[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 475  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1800824.002023-08-298266Actual
2479229.002024-03-288264Actual
19162125.332023-09-288218Actual
26303155.632024-04-278218Actual
173575.012023-07-2982511Actual
326320.002022-06-298228Budget
1073733.002023-01-278246Actual
1294140.002023-03-298236Budget
2749061.692024-05-288268Actual
2786822.302024-05-2882113Actual
386730.002022-07-298216Budget
22604100.002024-01-278213Actual
2071814.002023-11-298273Actual
2239613.532023-12-2782311Actual
1342555.632023-03-298268Actual
3160380.002024-09-278215Actual
2585453.002024-04-278264Actual
30384112.002024-08-288214Actual
3221411.402024-09-2782511Actual
3305179.002024-10-288267Actual
340038.002022-07-298213Actual
122030.002022-05-298263Budget
762654.002022-10-298267Actual
235513.952024-01-2782612Actual
1284530.002023-03-298216Budget
3730286.002025-02-268215Actual
1496622.002023-05-298266Actual
1171730.002023-02-268216Budget
1990127.002023-10-298216Actual
3251498.002024-10-288213Actual
3127425.812024-08-2882113Actual
1381831.002023-04-288216Actual
1149750.002023-02-268264Budget
2340115.652024-01-2782411Actual
1712890.482023-07-298218Actual
1098251.002023-01-278267Actual
3405118.002024-11-288256Actual
484960.002022-08-298215Actual
926050.002022-12-278264Budget
260366.002024-04-278226Actual
12986.002022-05-298273Actual
738020.002022-10-298246Budget
1936411.402023-09-2882411Actual
293620.002022-06-298256Budget
37089125.002025-02-268213Actual
1064010.002023-01-278226Budget
2423049.572024-02-268228Actual
3142562.002024-09-278263Actual
225475.012023-12-2782612Actual
2976261.692024-07-288228Actual
3556026.292024-12-2782311Actual
16532102.002023-07-298213Actual
245813.952024-02-2682612Actual
154740.002022-05-298265Budget
3201373.812024-09-278228Actual
518110.002022-08-298256Budget
1005120.002022-12-278268Budget
34233134.422024-11-288218Actual
2902136.342024-06-2882113Actual
458321.002022-08-298263Actual
524032.002022-08-298266Actual
3245741.602024-09-2782613Actual
807870.002022-11-298214Budget
3020745.112024-07-2882613Actual
3002834.802024-07-2882112Actual
663230.002022-09-288228Budget
1190813.002023-02-268256Actual
1026810.002023-01-278273Budget
3340329.482024-10-2882112Actual
2174856.002023-12-278214Actual
683330.002022-10-298263Budget
2549519.912024-03-2882611Actual
2579119.002024-04-278273Actual
3659763.202025-01-278268Actual
154435.012023-05-2982612Actual
3632626.002025-01-278246Actual
326232.902022-06-298228Actual
33017115.002024-10-288217Actual
1366344.002023-04-288264Actual
882966.232022-11-298218Actual
3385272.002024-11-288215Actual
2485041.002024-03-288215Actual
2917362.002024-07-288263Actual
378329.272025-02-2682211Actual
2426367.752024-02-268268Actual
379135.012025-02-2682511Actual
728520.002022-10-298226Budget
277778.212024-05-2882212Actual
2093123.002023-11-298216Actual
952514.002022-12-278226Actual
2078142.002023-11-298264Actual
947740.002022-12-278216Actual
365050.002022-07-298264Budget
195754.002022-05-298217Actual
3080279.002024-08-288267Actual
201740.002022-05-298267Budget
2411072.002024-02-268217Actual
1998220.002023-10-298246Actual
1531814.592023-05-2982411Actual
854921.002022-11-298256Actual
1786932.002023-08-298216Actual
452340.002022-08-298213Budget
1037638.002023-01-278264Actual
214473.952023-11-2982511Actual
3029969.002024-08-288263Actual
15500117.002023-06-298213Actual
3679628.422025-01-2782611Actual
244303.952024-02-2682511Actual
2420288.962024-02-268218Actual
3035626.002024-08-288273Actual
140744.002022-05-298264Actual
1703568.002023-07-298217Actual
3296037.002024-10-288266Actual
3092290.482024-08-288268Actual
807973.002022-11-298214Actual
803110.002022-11-298273Budget
55013.002022-04-288226Actual
578612.002022-09-288273Actual
1689330.002023-07-298236Actual
3057036.002024-08-288216Actual
1795016.002023-08-298246Actual
3388677.002024-11-288265Actual
537940.002022-08-298267Budget
1719052.602023-07-298268Actual
636423.002022-09-288266Actual
980464.002022-12-278217Actual
2440315.652024-02-2682411Actual
2807726.002024-06-288273Actual
2988212.462024-07-2882211Actual
1210839.002023-02-268267Actual
3889767.752025-03-298268Actual
1237436.002023-03-298213Actual
3473239.852024-11-2882613Actual
2781061.402024-05-2882612Actual
3282041.002024-10-288216Actual
3794634.802025-02-2682611Actual
1473356.002023-05-298215Actual
1821960.172023-08-298268Actual
1739123.102023-07-2982611Actual
235193.952024-01-2782112Actual
1317650.002023-03-298217Budget
1697828.002023-07-298266Actual
775332.902022-10-298228Actual
234521.002022-06-298263Actual
2514087.002024-03-288217Actual
2290925.002024-01-278216Actual
1768450.002023-08-298214Actual
3762687.002025-02-268267Actual
1059330.002023-01-278216Budget
3242464.412024-09-2782213Actual
2624371.002024-04-278267Actual
2488542.002024-03-288265Actual
781331.382022-10-298268Actual
999030.002022-12-278228Budget
215392.892023-11-2982112Actual
220646.542022-05-298268Actual
748725.002022-10-298266Actual
2225043.512023-12-278228Actual
2860864.722024-06-288228Actual
3553324.162024-12-2782211Actual
3399941.002024-11-288236Actual
1984338.002023-10-298265Actual
860832.002022-11-298266Actual
17564114.002023-08-298213Actual
2737076.002024-05-288267Actual
1467533.002023-05-298264Actual
1678053.002023-07-298265Actual
1523623.102023-05-2982111Actual
2391432.002024-02-268216Actual
3585148.622024-12-2782213Actual
3440730.552024-11-2882311Actual
332245.022022-06-298268Actual
2103816.002023-11-298256Actual
2938666.002024-07-288265Actual
3328422.042024-10-2882311Actual
1476835.002023-05-298265Actual
1968827.002023-10-298273Actual
220530.002022-05-298268Budget
184783.952023-08-2982112Actual
22170.002022-04-288214Budget
756660.002022-10-298217Budget
770550.002022-10-298218Budget
3266985.002024-10-288264Actual
2304927.002024-01-278266Actual
2789567.922024-05-2882213Actual
140650.002022-05-298264Budget
2949944.002024-07-288236Actual
59937.002022-04-288236Actual
1810045.002023-08-298267Actual
570824.002022-09-288263Actual
3163876.002024-09-278265Actual
1078320.002023-01-278256Actual

Generated 2025-05-29 02:59:45.357 UTC