[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 477  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3762687.002025-02-278267Actual
691110.002022-10-308273Budget
243498.212024-02-2782211Actual
1262552.002023-03-308264Actual
2944432.002024-07-298216Actual
2967678.002024-07-298267Actual
926156.002022-12-288264Actual
1204550.002023-02-278217Budget
3647783.002025-01-288267Actual
3322953.952024-10-2982111Actual
299537.002022-06-308266Actual
887730.002022-11-308228Budget
2207225.002023-12-288266Actual
1423419.912023-04-2982111Actual
683330.002022-10-308263Budget
378859.002022-07-308265Actual
860832.002022-11-308266Actual
813950.002022-11-308264Actual
1866013.002023-09-298273Actual
3794634.802025-02-2782611Actual
3833118.002025-03-308273Actual
2917362.002024-07-298263Actual
3233948.632024-09-2882612Actual
60040.002022-04-298236Budget
545950.002022-08-308218Budget
419860.002022-07-308217Budget
69316.002022-04-298256Actual
952514.002022-12-288226Actual
2955116.002024-07-298256Actual
220530.002022-05-308268Budget
1106084.422023-01-288218Actual
3901020.972025-03-3082311Actual
3340329.482024-10-2982112Actual
1251510.002023-03-308273Budget
2908145.112024-06-2982613Actual
3305179.002024-10-298267Actual
1059330.002023-01-288216Budget
3435262.462024-11-2982111Actual
313540.002022-06-308267Budget
75331.002022-04-298266Actual
3903736.932025-03-3082411Actual
491247.002022-08-308265Actual
181820.002022-05-308256Budget
1181440.002023-02-278236Budget
2275934.002024-01-288264Actual
172768.212023-07-3082211Actual
2087352.002023-11-308265Actual
2614919.002024-04-288266Actual
102320.002022-04-298228Budget
38359129.002025-03-308214Actual
2074669.002023-11-308214Actual
2405319.002024-02-278266Actual
91527.002022-12-288273Actual
108237.452022-04-298268Actual
658576.842022-09-298218Actual
2958429.002024-07-298266Actual
907530.002022-12-288263Budget
3204773.812024-09-288268Actual
2299017.002024-01-288246Actual
2499834.002024-03-298236Actual
1037638.002023-01-288264Actual
1729.002022-04-298273Actual
386637.002022-07-308216Actual
709843.002022-10-308215Actual
1559217.002023-06-308273Actual
2446425.232024-02-2782611Actual
36260.002022-04-298215Budget
229366.002024-01-288226Actual
947740.002022-12-288216Actual
2650613.532024-04-2882411Actual
3676412.462025-01-2882511Actual
1117043.512023-01-288268Actual
484960.002022-08-308215Actual
874948.002022-11-308267Actual
1289212.002023-03-308226Actual
1130820.002023-02-278263Budget
173575.012023-07-3082511Actual
194821.822023-09-2982112Actual
162730.002022-05-308216Budget
2837125.002024-06-298246Actual
2411072.002024-02-278217Actual
365050.002022-07-308264Budget
195860.002022-05-308217Budget
3550543.312024-12-2882111Actual
980464.002022-12-288217Actual
2128049.572023-11-308268Actual
158336.002023-06-308226Actual
97550.002022-04-298218Budget
1502384.002023-05-308217Actual
1895415.002023-09-298246Actual
1251414.002023-03-308273Actual
3041989.002024-08-298264Actual
3379469.002024-11-298264Actual
715750.002022-10-308265Budget
3865221.002025-03-308256Actual
2594958.002024-04-288265Actual
962120.002022-12-288246Budget
2692727.002024-05-298273Actual
733340.002022-10-308236Actual
2990932.672024-07-2982311Actual
1051442.002023-01-288265Actual
1106150.002023-01-288218Budget
2704780.002024-05-298215Actual
1262450.002023-03-308264Budget
972425.002022-12-288266Actual
3363998.002024-11-298213Actual
2360895.002024-02-278213Actual
3679628.422025-01-2882611Actual
2391432.002024-02-278216Actual
2549519.912024-03-2982611Actual
1995632.002023-10-308236Actual
3440730.552024-11-2982311Actual
3730286.002025-02-278215Actual
1045651.002023-01-288215Actual
3482464.002024-12-288263Actual
2642430.552024-04-2882111Actual
3210549.702024-09-2882111Actual
3175141.002024-09-288236Actual
701850.002022-10-308264Budget
36060137.002025-01-288214Actual
1580629.002023-06-308216Actual
3328422.042024-10-2982311Actual
1821960.172023-08-308268Actual
1186130.002023-02-278246Budget
683230.002022-10-308263Actual
195403.952023-09-2982612Actual
2198735.002023-12-288236Actual
1149648.002023-02-278264Actual
2399522.002024-02-278246Actual
1360126.002023-04-298273Actual
80309.002022-11-308273Actual
1204653.002023-02-278217Actual
477151.002022-08-308264Actual
3272784.002024-10-298215Actual
2781061.402024-05-2982612Actual
3553324.162024-12-2882211Actual
3564732.672024-12-2882611Actual
2382151.002024-02-278215Actual
438451.082022-07-308228Actual
939850.002022-12-288265Budget
1759968.002023-08-308263Actual
356146.082024-12-2882511Actual
2878227.362024-06-2982411Actual
2765713.532024-05-2982511Actual
1381831.002023-04-298216Actual
184783.952023-08-3082112Actual
3235.002022-04-298213Actual
19162125.332023-09-298218Actual
3747629.002025-02-278246Actual
644460.002022-09-298217Budget
1019020.002023-01-288263Budget
391510.002022-07-308226Budget
42240.002022-04-298265Actual
204199.272023-10-3082511Actual
3638529.002025-01-288266Actual
425740.002022-07-308267Budget
195091.822023-09-2982212Actual
235513.952024-01-2882612Actual
3570539.062024-12-2882112Actual
122030.002022-05-308263Budget
1786932.002023-08-308216Actual
821750.002022-11-308215Budget
1733016.722023-07-3082411Actual
1485310.002023-05-308226Actual
1615867.752023-06-308268Actual
1493315.002023-05-308256Actual
1771839.002023-08-308264Actual
2281750.002024-01-288215Actual
1210750.002023-02-278267Budget
738020.002022-10-308246Budget
3515038.002024-12-288236Actual
3815141.602025-02-2782213Actual
3671026.292025-01-2882311Actual
564740.002022-09-298213Budget
2829039.002024-06-298216Actual
34140111.002024-11-298217Actual
30860170.782024-08-298218Actual
2636464.722024-04-288268Actual
214520.002022-05-308228Budget
148568.002022-05-308215Actual
28487127.002024-06-298217Actual
3673724.162025-01-2882411Actual
1898012.002023-09-298256Actual
234285.012024-01-2882511Actual
3594188.002025-01-288213Actual
2656715.652024-04-2882611Actual
840716.002022-11-308226Actual
209675.322022-05-308218Actual
2579119.002024-04-288273Actual
3062535.002024-08-298236Actual
770464.722022-10-308218Actual
358970.002022-07-308214Budget

Generated 2025-05-30 01:18:25.080 UTC