[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 719  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1482626.002023-05-298216Actual
3292714.002024-10-288256Actual
3573316.722024-12-2782212Actual
239415.002024-02-268226Actual
3020745.112024-07-2882613Actual
1223428.352023-02-268228Actual
12986.002022-05-298273Actual
3443427.362024-11-2882411Actual
503810.002022-08-298226Budget
1405268.002023-04-288267Actual
795326.002022-11-298263Actual
636423.002022-09-288266Actual
3632626.002025-01-278246Actual
3691543.312025-01-2782612Actual
3833118.002025-03-298273Actual
2683599.002024-05-288213Actual
33759108.002024-11-288214Actual
38239107.002025-03-298213Actual
2819776.002024-06-288215Actual
1163854.002023-02-268265Actual
3177722.002024-09-278246Actual
3700052.132025-01-2782213Actual
2124655.632023-11-298228Actual
2269625.002024-01-278273Actual
195403.952023-09-2882612Actual
2414454.002024-02-268267Actual
1574847.002023-06-298265Actual
2540810.332024-03-2882311Actual
3523529.002024-12-278266Actual
209588.002023-11-298226Actual
738020.002022-10-298246Budget
1078320.002023-01-278256Actual
1866013.002023-09-288273Actual
3515038.002024-12-278236Actual
2917362.002024-07-288263Actual
677340.002022-10-298213Budget
3014820.552024-07-2882113Actual
1730311.402023-07-2982311Actual
2535325.232024-03-2882111Actual
1270461.002023-03-298215Actual
3806664.592025-02-2682612Actual
2331918.842024-01-2782111Actual
214443.512022-05-298228Actual
33017115.002024-10-288217Actual
27985114.002024-06-288213Actual
2207225.002023-12-278266Actual
2396933.002024-02-268236Actual
205381.822023-10-2982212Actual
2245625.232023-12-2782611Actual
2789567.922024-05-2882213Actual
1130820.002023-02-268263Budget
3860044.002025-03-298236Actual
3106227.362024-08-2882411Actual
108130.002022-04-288268Budget
1697828.002023-07-298266Actual
939753.002022-12-278265Actual
3373122.002024-11-288273Actual
807973.002022-11-298214Actual
2009874.002023-10-298217Actual
733440.002022-10-298236Budget
3635220.002025-01-278256Actual
3426181.392024-11-288228Actual
225475.012023-12-2782612Actual
2600918.002024-04-278216Actual
1860358.002023-09-288263Actual
2275934.002024-01-278264Actual
1323750.002023-03-298267Actual
3399941.002024-11-288236Actual
742710.002022-10-298256Budget
1892830.002023-09-288236Actual
340140.002022-07-298213Budget
24638106.002024-03-288213Actual
1176410.002023-02-268226Budget
1959796.002023-10-298213Actual
3216027.362024-09-2782311Actual
1490718.002023-05-298246Actual
926156.002022-12-278264Actual
32634141.002024-10-288214Actual
1196730.002023-02-268266Budget
2947111.002024-07-288226Actual
2340115.652024-01-2782411Actual
321487.452022-06-298218Actual
589538.002022-09-288264Actual
840716.002022-11-298226Actual
2201322.002023-12-278246Actual
83351.002022-04-288217Actual
242310.002022-06-298273Budget
313639.002022-06-298267Actual
701946.002022-10-298264Actual
1298830.002023-03-298246Budget
2875526.292024-06-2882311Actual
2852271.002024-06-288267Actual
972530.002022-12-278266Budget
3785933.742025-02-2682311Actual
31390115.002024-09-278213Actual
709750.002022-10-298215Budget
513530.002022-08-298246Budget
2884328.422024-06-2882611Actual
1928224.162023-09-2882111Actual
1759968.002023-08-298263Actual
378750.002022-07-298265Budget
368827.142025-01-2782212Actual
36442118.002025-01-278217Actual
209675.322022-05-298218Actual
3532784.002024-12-278267Actual
491150.002022-08-298265Budget
3930366.172025-03-2982213Actual
2935184.002024-07-288215Actual
2236910.332023-12-2782211Actual
1262450.002023-03-298264Budget
433750.002022-07-298218Budget
1229537.452023-02-268268Actual
2391432.002024-02-268216Actual
485050.002022-08-298215Budget
3627211.002025-01-278226Actual
1298932.002023-03-298246Actual
253813.952024-03-2882211Actual
1665270.002023-07-298214Actual
1392515.002023-04-288256Actual
3762687.002025-02-268267Actual
3169636.002024-09-278216Actual
1881553.002023-09-288265Actual
3733770.002025-02-268265Actual
2765713.532024-05-2882511Actual
172440.002022-05-298236Budget
288097.142024-06-2882511Actual
204199.272023-10-2982511Actual
438530.002022-07-298228Budget
260366.002024-04-278226Actual
1223530.002023-02-268228Budget
3218731.612024-09-2782411Actual
2112556.002023-11-298217Actual
1068940.002023-01-278236Budget
3352338.092024-10-2882113Actual
3080279.002024-08-288267Actual
2187436.002023-12-278265Actual
1149750.002023-02-268264Budget
2174856.002023-12-278214Actual
1936411.402023-09-2882411Actual
1968827.002023-10-298273Actual
1919055.632023-09-288228Actual
1833211.402023-08-2982311Actual
193377.142023-09-2882311Actual
3812432.832025-02-2682113Actual
195091.822023-09-2882212Actual
2645213.532024-04-2782211Actual
835944.002022-11-298216Actual
1130926.002023-02-268263Actual
2402118.002024-02-268256Actual
845540.002022-11-298236Budget
1562052.002023-06-298214Actual
3848784.002025-03-298265Actual
3470048.622024-11-2882213Actual
3358267.922024-10-2882613Actual
683230.002022-10-298263Actual
15116110.172023-05-298218Actual
228440.002022-06-298213Actual
162632.002022-05-298216Actual
3659763.202025-01-278268Actual
3500295.002024-12-278215Actual
144072.892023-04-2882112Actual
1417448.052023-04-288268Actual
926050.002022-12-278264Budget
854921.002022-11-298256Actual
1031762.002023-01-278214Actual
334317.142024-10-2882212Actual
1703568.002023-07-298217Actual
134770.002022-05-298214Budget
518218.002022-08-298256Actual
1204550.002023-02-268217Budget
203387.142023-10-2982211Actual
1476835.002023-05-298265Actual
37089125.002025-02-268213Actual
2719343.002024-05-288236Actual
2078142.002023-11-298264Actual
3594188.002025-01-278213Actual
30264119.002024-08-288213Actual
274530.002022-06-298216Budget
1106150.002023-01-278218Budget
1674553.002023-07-298215Actual
1635913.532023-06-2982611Actual
18568120.002023-09-288213Actual
952420.002022-12-278226Budget
531948.002022-08-298217Actual
3098043.312024-08-2882111Actual
3115436.932024-08-2882112Actual
2749061.692024-05-288268Actual
2976261.692024-07-288228Actual
458321.002022-08-298263Actual
3638529.002025-01-278266Actual
177028.002022-05-298246Actual
821750.002022-11-298215Budget

Generated 2025-05-28 03:37:00.845 UTC