actual
1069040.002023-01-288236Actual
2239613.532023-12-2882311Actual
691110.002022-10-308273Budget
3503756.002024-12-288265Actual
1691920.002023-07-308246Actual
2852271.002024-06-298267Actual
2837125.002024-06-298246Actual
1505865.002023-05-308267Actual
2958429.002024-07-298266Actual
1895415.002023-09-298246Actual
3009049.702024-07-2982612Actual
3833118.002025-03-308273Actual
470970.002022-08-308214Budget
3668319.912025-01-2882211Actual
162632.002022-05-308216Actual
378329.272025-02-2782211Actual
1523623.102023-05-3082111Actual
2677846.872024-04-2882613Actual
3405118.002024-11-298256Actual
2988212.462024-07-2982211Actual
16532102.002023-07-308213Actual
3251498.002024-10-298213Actual
300567.142024-07-2982212Actual
2600918.002024-04-288216Actual
172768.212023-07-3082211Actual
2834547.002024-06-298236Actual
1615867.752023-06-308268Actual
550746.542022-08-308228Actual
3812432.832025-02-2782113Actual
775332.902022-10-308228Actual
2606429.002024-04-288236Actual
1535223.102023-05-3082611Actual
2162989.002023-12-288213Actual
205112.892023-10-3082112Actual
597359.002022-09-298215Actual
901440.002022-12-288213Budget
2479229.002024-03-298264Actual
3426181.392024-11-298228Actual
2494322.002024-03-298216Actual
947640.002022-12-288216Budget
3130145.112024-08-2982213Actual
2860864.722024-06-298228Actual
477050.002022-08-308264Budget
1514441.992023-05-308228Actual
3092290.482024-08-298268Actual
1683832.002023-07-308216Actual
1461312.002023-05-308273Actual
2225043.512023-12-288228Actual
1712890.482023-07-308218Actual
2039214.592023-10-3082411Actual
144341.822023-04-2982212Actual
728520.002022-10-308226Budget
2124655.632023-11-308228Actual
2285138.002024-01-288265Actual
177130.002022-05-308246Budget
733340.002022-10-308236Actual
2128049.572023-11-308268Actual
3788634.802025-02-2782411Actual
2301619.002024-01-288256Actual
2870053.952024-06-2982111Actual
1190813.002023-02-278256Actual
162730.002022-05-308216Budget
91527.002022-12-288273Actual
1026810.002023-01-288273Budget
1210839.002023-02-278267Actual
1181339.002023-02-278236Actual
1130820.002023-02-278263Budget
2502419.002024-03-298246Actual
3163876.002024-09-288265Actual
1256370.002023-03-308214Budget
17310.002022-04-298273Budget
27928.002022-06-308226Actual
2222284.422023-12-288218Actual
1284431.002023-03-308216Actual
265332.892024-04-2882511Actual
174761.822023-07-3082212Actual
2031025.232023-10-3082111Actual
957440.002022-12-288236Actual
3520215.002024-12-288256Actual
38359129.002025-03-308214Actual
204199.272023-10-3082511Actual
2594958.002024-04-288265Actual
570824.002022-09-298263Actual
2749061.692024-05-298268Actual
35385134.422024-12-288218Actual
1276636.002023-03-308265Actual
245813.952024-02-2782612Actual

Generated 2025-05-29 16:36:35.089 UTC