[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 468  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1574847.002023-06-308265Actual
3397111.002024-11-298226Actual
2698968.002024-05-298264Actual
1298830.002023-03-308246Budget
3059717.002024-08-298226Actual
3556026.292024-12-2882311Actual
1389920.002023-04-298246Actual
733340.002022-10-308236Actual
789333.002022-11-308213Actual
477050.002022-08-308264Budget
1995632.002023-10-308236Actual
3588446.872024-12-2882613Actual
64624.002022-04-298246Actual
860930.002022-11-308266Budget
1707048.002023-07-308267Actual
2896344.382024-06-2982612Actual
3358267.922024-10-2982613Actual
1476835.002023-05-308265Actual
2187436.002023-12-288265Actual
770550.002022-10-308218Budget
390645.012025-03-3082511Actual
358870.002022-07-308214Actual
1181339.002023-02-278236Actual
715750.002022-10-308265Budget
1890011.002023-09-298226Actual
1431611.402023-04-2982411Actual
3550543.312024-12-2882111Actual
34789107.002024-12-288213Actual
3659763.202025-01-288268Actual
3918416.722025-03-3082212Actual
2093123.002023-11-308216Actual
2656715.652024-04-2882611Actual
134662.002022-05-308214Actual
411939.002022-07-308266Actual
3180317.002024-09-288256Actual
503914.002022-08-308226Actual
2923027.002024-07-298273Actual
2304927.002024-01-288266Actual
663230.002022-09-298228Budget
2671822.302024-04-2882113Actual
3142562.002024-09-288263Actual
405810.002022-07-308256Budget
907425.002022-12-288263Actual
524032.002022-08-308266Actual
38742114.002025-03-308217Actual
386730.002022-07-308216Budget
1130820.002023-02-278263Budget
27428123.812024-05-298218Actual
55013.002022-04-298226Actual
1942419.912023-09-2982611Actual
2296429.002024-01-288236Actual
980360.002022-12-288217Budget
1691920.002023-07-308246Actual
3154568.002024-09-288264Actual
2789567.922024-05-2982213Actual
1284530.002023-03-308216Budget
2600918.002024-04-288216Actual
3163876.002024-09-288265Actual
616210.002022-09-298226Budget
1005248.052022-12-288268Actual
1562052.002023-06-308214Actual
29641109.002024-07-298217Actual
3221411.402024-09-2882511Actual
2184056.002023-12-288215Actual
1051442.002023-01-288265Actual
934046.002022-12-288215Actual
3512213.002024-12-288226Actual
2133818.842023-11-3082111Actual
122129.002022-05-308263Actual
3014820.552024-07-2982113Actual
154435.012023-05-3082612Actual
972530.002022-12-288266Budget
952514.002022-12-288226Actual
396440.002022-07-308236Budget
1683832.002023-07-308216Actual
266540.002022-06-308265Budget
2737076.002024-05-298267Actual
2938666.002024-07-298265Actual
2872814.592024-06-2982211Actual
3254959.002024-10-298263Actual
2031025.232023-10-3082111Actual
2382151.002024-02-278215Actual
2890136.932024-06-2982112Actual
1739123.102023-07-3082611Actual
2193222.002023-12-288216Actual
3192789.002024-09-288267Actual
249706.002024-03-298226Actual
313639.002022-06-308267Actual
650540.002022-09-298267Budget
30384112.002024-08-298214Actual
2624371.002024-04-288267Actual
1143470.002023-02-278214Budget
2360895.002024-02-278213Actual
2299017.002024-01-288246Actual
18568120.002023-09-298213Actual
195860.002022-05-308217Budget
2322743.512024-01-288228Actual
36442118.002025-01-288217Actual
2749061.692024-05-298268Actual
491150.002022-08-308265Budget
986350.002022-12-288267Budget
452340.002022-08-308213Budget
738127.002022-10-308246Actual
550630.002022-08-308228Budget
25233105.632024-03-298218Actual
813850.002022-11-308264Budget
3100811.402024-08-2982211Actual
1586133.002023-06-308236Actual
34909129.002024-12-288214Actual
738020.002022-10-308246Budget
108130.002022-04-298268Budget
2760337.992024-05-2982311Actual
3739533.002025-02-278216Actual
1417448.052023-04-298268Actual
205695.012023-10-3082612Actual
163255.012023-06-3082511Actual
966812.002022-12-288256Actual
1045651.002023-01-288215Actual
3346548.632024-10-2982612Actual
162443.952023-06-3082211Actual
3239739.852024-09-2882113Actual
2499834.002024-03-298236Actual
29138113.002024-07-298213Actual
203657.142023-10-3082311Actual
1013040.002023-01-288213Budget
175075.012023-07-3082612Actual
2376347.002024-02-278264Actual
2242315.652023-12-2882411Actual
2281750.002024-01-288215Actual
3287537.002024-10-298236Actual
1186130.002023-02-278246Budget
597359.002022-09-298215Actual
3305179.002024-10-298267Actual
405716.002022-07-308256Actual
3035626.002024-08-298273Actual
1571341.002023-06-308215Actual
209750.002022-05-308218Budget
1797610.002023-08-308256Actual
499133.002022-08-308216Actual
3573316.722024-12-2882212Actual
1697828.002023-07-308266Actual
882966.232022-11-308218Actual
1963163.002023-10-308263Actual
850322.002022-11-308246Actual
2488542.002024-03-298265Actual
419860.002022-07-308217Budget
102320.002022-04-298228Budget
19162125.332023-09-298218Actual
299430.002022-06-308266Budget
204199.272023-10-3082511Actual
1971655.002023-10-308214Actual
1423419.912023-04-2982111Actual
1381831.002023-04-298216Actual
3210549.702024-09-2882111Actual
2837125.002024-06-298246Actual
2310664.002024-01-288217Actual
3047776.002024-08-298215Actual
1821960.172023-08-308268Actual
2198735.002023-12-288236Actual
27928.002022-06-308226Actual
229366.002024-01-288226Actual
2074669.002023-11-308214Actual
807870.002022-11-308214Budget
513418.002022-08-308246Actual
1600373.002023-06-308217Actual
2620892.002024-04-288217Actual
174761.822023-07-3082212Actual
391510.002022-07-308226Budget
205381.822023-10-3082212Actual
3201373.812024-09-288228Actual
3833118.002025-03-308273Actual
3582424.062024-12-2882113Actual
332130.002022-06-308268Budget
299537.002022-06-308266Actual
1078420.002023-01-288256Budget
116241.002022-05-308213Actual
1493315.002023-05-308256Actual
1505865.002023-05-308267Actual
1031670.002023-01-288214Budget
2843032.002024-06-298266Actual
31985137.452024-09-288218Actual
27985114.002024-06-298213Actual
3160380.002024-09-288215Actual
293517.002022-06-308256Actual
1892830.002023-09-298236Actual
1984338.002023-10-308265Actual
1149750.002023-02-278264Budget
340140.002022-07-308213Budget
1777638.002023-08-308215Actual
22604100.002024-01-288213Actual
1919055.632023-09-298228Actual
1106150.002023-01-288218Budget

Generated 2025-05-29 11:51:35.229 UTC