[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 504  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1171635.002023-02-278216Actual
172440.002022-05-308236Budget
138458.002023-04-298226Actual
2222284.422023-12-288218Actual
2039214.592023-10-3082411Actual
75230.002022-04-298266Budget
1768450.002023-08-308214Actual
3204773.812024-09-288268Actual
33109122.302024-10-298218Actual
477050.002022-08-308264Budget
3712483.002025-02-278263Actual
1163750.002023-02-278265Budget
1289310.002023-03-308226Budget
1395825.002023-04-298266Actual
205381.822023-10-3082212Actual
2106827.002023-11-308266Actual
3067717.002024-08-298256Actual
3576664.592024-12-2882612Actual
1473356.002023-05-308215Actual
215392.892023-11-3082112Actual
1110841.992023-01-288228Actual
709750.002022-10-308215Budget
245813.952024-02-2782612Actual
1771839.002023-08-308264Actual
2475863.002024-03-298214Actual
1621624.162023-06-3082111Actual
3747629.002025-02-278246Actual
952420.002022-12-288226Budget
2290925.002024-01-288216Actual
154102.892023-05-3082112Actual
2944432.002024-07-298216Actual
458220.002022-08-308263Budget
25233105.632024-03-298218Actual
214473.952023-11-3082511Actual
583479.002022-09-298214Actual
102320.002022-04-298228Budget
28105141.002024-06-298214Actual
334317.142024-10-2982212Actual
3180317.002024-09-288256Actual
1298932.002023-03-308246Actual
3322953.952024-10-2982111Actual
2272460.002024-01-288214Actual
466110.002022-08-308273Budget
1342630.002023-03-308268Budget
980464.002022-12-288217Actual
3700052.132025-01-2882213Actual
1284530.002023-03-308216Budget
3898320.972025-03-3082211Actual
193919.272023-09-2982511Actual
882850.002022-11-308218Budget
3071025.002024-08-298266Actual
1237436.002023-03-308213Actual
1210750.002023-02-278267Budget
1181339.002023-02-278236Actual
1689330.002023-07-308236Actual
1362947.002023-04-298214Actual
1171730.002023-02-278216Budget
64730.002022-04-298246Budget
775230.002022-10-308228Budget
1045651.002023-01-288215Actual
162443.952023-06-3082211Actual
3868534.002025-03-308266Actual
122129.002022-05-308263Actual
3895546.502025-03-3082111Actual
3385272.002024-11-298215Actual
36149.002022-04-298215Actual
2517563.002024-03-298267Actual
2674566.172024-04-2882213Actual
358870.002022-07-308214Actual
616210.002022-09-298226Budget
1078320.002023-01-288256Actual
3564732.672024-12-2882611Actual
2737076.002024-05-298267Actual
1059330.002023-01-288216Budget
3488127.002024-12-288273Actual
1490718.002023-05-308246Actual
2745691.992024-05-298228Actual
173575.012023-07-3082511Actual
299537.002022-06-308266Actual
2499834.002024-03-298236Actual
2139316.722023-11-3082311Actual
35292102.002024-12-288217Actual
868751.002022-11-308217Actual
452340.002022-08-308213Budget
1294236.002023-03-308236Actual
80309.002022-11-308273Actual
3127425.812024-08-2982113Actual
1298830.002023-03-308246Budget
550630.002022-08-308228Budget
531948.002022-08-308217Actual
3503756.002024-12-288265Actual
255532.892024-03-2982112Actual
3780440.122025-02-2782111Actual
209588.002023-11-308226Actual
537940.002022-08-308267Budget
2774939.062024-05-2982112Actual
999030.002022-12-288228Budget
636423.002022-09-298266Actual
1971655.002023-10-308214Actual
3402527.002024-11-298246Actual
3254959.002024-10-298263Actual
2396933.002024-02-278236Actual
75331.002022-04-298266Actual
3685427.362025-01-2882112Actual
677245.002022-10-308213Actual
274530.002022-06-308216Budget
1559217.002023-06-308273Actual
129910.002022-05-308273Budget
1615867.752023-06-308268Actual
245491.822024-02-2782212Actual
266265.012024-04-2882112Actual
1890011.002023-09-298226Actual
2807726.002024-06-298273Actual
354011.002022-07-308273Actual
616315.002022-09-298226Actual
683330.002022-10-308263Budget
1517848.052023-05-308268Actual
503810.002022-08-308226Budget
1901227.002023-09-298266Actual
235513.952024-01-2882612Actual
1733016.722023-07-3082411Actual
181820.002022-05-308256Budget
42140.002022-04-298265Budget
201843.002022-05-308267Actual
1031670.002023-01-288214Budget
1117043.512023-01-288268Actual
142625.012023-04-2982211Actual
2958429.002024-07-298266Actual
907530.002022-12-288263Budget
2376347.002024-02-278264Actual
3429463.202024-11-298268Actual
650540.002022-09-298267Budget
1051442.002023-01-288265Actual
3739533.002025-02-278216Actual
2890136.932024-06-2982112Actual
1414038.962023-04-298228Actual
3556026.292024-12-2882311Actual
3266985.002024-10-298264Actual
1392515.002023-04-298256Actual
2979675.322024-07-298268Actual
926156.002022-12-288264Actual
438451.082022-07-308228Actual
396440.002022-07-308236Budget
821852.002022-11-308215Actual
2346119.912024-01-2882611Actual
854921.002022-11-308256Actual
3130145.112024-08-2982213Actual
1270350.002023-03-308215Budget
907425.002022-12-288263Actual
17564114.002023-08-308213Actual
518218.002022-08-308256Actual
3272784.002024-10-298215Actual
789333.002022-11-308213Actual
2245625.232023-12-2882611Actual
556840.482022-08-308268Actual
2004122.002023-10-308266Actual
89340.002022-04-298267Budget
15500117.002023-06-308213Actual
795230.002022-11-308263Budget
3216027.362024-09-2882311Actual
247082.002022-06-308214Actual
2591467.002024-04-288215Actual
3160380.002024-09-288215Actual
3461557.142024-11-2982612Actual
1084233.002023-01-288266Actual
2275934.002024-01-288264Actual
1995632.002023-10-308236Actual
3213324.162024-09-2882211Actual
3029969.002024-08-298263Actual
2949944.002024-07-298236Actual
321487.452022-06-308218Actual
2322743.512024-01-288228Actual
966812.002022-12-288256Actual
3373122.002024-11-298273Actual
2446425.232024-02-2782611Actual
2917362.002024-07-298263Actual
781331.382022-10-308268Actual
3017552.132024-07-2982213Actual
3632626.002025-01-288246Actual
2938666.002024-07-298265Actual
433750.002022-07-308218Budget
172768.212023-07-3082211Actual
177028.002022-05-308246Actual
1800824.002023-08-308266Actual
2216464.002023-12-288267Actual
3455331.612024-11-2982112Actual
738020.002022-10-308246Budget
470868.002022-08-308214Actual
27428123.812024-05-298218Actual
3668319.912025-01-2882211Actual
32634141.002024-10-298214Actual
2952525.002024-07-298246Actual

Generated 2025-05-29 04:42:39.048 UTC