[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 523  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3109636.932024-08-2782611Actual
2201322.002023-12-268246Actual
438530.002022-07-288228Budget
491247.002022-08-288265Actual
1629814.592023-06-2882411Actual
1835911.402023-08-2882411Actual
185115.012023-08-2882612Actual
277778.212024-05-2782212Actual
1765612.002023-08-288273Actual
3774684.422025-02-258268Actual
3588446.872024-12-2682613Actual
1759968.002023-08-288263Actual
326320.002022-06-288228Budget
966812.002022-12-268256Actual
1898012.002023-09-278256Actual
2281750.002024-01-268215Actual
64730.002022-04-278246Budget
252942.002022-06-288264Actual
3877773.002025-03-288267Actual
1405268.002023-04-278267Actual
247170.002022-06-288214Budget
438451.082022-07-288228Actual
3800425.232025-02-2582112Actual
2245625.232023-12-2682611Actual
3260634.002024-10-278273Actual
177028.002022-05-288246Actual
2692727.002024-05-278273Actual
433750.002022-07-288218Budget
158336.002023-06-288226Actual
30767102.002024-08-278217Actual
2420288.962024-02-258218Actual
3733770.002025-02-258265Actual
35385134.422024-12-268218Actual
2958429.002024-07-278266Actual
920170.002022-12-268214Budget
3449549.702024-11-2782611Actual
807870.002022-11-288214Budget
781331.382022-10-288268Actual
1068940.002023-01-268236Budget
3245741.602024-09-2682613Actual
37089125.002025-02-258213Actual
18568120.002023-09-278213Actual
2733595.002024-05-278217Actual
3201373.812024-09-268228Actual
1724820.972023-07-2882111Actual
108237.452022-04-278268Actual
532060.002022-08-288217Budget
346323.002022-07-288263Actual
1493315.002023-05-288256Actual
36442118.002025-01-268217Actual
980464.002022-12-268217Actual
2098633.002023-11-288236Actual
1186130.002023-02-258246Budget
947740.002022-12-268216Actual
3815141.602025-02-2582213Actual
1171635.002023-02-258216Actual
1013135.002023-01-268213Actual
775230.002022-10-288228Budget
1703568.002023-07-288217Actual
2391432.002024-02-258216Actual
2446425.232024-02-2582611Actual
939850.002022-12-268265Budget
1181440.002023-02-258236Budget
1514441.992023-05-288228Actual
1130820.002023-02-258263Budget
3177722.002024-09-268246Actual
2269625.002024-01-268273Actual
3322953.952024-10-2782111Actual
69420.002022-04-278256Budget
2677846.872024-04-2682613Actual
3576664.592024-12-2682612Actual
1073630.002023-01-268246Budget
356146.082024-12-2682511Actual
538039.002022-08-288267Actual
1464160.002023-05-288214Actual
1270461.002023-03-288215Actual
807973.002022-11-288214Actual
2334712.462024-01-2682211Actual
1523623.102023-05-2882111Actual
701850.002022-10-288264Budget
173575.012023-07-2882511Actual
163255.012023-06-2882511Actual
1414038.962023-04-278228Actual
3739533.002025-02-258216Actual
1005120.002022-12-268268Budget
597359.002022-09-278215Actual
2529554.112024-03-278268Actual
1600373.002023-06-288217Actual
1586133.002023-06-288236Actual
172343.002022-05-288236Actual
611430.002022-09-278216Budget
386637.002022-07-288216Actual
1806576.002023-08-288217Actual
2955116.002024-07-278256Actual
380327.142025-02-2582212Actual
1284431.002023-03-288216Actual
1124945.002023-02-258213Actual
2535325.232024-03-2782111Actual
1821960.172023-08-288268Actual
2745691.992024-05-278228Actual
1482626.002023-05-288216Actual
2650613.532024-04-2682411Actual
214443.512022-05-288228Actual
3067717.002024-08-278256Actual
3889767.752025-03-288268Actual
3762687.002025-02-258267Actual
172768.212023-07-2882211Actual
625830.002022-09-278246Budget
2360895.002024-02-258213Actual
358970.002022-07-288214Budget
3092290.482024-08-278268Actual
2624371.002024-04-268267Actual
1196627.002023-02-258266Actual
1423419.912023-04-2782111Actual
962120.002022-12-268246Budget
3251498.002024-10-278213Actual
1797610.002023-08-288256Actual
83351.002022-04-278217Actual
901536.002022-12-268213Actual
372948.002022-07-288215Actual
3106227.362024-08-2782411Actual
1064113.002023-01-268226Actual
75230.002022-04-278266Budget
907425.002022-12-268263Actual
1866013.002023-09-278273Actual
2774939.062024-05-2782112Actual
2285138.002024-01-268265Actual
2949944.002024-07-278236Actual
1992810.002023-10-288226Actual
3160380.002024-09-268215Actual
3532784.002024-12-268267Actual
2166366.002023-12-268263Actual
1284530.002023-03-288216Budget
340140.002022-07-288213Budget
738127.002022-10-288246Actual
3062535.002024-08-278236Actual
214473.952023-11-2882511Actual
1342555.632023-03-288268Actual
31893106.002024-09-268217Actual
2763028.422024-05-2782411Actual
742811.002022-10-288256Actual
3597567.002025-01-268263Actual
3266985.002024-10-278264Actual
138458.002023-04-278226Actual
1037638.002023-01-268264Actual
3488127.002024-12-268273Actual
16532102.002023-07-288213Actual
201843.002022-05-288267Actual
2178229.002023-12-268264Actual
2093123.002023-11-288216Actual
2426367.752024-02-258268Actual
3020745.112024-07-2782613Actual
3305179.002024-10-278267Actual
64624.002022-04-278246Actual
452232.002022-08-288213Actual
1777638.002023-08-288215Actual
2976261.692024-07-278228Actual
513418.002022-08-288246Actual
2760337.992024-05-2782311Actual
650540.002022-09-278267Budget
2423049.572024-02-258228Actual
30264119.002024-08-278213Actual
621240.002022-09-278236Budget
2823273.002024-06-278265Actual
2198735.002023-12-268236Actual
1395825.002023-04-278266Actual
1868863.002023-09-278214Actual
874948.002022-11-288267Actual
840620.002022-11-288226Budget
828050.002022-11-288265Budget
3930366.172025-03-2882213Actual
332245.022022-06-288268Actual
195091.822023-09-2782212Actual
966710.002022-12-268256Budget
2106827.002023-11-288266Actual
1229630.002023-02-258268Budget
3172311.002024-09-268226Actual
195860.002022-05-288217Budget
3785933.742025-02-2582311Actual
3014820.552024-07-2782113Actual
1336530.002023-03-288228Budget
1331650.002023-03-288218Budget
3685427.362025-01-2682112Actual
827940.002022-11-288265Actual
34140111.002024-11-278217Actual
50238.002022-04-278216Actual
3523529.002024-12-268266Actual
181712.002022-05-288256Actual
3509529.002024-12-268216Actual
531948.002022-08-288217Actual
34789107.002024-12-268213Actual
2372864.002024-02-258214Actual

Generated 2025-05-28 01:26:46.676 UTC