[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 467  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3730286.002025-02-278215Actual
1309729.002023-03-308266Actual
578710.002022-09-298273Budget
1919055.632023-09-298228Actual
425848.002022-07-308267Actual
3627211.002025-01-288226Actual
2508327.002024-03-298266Actual
28580158.662024-06-298218Actual
3177722.002024-09-288246Actual
2878227.362024-06-2982411Actual
1037638.002023-01-288264Actual
154102.892023-05-3082112Actual
2440315.652024-02-2782411Actual
1149750.002023-02-278264Budget
3239739.852024-09-2882113Actual
3815141.602025-02-2782213Actual
2591467.002024-04-288215Actual
284240.002022-06-308236Budget
2789567.922024-05-2982213Actual
1331650.002023-03-308218Budget
827940.002022-11-308265Actual
183863.952023-08-3082511Actual
621240.002022-09-298236Budget
999157.142022-12-288228Actual
247082.002022-06-308214Actual
37209135.002025-02-278214Actual
140744.002022-05-308264Actual
19162125.332023-09-298218Actual
358970.002022-07-308214Budget
1276550.002023-03-308265Budget
1603866.002023-06-308267Actual
36060137.002025-01-288214Actual
193105.012023-09-2982211Actual
1171730.002023-02-278216Budget
466110.002022-08-308273Budget
3862622.002025-03-308246Actual
2101222.002023-11-308246Actual
1117043.512023-01-288268Actual
695863.002022-10-308214Actual
1827719.912023-08-3082111Actual
3458112.462024-11-2982212Actual
583570.002022-09-298214Budget
411939.002022-07-308266Actual
1031670.002023-01-288214Budget
803110.002022-11-308273Budget
3656363.202025-01-288228Actual
396440.002022-07-308236Budget
1204653.002023-02-278217Actual
748725.002022-10-308266Actual
1797610.002023-08-308256Actual
34233134.422024-11-298218Actual
3570539.062024-12-2882112Actual
597450.002022-09-298215Budget
2949944.002024-07-298236Actual
2467364.002024-03-298263Actual
2078142.002023-11-308264Actual
346220.002022-07-308263Budget
491150.002022-08-308265Budget
1818638.962023-08-308228Actual
1574847.002023-06-308265Actual
16532102.002023-07-308213Actual
1143470.002023-02-278214Budget
243498.212024-02-2782211Actual
2719343.002024-05-298236Actual
1045550.002023-01-288215Budget
1529110.332023-05-3082311Actual
920170.002022-12-288214Budget
332130.002022-06-308268Budget
3355043.362024-10-2982213Actual
1565540.002023-06-308264Actual
1218670.782023-02-278218Actual
1895415.002023-09-298246Actual
3494483.002024-12-288264Actual
2952525.002024-07-298246Actual
840620.002022-11-308226Budget
3276281.002024-10-298265Actual
1106150.002023-01-288218Budget
9230.002022-04-298263Budget
733340.002022-10-308236Actual
2198735.002023-12-288236Actual
2834547.002024-06-298236Actual
1423419.912023-04-2982111Actual
2432117.782024-02-2782111Actual
34140111.002024-11-298217Actual
723638.002022-10-308216Actual
332245.022022-06-308268Actual
2187436.002023-12-288265Actual
3854530.002025-03-308216Actual
1968827.002023-10-308273Actual
1703568.002023-07-308217Actual
2136610.332023-11-3082211Actual
3213324.162024-09-2882211Actual
882850.002022-11-308218Budget
201740.002022-05-308267Budget
3397111.002024-11-298226Actual
518110.002022-08-308256Budget
2093123.002023-11-308216Actual
952420.002022-12-288226Budget
3780440.122025-02-2782111Actual
1980847.002023-10-308215Actual
2437611.402024-02-2782311Actual
35385134.422024-12-288218Actual
1064010.002023-01-288226Budget
1392515.002023-04-298256Actual
1026810.002023-01-288273Budget
3503756.002024-12-288265Actual
36149.002022-04-298215Actual
265332.892024-04-2882511Actual
1730311.402023-07-3082311Actual
1990127.002023-10-308216Actual
1092156.002023-01-288217Actual
3691543.312025-01-2882612Actual
3287537.002024-10-298236Actual
3242464.412024-09-2882213Actual
1138610.002023-02-278273Budget
3745034.002025-02-278236Actual
1190720.002023-02-278256Budget
1461312.002023-05-308273Actual
3671026.292025-01-2882311Actual
2245625.232023-12-2882611Actual
3438012.462024-11-2982211Actual
3860044.002025-03-308236Actual
3051268.002024-08-298265Actual
1523623.102023-05-3082111Actual
299537.002022-06-308266Actual
3556026.292024-12-2882311Actual
229366.002024-01-288226Actual
3322953.952024-10-2982111Actual
2517563.002024-03-298267Actual
2212963.002023-12-288217Actual
162632.002022-05-308216Actual
1464160.002023-05-308214Actual
966710.002022-12-288256Budget
3204773.812024-09-288268Actual
1387324.002023-04-298236Actual
2774939.062024-05-2982112Actual
1342555.632023-03-308268Actual
60040.002022-04-298236Budget
152643.952023-05-3082211Actual
2650613.532024-04-2882411Actual
545950.002022-08-308218Budget
728520.002022-10-308226Budget
882966.232022-11-308218Actual
154740.002022-05-308265Budget
242210.002022-06-308273Actual
401029.002022-07-308246Actual
1256370.002023-03-308214Budget
284143.002022-06-308236Actual
129910.002022-05-308273Budget
1777638.002023-08-308215Actual
313639.002022-06-308267Actual
3346548.632024-10-2982612Actual
255801.822024-03-2982212Actual
3192789.002024-09-288267Actual
1488131.002023-05-308236Actual
3609481.002025-01-288264Actual
1707048.002023-07-308267Actual
1995632.002023-10-308236Actual
1106084.422023-01-288218Actual
80309.002022-11-308273Actual
1490718.002023-05-308246Actual
102320.002022-04-298228Budget
3647783.002025-01-288267Actual
2716513.002024-05-298226Actual
3118212.462024-08-2982212Actual
38359129.002025-03-308214Actual
807870.002022-11-308214Budget
855010.002022-11-308256Budget
1186025.002023-02-278246Actual
1323850.002023-03-308267Budget
1196730.002023-02-278266Budget
1792436.002023-08-308236Actual
1922445.022023-09-298268Actual
2585453.002024-04-288264Actual
1163854.002023-02-278265Actual
2423049.572024-02-278228Actual
2272460.002024-01-288214Actual
2337413.532024-01-2882311Actual
658576.842022-09-298218Actual
795230.002022-11-308263Budget
368827.142025-01-2882212Actual
934046.002022-12-288215Actual
225475.012023-12-2882612Actual
1482626.002023-05-308216Actual
2600918.002024-04-288216Actual
1336441.992023-03-308228Actual
405810.002022-07-308256Budget
168658.002023-07-308226Actual
1562052.002023-06-308214Actual
1892830.002023-09-298236Actual
274431.002022-06-308216Actual
3461557.142024-11-2982612Actual

Generated 2025-05-29 12:00:24.348 UTC