[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 652  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2727828.002024-05-288266Actual
999157.142022-12-278228Actual
813950.002022-11-298264Actual
245491.822024-02-2682212Actual
2426367.752024-02-268268Actual
986440.002022-12-278267Actual
952420.002022-12-278226Budget
1019020.002023-01-278263Budget
219598.002023-12-278226Actual
2573261.002024-04-278263Actual
391510.002022-07-298226Budget
2823273.002024-06-288265Actual
154102.892023-05-2982112Actual
683230.002022-10-298263Actual
980360.002022-12-278217Budget
1428915.652023-04-2882311Actual
12986.002022-05-298273Actual
762654.002022-10-298267Actual
2074669.002023-11-298214Actual
288930.002022-06-298246Budget
289297.142024-06-2882212Actual
1059330.002023-01-278216Budget
15116110.172023-05-298218Actual
2819776.002024-06-288215Actual
611430.002022-09-288216Budget
2620892.002024-04-278217Actual
2935184.002024-07-288215Actual
1423419.912023-04-2882111Actual
167414.002022-05-298226Actual
3918416.722025-03-2982212Actual
346323.002022-07-298263Actual
3296037.002024-10-288266Actual
677340.002022-10-298213Budget
425740.002022-07-298267Budget
97550.002022-04-288218Budget
3224730.552024-09-2782611Actual
35292102.002024-12-278217Actual
2310664.002024-01-278217Actual
1051350.002023-01-278265Budget
701850.002022-10-298264Budget
2993630.552024-07-2882411Actual
3794634.802025-02-2682611Actual
1110841.992023-01-278228Actual
3745034.002025-02-268236Actual
3730286.002025-02-268215Actual
229366.002024-01-278226Actual
1691920.002023-07-298246Actual
1229630.002023-02-268268Budget
733440.002022-10-298236Budget
173575.012023-07-2982511Actual
920170.002022-12-278214Budget
3180317.002024-09-278256Actual
1176520.002023-02-268226Actual
669330.002022-09-288268Budget
1210750.002023-02-268267Budget
1898012.002023-09-288256Actual
1149750.002023-02-268264Budget
1068940.002023-01-278236Budget
1005248.052022-12-278268Actual
2314173.002024-01-278267Actual
2757617.782024-05-2882211Actual
1629814.592023-06-2982411Actual
1237436.002023-03-298213Actual
209750.002022-05-298218Budget
2499834.002024-03-288236Actual
2802073.002024-06-288263Actual
379135.012025-02-2682511Actual
17310.002022-04-288273Budget
518110.002022-08-298256Budget
34909129.002024-12-278214Actual
524130.002022-08-298266Budget
3458112.462024-11-2882212Actual
1768450.002023-08-298214Actual
715845.002022-10-298265Actual
2440315.652024-02-2682411Actual
321550.002022-06-298218Budget
508840.002022-08-298236Budget
1719052.602023-07-298268Actual
3647783.002025-01-278267Actual
537940.002022-08-298267Budget
616210.002022-09-288226Budget
31390115.002024-09-278213Actual
201843.002022-05-298267Actual
1130820.002023-02-268263Budget
26955106.002024-05-288214Actual
313540.002022-06-298267Budget
1559217.002023-06-298273Actual
1656760.002023-07-298263Actual
1715637.452023-07-298228Actual
1069040.002023-01-278236Actual
37089125.002025-02-268213Actual
3455331.612024-11-2882112Actual
3405118.002024-11-288256Actual
3276281.002024-10-288265Actual
1276636.002023-03-298265Actual
770464.722022-10-298218Actual
401029.002022-07-298246Actual
1262552.002023-03-298264Actual
3201373.812024-09-278228Actual
162443.952023-06-2982211Actual
3865221.002025-03-298256Actual
3057036.002024-08-288216Actual
3541363.202024-12-278228Actual
3440730.552024-11-2882311Actual
1890011.002023-09-288226Actual
266540.002022-06-298265Budget
205112.892023-10-2982112Actual
2236910.332023-12-2782211Actual
3443427.362024-11-2882411Actual
265332.892024-04-2782511Actual
1031670.002023-01-278214Budget
1013040.002023-01-278213Budget
1975033.002023-10-298264Actual
1098251.002023-01-278267Actual
2674566.172024-04-2782213Actual
3363998.002024-11-288213Actual
167510.002022-05-298226Budget
108237.452022-04-288268Actual
2364352.002024-02-268263Actual
1733016.722023-07-2982411Actual
172343.002022-05-298236Actual
821750.002022-11-298215Budget
2852271.002024-06-288267Actual
60040.002022-04-288236Budget
3854530.002025-03-298216Actual
458220.002022-08-298263Budget
2947111.002024-07-288226Actual
2904867.922024-06-2882213Actual
1936411.402023-09-2882411Actual
31985137.452024-09-278218Actual
204199.272023-10-2982511Actual
3909843.312025-03-2982611Actual
3700052.132025-01-2782213Actual
1496622.002023-05-298266Actual
1124840.002023-02-268213Budget
781420.002022-10-298268Budget
947740.002022-12-278216Actual
3671026.292025-01-2782311Actual
1026910.002023-01-278273Actual
3373122.002024-11-288273Actual
3417563.002024-11-288267Actual
33759108.002024-11-288214Actual
138458.002023-04-288226Actual
2834547.002024-06-288236Actual
195091.822023-09-2882212Actual
3679628.422025-01-2782611Actual
3668319.912025-01-2782211Actual
1431611.402023-04-2882411Actual
1098150.002023-01-278267Budget
789333.002022-11-298213Actual
3213324.162024-09-2782211Actual
723740.002022-10-298216Budget
293620.002022-06-298256Budget
64730.002022-04-288246Budget
1331782.902023-03-298218Actual
994250.002022-12-278218Budget
3071025.002024-08-288266Actual
887730.002022-11-298228Budget
827940.002022-11-298265Actual
3449549.702024-11-2882611Actual
24638106.002024-03-288213Actual
2878227.362024-06-2882411Actual
2039214.592023-10-2982411Actual
650651.002022-09-288267Actual
386637.002022-07-298216Actual
2569784.002024-04-278213Actual
3183629.002024-09-278266Actual
3009049.702024-07-2882612Actual
2713829.002024-05-288216Actual
1196730.002023-02-268266Budget
2198735.002023-12-278236Actual
3014820.552024-07-2882113Actual
2337413.532024-01-2782311Actual
245222.892024-02-2682112Actual
1493315.002023-05-298256Actual
821852.002022-11-298215Actual
3753534.002025-02-268266Actual
113876.002023-02-268273Actual
1998220.002023-10-298246Actual
372948.002022-07-298215Actual
3785933.742025-02-2682311Actual
225141.822023-12-2782112Actual
3292714.002024-10-288256Actual
274431.002022-06-298216Actual
2174856.002023-12-278214Actual
300567.142024-07-2882212Actual
36060137.002025-01-278214Actual
524032.002022-08-298266Actual
1665270.002023-07-298214Actual
3494483.002024-12-278264Actual
2789567.922024-05-2882213Actual
2187436.002023-12-278265Actual

Generated 2025-05-28 22:09:08.299 UTC