[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1392515.002023-04-288256Actual
36442118.002025-01-278217Actual
22604100.002024-01-278213Actual
2952525.002024-07-288246Actual
616315.002022-09-288226Actual
2716513.002024-05-288226Actual
1256266.002023-03-298214Actual
2290925.002024-01-278216Actual
3903736.932025-03-2982411Actual
728418.002022-10-298226Actual
3233948.632024-09-2782612Actual
1073630.002023-01-278246Budget
1881553.002023-09-288265Actual
1694513.002023-07-298256Actual
2087352.002023-11-298265Actual
2494322.002024-03-288216Actual
1488131.002023-05-298236Actual
893629.872022-11-298268Actual
2112556.002023-11-298217Actual
162632.002022-05-298216Actual
1019125.002023-01-278263Actual
134770.002022-05-298214Budget
154435.012023-05-2982612Actual
840716.002022-11-298226Actual
2807726.002024-06-288273Actual
1026910.002023-01-278273Actual
3177722.002024-09-278246Actual
378329.272025-02-2682211Actual
1149750.002023-02-268264Budget
15500117.002023-06-298213Actual
3550543.312024-12-2782111Actual
1405268.002023-04-288267Actual
140744.002022-05-298264Actual
3118212.462024-08-2882212Actual
83351.002022-04-288217Actual
2222284.422023-12-278218Actual
875050.002022-11-298267Budget
195860.002022-05-298217Budget
695863.002022-10-298214Actual
219598.002023-12-278226Actual
986350.002022-12-278267Budget
108237.452022-04-288268Actual
154838.002022-05-298265Actual
235513.952024-01-2782612Actual
603647.002022-09-288265Actual
1588718.002023-06-298246Actual
3180317.002024-09-278256Actual
2198735.002023-12-278236Actual
184783.952023-08-2982112Actual
168658.002023-07-298226Actual
762654.002022-10-298267Actual
3103533.742024-08-2882311Actual
122030.002022-05-298263Budget
1574847.002023-06-298265Actual
164753.952023-06-2982612Actual
15116110.172023-05-298218Actual
2792869.672024-05-2882613Actual
1683832.002023-07-298216Actual
728520.002022-10-298226Budget
1517848.052023-05-298268Actual
293620.002022-06-298256Budget
1502384.002023-05-298217Actual
3933660.902025-03-2982613Actual
3839467.002025-03-298264Actual
1294140.002023-03-298236Budget
1928224.162023-09-2882111Actual
920170.002022-12-278214Budget
2399522.002024-02-268246Actual
3388677.002024-11-288265Actual
37592101.002025-02-268217Actual
1026810.002023-01-278273Budget
209588.002023-11-298226Actual
1990127.002023-10-298216Actual
1771839.002023-08-298264Actual
3812432.832025-02-2682113Actual
3284710.002024-10-288226Actual
38742114.002025-03-298217Actual
411830.002022-07-298266Budget
3340329.482024-10-2882112Actual
313639.002022-06-298267Actual
2396933.002024-02-268236Actual
1490718.002023-05-298246Actual
3440730.552024-11-2882311Actual
1795016.002023-08-298246Actual
1157558.002023-02-268215Actual
3668319.912025-01-2782211Actual
3239739.852024-09-2782113Actual
1124840.002023-02-268213Budget
1890011.002023-09-288226Actual
570920.002022-09-288263Budget
621240.002022-09-288236Budget
860832.002022-11-298266Actual
116340.002022-05-298213Budget
284240.002022-06-298236Budget
733440.002022-10-298236Budget
405716.002022-07-298256Actual
3210549.702024-09-2782111Actual
27985114.002024-06-288213Actual
1765612.002023-08-298273Actual
1110841.992023-01-278228Actual
550630.002022-08-298228Budget
3815141.602025-02-2682213Actual
1482626.002023-05-298216Actual
2929363.002024-07-288264Actual
3800425.232025-02-2682112Actual
3266985.002024-10-288264Actual
2683599.002024-05-288213Actual
1149648.002023-02-268264Actual
3632626.002025-01-278246Actual
433663.202022-07-298218Actual
827940.002022-11-298265Actual
789333.002022-11-298213Actual
1872239.002023-09-288264Actual
321550.002022-06-298218Budget
3517622.002024-12-278246Actual
3862622.002025-03-298246Actual
26955106.002024-05-288214Actual
915310.002022-12-278273Budget
1553556.002023-06-298263Actual
2636464.722024-04-278268Actual
957440.002022-12-278236Actual
3092290.482024-08-288268Actual
999157.142022-12-278228Actual
1428915.652023-04-2882311Actual
2039214.592023-10-2982411Actual
1423419.912023-04-2882111Actual
611430.002022-09-288216Budget
3470048.622024-11-2882213Actual
887730.002022-11-298228Budget
3889767.752025-03-298268Actual
2935184.002024-07-288215Actual
225141.822023-12-2782112Actual
701850.002022-10-298264Budget
2757617.782024-05-2882211Actual
265332.892024-04-2782511Actual
2364352.002024-02-268263Actual
491150.002022-08-298265Budget
3328422.042024-10-2882311Actual
2025263.202023-10-298268Actual
3618759.002025-01-278265Actual
2370012.002024-02-268273Actual
358870.002022-07-298214Actual
3520215.002024-12-278256Actual
144072.892023-04-2882112Actual
1729.002022-04-288273Actual
142625.012023-04-2882211Actual
1781148.002023-08-298265Actual
36149.002022-04-288215Actual
625933.002022-09-288246Actual
2789567.922024-05-2882213Actual
35385134.422024-12-278218Actual
630610.002022-09-288256Budget
2543510.332024-03-2882411Actual
1868863.002023-09-288214Actual
775230.002022-10-298228Budget
354011.002022-07-298273Actual
578710.002022-09-288273Budget
3742211.002025-02-268226Actual
452340.002022-08-298213Budget
3121653.952024-08-2882612Actual
920072.002022-12-278214Actual
1565540.002023-06-298264Actual
980360.002022-12-278217Budget
3503756.002024-12-278265Actual
3712483.002025-02-268263Actual
597450.002022-09-288215Budget
1600373.002023-06-298217Actual
391418.002022-07-298226Actual
380327.142025-02-2682212Actual
1031762.002023-01-278214Actual
134662.002022-05-298214Actual
1703568.002023-07-298217Actual
2947111.002024-07-288226Actual
907425.002022-12-278263Actual
1936411.402023-09-2882411Actual
31510121.002024-09-278214Actual
3671026.292025-01-2782311Actual
2988212.462024-07-2882211Actual
2949944.002024-07-288236Actual
3204773.812024-09-278268Actual
346220.002022-07-298263Budget
3192789.002024-09-278267Actual
89441.002022-04-288267Actual
1901227.002023-09-288266Actual
3780440.122025-02-2682111Actual
616210.002022-09-288226Budget
1715637.452023-07-298228Actual
55013.002022-04-288226Actual
1691920.002023-07-298246Actual
215392.892023-11-2982112Actual
1051350.002023-01-278265Budget
3458112.462024-11-2882212Actual

Generated 2025-05-28 18:54:44.648 UTC