[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 697  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1827719.912023-08-2982111Actual
1117043.512023-01-278268Actual
578710.002022-09-288273Budget
83351.002022-04-288217Actual
2979675.322024-07-288268Actual
2839720.002024-06-288256Actual
986440.002022-12-278267Actual
185115.012023-08-2982612Actual
1612445.022023-06-298228Actual
15500117.002023-06-298213Actual
284143.002022-06-298236Actual
116340.002022-05-298213Budget
18568120.002023-09-288213Actual
2376347.002024-02-268264Actual
2813969.002024-06-288264Actual
715750.002022-10-298265Budget
75230.002022-04-288266Budget
3656363.202025-01-278228Actual
205112.892023-10-2982112Actual
1372358.002023-04-288215Actual
926156.002022-12-278264Actual
174761.822023-07-2982212Actual
2272460.002024-01-278214Actual
980464.002022-12-278217Actual
907530.002022-12-278263Budget
3806664.592025-02-2682612Actual
3233948.632024-09-2782612Actual
433663.202022-07-298218Actual
2952525.002024-07-288246Actual
901536.002022-12-278213Actual
1309729.002023-03-298266Actual
677245.002022-10-298213Actual
1493315.002023-05-298256Actual
3438012.462024-11-2882211Actual
1181440.002023-02-268236Budget
3130145.112024-08-2882213Actual
3573316.722024-12-2782212Actual
172440.002022-05-298236Budget
3230535.872024-09-2782112Actual
3845272.002025-03-298215Actual
2087352.002023-11-298265Actual
3509529.002024-12-278216Actual
3020745.112024-07-2882613Actual
3363998.002024-11-288213Actual
3877773.002025-03-298267Actual
3290127.002024-10-288246Actual
1724820.972023-07-2982111Actual
3668319.912025-01-2782211Actual
762654.002022-10-298267Actual
113876.002023-02-268273Actual
372948.002022-07-298215Actual
245813.952024-02-2682612Actual
1860358.002023-09-288263Actual
663338.962022-09-288228Actual
2843032.002024-06-288266Actual
2281750.002024-01-278215Actual
2687080.002024-05-288263Actual
999157.142022-12-278228Actual
625933.002022-09-288246Actual
1078320.002023-01-278256Actual
3305179.002024-10-288267Actual
3553324.162024-12-2782211Actual
728520.002022-10-298226Budget
340038.002022-07-298213Actual
3630041.002025-01-278236Actual
1678053.002023-07-298265Actual
2860864.722024-06-288228Actual
2591467.002024-04-278215Actual
3730286.002025-02-268215Actual
1800824.002023-08-298266Actual
2172012.002023-12-278273Actual
762550.002022-10-298267Budget
2340115.652024-01-2782411Actual
332130.002022-06-298268Budget
373050.002022-07-298215Budget
2875526.292024-06-2882311Actual
1729.002022-04-288273Actual
2947111.002024-07-288226Actual
260757.002022-06-298215Actual
239415.002024-02-268226Actual
346220.002022-07-298263Budget
691110.002022-10-298273Budget
214473.952023-11-2982511Actual
2475863.002024-03-288214Actual
3242464.412024-09-2782213Actual
3047776.002024-08-288215Actual
2420288.962024-02-268218Actual
1106084.422023-01-278218Actual
1795016.002023-08-298246Actual
33017115.002024-10-288217Actual
229366.002024-01-278226Actual
2517563.002024-03-288267Actual
1069040.002023-01-278236Actual
556840.482022-08-298268Actual
34140111.002024-11-288217Actual
3494483.002024-12-278264Actual
266265.012024-04-2782112Actual
1866013.002023-09-288273Actual
168658.002023-07-298226Actual
3733770.002025-02-268265Actual
2216464.002023-12-278267Actual
2479229.002024-03-288264Actual
882850.002022-11-298218Budget
738127.002022-10-298246Actual
1218750.002023-02-268218Budget
458321.002022-08-298263Actual
2396933.002024-02-268236Actual
2727828.002024-05-288266Actual
36442118.002025-01-278217Actual
2083950.002023-11-298215Actual
1482626.002023-05-298216Actual
1565540.002023-06-298264Actual
3618759.002025-01-278265Actual
289297.142024-06-2882212Actual
379135.012025-02-2682511Actual
2757617.782024-05-2882211Actual
3638529.002025-01-278266Actual
3057036.002024-08-288216Actual
138458.002023-04-288226Actual
789240.002022-11-298213Budget
33109122.302024-10-288218Actual
3558725.232024-12-2782411Actual
669443.512022-09-288268Actual
1031762.002023-01-278214Actual
835840.002022-11-298216Budget
466110.002022-08-298273Budget
2045314.592023-10-2982611Actual
1303622.002023-03-298256Actual
173575.012023-07-2982511Actual
228540.002022-06-298213Budget
2967678.002024-07-288267Actual
2837125.002024-06-288246Actual
1881553.002023-09-288265Actual
37089125.002025-02-268213Actual
1045550.002023-01-278215Budget
1629814.592023-06-2982411Actual
1223428.352023-02-268228Actual
1980847.002023-10-298215Actual
3282041.002024-10-288216Actual
556730.002022-08-298268Budget
2162989.002023-12-278213Actual
1204550.002023-02-268217Budget
2299017.002024-01-278246Actual
1210839.002023-02-268267Actual
28487127.002024-06-288217Actual
2009874.002023-10-298217Actual
1887321.002023-09-288216Actual
3127425.812024-08-2882113Actual
677340.002022-10-298213Budget
1562052.002023-06-298214Actual
1759968.002023-08-298263Actual
3346548.632024-10-2882612Actual
3771287.452025-02-268228Actual
1303520.002023-03-298256Budget
2677846.872024-04-2782613Actual
2112556.002023-11-298217Actual
3071025.002024-08-288266Actual
3239739.852024-09-2782113Actual
193377.142023-09-2882311Actual
1262450.002023-03-298264Budget
1662428.002023-07-298273Actual
650540.002022-09-288267Budget
1092250.002023-01-278217Budget
2402118.002024-02-268256Actual
184783.952023-08-2982112Actual
972425.002022-12-278266Actual
3488127.002024-12-278273Actual
2606429.002024-04-278236Actual
2236910.332023-12-2782211Actual
994250.002022-12-278218Budget
3815141.602025-02-2682213Actual
1186025.002023-02-268246Actual
570824.002022-09-288263Actual
3035626.002024-08-288273Actual
274530.002022-06-298216Budget
589450.002022-09-288264Budget
425848.002022-07-298267Actual
1712890.482023-07-298218Actual
391418.002022-07-298226Actual
1553556.002023-06-298263Actual
293620.002022-06-298256Budget
2201322.002023-12-278246Actual
3106227.362024-08-2882411Actual
411939.002022-07-298266Actual
2502419.002024-03-288246Actual
1270350.002023-03-298215Budget
875050.002022-11-298267Budget
2997033.742024-07-2882611Actual
658450.002022-09-288218Budget
2683599.002024-05-288213Actual
152643.952023-05-2982211Actual
2290925.002024-01-278216Actual

Generated 2025-05-28 21:23:02.375 UTC