[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1124945.002023-02-268213Actual
3230535.872024-09-2782112Actual
2650613.532024-04-2782411Actual
3363998.002024-11-288213Actual
284143.002022-06-298236Actual
3224730.552024-09-2782611Actual
1181339.002023-02-268236Actual
1678053.002023-07-298265Actual
3251498.002024-10-288213Actual
1031762.002023-01-278214Actual
1068940.002023-01-278236Budget
920072.002022-12-278214Actual
2985452.892024-07-2882111Actual
850322.002022-11-298246Actual
3712483.002025-02-268263Actual
2225043.512023-12-278228Actual
3930366.172025-03-2982213Actual
425848.002022-07-298267Actual
38239107.002025-03-298213Actual
3455331.612024-11-2882112Actual
3627211.002025-01-278226Actual
83460.002022-04-288217Budget
321550.002022-06-298218Budget
1490718.002023-05-298246Actual
75230.002022-04-288266Budget
3488127.002024-12-278273Actual
3233948.632024-09-2782612Actual
138458.002023-04-288226Actual
2502419.002024-03-288246Actual
2142015.652023-11-2982411Actual
255801.822024-03-2882212Actual
1157558.002023-02-268215Actual
1350798.002023-04-288213Actual
3597567.002025-01-278263Actual
3582424.062024-12-2782113Actual
1928224.162023-09-2882111Actual
470868.002022-08-298214Actual
3405118.002024-11-288256Actual
3272784.002024-10-288215Actual
340140.002022-07-298213Budget
3379469.002024-11-288264Actual
28487127.002024-06-288217Actual
1124840.002023-02-268213Budget
2614919.002024-04-278266Actual
419860.002022-07-298217Budget
597450.002022-09-288215Budget
2526151.082024-03-288228Actual
677245.002022-10-298213Actual
728520.002022-10-298226Budget
1019125.002023-01-278263Actual
293620.002022-06-298256Budget
1084330.002023-01-278266Budget
1276636.002023-03-298265Actual
3901020.972025-03-2982311Actual
2370012.002024-02-268273Actual
1026910.002023-01-278273Actual
195091.822023-09-2882212Actual
813950.002022-11-298264Actual
2360895.002024-02-268213Actual
1342630.002023-03-298268Budget
3671026.292025-01-2782311Actual
2508327.002024-03-288266Actual
1942419.912023-09-2882611Actual
228540.002022-06-298213Budget
1251414.002023-03-298273Actual
3609481.002025-01-278264Actual
491150.002022-08-298265Budget
3088860.172024-08-288228Actual
962120.002022-12-278246Budget
499133.002022-08-298216Actual
695970.002022-10-298214Budget
2831710.002024-06-288226Actual
1662428.002023-07-298273Actual
1697828.002023-07-298266Actual
195754.002022-05-298217Actual
36535158.662025-01-278218Actual
26303155.632024-04-278218Actual
438530.002022-07-298228Budget
1005120.002022-12-278268Budget
3059717.002024-08-288226Actual
108237.452022-04-288268Actual
1531814.592023-05-2982411Actual
2878227.362024-06-2882411Actual
2290925.002024-01-278216Actual
164753.952023-06-2982612Actual
2263958.002024-01-278263Actual
37684129.872025-02-268218Actual
38835135.932025-03-298218Actual
307460.002022-06-298217Budget
334317.142024-10-2882212Actual
3556026.292024-12-2782311Actual
3201373.812024-09-278228Actual
181712.002022-05-298256Actual
835840.002022-11-298216Budget
365145.002022-07-298264Actual
2677846.872024-04-2782613Actual
1428915.652023-04-2882311Actual
3482464.002024-12-278263Actual
2128049.572023-11-298268Actual
466110.002022-08-298273Budget
2896344.382024-06-2882612Actual
27928.002022-06-298226Actual
3210549.702024-09-2782111Actual
1176520.002023-02-268226Actual
2045314.592023-10-2982611Actual
3500295.002024-12-278215Actual
1990127.002023-10-298216Actual
3133345.112024-08-2882613Actual
378329.272025-02-2682211Actual
2236910.332023-12-2782211Actual
266657.002022-06-298265Actual
518218.002022-08-298256Actual
715750.002022-10-298265Budget
3615289.002025-01-278215Actual
1190813.002023-02-268256Actual
1892830.002023-09-288236Actual
154740.002022-05-298265Budget
2402118.002024-02-268256Actual
209588.002023-11-298226Actual
715845.002022-10-298265Actual
3668319.912025-01-2782211Actual
205381.822023-10-2982212Actual
1818638.962023-08-298228Actual
2993630.552024-07-2882411Actual
503810.002022-08-298226Budget
2074669.002023-11-298214Actual
2819776.002024-06-288215Actual
3429463.202024-11-288268Actual
411939.002022-07-298266Actual
1110841.992023-01-278228Actual
1968827.002023-10-298273Actual
2543510.332024-03-2882411Actual
939850.002022-12-278265Budget
3177722.002024-09-278246Actual
205695.012023-10-2982612Actual
32634141.002024-10-288214Actual
1797610.002023-08-298256Actual
3862622.002025-03-298246Actual
1116930.002023-01-278268Budget
775230.002022-10-298228Budget
1143574.002023-02-268214Actual
214443.512022-05-298228Actual
994250.002022-12-278218Budget
154435.012023-05-2982612Actual
2103816.002023-11-298256Actual
3632626.002025-01-278246Actual
452232.002022-08-298213Actual
3812432.832025-02-2682113Actual
550630.002022-08-298228Budget
3553324.162024-12-2782211Actual
3287537.002024-10-288236Actual
1703568.002023-07-298217Actual
425740.002022-07-298267Budget
396440.002022-07-298236Budget
1186130.002023-02-268246Budget
1417448.052023-04-288268Actual
947740.002022-12-278216Actual
2781061.402024-05-2882612Actual
2245625.232023-12-2782611Actual
2535325.232024-03-2882111Actual
239415.002024-02-268226Actual
2136610.332023-11-2982211Actual
683230.002022-10-298263Actual
611430.002022-09-288216Budget
113876.002023-02-268273Actual
378859.002022-07-298265Actual
2078142.002023-11-298264Actual
2763028.422024-05-2882411Actual
1476835.002023-05-298265Actual
513418.002022-08-298246Actual
9943104.112022-12-278218Actual
597359.002022-09-288215Actual
2585453.002024-04-278264Actual
313540.002022-06-298267Budget
491247.002022-08-298265Actual
3305179.002024-10-288267Actual
807870.002022-11-298214Budget
1157650.002023-02-268215Budget
64730.002022-04-288246Budget
952420.002022-12-278226Budget
1401756.002023-04-288217Actual
1106150.002023-01-278218Budget
3909843.312025-03-2982611Actual
2039214.592023-10-2982411Actual
386637.002022-07-298216Actual
1130820.002023-02-268263Budget
957440.002022-12-278236Actual
1473356.002023-05-298215Actual
1786932.002023-08-298216Actual
433663.202022-07-298218Actual
1251510.002023-03-298273Budget
1574847.002023-06-298265Actual

Generated 2025-05-28 17:04:53.353 UTC