[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 543  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2760337.992024-05-2882311Actual
2319982.902024-01-278218Actual
1005248.052022-12-278268Actual
3461557.142024-11-2882612Actual
2917362.002024-07-288263Actual
163255.012023-06-2982511Actual
391510.002022-07-298226Budget
1110841.992023-01-278228Actual
3287537.002024-10-288236Actual
1138610.002023-02-268273Budget
378859.002022-07-298265Actual
1765612.002023-08-298273Actual
3668319.912025-01-2782211Actual
284240.002022-06-298236Budget
3733770.002025-02-268265Actual
411939.002022-07-298266Actual
2310664.002024-01-278217Actual
1452285.002023-05-298213Actual
401130.002022-07-298246Budget
299430.002022-06-298266Budget
677340.002022-10-298213Budget
3927636.342025-03-2982113Actual
3088860.172024-08-288228Actual
29734137.452024-07-288218Actual
3204773.812024-09-278268Actual
972530.002022-12-278266Budget
1256266.002023-03-298214Actual
3812432.832025-02-2682113Actual
2692727.002024-05-288273Actual
583570.002022-09-288214Budget
907530.002022-12-278263Budget
466012.002022-08-298273Actual
284143.002022-06-298236Actual
2399522.002024-02-268246Actual
1703568.002023-07-298217Actual
265332.892024-04-2782511Actual
3455331.612024-11-2882112Actual
1928224.162023-09-2882111Actual
313540.002022-06-298267Budget
531948.002022-08-298217Actual
38239107.002025-03-298213Actual
2834547.002024-06-288236Actual
3930366.172025-03-2982213Actual
3886352.602025-03-298228Actual
255532.892024-03-2882112Actual
22604100.002024-01-278213Actual
1078320.002023-01-278256Actual
3405118.002024-11-288256Actual
3774684.422025-02-268268Actual
31985137.452024-09-278218Actual
1603866.002023-06-298267Actual
19162125.332023-09-288218Actual
3615289.002025-01-278215Actual
2737076.002024-05-288267Actual
901440.002022-12-278213Budget
3313760.172024-10-288228Actual
209588.002023-11-298226Actual
31893106.002024-09-278217Actual
36260.002022-04-288215Budget
2908145.112024-06-2882613Actual
444445.022022-07-298268Actual
3742211.002025-02-268226Actual
1149648.002023-02-268264Actual
164753.952023-06-2982612Actual
3827460.002025-03-298263Actual
1665270.002023-07-298214Actual
1401756.002023-04-288217Actual
3067717.002024-08-288256Actual
650651.002022-09-288267Actual
1350798.002023-04-288213Actual
3635220.002025-01-278256Actual
313639.002022-06-298267Actual
245813.952024-02-2682612Actual
3367459.002024-11-288263Actual
1473356.002023-05-298215Actual
288097.142024-06-2882511Actual
3224730.552024-09-2782611Actual
840716.002022-11-298226Actual
38742114.002025-03-298217Actual
636423.002022-09-288266Actual
3860044.002025-03-298236Actual
220646.542022-05-298268Actual
1901227.002023-09-288266Actual
205695.012023-10-2982612Actual
1064113.002023-01-278226Actual
3818276.692025-02-2682613Actual
3845272.002025-03-298215Actual
2269625.002024-01-278273Actual
3800425.232025-02-2682112Actual
2535325.232024-03-2882111Actual
2013345.002023-10-298267Actual
2540810.332024-03-2882311Actual
3292714.002024-10-288256Actual
1815882.902023-08-298218Actual
1759968.002023-08-298263Actual
2727828.002024-05-288266Actual
194821.822023-09-2882112Actual
901536.002022-12-278213Actual
346323.002022-07-298263Actual
1389920.002023-04-288246Actual
3656363.202025-01-278228Actual
2549519.912024-03-2882611Actual
1942419.912023-09-2882611Actual
1724820.972023-07-2982111Actual
3739533.002025-02-268216Actual
3127425.812024-08-2882113Actual
1689330.002023-07-298236Actual
195860.002022-05-298217Budget
3700052.132025-01-2782213Actual
2290925.002024-01-278216Actual
2581977.002024-04-278214Actual
556730.002022-08-298268Budget
2372864.002024-02-268214Actual
1615867.752023-06-298268Actual
1251510.002023-03-298273Budget
2166366.002023-12-278263Actual
75331.002022-04-288266Actual
228440.002022-06-298213Actual
1051442.002023-01-278265Actual
2721930.002024-05-288246Actual
1574847.002023-06-298265Actual
3523529.002024-12-278266Actual
172768.212023-07-2982211Actual
245222.892024-02-2682112Actual
1707048.002023-07-298267Actual
3221411.402024-09-2782511Actual
3115436.932024-08-2882112Actual
781420.002022-10-298268Budget
38359129.002025-03-298214Actual
1013135.002023-01-278213Actual
1237540.002023-03-298213Budget
215725.012023-11-2982612Actual
255801.822024-03-2882212Actual
709750.002022-10-298215Budget
636530.002022-09-288266Budget
55110.002022-04-288226Budget
2142015.652023-11-2982411Actual
1171635.002023-02-268216Actual
3399941.002024-11-288236Actual
193105.012023-09-2882211Actual
1872239.002023-09-288264Actual
2875526.292024-06-2882311Actual
148660.002022-05-298215Budget
550630.002022-08-298228Budget
3284710.002024-10-288226Actual
1005120.002022-12-278268Budget
2440315.652024-02-2682411Actual
962120.002022-12-278246Budget
2976261.692024-07-288228Actual
854921.002022-11-298256Actual
1656760.002023-07-298263Actual
177028.002022-05-298246Actual
34140111.002024-11-288217Actual
470868.002022-08-298214Actual
2591467.002024-04-278215Actual
1294236.002023-03-298236Actual
358870.002022-07-298214Actual
3065120.002024-08-288246Actual
3618759.002025-01-278265Actual
3282041.002024-10-288216Actual
185115.012023-08-2982612Actual
2967678.002024-07-288267Actual
2819776.002024-06-288215Actual
1196730.002023-02-268266Budget
2198735.002023-12-278236Actual
738020.002022-10-298246Budget
38835135.932025-03-298218Actual
27928.002022-06-298226Actual
3609481.002025-01-278264Actual
2990932.672024-07-2882311Actual
239415.002024-02-268226Actual
3868534.002025-03-298266Actual
2385647.002024-02-268265Actual
2958429.002024-07-288266Actual
396339.002022-07-298236Actual
868860.002022-11-298217Budget
2935184.002024-07-288215Actual
1045651.002023-01-278215Actual
893520.002022-11-298268Budget
3671026.292025-01-2782311Actual
1289310.002023-03-298226Budget
999030.002022-12-278228Budget
2116051.002023-11-298267Actual
3402527.002024-11-288246Actual
1860358.002023-09-288263Actual
138458.002023-04-288226Actual
484960.002022-08-298215Actual
795326.002022-11-298263Actual
3035626.002024-08-288273Actual
75230.002022-04-288266Budget
2360895.002024-02-268213Actual
1237436.002023-03-298213Actual

Generated 2025-05-29 02:24:01.630 UTC