[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 457  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1656760.002023-07-288263Actual
3317173.812024-10-278268Actual
214443.512022-05-288228Actual
2713829.002024-05-278216Actual
1992810.002023-10-288226Actual
3213324.162024-09-2682211Actual
3180317.002024-09-268256Actual
2540810.332024-03-2782311Actual
29641109.002024-07-278217Actual
80309.002022-11-288273Actual
1317550.002023-03-288217Actual
1482626.002023-05-288216Actual
875050.002022-11-288267Budget
1485310.002023-05-288226Actual
616210.002022-09-278226Budget
30264119.002024-08-278213Actual
3272784.002024-10-278215Actual
669443.512022-09-278268Actual
756575.002022-10-288217Actual
2385647.002024-02-258265Actual
2225043.512023-12-268228Actual
3449549.702024-11-2782611Actual
2716513.002024-05-278226Actual
15116110.172023-05-288218Actual
2823273.002024-06-278265Actual
1143574.002023-02-258214Actual
3544773.812024-12-268268Actual
1381831.002023-04-278216Actual
3857217.002025-03-288226Actual
1464160.002023-05-288214Actual
939850.002022-12-268265Budget
770464.722022-10-288218Actual
38359129.002025-03-288214Actual
27985114.002024-06-278213Actual
683230.002022-10-288263Actual
1218750.002023-02-258218Budget
183055.012023-08-2882211Actual
97478.362022-04-278218Actual
1276636.002023-03-288265Actual
887730.002022-11-288228Budget
3417563.002024-11-278267Actual
1588718.002023-06-288246Actual
252942.002022-06-288264Actual
3014820.552024-07-2782113Actual
3509529.002024-12-268216Actual
3402527.002024-11-278246Actual
164441.822023-06-2882212Actual
3673724.162025-01-2682411Actual
378750.002022-07-288265Budget
2677846.872024-04-2682613Actual
669330.002022-09-278268Budget
3041989.002024-08-278264Actual
1455668.002023-05-288263Actual
986440.002022-12-268267Actual
2645213.532024-04-2682211Actual
1674553.002023-07-288215Actual
1051442.002023-01-268265Actual
1098251.002023-01-268267Actual
2993630.552024-07-2782411Actual
2786822.302024-05-2782113Actual
972425.002022-12-268266Actual
380327.142025-02-2582212Actual
3305179.002024-10-278267Actual
2600918.002024-04-268216Actual
1336441.992023-03-288228Actual
3242464.412024-09-2682213Actual
148568.002022-05-288215Actual
3218731.612024-09-2682411Actual
3435262.462024-11-2782111Actual
113876.002023-02-258273Actual
882966.232022-11-288218Actual
1777638.002023-08-288215Actual
2136610.332023-11-2882211Actual
2935184.002024-07-278215Actual
3901020.972025-03-2882311Actual
175075.012023-07-2882612Actual
1395825.002023-04-278266Actual
307460.002022-06-288217Budget
9230.002022-04-278263Budget
545950.002022-08-288218Budget
748725.002022-10-288266Actual
108130.002022-04-278268Budget
12986.002022-05-288273Actual
715750.002022-10-288265Budget
1401756.002023-04-278217Actual
1827719.912023-08-2882111Actual
334317.142024-10-2782212Actual
828050.002022-11-288265Budget
709750.002022-10-288215Budget
589538.002022-09-278264Actual
209675.322022-05-288218Actual
2549519.912024-03-2782611Actual
1580629.002023-06-288216Actual
3130145.112024-08-2782213Actual
1473356.002023-05-288215Actual
603647.002022-09-278265Actual
419745.002022-07-288217Actual
3553324.162024-12-2682211Actual
845640.002022-11-288236Actual
3839467.002025-03-288264Actual
2066163.002023-11-288263Actual
172768.212023-07-2882211Actual
650651.002022-09-278267Actual
821750.002022-11-288215Budget
1531814.592023-05-2882411Actual
2128049.572023-11-288268Actual
466110.002022-08-288273Budget
3109636.932024-08-2782611Actual
2642430.552024-04-2682111Actual
391510.002022-07-288226Budget
3379469.002024-11-278264Actual
3700052.132025-01-2682213Actual
1084233.002023-01-268266Actual
2093123.002023-11-288216Actual
691110.002022-10-288273Budget
2272460.002024-01-268214Actual
3921861.402025-03-2882612Actual
1078320.002023-01-268256Actual
2843032.002024-06-278266Actual
920072.002022-12-268214Actual
3461557.142024-11-2782612Actual
1490718.002023-05-288246Actual
2955116.002024-07-278256Actual
1635913.532023-06-2882611Actual
1461312.002023-05-288273Actual
1574847.002023-06-288265Actual
158336.002023-06-288226Actual
2763028.422024-05-2782411Actual
36535158.662025-01-268218Actual
556730.002022-08-288268Budget
1181440.002023-02-258236Budget
3334532.672024-10-2782611Actual
907425.002022-12-268263Actual
3276281.002024-10-278265Actual
307371.002022-06-288217Actual
154102.892023-05-2882112Actual
177130.002022-05-288246Budget
723638.002022-10-288216Actual
762550.002022-10-288267Budget
245813.952024-02-2582612Actual
2402118.002024-02-258256Actual
3210549.702024-09-2682111Actual
1068940.002023-01-268236Budget
247082.002022-06-288214Actual
630514.002022-09-278256Actual
3254959.002024-10-278263Actual
3500295.002024-12-268215Actual
636530.002022-09-278266Budget
225141.822023-12-2682112Actual
3638529.002025-01-268266Actual
401029.002022-07-288246Actual
3774684.422025-02-258268Actual
2611613.002024-04-268256Actual
187830.002022-05-288266Budget
2207225.002023-12-268266Actual
3047776.002024-08-278215Actual
195754.002022-05-288217Actual
215725.012023-11-2882612Actual
102320.002022-04-278228Budget
184783.952023-08-2882112Actual
650540.002022-09-278267Budget
2813969.002024-06-278264Actual
3233948.632024-09-2682612Actual
2245625.232023-12-2682611Actual
999030.002022-12-268228Budget
2423049.572024-02-258228Actual
1336530.002023-03-288228Budget
193105.012023-09-2782211Actual
3750220.002025-02-258256Actual
243498.212024-02-2582211Actual
17564114.002023-08-288213Actual
1084330.002023-01-268266Budget
2792869.672024-05-2782613Actual
564632.002022-09-278213Actual
1064113.002023-01-268226Actual
2372864.002024-02-258214Actual
174491.822023-07-2882112Actual
3443427.362024-11-2782411Actual
1251510.002023-03-288273Budget
3582424.062024-12-2682113Actual
3394438.002024-11-278216Actual
2172012.002023-12-268273Actual
564740.002022-09-278213Budget
289297.142024-06-2782212Actual
134662.002022-05-288214Actual
2687080.002024-05-278263Actual
2499834.002024-03-278236Actual
2234124.162023-12-2682111Actual
32634141.002024-10-278214Actual
1878038.002023-09-278215Actual
3868534.002025-03-288266Actual
3367459.002024-11-278263Actual

Generated 2025-05-28 01:27:00.598 UTC