[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 777  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1342555.632023-03-308268Actual
64730.002022-04-298246Budget
2432117.782024-02-2782111Actual
2364352.002024-02-278263Actual
266657.002022-06-308265Actual
3313760.172024-10-298228Actual
3909843.312025-03-3082611Actual
433750.002022-07-308218Budget
2792869.672024-05-2982613Actual
444445.022022-07-308268Actual
2860864.722024-06-298228Actual
1887321.002023-09-298216Actual
225475.012023-12-2882612Actual
827940.002022-11-308265Actual
3435262.462024-11-2982111Actual
966812.002022-12-288256Actual
1270461.002023-03-308215Actual
748725.002022-10-308266Actual
1529110.332023-05-3082311Actual
172768.212023-07-3082211Actual
1482626.002023-05-308216Actual
284143.002022-06-308236Actual
30767102.002024-08-298217Actual
187925.002022-05-308266Actual
2852271.002024-06-298267Actual
28147.002022-04-298264Actual
933950.002022-12-288215Budget
962120.002022-12-288246Budget
3467345.112024-11-2982113Actual
807973.002022-11-308214Actual
1073630.002023-01-288246Budget
194821.822023-09-2982112Actual
728418.002022-10-308226Actual
313639.002022-06-308267Actual
3512213.002024-12-288226Actual
144341.822023-04-2982212Actual
3500295.002024-12-288215Actual
3833118.002025-03-308273Actual
2184056.002023-12-288215Actual
625933.002022-09-298246Actual
742811.002022-10-308256Actual
27928.002022-06-308226Actual
1124945.002023-02-278213Actual
1130926.002023-02-278263Actual
1464160.002023-05-308214Actual
2083950.002023-11-308215Actual
444330.002022-07-308268Budget
1815882.902023-08-308218Actual
3245741.602024-09-2882613Actual
683230.002022-10-308263Actual
1928224.162023-09-2982111Actual
1176410.002023-02-278226Budget
116340.002022-05-308213Budget
1064010.002023-01-288226Budget
3051268.002024-08-298265Actual
244303.952024-02-2782511Actual
3148225.002024-09-288273Actual
108130.002022-04-298268Budget
3065120.002024-08-298246Actual
901536.002022-12-288213Actual
1417448.052023-04-298268Actual
518110.002022-08-308256Budget
709750.002022-10-308215Budget
770464.722022-10-308218Actual
1389920.002023-04-298246Actual
279310.002022-06-308226Budget
142625.012023-04-2982211Actual
3363998.002024-11-298213Actual
293620.002022-06-308256Budget
1724820.972023-07-3082111Actual
597450.002022-09-298215Budget
3397111.002024-11-298226Actual
1455668.002023-05-308263Actual
2337413.532024-01-2882311Actual
3201373.812024-09-288228Actual
1204550.002023-02-278217Budget
253813.952024-03-2982211Actual
3041989.002024-08-298264Actual
537940.002022-08-308267Budget
508734.002022-08-308236Actual
1517848.052023-05-308268Actual
69316.002022-04-298256Actual
926050.002022-12-288264Budget
12986.002022-05-308273Actual
288829.002022-06-308246Actual
2162989.002023-12-288213Actual
185115.012023-08-3082612Actual
3080279.002024-08-298267Actual
1467533.002023-05-308264Actual
243498.212024-02-2782211Actual
116241.002022-05-308213Actual
1336530.002023-03-308228Budget
491150.002022-08-308265Budget
346323.002022-07-308263Actual
3915636.932025-03-3082112Actual
438451.082022-07-308228Actual
36535158.662025-01-288218Actual
887730.002022-11-308228Budget
260860.002022-06-308215Budget
3556026.292024-12-2882311Actual
3394438.002024-11-298216Actual
247082.002022-06-308214Actual
1502384.002023-05-308217Actual
220646.542022-05-308268Actual
38835135.932025-03-308218Actual
183055.012023-08-3082211Actual
2101222.002023-11-308246Actual
1689330.002023-07-308236Actual
274431.002022-06-308216Actual
396440.002022-07-308236Budget
1984338.002023-10-308265Actual
195754.002022-05-308217Actual
1045651.002023-01-288215Actual
220530.002022-05-308268Budget
2917362.002024-07-298263Actual
368827.142025-01-2882212Actual
204199.272023-10-3082511Actual
1719052.602023-07-308268Actual
1553556.002023-06-308263Actual
17564114.002023-08-308213Actual
2420288.962024-02-278218Actual
148568.002022-05-308215Actual
205381.822023-10-3082212Actual
3402527.002024-11-298246Actual
578612.002022-09-298273Actual
181820.002022-05-308256Budget
1990127.002023-10-308216Actual
2013345.002023-10-308267Actual
256122.892024-03-2982612Actual
2677846.872024-04-2882613Actual
835944.002022-11-308216Actual
2819776.002024-06-298215Actual
195860.002022-05-308217Budget
807870.002022-11-308214Budget
813850.002022-11-308264Budget
38359129.002025-03-308214Actual
2299017.002024-01-288246Actual
438530.002022-07-308228Budget
1381831.002023-04-298216Actual
386637.002022-07-308216Actual
300567.142024-07-2982212Actual
3328422.042024-10-2982311Actual
683330.002022-10-308263Budget
1098150.002023-01-288267Budget
1968827.002023-10-308273Actual
2372864.002024-02-278214Actual
3276281.002024-10-298265Actual
1171730.002023-02-278216Budget
3169636.002024-09-288216Actual
2234124.162023-12-2882111Actual
38239107.002025-03-308213Actual
1703568.002023-07-308217Actual
34233134.422024-11-298218Actual
228440.002022-06-308213Actual
1138610.002023-02-278273Budget
3635220.002025-01-288256Actual
144655.012023-04-2982612Actual
550746.542022-08-308228Actual
229366.002024-01-288226Actual
2529554.112024-03-298268Actual
265332.892024-04-2882511Actual
733340.002022-10-308236Actual
3818276.692025-02-2782613Actual
1190720.002023-02-278256Budget
452340.002022-08-308213Budget
201740.002022-05-308267Budget
2148115.652023-11-3082611Actual
1800824.002023-08-308266Actual
33759108.002024-11-298214Actual
621140.002022-09-298236Actual
2136610.332023-11-3082211Actual
2272460.002024-01-288214Actual
365145.002022-07-308264Actual
518218.002022-08-308256Actual
3494483.002024-12-288264Actual
3322953.952024-10-2982111Actual
1157650.002023-02-278215Budget
2106827.002023-11-308266Actual
1005248.052022-12-288268Actual
2609016.002024-04-288246Actual
140744.002022-05-308264Actual
2774939.062024-05-2982112Actual
2719343.002024-05-298236Actual
2437611.402024-02-2782311Actual
2896344.382024-06-2982612Actual
3239739.852024-09-2882113Actual
636530.002022-09-298266Budget
2228346.542023-12-288268Actual
2823273.002024-06-298265Actual
2275934.002024-01-288264Actual
2757617.782024-05-2982211Actual
1110841.992023-01-288228Actual

Generated 2025-05-29 16:53:15.840 UTC