[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 727  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3806664.592025-02-2782612Actual
2031025.232023-10-3082111Actual
365050.002022-07-308264Budget
887638.962022-11-308228Actual
164753.952023-06-3082612Actual
508734.002022-08-308236Actual
781420.002022-10-308268Budget
907530.002022-12-288263Budget
1860358.002023-09-298263Actual
1919055.632023-09-298228Actual
219598.002023-12-288226Actual
570920.002022-09-298263Budget
172768.212023-07-3082211Actual
1615867.752023-06-308268Actual
994250.002022-12-288218Budget
926050.002022-12-288264Budget
1138610.002023-02-278273Budget
770464.722022-10-308218Actual
42140.002022-04-298265Budget
466110.002022-08-308273Budget
2166366.002023-12-288263Actual
1026810.002023-01-288273Budget
419745.002022-07-308217Actual
1992810.002023-10-308226Actual
3541363.202024-12-288228Actual
2475863.002024-03-298214Actual
3065120.002024-08-298246Actual
116241.002022-05-308213Actual
29138113.002024-07-298213Actual
2692727.002024-05-298273Actual
893629.872022-11-308268Actual
947740.002022-12-288216Actual
29641109.002024-07-298217Actual
1084330.002023-01-288266Budget
1019125.002023-01-288263Actual
1372358.002023-04-298215Actual
2765713.532024-05-2982511Actual
255532.892024-03-2982112Actual
2724514.002024-05-298256Actual
3435262.462024-11-2982111Actual
669443.512022-09-298268Actual
2569784.002024-04-288213Actual
3177722.002024-09-288246Actual
3865221.002025-03-308256Actual
1186130.002023-02-278246Budget
21218113.202023-11-308218Actual
64624.002022-04-298246Actual
1493315.002023-05-308256Actual
3367459.002024-11-298263Actual
3266985.002024-10-298264Actual
3762687.002025-02-278267Actual
2517563.002024-03-298267Actual
3067717.002024-08-298256Actual
3204773.812024-09-288268Actual
2376347.002024-02-278264Actual
2225043.512023-12-288228Actual
2242315.652023-12-2882411Actual
2769136.932024-05-2982611Actual
1270350.002023-03-308215Budget
15500117.002023-06-308213Actual
3520215.002024-12-288256Actual
3373122.002024-11-298273Actual
3429463.202024-11-298268Actual
1565540.002023-06-308264Actual
405810.002022-07-308256Budget
24638106.002024-03-298213Actual
2514087.002024-03-298217Actual
2228346.542023-12-288268Actual
20626106.002023-11-308213Actual
203387.142023-10-3082211Actual
2727828.002024-05-298266Actual
3282041.002024-10-298216Actual
650540.002022-09-298267Budget
1529110.332023-05-3082311Actual
1901227.002023-09-298266Actual
91527.002022-12-288273Actual
2021951.082023-10-308228Actual
2884328.422024-06-2982611Actual
1868863.002023-09-298214Actual
380327.142025-02-2782212Actual
3394438.002024-11-298216Actual
411939.002022-07-308266Actual
2331918.842024-01-2882111Actual
972425.002022-12-288266Actual
2993630.552024-07-2982411Actual
215725.012023-11-3082612Actual
644375.002022-09-298217Actual
1609698.052023-06-308218Actual
419860.002022-07-308217Budget
887730.002022-11-308228Budget
340140.002022-07-308213Budget
1331650.002023-03-308218Budget
177028.002022-05-308246Actual
3233948.632024-09-2882612Actual
957440.002022-12-288236Actual
1612445.022023-06-308228Actual
508840.002022-08-308236Budget
438530.002022-07-308228Budget
470868.002022-08-308214Actual
3216027.362024-09-2882311Actual
37209135.002025-02-278214Actual
3915636.932025-03-3082112Actual
2437611.402024-02-2782311Actual
742710.002022-10-308256Budget
28580158.662024-06-298218Actual
193105.012023-09-2982211Actual
35292102.002024-12-288217Actual
621240.002022-09-298236Budget
2829039.002024-06-298216Actual
2396933.002024-02-278236Actual
1204653.002023-02-278217Actual
1488131.002023-05-308236Actual
1181339.002023-02-278236Actual
3443427.362024-11-2982411Actual
1331782.902023-03-308218Actual
695863.002022-10-308214Actual
214473.952023-11-3082511Actual
980464.002022-12-288217Actual
42240.002022-04-298265Actual
1092156.002023-01-288217Actual
3656363.202025-01-288228Actual
2823273.002024-06-298265Actual
203657.142023-10-3082311Actual
550746.542022-08-308228Actual
728520.002022-10-308226Budget
2106827.002023-11-308266Actual
122129.002022-05-308263Actual
326320.002022-06-308228Budget
3800425.232025-02-2782112Actual
3057036.002024-08-298216Actual
1502384.002023-05-308217Actual
860930.002022-11-308266Budget
1117043.512023-01-288268Actual
2923027.002024-07-298273Actual
1887321.002023-09-298216Actual
1262450.002023-03-308264Budget
452340.002022-08-308213Budget
2526151.082024-03-298228Actual
2334712.462024-01-2882211Actual
795326.002022-11-308263Actual
1005248.052022-12-288268Actual
97478.362022-04-298218Actual
1031670.002023-01-288214Budget
36260.002022-04-298215Budget
715845.002022-10-308265Actual
3588446.872024-12-2882613Actual
2187436.002023-12-288265Actual
37592101.002025-02-278217Actual
38835135.932025-03-308218Actual
2426367.752024-02-278268Actual
2178229.002023-12-288264Actual
3470048.622024-11-2982213Actual
178969.002023-08-308226Actual
733340.002022-10-308236Actual
2488542.002024-03-298265Actual
378750.002022-07-308265Budget
2473012.002024-03-298273Actual
2594958.002024-04-288265Actual
1678053.002023-07-308265Actual
1106150.002023-01-288218Budget
1821960.172023-08-308268Actual
756660.002022-10-308217Budget
1990127.002023-10-308216Actual
31510121.002024-09-288214Actual
1130926.002023-02-278263Actual
807973.002022-11-308214Actual
3857217.002025-03-308226Actual
3002834.802024-07-2982112Actual
1013135.002023-01-288213Actual
1694513.002023-07-308256Actual
2083950.002023-11-308215Actual
3051268.002024-08-298265Actual
1223530.002023-02-278228Budget
1013040.002023-01-288213Budget
3597567.002025-01-288263Actual
2543510.332024-03-2982411Actual
1452285.002023-05-308213Actual
1110841.992023-01-288228Actual
2269625.002024-01-288273Actual
840620.002022-11-308226Budget
279310.002022-06-308226Budget
38742114.002025-03-308217Actual
1467533.002023-05-308264Actual
2290925.002024-01-288216Actual
16532102.002023-07-308213Actual
3160380.002024-09-288215Actual
3494483.002024-12-288264Actual
1084233.002023-01-288266Actual
2713829.002024-05-298216Actual
625830.002022-09-298246Budget
2708056.002024-05-298265Actual
266657.002022-06-308265Actual

Generated 2025-05-29 07:31:48.456 UTC