[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 587  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2322743.512024-01-288228Actual
477151.002022-08-308264Actual
952420.002022-12-288226Budget
83351.002022-04-298217Actual
1405268.002023-04-298267Actual
89441.002022-04-298267Actual
1013040.002023-01-288213Budget
499133.002022-08-308216Actual
3753534.002025-02-278266Actual
770464.722022-10-308218Actual
3541363.202024-12-288228Actual
2938666.002024-07-298265Actual
458220.002022-08-308263Budget
64624.002022-04-298246Actual
252942.002022-06-308264Actual
1387324.002023-04-298236Actual
2166366.002023-12-288263Actual
27928.002022-06-308226Actual
178969.002023-08-308226Actual
444330.002022-07-308268Budget
50238.002022-04-298216Actual
1571341.002023-06-308215Actual
2162989.002023-12-288213Actual
3461557.142024-11-2982612Actual
332245.022022-06-308268Actual
3745034.002025-02-278236Actual
3679628.422025-01-2882611Actual
2440315.652024-02-2782411Actual
3597567.002025-01-288263Actual
2193222.002023-12-288216Actual
644460.002022-09-298217Budget
175075.012023-07-3082612Actual
24638106.002024-03-298213Actual
3399941.002024-11-298236Actual
513530.002022-08-308246Budget
2763028.422024-05-2982411Actual
2754851.822024-05-2982111Actual
691010.002022-10-308273Actual
3266985.002024-10-298264Actual
1971655.002023-10-308214Actual
611430.002022-09-298216Budget
2201322.002023-12-288246Actual
1289212.002023-03-308226Actual
3697346.872025-01-2882113Actual
3109636.932024-08-2982611Actual
3272784.002024-10-298215Actual
203387.142023-10-3082211Actual
193919.272023-09-2982511Actual
3385272.002024-11-298215Actual
1697828.002023-07-308266Actual
452340.002022-08-308213Budget
3287537.002024-10-298236Actual
1559217.002023-06-308273Actual
947740.002022-12-288216Actual
3331120.972024-10-2982411Actual
181820.002022-05-308256Budget
2228346.542023-12-288268Actual
38742114.002025-03-308217Actual
597450.002022-09-298215Budget
850322.002022-11-308246Actual
64730.002022-04-298246Budget
3092290.482024-08-298268Actual
2745691.992024-05-298228Actual
2757617.782024-05-2982211Actual
1045651.002023-01-288215Actual
401130.002022-07-308246Budget
907425.002022-12-288263Actual
2843032.002024-06-298266Actual
386637.002022-07-308216Actual
827940.002022-11-308265Actual
887638.962022-11-308228Actual
31893106.002024-09-288217Actual
195091.822023-09-2982212Actual
3041989.002024-08-298264Actual
2290925.002024-01-288216Actual
391418.002022-07-308226Actual
1331650.002023-03-308218Budget
603647.002022-09-298265Actual
3933660.902025-03-3082613Actual
2239613.532023-12-2882311Actual
1496622.002023-05-308266Actual
920072.002022-12-288214Actual
1019020.002023-01-288263Budget
321487.452022-06-308218Actual
2677846.872024-04-2882613Actual
508734.002022-08-308236Actual
3901020.972025-03-3082311Actual
2671822.302024-04-2882113Actual
177028.002022-05-308246Actual
2234124.162023-12-2882111Actual
733440.002022-10-308236Budget
245491.822024-02-2782212Actual
17310.002022-04-298273Budget
2549519.912024-03-2982611Actual
3449549.702024-11-2982611Actual
31390115.002024-09-288213Actual
1797610.002023-08-308256Actual
715845.002022-10-308265Actual
1116930.002023-01-288268Budget
21218113.202023-11-308218Actual
140650.002022-05-308264Budget
3676412.462025-01-2882511Actual
390645.012025-03-3082511Actual
1309630.002023-03-308266Budget
3558725.232024-12-2882411Actual
1452285.002023-05-308213Actual
346220.002022-07-308263Budget
3002834.802024-07-2982112Actual
245222.892024-02-2782112Actual
1901227.002023-09-298266Actual
2647914.592024-04-2882311Actual
411830.002022-07-308266Budget
19162125.332023-09-298218Actual
2505010.002024-03-298256Actual
972425.002022-12-288266Actual
372948.002022-07-308215Actual
3334532.672024-10-2982611Actual
1887321.002023-09-298216Actual
214520.002022-05-308228Budget
733340.002022-10-308236Actual
203657.142023-10-3082311Actual
499030.002022-08-308216Budget
1963163.002023-10-308263Actual
821852.002022-11-308215Actual
893629.872022-11-308268Actual
677340.002022-10-308213Budget
2517563.002024-03-298267Actual
2139316.722023-11-3082311Actual
1827719.912023-08-3082111Actual
756660.002022-10-308217Budget
242210.002022-06-308273Actual
1362947.002023-04-298214Actual
3909843.312025-03-3082611Actual
2721930.002024-05-298246Actual
1218670.782023-02-278218Actual
247082.002022-06-308214Actual
803110.002022-11-308273Budget
326320.002022-06-308228Budget
1163750.002023-02-278265Budget
1110841.992023-01-288228Actual
2792869.672024-05-2982613Actual
3224730.552024-09-2882611Actual
2944432.002024-07-298216Actual
205112.892023-10-3082112Actual
1336441.992023-03-308228Actual
2884328.422024-06-2982611Actual
2656715.652024-04-2882611Actual
1084233.002023-01-288266Actual
2142015.652023-11-3082411Actual
140744.002022-05-308264Actual
30264119.002024-08-298213Actual
2245625.232023-12-2882611Actual
2376347.002024-02-278264Actual
1771839.002023-08-308264Actual
3059717.002024-08-298226Actual
2733595.002024-05-298217Actual
214443.512022-05-308228Actual
162443.952023-06-3082211Actual
1073630.002023-01-288246Budget
2852271.002024-06-298267Actual
28147.002022-04-298264Actual
1815882.902023-08-308218Actual
2543510.332024-03-2982411Actual
3438012.462024-11-2982211Actual
1176410.002023-02-278226Budget
2860864.722024-06-298228Actual
545950.002022-08-308218Budget
266657.002022-06-308265Actual
373050.002022-07-308215Budget
2222284.422023-12-288218Actual
3635220.002025-01-288256Actual
2823273.002024-06-298265Actual
3739533.002025-02-278216Actual
3282041.002024-10-298216Actual
2834547.002024-06-298236Actual
807870.002022-11-308214Budget
102320.002022-04-298228Budget
701946.002022-10-308264Actual
38359129.002025-03-308214Actual
326232.902022-06-308228Actual
2878227.362024-06-2982411Actual
3585148.622024-12-2882213Actual
466110.002022-08-308273Budget
3100811.402024-08-2982211Actual
1674553.002023-07-308215Actual
1603866.002023-06-308267Actual
2310664.002024-01-288217Actual
1031670.002023-01-288214Budget
9329.002022-04-298263Actual
3564732.672024-12-2882611Actual
3742211.002025-02-278226Actual
3379469.002024-11-298264Actual

Generated 2025-05-29 15:41:25.695 UTC