[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 637  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2938666.002024-07-288265Actual
2908145.112024-06-2882613Actual
3582424.062024-12-2782113Actual
266605.012024-04-2782612Actual
2716513.002024-05-288226Actual
184783.952023-08-2982112Actual
2385647.002024-02-268265Actual
3927636.342025-03-2982113Actual
245491.822024-02-2682212Actual
2839720.002024-06-288256Actual
2423049.572024-02-268228Actual
709843.002022-10-298215Actual
2136610.332023-11-2982211Actual
37684129.872025-02-268218Actual
177130.002022-05-298246Budget
242210.002022-06-298273Actual
31390115.002024-09-278213Actual
625830.002022-09-288246Budget
1218670.782023-02-268218Actual
583570.002022-09-288214Budget
1452285.002023-05-298213Actual
2078142.002023-11-298264Actual
2004122.002023-10-298266Actual
3771287.452025-02-268228Actual
31985137.452024-09-278218Actual
3224730.552024-09-2782611Actual
2071814.002023-11-298273Actual
116241.002022-05-298213Actual
803110.002022-11-298273Budget
194821.822023-09-2882112Actual
3503756.002024-12-278265Actual
1331782.902023-03-298218Actual
1887321.002023-09-288216Actual
1571341.002023-06-298215Actual
3017552.132024-07-2882213Actual
1294140.002023-03-298236Budget
59937.002022-04-288236Actual
1392515.002023-04-288256Actual
477050.002022-08-298264Budget
3635220.002025-01-278256Actual
452340.002022-08-298213Budget
3175141.002024-09-278236Actual
2103816.002023-11-298256Actual
1615867.752023-06-298268Actual
3192789.002024-09-278267Actual
2704780.002024-05-288215Actual
172768.212023-07-2982211Actual
260757.002022-06-298215Actual
2207225.002023-12-278266Actual
860930.002022-11-298266Budget
1565540.002023-06-298264Actual
2890136.932024-06-2882112Actual
2334712.462024-01-2782211Actual
3041989.002024-08-288264Actual
3774684.422025-02-268268Actual
3848784.002025-03-298265Actual
532060.002022-08-298217Budget
29641109.002024-07-288217Actual
1078320.002023-01-278256Actual
3346548.632024-10-2882612Actual
2142015.652023-11-2982411Actual
3092290.482024-08-288268Actual
2944432.002024-07-288216Actual
3426181.392024-11-288228Actual
30860170.782024-08-288218Actual
854921.002022-11-298256Actual
1455668.002023-05-298263Actual
183055.012023-08-2982211Actual
3317173.812024-10-288268Actual
3815141.602025-02-2682213Actual
3405118.002024-11-288256Actual
621240.002022-09-288236Budget
356146.082024-12-2782511Actual
1130820.002023-02-268263Budget
1496622.002023-05-298266Actual
1872239.002023-09-288264Actual
174761.822023-07-2982212Actual
2391432.002024-02-268216Actual
1331650.002023-03-298218Budget
1243720.002023-03-298263Budget
1229537.452023-02-268268Actual
748630.002022-10-298266Budget
1995632.002023-10-298236Actual
1656760.002023-07-298263Actual
3235.002022-04-288213Actual
972425.002022-12-278266Actual
307371.002022-06-298217Actual
3035626.002024-08-288273Actual
1336441.992023-03-298228Actual
2624371.002024-04-278267Actual
116340.002022-05-298213Budget
83460.002022-04-288217Budget
289297.142024-06-2882212Actual
386637.002022-07-298216Actual
887730.002022-11-298228Budget
1342555.632023-03-298268Actual
1084233.002023-01-278266Actual
444445.022022-07-298268Actual
1627111.402023-06-2982311Actual
29734137.452024-07-288218Actual
1493315.002023-05-298256Actual
1163854.002023-02-268265Actual
3443427.362024-11-2882411Actual
234521.002022-06-298263Actual
1980847.002023-10-298215Actual
26303155.632024-04-278218Actual
2958429.002024-07-288266Actual
3296037.002024-10-288266Actual
756660.002022-10-298217Budget
419745.002022-07-298217Actual
828050.002022-11-298265Budget
195860.002022-05-298217Budget
37592101.002025-02-268217Actual
2708056.002024-05-288265Actual
1401756.002023-04-288217Actual
1668735.002023-07-298264Actual
3588446.872024-12-2782613Actual
288829.002022-06-298246Actual
2852271.002024-06-288267Actual
274530.002022-06-298216Budget
1262450.002023-03-298264Budget
2116051.002023-11-298267Actual
508734.002022-08-298236Actual
3520215.002024-12-278256Actual
1163750.002023-02-268265Budget
2009874.002023-10-298217Actual
695970.002022-10-298214Budget
570824.002022-09-288263Actual
36060137.002025-01-278214Actual
2475863.002024-03-288214Actual
1171730.002023-02-268216Budget
636423.002022-09-288266Actual
3898320.972025-03-2982211Actual
3541363.202024-12-278228Actual
2569784.002024-04-278213Actual
2319982.902024-01-278218Actual
845540.002022-11-298236Budget
1276550.002023-03-298265Budget
2976261.692024-07-288228Actual
715845.002022-10-298265Actual
3517622.002024-12-278246Actual
247082.002022-06-298214Actual
1005248.052022-12-278268Actual
2124655.632023-11-298228Actual
3550543.312024-12-2782111Actual
3127425.812024-08-2882113Actual
3103533.742024-08-2882311Actual
253813.952024-03-2882211Actual
187830.002022-05-298266Budget
1031670.002023-01-278214Budget
2997033.742024-07-2882611Actual
728520.002022-10-298226Budget
1106084.422023-01-278218Actual
3213324.162024-09-2782211Actual
3647783.002025-01-278267Actual
225141.822023-12-2782112Actual
2878227.362024-06-2882411Actual
113876.002023-02-268273Actual
1662428.002023-07-298273Actual
775230.002022-10-298228Budget
1106150.002023-01-278218Budget
3724491.002025-02-268264Actual
9230.002022-04-288263Budget
64730.002022-04-288246Budget
3712483.002025-02-268263Actual
1026910.002023-01-278273Actual
2372864.002024-02-268214Actual
2585453.002024-04-278264Actual
1045651.002023-01-278215Actual
2875526.292024-06-2882311Actual
2581977.002024-04-278214Actual
307460.002022-06-298217Budget
2242315.652023-12-2782411Actual
1196627.002023-02-268266Actual
650651.002022-09-288267Actual
2066163.002023-11-298263Actual
97478.362022-04-288218Actual
3868534.002025-03-298266Actual
1098251.002023-01-278267Actual
1176410.002023-02-268226Budget
1064113.002023-01-278226Actual
239415.002024-02-268226Actual
3340329.482024-10-2882112Actual
1366344.002023-04-288264Actual
3745034.002025-02-268236Actual
3322953.952024-10-2882111Actual
214473.952023-11-2982511Actual
354011.002022-07-298273Actual
1317650.002023-03-298217Budget
3100811.402024-08-2882211Actual
3059717.002024-08-288226Actual
616315.002022-09-288226Actual

Generated 2025-05-28 17:51:56.558 UTC