[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 478  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2187436.002023-12-288265Actual
1942419.912023-09-2982611Actual
1157650.002023-02-278215Budget
344619.272024-11-2982511Actual
2093123.002023-11-308216Actual
2399522.002024-02-278246Actual
3703245.112025-01-2882613Actual
214520.002022-05-308228Budget
2902136.342024-06-2982113Actual
3325720.972024-10-2982211Actual
152643.952023-05-3082211Actual
3624543.002025-01-288216Actual
2499834.002024-03-298236Actual
59937.002022-04-298236Actual
621240.002022-09-298236Budget
2071814.002023-11-308273Actual
3576664.592024-12-2882612Actual
1835911.402023-08-3082411Actual
1098251.002023-01-288267Actual
2112556.002023-11-308217Actual
244303.952024-02-2782511Actual
2304927.002024-01-288266Actual
748630.002022-10-308266Budget
2074669.002023-11-308214Actual
252942.002022-06-308264Actual
225141.822023-12-2882112Actual
1485310.002023-05-308226Actual
807870.002022-11-308214Budget
1898012.002023-09-298256Actual
380327.142025-02-2782212Actual
962021.002022-12-288246Actual
25233105.632024-03-298218Actual
3272784.002024-10-298215Actual
1689330.002023-07-308236Actual
2174856.002023-12-288214Actual
162443.952023-06-3082211Actual
205381.822023-10-3082212Actual
386730.002022-07-308216Budget
148568.002022-05-308215Actual
658450.002022-09-298218Budget
2319982.902024-01-288218Actual
183863.952023-08-3082511Actual
3780440.122025-02-2782111Actual
813850.002022-11-308264Budget
164172.892023-06-3082112Actual
621140.002022-09-298236Actual
1968827.002023-10-308273Actual
2473012.002024-03-298273Actual
205112.892023-10-3082112Actual
1262552.002023-03-308264Actual
254628.212024-03-2982511Actual
709843.002022-10-308215Actual
1493315.002023-05-308256Actual
201740.002022-05-308267Budget
187830.002022-05-308266Budget
1110841.992023-01-288228Actual
1181440.002023-02-278236Budget
1603866.002023-06-308267Actual
3047776.002024-08-298215Actual
26303155.632024-04-288218Actual
466012.002022-08-308273Actual
1336441.992023-03-308228Actual
228540.002022-06-308213Budget
1895415.002023-09-298246Actual
2757617.782024-05-2982211Actual
34233134.422024-11-298218Actual
807973.002022-11-308214Actual
2103816.002023-11-308256Actual
1990127.002023-10-308216Actual
9230.002022-04-298263Budget
2310664.002024-01-288217Actual
1143574.002023-02-278214Actual
3815141.602025-02-2782213Actual
3827460.002025-03-308263Actual
1842014.592023-08-3082611Actual
3213324.162024-09-2882211Actual
1372358.002023-04-298215Actual
1668735.002023-07-308264Actual
225475.012023-12-2882612Actual
2606429.002024-04-288236Actual
2391432.002024-02-278216Actual
3216027.362024-09-2882311Actual
3494483.002024-12-288264Actual
1588718.002023-06-308246Actual
15116110.172023-05-308218Actual
181712.002022-05-308256Actual
2721930.002024-05-298246Actual
1971655.002023-10-308214Actual
1488131.002023-05-308236Actual
868751.002022-11-308217Actual
209588.002023-11-308226Actual
738020.002022-10-308246Budget
3668319.912025-01-2882211Actual
3065120.002024-08-298246Actual
1116930.002023-01-288268Budget
3515038.002024-12-288236Actual
491150.002022-08-308265Budget
875050.002022-11-308267Budget
340140.002022-07-308213Budget
3009049.702024-07-2982612Actual
2692727.002024-05-298273Actual
2864261.692024-06-298268Actual
3762687.002025-02-278267Actual
1455668.002023-05-308263Actual
583570.002022-09-298214Budget
3473239.852024-11-2982613Actual
2633166.232024-04-288228Actual
2142015.652023-11-3082411Actual
893520.002022-11-308268Budget
1771839.002023-08-308264Actual
1600373.002023-06-308217Actual
2872814.592024-06-2982211Actual
2955116.002024-07-298256Actual
2908145.112024-06-2982613Actual
163255.012023-06-3082511Actual
1612445.022023-06-308228Actual
2517563.002024-03-298267Actual
484960.002022-08-308215Actual
854921.002022-11-308256Actual
1186025.002023-02-278246Actual
2098633.002023-11-308236Actual
3544773.812024-12-288268Actual
50238.002022-04-298216Actual
1712890.482023-07-308218Actual
1992810.002023-10-308226Actual
625830.002022-09-298246Budget
3889767.752025-03-308268Actual
326232.902022-06-308228Actual
214443.512022-05-308228Actual
733440.002022-10-308236Budget
524130.002022-08-308266Budget
1181339.002023-02-278236Actual
31510121.002024-09-288214Actual
1452285.002023-05-308213Actual
701850.002022-10-308264Budget
3175141.002024-09-288236Actual
2958429.002024-07-298266Actual
34140111.002024-11-298217Actual
3771287.452025-02-278228Actual
3512213.002024-12-288226Actual
2372864.002024-02-278214Actual
1936411.402023-09-2982411Actual
952514.002022-12-288226Actual
2737076.002024-05-298267Actual
2405319.002024-02-278266Actual
999030.002022-12-288228Budget
1984338.002023-10-308265Actual
3346548.632024-10-2982612Actual
2340115.652024-01-2882411Actual
1833211.402023-08-3082311Actual
1662428.002023-07-308273Actual
1715637.452023-07-308228Actual
17310.002022-04-298273Budget
1106084.422023-01-288218Actual
2222284.422023-12-288218Actual
3532784.002024-12-288267Actual
2789567.922024-05-2982213Actual
840620.002022-11-308226Budget
781420.002022-10-308268Budget
3915636.932025-03-3082112Actual
630610.002022-09-298256Budget
470868.002022-08-308214Actual
597359.002022-09-298215Actual
1309729.002023-03-308266Actual
3284710.002024-10-298226Actual
2045314.592023-10-3082611Actual
164441.822023-06-3082212Actual
2382151.002024-02-278215Actual
966812.002022-12-288256Actual
3254959.002024-10-298263Actual
1502384.002023-05-308217Actual
915310.002022-12-288273Budget
1892830.002023-09-298236Actual
307460.002022-06-308217Budget
69420.002022-04-298256Budget
2013345.002023-10-308267Actual
3142562.002024-09-288263Actual
293620.002022-06-308256Budget
438451.082022-07-308228Actual
1781148.002023-08-308265Actual
3340329.482024-10-2982112Actual
1963163.002023-10-308263Actual
677245.002022-10-308213Actual
3358267.922024-10-2982613Actual
1910474.002023-09-298267Actual
1496622.002023-05-308266Actual
2923027.002024-07-298273Actual
2083950.002023-11-308215Actual
756575.002022-10-308217Actual
1860358.002023-09-298263Actual
2929363.002024-07-298264Actual
2884328.422024-06-2982611Actual

Generated 2025-05-29 12:51:19.185 UTC