[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2331918.842024-01-2782111Actual
373050.002022-07-298215Budget
1064010.002023-01-278226Budget
2396933.002024-02-268236Actual
854921.002022-11-298256Actual
75331.002022-04-288266Actual
3172311.002024-09-278226Actual
2896344.382024-06-2882612Actual
134662.002022-05-298214Actual
957440.002022-12-278236Actual
401130.002022-07-298246Budget
3180317.002024-09-278256Actual
183055.012023-08-2982211Actual
293517.002022-06-298256Actual
3352338.092024-10-2882113Actual
874948.002022-11-298267Actual
2025263.202023-10-298268Actual
611430.002022-09-288216Budget
3517622.002024-12-278246Actual
1668735.002023-07-298264Actual
1342630.002023-03-298268Budget
185115.012023-08-2982612Actual
2414454.002024-02-268267Actual
17564114.002023-08-298213Actual
321550.002022-06-298218Budget
144072.892023-04-2882112Actual
37209135.002025-02-268214Actual
3417563.002024-11-288267Actual
3305179.002024-10-288267Actual
419745.002022-07-298217Actual
36442118.002025-01-278217Actual
1580629.002023-06-298216Actual
28105141.002024-06-288214Actual
2162989.002023-12-278213Actual
2864261.692024-06-288268Actual
508840.002022-08-298236Budget
3747629.002025-02-268246Actual
3730286.002025-02-268215Actual
986350.002022-12-278267Budget
3588446.872024-12-2782613Actual
807870.002022-11-298214Budget
901536.002022-12-278213Actual
34140111.002024-11-288217Actual
1372358.002023-04-288215Actual
1289212.002023-03-298226Actual
22604100.002024-01-278213Actual
715750.002022-10-298265Budget
2391432.002024-02-268216Actual
34233134.422024-11-288218Actual
3868534.002025-03-298266Actual
3927636.342025-03-2982113Actual
3739533.002025-02-268216Actual
1084233.002023-01-278266Actual
499030.002022-08-298216Budget
3009049.702024-07-2882612Actual
3317173.812024-10-288268Actual
2594958.002024-04-278265Actual
354110.002022-07-298273Budget
1323850.002023-03-298267Budget
245813.952024-02-2682612Actual
2611613.002024-04-278256Actual
411830.002022-07-298266Budget
691010.002022-10-298273Actual
2990932.672024-07-2882311Actual
3133345.112024-08-2882613Actual
181820.002022-05-298256Budget
3429463.202024-11-288268Actual
1417448.052023-04-288268Actual
795326.002022-11-298263Actual
1615867.752023-06-298268Actual
1928224.162023-09-2882111Actual
284143.002022-06-298236Actual
1124840.002023-02-268213Budget
2142015.652023-11-2982411Actual
2228346.542023-12-278268Actual
225475.012023-12-2782612Actual
38742114.002025-03-298217Actual
2148115.652023-11-2982611Actual
3041989.002024-08-288264Actual
122129.002022-05-298263Actual
1571341.002023-06-298215Actual
3806664.592025-02-2682612Actual
116340.002022-05-298213Budget
1106084.422023-01-278218Actual
603550.002022-09-288265Budget
1289310.002023-03-298226Budget
709750.002022-10-298215Budget
1354271.002023-04-288263Actual
2299017.002024-01-278246Actual
1176410.002023-02-268226Budget
621140.002022-09-288236Actual
650651.002022-09-288267Actual
1392515.002023-04-288256Actual
701850.002022-10-298264Budget
1190720.002023-02-268256Budget
1878038.002023-09-288215Actual
683230.002022-10-298263Actual
1868863.002023-09-288214Actual
887638.962022-11-298228Actual
1138610.002023-02-268273Budget
920170.002022-12-278214Budget
2573261.002024-04-278263Actual
1531814.592023-05-2982411Actual
254628.212024-03-2882511Actual
803110.002022-11-298273Budget
926156.002022-12-278264Actual
3057036.002024-08-288216Actual
1270461.002023-03-298215Actual
242310.002022-06-298273Budget
2263958.002024-01-278263Actual
1502384.002023-05-298217Actual
2802073.002024-06-288263Actual
1797610.002023-08-298256Actual
850220.002022-11-298246Budget
177028.002022-05-298246Actual
138458.002023-04-288226Actual
3635220.002025-01-278256Actual
172440.002022-05-298236Budget
205112.892023-10-2982112Actual
1729.002022-04-288273Actual
2334712.462024-01-2782211Actual
26955106.002024-05-288214Actual
183863.952023-08-2982511Actual
1821960.172023-08-298268Actual
419860.002022-07-298217Budget
164753.952023-06-2982612Actual
3780440.122025-02-2682111Actual
193377.142023-09-2882311Actual
2719343.002024-05-288236Actual
326232.902022-06-298228Actual
1098251.002023-01-278267Actual
1588718.002023-06-298246Actual
1389920.002023-04-288246Actual
148660.002022-05-298215Budget
513418.002022-08-298246Actual
1901227.002023-09-288266Actual
33017115.002024-10-288217Actual
1665270.002023-07-298214Actual
1467533.002023-05-298264Actual
3035626.002024-08-288273Actual
1984338.002023-10-298265Actual
1276550.002023-03-298265Budget
152643.952023-05-2982211Actual
243498.212024-02-2682211Actual
1411298.052023-04-288218Actual
3558725.232024-12-2782411Actual
1860358.002023-09-288263Actual
3340.002022-04-288213Budget
1733016.722023-07-2982411Actual
313639.002022-06-298267Actual
3594188.002025-01-278213Actual
2677846.872024-04-2782613Actual
2087352.002023-11-298265Actual
2488542.002024-03-288265Actual
35385134.422024-12-278218Actual
3503756.002024-12-278265Actual
669443.512022-09-288268Actual
184783.952023-08-2982112Actual
578612.002022-09-288273Actual
1309729.002023-03-298266Actual
245222.892024-02-2682112Actual
38239107.002025-03-298213Actual
3753534.002025-02-268266Actual
433663.202022-07-298218Actual
1031670.002023-01-278214Budget
2172012.002023-12-278273Actual
177130.002022-05-298246Budget
1106150.002023-01-278218Budget
195754.002022-05-298217Actual
3532784.002024-12-278267Actual
1110841.992023-01-278228Actual
1395825.002023-04-288266Actual
1674553.002023-07-298215Actual
2517563.002024-03-288267Actual
1975033.002023-10-298264Actual
1298932.002023-03-298246Actual
3500295.002024-12-278215Actual
97478.362022-04-288218Actual
36260.002022-04-288215Budget
3059717.002024-08-288226Actual
80309.002022-11-298273Actual
3290127.002024-10-288246Actual
2733595.002024-05-288217Actual
3697346.872025-01-2782113Actual
807973.002022-11-298214Actual
401029.002022-07-298246Actual
1064113.002023-01-278226Actual
1485310.002023-05-298226Actual
2184056.002023-12-278215Actual
1171730.002023-02-268216Budget
3860044.002025-03-298236Actual
2360895.002024-02-268213Actual

Generated 2025-05-28 21:48:13.046 UTC