[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3656363.202025-01-228228Actual
2938666.002024-07-238265Actual
354110.002022-07-248273Budget
3697346.872025-01-2282113Actual
2269625.002024-01-228273Actual
3177722.002024-09-228246Actual
1005120.002022-12-228268Budget
242310.002022-06-248273Budget
134770.002022-05-248214Budget
3121653.952024-08-2382612Actual
1323850.002023-03-248267Budget
616315.002022-09-238226Actual
2993630.552024-07-2382411Actual
29641109.002024-07-238217Actual
31893106.002024-09-228217Actual
513418.002022-08-248246Actual
691010.002022-10-248273Actual
2843032.002024-06-238266Actual
293620.002022-06-248256Budget
1694513.002023-07-248256Actual
1256370.002023-03-248214Budget
1502384.002023-05-248217Actual
3915636.932025-03-2482112Actual
274530.002022-06-248216Budget
3458112.462024-11-2382212Actual
3230535.872024-09-2282112Actual
108130.002022-04-238268Budget
396339.002022-07-248236Actual
89340.002022-04-238267Budget
470970.002022-08-248214Budget
2013345.002023-10-248267Actual
470868.002022-08-248214Actual
2579119.002024-04-228273Actual
3405118.002024-11-238256Actual
32634141.002024-10-238214Actual
589450.002022-09-238264Budget
148568.002022-05-248215Actual
30767102.002024-08-238217Actual
663230.002022-09-238228Budget
18568120.002023-09-238213Actual
926050.002022-12-228264Budget
3933660.902025-03-2482613Actual
3550543.312024-12-2282111Actual
2106827.002023-11-248266Actual
3889767.752025-03-248268Actual
3482464.002024-12-228263Actual
1729.002022-04-238273Actual
55013.002022-04-238226Actual
947740.002022-12-228216Actual
75230.002022-04-238266Budget
874948.002022-11-248267Actual
1019020.002023-01-228263Budget
3921861.402025-03-2482612Actual
1656760.002023-07-248263Actual
556730.002022-08-248268Budget
3618759.002025-01-228265Actual
597450.002022-09-238215Budget
2792869.672024-05-2382613Actual
781331.382022-10-248268Actual
284143.002022-06-248236Actual
3901020.972025-03-2482311Actual
2172012.002023-12-228273Actual
37209135.002025-02-218214Actual
3668319.912025-01-2282211Actual
289297.142024-06-2382212Actual
1715637.452023-07-248228Actual
1703568.002023-07-248217Actual
2724514.002024-05-238256Actual
1455668.002023-05-248263Actual
3745034.002025-02-218236Actual
346323.002022-07-248263Actual
1674553.002023-07-248215Actual
583479.002022-09-238214Actual
933950.002022-12-228215Budget
2979675.322024-07-238268Actual
1336530.002023-03-248228Budget
2687080.002024-05-238263Actual
2103816.002023-11-248256Actual
2870053.952024-06-2382111Actual
2446425.232024-02-2182611Actual
466012.002022-08-248273Actual
3098043.312024-08-2382111Actual
60040.002022-04-238236Budget
9230.002022-04-238263Budget
827940.002022-11-248265Actual
1591316.002023-06-248256Actual
444445.022022-07-248268Actual
3216027.362024-09-2282311Actual
3355043.362024-10-2382213Actual
3700052.132025-01-2282213Actual
1739123.102023-07-2482611Actual
30860170.782024-08-238218Actual
1759968.002023-08-248263Actual
1270350.002023-03-248215Budget
1317550.002023-03-248217Actual
187925.002022-05-248266Actual
1586133.002023-06-248236Actual
3394438.002024-11-238216Actual
31390115.002024-09-228213Actual
245222.892024-02-2182112Actual
2019195.022023-10-248218Actual
2031025.232023-10-2482111Actual
1186130.002023-02-218246Budget
458321.002022-08-248263Actual
1529110.332023-05-2482311Actual
2093123.002023-11-248216Actual
1196730.002023-02-218266Budget
491247.002022-08-248265Actual
1806576.002023-08-248217Actual
1818638.962023-08-248228Actual
770550.002022-10-248218Budget
2502419.002024-03-238246Actual
386637.002022-07-248216Actual
3673724.162025-01-2282411Actual
1490718.002023-05-248246Actual
358870.002022-07-248214Actual
174491.822023-07-2482112Actual
253813.952024-03-2382211Actual
1375833.002023-04-238265Actual
24638106.002024-03-238213Actual
307460.002022-06-248217Budget
2304927.002024-01-228266Actual
19162125.332023-09-238218Actual
235513.952024-01-2282612Actual
2124655.632023-11-248228Actual
3918416.722025-03-2482212Actual
887638.962022-11-248228Actual
3062535.002024-08-238236Actual
901536.002022-12-228213Actual
499030.002022-08-248216Budget
1395825.002023-04-238266Actual
1059234.002023-01-228216Actual
1959796.002023-10-248213Actual
658576.842022-09-238218Actual
3092290.482024-08-238268Actual
3435262.462024-11-2382111Actual
2955116.002024-07-238256Actual
205381.822023-10-2482212Actual
3886352.602025-03-248228Actual
2272460.002024-01-228214Actual
3284710.002024-10-238226Actual
691110.002022-10-248273Budget
701946.002022-10-248264Actual
2275934.002024-01-228264Actual
630610.002022-09-238256Budget
531948.002022-08-248217Actual
3260634.002024-10-238273Actual
3106227.362024-08-2382411Actual
550630.002022-08-248228Budget
3927636.342025-03-2482113Actual
1901227.002023-09-238266Actual
438530.002022-07-248228Budget
326232.902022-06-248228Actual
167510.002022-05-248226Budget
2101222.002023-11-248246Actual
650540.002022-09-238267Budget
3909843.312025-03-2482611Actual
38359129.002025-03-248214Actual
1565540.002023-06-248264Actual
1707048.002023-07-248267Actual
2650613.532024-04-2282411Actual
249706.002024-03-238226Actual
2239613.532023-12-2282311Actual
220646.542022-05-248268Actual
3868534.002025-03-248266Actual
3429463.202024-11-238268Actual
1078420.002023-01-228256Budget
2281750.002024-01-228215Actual
3488127.002024-12-228273Actual
2193222.002023-12-228216Actual
2437611.402024-02-2182311Actual
1827719.912023-08-2482111Actual
1523623.102023-05-2482111Actual
611430.002022-09-238216Budget
972530.002022-12-228266Budget
313639.002022-06-248267Actual
265332.892024-04-2282511Actual
715845.002022-10-248265Actual
3313760.172024-10-238228Actual
2420288.962024-02-218218Actual
386730.002022-07-248216Budget
379135.012025-02-2182511Actual
2301619.002024-01-228256Actual
545950.002022-08-248218Budget
2340115.652024-01-2282411Actual
828050.002022-11-248265Budget
2600918.002024-04-228216Actual
1485310.002023-05-248226Actual
3221411.402024-09-2282511Actual
396440.002022-07-248236Budget
2142015.652023-11-2482411Actual
2133818.842023-11-2482111Actual

Generated 2025-05-23 04:41:28.377 UTC