[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 729  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3443427.362024-11-2782411Actual
845640.002022-11-288236Actual
181820.002022-05-288256Budget
215392.892023-11-2882112Actual
3470048.622024-11-2782213Actual
152643.952023-05-2882211Actual
1603866.002023-06-288267Actual
2505010.002024-03-278256Actual
470868.002022-08-288214Actual
1092250.002023-01-268217Budget
219598.002023-12-268226Actual
2843032.002024-06-278266Actual
1176520.002023-02-258226Actual
2467364.002024-03-278263Actual
195091.822023-09-2782212Actual
3142562.002024-09-268263Actual
1294236.002023-03-288236Actual
1768450.002023-08-288214Actual
22170.002022-04-278214Budget
1612445.022023-06-288228Actual
621140.002022-09-278236Actual
3788634.802025-02-2582411Actual
2382151.002024-02-258215Actual
1493315.002023-05-288256Actual
2786822.302024-05-2782113Actual
2600918.002024-04-268216Actual
3750220.002025-02-258256Actual
32634141.002024-10-278214Actual
411830.002022-07-288266Budget
1971655.002023-10-288214Actual
30264119.002024-08-278213Actual
36442118.002025-01-268217Actual
3865221.002025-03-288256Actual
3435262.462024-11-2782111Actual
21218113.202023-11-288218Actual
3221411.402024-09-2682511Actual
1586133.002023-06-288236Actual
597450.002022-09-278215Budget
691010.002022-10-288273Actual
1683832.002023-07-288216Actual
3290127.002024-10-278246Actual
3440730.552024-11-2782311Actual
2207225.002023-12-268266Actual
3503756.002024-12-268265Actual
3771287.452025-02-258228Actual
2958429.002024-07-278266Actual
2340115.652024-01-2682411Actual
3449549.702024-11-2782611Actual
630610.002022-09-278256Budget
1073733.002023-01-268246Actual
499030.002022-08-288216Budget
756660.002022-10-288217Budget
803110.002022-11-288273Budget
64624.002022-04-278246Actual
122030.002022-05-288263Budget
1237436.002023-03-288213Actual
184783.952023-08-2882112Actual
3676412.462025-01-2682511Actual
3774684.422025-02-258268Actual
2423049.572024-02-258228Actual
2071814.002023-11-288273Actual
307371.002022-06-288217Actual
728418.002022-10-288226Actual
466110.002022-08-288273Budget
2162989.002023-12-268213Actual
1051350.002023-01-268265Budget
2004122.002023-10-288266Actual
994250.002022-12-268218Budget
2929363.002024-07-278264Actual
1467533.002023-05-288264Actual
1928224.162023-09-2782111Actual
1229630.002023-02-258268Budget
3163876.002024-09-268265Actual
1781148.002023-08-288265Actual
2272460.002024-01-268214Actual
3541363.202024-12-268228Actual
405810.002022-07-288256Budget
138458.002023-04-278226Actual
2620892.002024-04-268217Actual
538039.002022-08-288267Actual
1777638.002023-08-288215Actual
2713829.002024-05-278216Actual
636530.002022-09-278266Budget
220646.542022-05-288268Actual
2733595.002024-05-278217Actual
215725.012023-11-2882612Actual
31985137.452024-09-268218Actual
1995632.002023-10-288236Actual
1992810.002023-10-288226Actual
2009874.002023-10-288217Actual
3402527.002024-11-278246Actual
2792869.672024-05-2782613Actual
2184056.002023-12-268215Actual
2242315.652023-12-2682411Actual
378329.272025-02-2582211Actual
373050.002022-07-288215Budget
2364352.002024-02-258263Actual
3213324.162024-09-2682211Actual
340140.002022-07-288213Budget
531948.002022-08-288217Actual
1609698.052023-06-288218Actual
1262450.002023-03-288264Budget
1942419.912023-09-2782611Actual
860832.002022-11-288266Actual
3747629.002025-02-258246Actual
167510.002022-05-288226Budget
1051442.002023-01-268265Actual
33109122.302024-10-278218Actual
2535325.232024-03-2782111Actual
164753.952023-06-2882612Actual
379135.012025-02-2582511Actual
1827719.912023-08-2882111Actual
1218670.782023-02-258218Actual
91527.002022-12-268273Actual
1149648.002023-02-258264Actual
17564114.002023-08-288213Actual
1496622.002023-05-288266Actual
458220.002022-08-288263Budget
3109636.932024-08-2782611Actual
3827460.002025-03-288263Actual
378750.002022-07-288265Budget
3921861.402025-03-2882612Actual
1431611.402023-04-2782411Actual
288829.002022-06-288246Actual
214520.002022-05-288228Budget
3397111.002024-11-278226Actual
882966.232022-11-288218Actual
75331.002022-04-278266Actual
228540.002022-06-288213Budget
1689330.002023-07-288236Actual
1073630.002023-01-268246Budget
957440.002022-12-268236Actual
1792436.002023-08-288236Actual
3331120.972024-10-2782411Actual
154740.002022-05-288265Budget
2148115.652023-11-2882611Actual
2819776.002024-06-278215Actual
1204653.002023-02-258217Actual
50238.002022-04-278216Actual
1387324.002023-04-278236Actual
2310664.002024-01-268217Actual
733340.002022-10-288236Actual
1019125.002023-01-268263Actual
391418.002022-07-288226Actual
17310.002022-04-278273Budget
201740.002022-05-288267Budget
3245741.602024-09-2682613Actual
2614919.002024-04-268266Actual
1284530.002023-03-288216Budget
1464160.002023-05-288214Actual
1098150.002023-01-268267Budget
1186025.002023-02-258246Actual
346323.002022-07-288263Actual
203387.142023-10-2882211Actual
3618759.002025-01-268265Actual
2829039.002024-06-278216Actual
1298830.002023-03-288246Budget
3047776.002024-08-278215Actual
2581977.002024-04-268214Actual
742811.002022-10-288256Actual
1574847.002023-06-288265Actual
3169636.002024-09-268216Actual
2650613.532024-04-2682411Actual
663230.002022-09-278228Budget
2136610.332023-11-2882211Actual
1712890.482023-07-288218Actual
1488131.002023-05-288236Actual
691110.002022-10-288273Budget
247082.002022-06-288214Actual
2234124.162023-12-2682111Actual
2944432.002024-07-278216Actual
644460.002022-09-278217Budget
3558725.232024-12-2682411Actual
2839720.002024-06-278256Actual
2721930.002024-05-278246Actual
1069040.002023-01-268236Actual
34233134.422024-11-278218Actual
3346548.632024-10-2782612Actual
174761.822023-07-2882212Actual
2606429.002024-04-268236Actual
2021951.082023-10-288228Actual
3700052.132025-01-2682213Actual
22604100.002024-01-268213Actual
1835911.402023-08-2882411Actual
2837125.002024-06-278246Actual
36535158.662025-01-268218Actual
695970.002022-10-288214Budget
2526151.082024-03-278228Actual
781331.382022-10-288268Actual
24638106.002024-03-278213Actual
193377.142023-09-2782311Actual
2174856.002023-12-268214Actual

Generated 2025-05-28 02:12:21.348 UTC