[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 740  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2935184.002024-07-288215Actual
3532784.002024-12-278267Actual
1428915.652023-04-2882311Actual
1621624.162023-06-2982111Actual
2807726.002024-06-288273Actual
3624543.002025-01-278216Actual
1237436.002023-03-298213Actual
187830.002022-05-298266Budget
378750.002022-07-298265Budget
3062535.002024-08-288236Actual
378329.272025-02-2682211Actual
3373122.002024-11-288273Actual
1868863.002023-09-288214Actual
3594188.002025-01-278213Actual
2754851.822024-05-2882111Actual
1243720.002023-03-298263Budget
1143470.002023-02-268214Budget
356146.082024-12-2782511Actual
1992810.002023-10-298226Actual
875050.002022-11-298267Budget
821852.002022-11-298215Actual
2340115.652024-01-2782411Actual
1294236.002023-03-298236Actual
1517848.052023-05-298268Actual
589538.002022-09-288264Actual
3103533.742024-08-2882311Actual
2071814.002023-11-298273Actual
893629.872022-11-298268Actual
144072.892023-04-2882112Actual
36535158.662025-01-278218Actual
3192789.002024-09-278267Actual
1707048.002023-07-298267Actual
1092156.002023-01-278217Actual
3363998.002024-11-288213Actual
513530.002022-08-298246Budget
1331650.002023-03-298218Budget
1485310.002023-05-298226Actual
2201322.002023-12-278246Actual
835840.002022-11-298216Budget
1786932.002023-08-298216Actual
1218670.782023-02-268218Actual
42240.002022-04-288265Actual
28487127.002024-06-288217Actual
17310.002022-04-288273Budget
2864261.692024-06-288268Actual
3355043.362024-10-2882213Actual
1298830.002023-03-298246Budget
2704780.002024-05-288215Actual
3245741.602024-09-2782613Actual
3305179.002024-10-288267Actual
532060.002022-08-298217Budget
2591467.002024-04-278215Actual
2769136.932024-05-2882611Actual
1733016.722023-07-2982411Actual
2013345.002023-10-298267Actual
2860864.722024-06-288228Actual
173575.012023-07-2982511Actual
1392515.002023-04-288256Actual
3394438.002024-11-288216Actual
636423.002022-09-288266Actual
1051350.002023-01-278265Budget
346323.002022-07-298263Actual
3296037.002024-10-288266Actual
3747629.002025-02-268246Actual
2411072.002024-02-268217Actual
1092250.002023-01-278217Budget
537940.002022-08-298267Budget
252850.002022-06-298264Budget
3753534.002025-02-268266Actual
1594622.002023-06-298266Actual
1019125.002023-01-278263Actual
2301619.002024-01-278256Actual
2000813.002023-10-298256Actual
97478.362022-04-288218Actual
140744.002022-05-298264Actual
723740.002022-10-298216Budget
20626106.002023-11-298213Actual
3098043.312024-08-2882111Actual
29641109.002024-07-288217Actual
934046.002022-12-278215Actual
2683599.002024-05-288213Actual
508840.002022-08-298236Budget
2372864.002024-02-268214Actual
3133345.112024-08-2882613Actual
28147.002022-04-288264Actual
2066163.002023-11-298263Actual
2606429.002024-04-278236Actual
1467533.002023-05-298264Actual
24638106.002024-03-288213Actual
1276636.002023-03-298265Actual
235513.952024-01-2782612Actual
3148225.002024-09-278273Actual
701850.002022-10-298264Budget
1906976.002023-09-288217Actual
1968827.002023-10-298273Actual
28050.002022-04-288264Budget
1149648.002023-02-268264Actual
50330.002022-04-288216Budget
209750.002022-05-298218Budget
1117043.512023-01-278268Actual
215725.012023-11-2982612Actual
433663.202022-07-298218Actual
3556026.292024-12-2782311Actual
762654.002022-10-298267Actual
1372358.002023-04-288215Actual
1223428.352023-02-268228Actual
477151.002022-08-298264Actual
340140.002022-07-298213Budget
3325720.972024-10-2882211Actual
669443.512022-09-288268Actual
55013.002022-04-288226Actual
154740.002022-05-298265Budget
3573316.722024-12-2782212Actual
326232.902022-06-298228Actual
650540.002022-09-288267Budget
164172.892023-06-2982112Actual
28105141.002024-06-288214Actual
2573261.002024-04-278263Actual
289297.142024-06-2882212Actual
2382151.002024-02-268215Actual
37089125.002025-02-268213Actual
2485041.002024-03-288215Actual
1729.002022-04-288273Actual
265332.892024-04-2782511Actual
1084330.002023-01-278266Budget
2624371.002024-04-278267Actual
17564114.002023-08-298213Actual
583479.002022-09-288214Actual
2207225.002023-12-278266Actual
174761.822023-07-2982212Actual
1452285.002023-05-298213Actual
1995632.002023-10-298236Actual
1434915.652023-04-2882611Actual
2843032.002024-06-288266Actual
148660.002022-05-298215Budget
2391432.002024-02-268216Actual
2952525.002024-07-288246Actual
33759108.002024-11-288214Actual
695863.002022-10-298214Actual
18568120.002023-09-288213Actual
1342630.002023-03-298268Budget
1765612.002023-08-298273Actual
715845.002022-10-298265Actual
3334532.672024-10-2882611Actual
860832.002022-11-298266Actual
770464.722022-10-298218Actual
2437611.402024-02-2682311Actual
256122.892024-03-2882612Actual
1019020.002023-01-278263Budget
2376347.002024-02-268264Actual
3127425.812024-08-2882113Actual
2148115.652023-11-2982611Actual
1176410.002023-02-268226Budget
1294140.002023-03-298236Budget
3009049.702024-07-2882612Actual
1715637.452023-07-298228Actual
952420.002022-12-278226Budget
3742211.002025-02-268226Actual
1482626.002023-05-298216Actual
1963163.002023-10-298263Actual
868751.002022-11-298217Actual
3603220.002025-01-278273Actual
966710.002022-12-278256Budget
1298932.002023-03-298246Actual
2087352.002023-11-298265Actual
1005248.052022-12-278268Actual
484960.002022-08-298215Actual
2139316.722023-11-2982311Actual
380327.142025-02-2682212Actual
2009874.002023-10-298217Actual
3121653.952024-08-2882612Actual
939850.002022-12-278265Budget
193377.142023-09-2882311Actual
2269625.002024-01-278273Actual
1860358.002023-09-288263Actual
518218.002022-08-298256Actual
3918416.722025-03-2982212Actual
293517.002022-06-298256Actual
775332.902022-10-298228Actual
691110.002022-10-298273Budget
597359.002022-09-288215Actual
1084233.002023-01-278266Actual
3100811.402024-08-2882211Actual
425848.002022-07-298267Actual
2944432.002024-07-288216Actual
36060137.002025-01-278214Actual
3059717.002024-08-288226Actual
59937.002022-04-288236Actual
2745691.992024-05-288228Actual
3570539.062024-12-2782112Actual
225141.822023-12-2782112Actual
3909843.312025-03-2982611Actual

Generated 2025-05-28 08:15:08.951 UTC