[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 521  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2326145.022024-01-268268Actual
235513.952024-01-2682612Actual
999157.142022-12-268228Actual
3221411.402024-09-2682511Actual
1922445.022023-09-278268Actual
1059330.002023-01-268216Budget
1423419.912023-04-2782111Actual
3745034.002025-02-258236Actual
29734137.452024-07-278218Actual
2624371.002024-04-268267Actual
701850.002022-10-288264Budget
3251498.002024-10-278213Actual
3647783.002025-01-268267Actual
1531814.592023-05-2882411Actual
1372358.002023-04-278215Actual
2000813.002023-10-288256Actual
524130.002022-08-288266Budget
1110841.992023-01-268228Actual
669443.512022-09-278268Actual
405810.002022-07-288256Budget
1163750.002023-02-258265Budget
742811.002022-10-288256Actual
3747629.002025-02-258246Actual
3730286.002025-02-258215Actual
215392.892023-11-2882112Actual
2039214.592023-10-2882411Actual
1005120.002022-12-268268Budget
3930366.172025-03-2882213Actual
260366.002024-04-268226Actual
1392515.002023-04-278256Actual
1350798.002023-04-278213Actual
279310.002022-06-288226Budget
326320.002022-06-288228Budget
513418.002022-08-288246Actual
307371.002022-06-288217Actual
3868534.002025-03-288266Actual
3047776.002024-08-278215Actual
1323750.002023-03-288267Actual
346220.002022-07-288263Budget
1342630.002023-03-288268Budget
2636464.722024-04-268268Actual
589538.002022-09-278264Actual
245491.822024-02-2582212Actual
3388677.002024-11-278265Actual
64730.002022-04-278246Budget
828050.002022-11-288265Budget
2529554.112024-03-278268Actual
795230.002022-11-288263Budget
650540.002022-09-278267Budget
2372864.002024-02-258214Actual
1163854.002023-02-258265Actual
2414454.002024-02-258267Actual
142625.012023-04-2782211Actual
354110.002022-07-288273Budget
1375833.002023-04-278265Actual
2290925.002024-01-268216Actual
2896344.382024-06-2782612Actual
1284431.002023-03-288216Actual
2831710.002024-06-278226Actual
2757617.782024-05-2782211Actual
1719052.602023-07-288268Actual
378750.002022-07-288265Budget
3685427.362025-01-2682112Actual
2904867.922024-06-2782213Actual
3624543.002025-01-268216Actual
140744.002022-05-288264Actual
748630.002022-10-288266Budget
2692727.002024-05-278273Actual
3029969.002024-08-278263Actual
2687080.002024-05-278263Actual
24638106.002024-03-278213Actual
3035626.002024-08-278273Actual
2829039.002024-06-278216Actual
3712483.002025-02-258263Actual
3067717.002024-08-278256Actual
181712.002022-05-288256Actual
18568120.002023-09-278213Actual
3550543.312024-12-2682111Actual
195091.822023-09-2782212Actual
108237.452022-04-278268Actual
1428915.652023-04-2782311Actual
821750.002022-11-288215Budget
2083950.002023-11-288215Actual
3638529.002025-01-268266Actual
845540.002022-11-288236Budget
715750.002022-10-288265Budget
42240.002022-04-278265Actual
433750.002022-07-288218Budget
1998220.002023-10-288246Actual
1005248.052022-12-268268Actual
2908145.112024-06-2782613Actual
1860358.002023-09-278263Actual
2331918.842024-01-2682111Actual
220530.002022-05-288268Budget
691110.002022-10-288273Budget
2364352.002024-02-258263Actual
242310.002022-06-288273Budget
1562052.002023-06-288214Actual
102320.002022-04-278228Budget
2391432.002024-02-258216Actual
340140.002022-07-288213Budget
2642430.552024-04-2682111Actual
3877773.002025-03-288267Actual
3290127.002024-10-278246Actual
1452285.002023-05-288213Actual
1084330.002023-01-268266Budget
34909129.002024-12-268214Actual
1092250.002023-01-268217Budget
201740.002022-05-288267Budget
3121653.952024-08-2782612Actual
3691543.312025-01-2682612Actual
1190813.002023-02-258256Actual
2526151.082024-03-278228Actual
3394438.002024-11-278216Actual
38835135.932025-03-288218Actual
354011.002022-07-288273Actual
2569784.002024-04-268213Actual
3282041.002024-10-278216Actual
781420.002022-10-288268Budget
203657.142023-10-2882311Actual
570920.002022-09-278263Budget
1892830.002023-09-278236Actual
999030.002022-12-268228Budget
677245.002022-10-288213Actual
1496622.002023-05-288266Actual
1124945.002023-02-258213Actual
1143470.002023-02-258214Budget
835944.002022-11-288216Actual
1181339.002023-02-258236Actual
3915636.932025-03-2882112Actual
1517848.052023-05-288268Actual
1181440.002023-02-258236Budget
3201373.812024-09-268228Actual
148568.002022-05-288215Actual
1149648.002023-02-258264Actual
209675.322022-05-288218Actual
2234124.162023-12-2682111Actual
3325720.972024-10-2782211Actual
239415.002024-02-258226Actual
2997033.742024-07-2782611Actual
2319982.902024-01-268218Actual
3417563.002024-11-278267Actual
850322.002022-11-288246Actual
254628.212024-03-2782511Actual
3833118.002025-03-288273Actual
663230.002022-09-278228Budget
733440.002022-10-288236Budget
1366344.002023-04-278264Actual
1586133.002023-06-288236Actual
2322743.512024-01-268228Actual
1051350.002023-01-268265Budget
3438012.462024-11-2782211Actual
266265.012024-04-2682112Actual
2019195.022023-10-288218Actual
187830.002022-05-288266Budget
1588718.002023-06-288246Actual
597359.002022-09-278215Actual
2201322.002023-12-268246Actual
3317173.812024-10-278268Actual
621240.002022-09-278236Budget
1289212.002023-03-288226Actual
3523529.002024-12-268266Actual
1243720.002023-03-288263Budget
2698968.002024-05-278264Actual
1821960.172023-08-288268Actual
3865221.002025-03-288256Actual
2674566.172024-04-2682213Actual
2938666.002024-07-278265Actual
2071814.002023-11-288273Actual
1936411.402023-09-2782411Actual
255532.892024-03-2782112Actual
939850.002022-12-268265Budget
252942.002022-06-288264Actual
1237436.002023-03-288213Actual
3115436.932024-08-2782112Actual
2716513.002024-05-278226Actual
2376347.002024-02-258264Actual
3918416.722025-03-2882212Actual
756660.002022-10-288217Budget
1609698.052023-06-288218Actual
3092290.482024-08-278268Actual
2656715.652024-04-2682611Actual
266540.002022-06-288265Budget
2281750.002024-01-268215Actual
3659763.202025-01-268268Actual
293620.002022-06-288256Budget
1360126.002023-04-278273Actual
840620.002022-11-288226Budget
3429463.202024-11-278268Actual
491247.002022-08-288265Actual
3615289.002025-01-268215Actual
3806664.592025-02-2582612Actual

Generated 2025-05-27 23:50:30.772 UTC