[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 632  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
795326.002022-11-298263Actual
2228346.542023-12-278268Actual
2579119.002024-04-278273Actual
3742211.002025-02-268226Actual
3296037.002024-10-288266Actual
2066163.002023-11-298263Actual
97550.002022-04-288218Budget
1473356.002023-05-298215Actual
140650.002022-05-298264Budget
1204653.002023-02-268217Actual
3697346.872025-01-2782113Actual
1389920.002023-04-288246Actual
184783.952023-08-2982112Actual
1163854.002023-02-268265Actual
3239739.852024-09-2782113Actual
203657.142023-10-2982311Actual
1019020.002023-01-278263Budget
260860.002022-06-298215Budget
37209135.002025-02-268214Actual
1588718.002023-06-298246Actual
187830.002022-05-298266Budget
59937.002022-04-288236Actual
3520215.002024-12-278256Actual
2947111.002024-07-288226Actual
277778.212024-05-2882212Actual
3901020.972025-03-2982311Actual
36060137.002025-01-278214Actual
3659763.202025-01-278268Actual
307371.002022-06-298217Actual
142625.012023-04-2882211Actual
813950.002022-11-298264Actual
1331782.902023-03-298218Actual
19162125.332023-09-288218Actual
893629.872022-11-298268Actual
3854530.002025-03-298216Actual
373050.002022-07-298215Budget
2203912.002023-12-278256Actual
419860.002022-07-298217Budget
2952525.002024-07-288246Actual
162632.002022-05-298216Actual
2823273.002024-06-288265Actual
1719052.602023-07-298268Actual
1739123.102023-07-2982611Actual
1298830.002023-03-298246Budget
1171635.002023-02-268216Actual
244303.952024-02-2682511Actual
2021951.082023-10-298228Actual
2301619.002024-01-278256Actual
2385647.002024-02-268265Actual
1362947.002023-04-288214Actual
855010.002022-11-298256Budget
2807726.002024-06-288273Actual
2399522.002024-02-268246Actual
2440315.652024-02-2682411Actual
1806576.002023-08-298217Actual
3062535.002024-08-288236Actual
723638.002022-10-298216Actual
172768.212023-07-2982211Actual
3363998.002024-11-288213Actual
3615289.002025-01-278215Actual
225141.822023-12-2782112Actual
28050.002022-04-288264Budget
458220.002022-08-298263Budget
683330.002022-10-298263Budget
583570.002022-09-288214Budget
3933660.902025-03-2982613Actual
1559217.002023-06-298273Actual
1571341.002023-06-298215Actual
1428915.652023-04-2882311Actual
1881553.002023-09-288265Actual
893520.002022-11-298268Budget
1815882.902023-08-298218Actual
75230.002022-04-288266Budget
444445.022022-07-298268Actual
64730.002022-04-288246Budget
821852.002022-11-298215Actual
3367459.002024-11-288263Actual
1887321.002023-09-288216Actual
3177722.002024-09-278246Actual
603550.002022-09-288265Budget
845540.002022-11-298236Budget
2239613.532023-12-2782311Actual
545950.002022-08-298218Budget
2364352.002024-02-268263Actual
2414454.002024-02-268267Actual
503914.002022-08-298226Actual
380327.142025-02-2682212Actual
1485310.002023-05-298226Actual
2013345.002023-10-298267Actual
1078320.002023-01-278256Actual
3512213.002024-12-278226Actual
266657.002022-06-298265Actual
38742114.002025-03-298217Actual
2727828.002024-05-288266Actual
3671026.292025-01-2782311Actual
994250.002022-12-278218Budget
2304927.002024-01-278266Actual
1196730.002023-02-268266Budget
144341.822023-04-2882212Actual
2116051.002023-11-298267Actual
636423.002022-09-288266Actual
2198735.002023-12-278236Actual
669330.002022-09-288268Budget
630610.002022-09-288256Budget
1502384.002023-05-298217Actual
3373122.002024-11-288273Actual
2045314.592023-10-2982611Actual
3573316.722024-12-2782212Actual
2499834.002024-03-288236Actual
485050.002022-08-298215Budget
1124840.002023-02-268213Budget
756660.002022-10-298217Budget
2929363.002024-07-288264Actual
354011.002022-07-298273Actual
214443.512022-05-298228Actual
3700052.132025-01-2782213Actual
3213324.162024-09-2782211Actual
433750.002022-07-298218Budget
1998220.002023-10-298246Actual
508734.002022-08-298236Actual
1229537.452023-02-268268Actual
3317173.812024-10-288268Actual
378750.002022-07-298265Budget
2535325.232024-03-2882111Actual
934046.002022-12-278215Actual
83351.002022-04-288217Actual
122129.002022-05-298263Actual
1106150.002023-01-278218Budget
2296429.002024-01-278236Actual
152643.952023-05-2982211Actual
162443.952023-06-2982211Actual
1476835.002023-05-298265Actual
3865221.002025-03-298256Actual
3930366.172025-03-2982213Actual
313639.002022-06-298267Actual
695863.002022-10-298214Actual
2569784.002024-04-278213Actual
972530.002022-12-278266Budget
3857217.002025-03-298226Actual
564740.002022-09-288213Budget
102320.002022-04-288228Budget
1243720.002023-03-298263Budget
242210.002022-06-298273Actual
245813.952024-02-2682612Actual
50238.002022-04-288216Actual
1045651.002023-01-278215Actual
9943104.112022-12-278218Actual
288930.002022-06-298246Budget
260757.002022-06-298215Actual
1051442.002023-01-278265Actual
477050.002022-08-298264Budget
3388677.002024-11-288265Actual
247082.002022-06-298214Actual
3739533.002025-02-268216Actual
3230535.872024-09-2782112Actual
611430.002022-09-288216Budget
491150.002022-08-298265Budget
1689330.002023-07-298236Actual
3059717.002024-08-288226Actual
3216027.362024-09-2782311Actual
2479229.002024-03-288264Actual
840620.002022-11-298226Budget
162730.002022-05-298216Budget
1171730.002023-02-268216Budget
2609016.002024-04-278246Actual
3397111.002024-11-288226Actual
2802073.002024-06-288263Actual
178969.002023-08-298226Actual
835840.002022-11-298216Budget
1176410.002023-02-268226Budget
545899.572022-08-298218Actual
1405268.002023-04-288267Actual
962021.002022-12-278246Actual
3774684.422025-02-268268Actual
3106227.362024-08-2882411Actual
158336.002023-06-298226Actual
1797610.002023-08-298256Actual
3115436.932024-08-2882112Actual
1781148.002023-08-298265Actual
980464.002022-12-278217Actual
1176520.002023-02-268226Actual
252850.002022-06-298264Budget
1387324.002023-04-288236Actual
2923027.002024-07-288273Actual
3340.002022-04-288213Budget
621240.002022-09-288236Budget
807973.002022-11-298214Actual
28580158.662024-06-288218Actual
2285138.002024-01-278265Actual
167414.002022-05-298226Actual
2517563.002024-03-288267Actual
2594958.002024-04-278265Actual

Generated 2025-05-28 05:53:18.233 UTC