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

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3730286.002025-02-278215Actual
3352338.092024-10-2982113Actual
1795016.002023-08-308246Actual
2958429.002024-07-298266Actual
3632626.002025-01-288246Actual
2142015.652023-11-3082411Actual
26303155.632024-04-288218Actual
920170.002022-12-288214Budget
164753.952023-06-3082612Actual
1992810.002023-10-308226Actual
2133818.842023-11-3082111Actual
31390115.002024-09-288213Actual
597359.002022-09-298215Actual
228540.002022-06-308213Budget
2704780.002024-05-298215Actual
2614919.002024-04-288266Actual
2569784.002024-04-288213Actual
1284431.002023-03-308216Actual
252942.002022-06-308264Actual
346323.002022-07-308263Actual
723638.002022-10-308216Actual
1833211.402023-08-3082311Actual
1106084.422023-01-288218Actual
378750.002022-07-308265Budget
538039.002022-08-308267Actual
1428915.652023-04-2982311Actual
2896344.382024-06-2982612Actual
3585148.622024-12-2882213Actual
3482464.002024-12-288263Actual
807973.002022-11-308214Actual
1298932.002023-03-308246Actual
2698968.002024-05-298264Actual
2124655.632023-11-308228Actual
1461312.002023-05-308273Actual
2535325.232024-03-2982111Actual
3854530.002025-03-308216Actual
1149750.002023-02-278264Budget
91527.002022-12-288273Actual
2285138.002024-01-288265Actual
1196627.002023-02-278266Actual
3812432.832025-02-2782113Actual
636423.002022-09-298266Actual
444445.022022-07-308268Actual
1350798.002023-04-298213Actual
939753.002022-12-288265Actual
209675.322022-05-308218Actual
1411298.052023-04-298218Actual
3284710.002024-10-298226Actual
391418.002022-07-308226Actual
677245.002022-10-308213Actual
2724514.002024-05-298256Actual
277778.212024-05-2982212Actual
334317.142024-10-2982212Actual
33017115.002024-10-298217Actual
1627111.402023-06-3082311Actual
3080279.002024-08-298267Actual
108130.002022-04-298268Budget
30384112.002024-08-298214Actual
181820.002022-05-308256Budget
2997033.742024-07-2982611Actual
1529110.332023-05-3082311Actual
3163876.002024-09-288265Actual
1073733.002023-01-288246Actual
762654.002022-10-308267Actual
3221411.402024-09-2882511Actual
630514.002022-09-298256Actual
2677846.872024-04-2882613Actual
1069040.002023-01-288236Actual
3092290.482024-08-298268Actual
770550.002022-10-308218Budget
3750220.002025-02-278256Actual
2620892.002024-04-288217Actual
907425.002022-12-288263Actual
1181339.002023-02-278236Actual
225141.822023-12-2882112Actual
2004122.002023-10-308266Actual
225475.012023-12-2882612Actual
1414038.962023-04-298228Actual
1455668.002023-05-308263Actual
2540810.332024-03-2982311Actual
3691543.312025-01-2882612Actual
508840.002022-08-308236Budget
27428123.812024-05-298218Actual
1064010.002023-01-288226Budget
33759108.002024-11-298214Actual
1013040.002023-01-288213Budget
3331120.972024-10-2982411Actual
1294140.002023-03-308236Budget
915310.002022-12-288273Budget
1827719.912023-08-3082111Actual
1818638.962023-08-308228Actual
701850.002022-10-308264Budget
1372358.002023-04-298215Actual
16532102.002023-07-308213Actual
1505865.002023-05-308267Actual
1051442.002023-01-288265Actual
142625.012023-04-2982211Actual
1665270.002023-07-308214Actual
701946.002022-10-308264Actual
1037750.002023-01-288264Budget
2674566.172024-04-2882213Actual
220646.542022-05-308268Actual
3059717.002024-08-298226Actual
1588718.002023-06-308246Actual
3665558.212025-01-2882111Actual
1037638.002023-01-288264Actual
1019125.002023-01-288263Actual
378329.272025-02-2782211Actual
1342555.632023-03-308268Actual
144341.822023-04-2982212Actual
38239107.002025-03-308213Actual
603647.002022-09-298265Actual
358970.002022-07-308214Budget
30264119.002024-08-298213Actual
29734137.452024-07-298218Actual
1733016.722023-07-3082411Actual
3494483.002024-12-288264Actual
1984338.002023-10-308265Actual
2411072.002024-02-278217Actual
89441.002022-04-298267Actual
229366.002024-01-288226Actual
564632.002022-09-298213Actual
3927636.342025-03-3082113Actual
2831710.002024-06-298226Actual
1730311.402023-07-3082311Actual
2687080.002024-05-298263Actual
433663.202022-07-308218Actual
2837125.002024-06-298246Actual
1210750.002023-02-278267Budget
2148115.652023-11-3082611Actual
3133345.112024-08-2982613Actual
2647914.592024-04-2882311Actual
545899.572022-08-308218Actual
284143.002022-06-308236Actual
1810045.002023-08-308267Actual
1243720.002023-03-308263Budget
1309729.002023-03-308266Actual
3909843.312025-03-3082611Actual
980360.002022-12-288217Budget
177130.002022-05-308246Budget
34789107.002024-12-288213Actual
2239613.532023-12-2882311Actual
183055.012023-08-3082211Actual
2585453.002024-04-288264Actual
1615867.752023-06-308268Actual
3668319.912025-01-2882211Actual
253813.952024-03-2982211Actual
2310664.002024-01-288217Actual
279310.002022-06-308226Budget
401029.002022-07-308246Actual
1110841.992023-01-288228Actual
3328422.042024-10-2982311Actual
3367459.002024-11-298263Actual
3106227.362024-08-2982411Actual
789240.002022-11-308213Budget
1223428.352023-02-278228Actual
2843032.002024-06-298266Actual
756575.002022-10-308217Actual
433750.002022-07-308218Budget
2902136.342024-06-2982113Actual
3029969.002024-08-298263Actual
1887321.002023-09-298216Actual
3785933.742025-02-2782311Actual
2878227.362024-06-2982411Actual
2727828.002024-05-298266Actual
636530.002022-09-298266Budget
1975033.002023-10-308264Actual
2013345.002023-10-308267Actual
3103533.742024-08-2982311Actual
491247.002022-08-308265Actual
1218750.002023-02-278218Budget
3204773.812024-09-288268Actual
3889767.752025-03-308268Actual
332130.002022-06-308268Budget
17310.002022-04-298273Budget
193377.142023-09-2982311Actual
499030.002022-08-308216Budget
658450.002022-09-298218Budget
252850.002022-06-308264Budget
452340.002022-08-308213Budget
2093123.002023-11-308216Actual
242310.002022-06-308273Budget
15500117.002023-06-308213Actual
332245.022022-06-308268Actual
723740.002022-10-308216Budget
354110.002022-07-308273Budget
134770.002022-05-308214Budget
907530.002022-12-288263Budget
3862622.002025-03-308246Actual
3676412.462025-01-2882511Actual
2112556.002023-11-308217Actual
64624.002022-04-298246Actual

Generated 2025-05-29 18:11:04.808 UTC