[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 501  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
775332.902022-10-288228Actual
2633166.232024-04-268228Actual
3564732.672024-12-2682611Actual
691110.002022-10-288273Budget
3260634.002024-10-278273Actual
3331120.972024-10-2782411Actual
738020.002022-10-288246Budget
1375833.002023-04-278265Actual
3615289.002025-01-268215Actual
154102.892023-05-2882112Actual
491150.002022-08-288265Budget
3718126.002025-02-258273Actual
3213324.162024-09-2682211Actual
2207225.002023-12-268266Actual
204199.272023-10-2882511Actual
36060137.002025-01-268214Actual
3582424.062024-12-2682113Actual
3868534.002025-03-288266Actual
564740.002022-09-278213Budget
2749061.692024-05-278268Actual
2614919.002024-04-268266Actual
277778.212024-05-2782212Actual
1473356.002023-05-288215Actual
3379469.002024-11-278264Actual
30767102.002024-08-278217Actual
228540.002022-06-288213Budget
243498.212024-02-2582211Actual
1683832.002023-07-288216Actual
28105141.002024-06-278214Actual
1591316.002023-06-288256Actual
2645213.532024-04-2682211Actual
1336530.002023-03-288228Budget
3313760.172024-10-278228Actual
2391432.002024-02-258216Actual
2479229.002024-03-278264Actual
31893106.002024-09-268217Actual
1026810.002023-01-268273Budget
1860358.002023-09-278263Actual
644375.002022-09-278217Actual
177130.002022-05-288246Budget
835944.002022-11-288216Actual
2727828.002024-05-278266Actual
1411298.052023-04-278218Actual
2938666.002024-07-278265Actual
332130.002022-06-288268Budget
2671822.302024-04-2682113Actual
3440730.552024-11-2782311Actual
1229537.452023-02-258268Actual
3933660.902025-03-2882613Actual
122030.002022-05-288263Budget
3325720.972024-10-2782211Actual
3340329.482024-10-2782112Actual
164441.822023-06-2882212Actual
756575.002022-10-288217Actual
1387324.002023-04-278236Actual
3815141.602025-02-2582213Actual
3121653.952024-08-2782612Actual
1800824.002023-08-288266Actual
1294236.002023-03-288236Actual
882850.002022-11-288218Budget
1362947.002023-04-278214Actual
2765713.532024-05-2782511Actual
97478.362022-04-278218Actual
2716513.002024-05-278226Actual
91527.002022-12-268273Actual
2947111.002024-07-278226Actual
1176410.002023-02-258226Budget
915310.002022-12-268273Budget
3266985.002024-10-278264Actual
2187436.002023-12-268265Actual
64624.002022-04-278246Actual
3730286.002025-02-258215Actual
2834547.002024-06-278236Actual
1629814.592023-06-2882411Actual
260860.002022-06-288215Budget
3898320.972025-03-2882211Actual
3204773.812024-09-268268Actual
9329.002022-04-278263Actual
36149.002022-04-278215Actual
183863.952023-08-2882511Actual
313639.002022-06-288267Actual
3712483.002025-02-258263Actual
1196627.002023-02-258266Actual
134662.002022-05-288214Actual
1936411.402023-09-2782411Actual
683330.002022-10-288263Budget
1580629.002023-06-288216Actual
1777638.002023-08-288215Actual
178969.002023-08-288226Actual
1795016.002023-08-288246Actual
597450.002022-09-278215Budget
244303.952024-02-2582511Actual
1051442.002023-01-268265Actual
669330.002022-09-278268Budget
340038.002022-07-288213Actual
3449549.702024-11-2782611Actual
15116110.172023-05-288218Actual
2139316.722023-11-2882311Actual
1210839.002023-02-258267Actual
1176520.002023-02-258226Actual
1810045.002023-08-288267Actual
3812432.832025-02-2582113Actual
1517848.052023-05-288268Actual
201740.002022-05-288267Budget
2031025.232023-10-2882111Actual
1116930.002023-01-268268Budget
3100811.402024-08-2782211Actual
2642430.552024-04-2682111Actual
893520.002022-11-288268Budget
2985452.892024-07-2782111Actual
405716.002022-07-288256Actual
245222.892024-02-2582112Actual
1423419.912023-04-2782111Actual
2763028.422024-05-2782411Actual
3665558.212025-01-2682111Actual
234521.002022-06-288263Actual
2304927.002024-01-268266Actual
578710.002022-09-278273Budget
616315.002022-09-278226Actual
19162125.332023-09-278218Actual
2979675.322024-07-278268Actual
313540.002022-06-288267Budget
391510.002022-07-288226Budget
3245741.602024-09-2682613Actual
162730.002022-05-288216Budget
2203912.002023-12-268256Actual
3405118.002024-11-278256Actual
2839720.002024-06-278256Actual
3251498.002024-10-278213Actual
2890136.932024-06-2782112Actual
3408326.002024-11-278266Actual
1715637.452023-07-288228Actual
2774939.062024-05-2782112Actual
3482464.002024-12-268263Actual
31390115.002024-09-268213Actual
35292102.002024-12-268217Actual
1073630.002023-01-268246Budget
986440.002022-12-268267Actual
742710.002022-10-288256Budget
2385647.002024-02-258265Actual
1922445.022023-09-278268Actual
358970.002022-07-288214Budget
2944432.002024-07-278216Actual
1026910.002023-01-268273Actual
249706.002024-03-278226Actual
2103816.002023-11-288256Actual
3691543.312025-01-2682612Actual
108130.002022-04-278268Budget
3703245.112025-01-2682613Actual
1068940.002023-01-268236Budget
3794634.802025-02-2582611Actual
31510121.002024-09-268214Actual
2021951.082023-10-288228Actual
2166366.002023-12-268263Actual
229366.002024-01-268226Actual
508734.002022-08-288236Actual
167414.002022-05-288226Actual
1331650.002023-03-288218Budget
2004122.002023-10-288266Actual
2372864.002024-02-258214Actual
220646.542022-05-288268Actual
470868.002022-08-288214Actual
3771287.452025-02-258228Actual
980360.002022-12-268217Budget
733340.002022-10-288236Actual
3630041.002025-01-268236Actual
83460.002022-04-278217Budget
2875526.292024-06-2782311Actual
3118212.462024-08-2782212Actual
3133345.112024-08-2782613Actual
1110841.992023-01-268228Actual
3659763.202025-01-268268Actual
2399522.002024-02-258246Actual
2475863.002024-03-278214Actual
162632.002022-05-288216Actual
38359129.002025-03-288214Actual
33759108.002024-11-278214Actual
307371.002022-06-288217Actual
22062.002022-04-278214Actual
42140.002022-04-278265Budget
30264119.002024-08-278213Actual
3724491.002025-02-258264Actual
1733016.722023-07-2882411Actual
1303520.002023-03-288256Budget
466110.002022-08-288273Budget
709750.002022-10-288215Budget
2234124.162023-12-2682111Actual
168658.002023-07-288226Actual
1045550.002023-01-268215Budget
193919.272023-09-2782511Actual
433663.202022-07-288218Actual
2198735.002023-12-268236Actual

Generated 2025-05-28 01:11:51.328 UTC