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

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2334712.462024-01-2682211Actual
485050.002022-08-288215Budget
578612.002022-09-278273Actual
1992810.002023-10-288226Actual
3747629.002025-02-258246Actual
728520.002022-10-288226Budget
887638.962022-11-288228Actual
3346548.632024-10-2782612Actual
59937.002022-04-278236Actual
162730.002022-05-288216Budget
1317550.002023-03-288217Actual
1689330.002023-07-288236Actual
299430.002022-06-288266Budget
1810045.002023-08-288267Actual
2719343.002024-05-278236Actual
22062.002022-04-278214Actual
2870053.952024-06-2782111Actual
378859.002022-07-288265Actual
2990932.672024-07-2782311Actual
1229537.452023-02-258268Actual
3712483.002025-02-258263Actual
372948.002022-07-288215Actual
3771287.452025-02-258228Actual
154838.002022-05-288265Actual
22604100.002024-01-268213Actual
962120.002022-12-268246Budget
1574847.002023-06-288265Actual
2958429.002024-07-278266Actual
3635220.002025-01-268256Actual
27428123.812024-05-278218Actual
3588446.872024-12-2682613Actual
2979675.322024-07-278268Actual
140650.002022-05-288264Budget
1098150.002023-01-268267Budget
756575.002022-10-288217Actual
25233105.632024-03-278218Actual
2765713.532024-05-2782511Actual
187925.002022-05-288266Actual
1309729.002023-03-288266Actual
1336530.002023-03-288228Budget
1980847.002023-10-288215Actual
3352338.092024-10-2782113Actual
3903736.932025-03-2882411Actual
1262450.002023-03-288264Budget
2949944.002024-07-278236Actual
1401756.002023-04-278217Actual
344619.272024-11-2782511Actual
2674566.172024-04-2682213Actual
30767102.002024-08-278217Actual
1243720.002023-03-288263Budget
3494483.002024-12-268264Actual
444330.002022-07-288268Budget
850322.002022-11-288246Actual
142625.012023-04-2782211Actual
1051350.002023-01-268265Budget
265332.892024-04-2682511Actual
3163876.002024-09-268265Actual
18568120.002023-09-278213Actual
893629.872022-11-288268Actual
3290127.002024-10-278246Actual
2475863.002024-03-278214Actual
288097.142024-06-2782511Actual
3142562.002024-09-268263Actual
102238.962022-04-278228Actual
2967678.002024-07-278267Actual
616210.002022-09-278226Budget
34233134.422024-11-278218Actual
630514.002022-09-278256Actual
1502384.002023-05-288217Actual
3440730.552024-11-2782311Actual
2535325.232024-03-2782111Actual
545899.572022-08-288218Actual
1707048.002023-07-288267Actual
2004122.002023-10-288266Actual
691010.002022-10-288273Actual
2216464.002023-12-268267Actual
868751.002022-11-288217Actual
762654.002022-10-288267Actual
433663.202022-07-288218Actual
1098251.002023-01-268267Actual
2074669.002023-11-288214Actual
2540810.332024-03-2782311Actual
2923027.002024-07-278273Actual
3671026.292025-01-2682311Actual
37089125.002025-02-258213Actual
491247.002022-08-288265Actual
611430.002022-09-278216Budget
300567.142024-07-2782212Actual
20626106.002023-11-288213Actual
1210839.002023-02-258267Actual
1350798.002023-04-278213Actual
3245741.602024-09-2682613Actual
1600373.002023-06-288217Actual
962021.002022-12-268246Actual
1026910.002023-01-268273Actual
140744.002022-05-288264Actual
2727828.002024-05-278266Actual
845540.002022-11-288236Budget
34140111.002024-11-278217Actual
289297.142024-06-2782212Actual
2370012.002024-02-258273Actual
167414.002022-05-288226Actual
513418.002022-08-288246Actual
1149750.002023-02-258264Budget
3676412.462025-01-2682511Actual
195091.822023-09-2782212Actual
695970.002022-10-288214Budget
83351.002022-04-278217Actual
405810.002022-07-288256Budget
2098633.002023-11-288236Actual
3426181.392024-11-278228Actual
738127.002022-10-288246Actual
1186025.002023-02-258246Actual
2687080.002024-05-278263Actual
2829039.002024-06-278216Actual
28580158.662024-06-278218Actual
3355043.362024-10-2782213Actual
2009874.002023-10-288217Actual
1163854.002023-02-258265Actual
354110.002022-07-288273Budget
499133.002022-08-288216Actual
3180317.002024-09-268256Actual
926050.002022-12-268264Budget
1827719.912023-08-2882111Actual
545950.002022-08-288218Budget
621140.002022-09-278236Actual
3730286.002025-02-258215Actual
1392515.002023-04-278256Actual
390645.012025-03-2882511Actual
2385647.002024-02-258265Actual
1078420.002023-01-268256Budget
3857217.002025-03-288226Actual
1181339.002023-02-258236Actual
2902136.342024-06-2782113Actual
835840.002022-11-288216Budget
3488127.002024-12-268273Actual
952514.002022-12-268226Actual
2606429.002024-04-268236Actual
3367459.002024-11-278263Actual
3697346.872025-01-2682113Actual
205695.012023-10-2882612Actual
55110.002022-04-278226Budget
1078320.002023-01-268256Actual
1786932.002023-08-288216Actual
874948.002022-11-288267Actual
2296429.002024-01-268236Actual
2852271.002024-06-278267Actual
2025263.202023-10-288268Actual
893520.002022-11-288268Budget
589538.002022-09-278264Actual
1013135.002023-01-268213Actual
3305179.002024-10-278267Actual
401029.002022-07-288246Actual
616315.002022-09-278226Actual
411939.002022-07-288266Actual
3615289.002025-01-268215Actual
3379469.002024-11-278264Actual
550746.542022-08-288228Actual
1289310.002023-03-288226Budget
1461312.002023-05-288273Actual
27928.002022-06-288226Actual
2166366.002023-12-268263Actual
38742114.002025-03-288217Actual
205112.892023-10-2882112Actual
1821960.172023-08-288268Actual
365145.002022-07-288264Actual
1919055.632023-09-278228Actual
293517.002022-06-288256Actual
2600918.002024-04-268216Actual
2642430.552024-04-2682111Actual
354011.002022-07-288273Actual
3455331.612024-11-2782112Actual
1529110.332023-05-2882311Actual
1781148.002023-08-288265Actual
89441.002022-04-278267Actual
187830.002022-05-288266Budget
254628.212024-03-2782511Actual
1284431.002023-03-288216Actual
2529554.112024-03-278268Actual
358970.002022-07-288214Budget
167510.002022-05-288226Budget
860930.002022-11-288266Budget
2083950.002023-11-288215Actual
980464.002022-12-268217Actual
2178229.002023-12-268264Actual
358870.002022-07-288214Actual
2884328.422024-06-2782611Actual
2831710.002024-06-278226Actual
1143470.002023-02-258214Budget
2479229.002024-03-278264Actual
1423419.912023-04-2782111Actual
3815141.602025-02-2582213Actual

Generated 2025-05-28 01:52:04.452 UTC