[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24638106.002024-03-288213Actual
391418.002022-07-298226Actual
2716513.002024-05-288226Actual
34140111.002024-11-288217Actual
1835911.402023-08-2982411Actual
3854530.002025-03-298216Actual
386730.002022-07-298216Budget
1797610.002023-08-298256Actual
214443.512022-05-298228Actual
2529554.112024-03-288268Actual
3691543.312025-01-2782612Actual
3576664.592024-12-2782612Actual
1473356.002023-05-298215Actual
3933660.902025-03-2982613Actual
1298830.002023-03-298246Budget
1163750.002023-02-268265Budget
621140.002022-09-288236Actual
1190720.002023-02-268256Budget
2399522.002024-02-268246Actual
2331918.842024-01-2782111Actual
518218.002022-08-298256Actual
1895415.002023-09-288246Actual
209588.002023-11-298226Actual
17564114.002023-08-298213Actual
3865221.002025-03-298256Actual
3455331.612024-11-2882112Actual
3635220.002025-01-278256Actual
781331.382022-10-298268Actual
419860.002022-07-298217Budget
37209135.002025-02-268214Actual
1818638.962023-08-298228Actual
1289310.002023-03-298226Budget
1098150.002023-01-278267Budget
2385647.002024-02-268265Actual
25233105.632024-03-288218Actual
38742114.002025-03-298217Actual
2505010.002024-03-288256Actual
3242464.412024-09-2782213Actual
1092156.002023-01-278217Actual
148568.002022-05-298215Actual
22604100.002024-01-278213Actual
3317173.812024-10-288268Actual
1171635.002023-02-268216Actual
920170.002022-12-278214Budget
709750.002022-10-298215Budget
947740.002022-12-278216Actual
307460.002022-06-298217Budget
3385272.002024-11-288215Actual
64730.002022-04-288246Budget
1990127.002023-10-298216Actual
1881553.002023-09-288265Actual
1591316.002023-06-298256Actual
1336530.002023-03-298228Budget
458321.002022-08-298263Actual
1975033.002023-10-298264Actual
2494322.002024-03-288216Actual
2614919.002024-04-278266Actual
1073630.002023-01-278246Budget
532060.002022-08-298217Budget
193377.142023-09-2882311Actual
835944.002022-11-298216Actual
2754851.822024-05-2882111Actual
2203912.002023-12-278256Actual
3435262.462024-11-2882111Actual
3558725.232024-12-2782411Actual
2193222.002023-12-278216Actual
3287537.002024-10-288236Actual
2609016.002024-04-278246Actual
2549519.912024-03-2882611Actual
3014820.552024-07-2882113Actual
583479.002022-09-288214Actual
3827460.002025-03-298263Actual
30384112.002024-08-288214Actual
701850.002022-10-298264Budget
17310.002022-04-288273Budget
3221411.402024-09-2782511Actual
35292102.002024-12-278217Actual
2166366.002023-12-278263Actual
1284431.002023-03-298216Actual
2923027.002024-07-288273Actual
219598.002023-12-278226Actual
1124945.002023-02-268213Actual
2834547.002024-06-288236Actual
3632626.002025-01-278246Actual
3739533.002025-02-268216Actual
1493315.002023-05-298256Actual
860930.002022-11-298266Budget
2467364.002024-03-288263Actual
3051268.002024-08-288265Actual
901440.002022-12-278213Budget
491247.002022-08-298265Actual
225475.012023-12-2782612Actual
1204550.002023-02-268217Budget
9329.002022-04-288263Actual
1092250.002023-01-278217Budget
1739123.102023-07-2982611Actual
2760337.992024-05-2882311Actual
556730.002022-08-298268Budget
1143574.002023-02-268214Actual
89340.002022-04-288267Budget
391510.002022-07-298226Budget
154435.012023-05-2982612Actual
1786932.002023-08-298216Actual
3597567.002025-01-278263Actual
195754.002022-05-298217Actual
172343.002022-05-298236Actual
1218670.782023-02-268218Actual
3367459.002024-11-288263Actual
1381831.002023-04-288216Actual
2517563.002024-03-288267Actual
3679628.422025-01-2782611Actual
284240.002022-06-298236Budget
2540810.332024-03-2882311Actual
102238.962022-04-288228Actual
2207225.002023-12-278266Actual
2645213.532024-04-2782211Actual
113876.002023-02-268273Actual
2319982.902024-01-278218Actual
30767102.002024-08-288217Actual
508840.002022-08-298236Budget
215392.892023-11-2982112Actual
1703568.002023-07-298217Actual
728520.002022-10-298226Budget
3408326.002024-11-288266Actual
1910474.002023-09-288267Actual
3405118.002024-11-288256Actual
616315.002022-09-288226Actual
2990932.672024-07-2882311Actual
1523623.102023-05-2982111Actual
1019020.002023-01-278263Budget
20626106.002023-11-298213Actual
1401756.002023-04-288217Actual
518110.002022-08-298256Budget
358870.002022-07-298214Actual
3753534.002025-02-268266Actual
999157.142022-12-278228Actual
3065120.002024-08-288246Actual
2310664.002024-01-278217Actual
2475863.002024-03-288214Actual
1594622.002023-06-298266Actual
2958429.002024-07-288266Actual
247170.002022-06-298214Budget
524032.002022-08-298266Actual
438451.082022-07-298228Actual
1026910.002023-01-278273Actual
1149648.002023-02-268264Actual
2579119.002024-04-278273Actual
274530.002022-06-298216Budget
1417448.052023-04-288268Actual
37592101.002025-02-268217Actual
3429463.202024-11-288268Actual
1559217.002023-06-298273Actual
209750.002022-05-298218Budget
245491.822024-02-2682212Actual
1531814.592023-05-2982411Actual
1298932.002023-03-298246Actual
2581977.002024-04-278214Actual
3762687.002025-02-268267Actual
1051442.002023-01-278265Actual
2831710.002024-06-288226Actual
3845272.002025-03-298215Actual
1157650.002023-02-268215Budget
346323.002022-07-298263Actual
299430.002022-06-298266Budget
288829.002022-06-298246Actual
1488131.002023-05-298236Actual
3903736.932025-03-2982411Actual
1635913.532023-06-2982611Actual
3697346.872025-01-2782113Actual
1505865.002023-05-298267Actual
733440.002022-10-298236Budget
597359.002022-09-288215Actual
260366.002024-04-278226Actual
2236910.332023-12-2782211Actual
260757.002022-06-298215Actual
868751.002022-11-298217Actual
1942419.912023-09-2882611Actual
220646.542022-05-298268Actual
795326.002022-11-298263Actual
695970.002022-10-298214Budget
35385134.422024-12-278218Actual
1251510.002023-03-298273Budget
2296429.002024-01-278236Actual
3059717.002024-08-288226Actual
354011.002022-07-298273Actual
108130.002022-04-288268Budget
3133345.112024-08-2882613Actual
748725.002022-10-298266Actual
3292714.002024-10-288256Actual
234285.012024-01-2782511Actual
2870053.952024-06-2882111Actual
9230.002022-04-288263Budget

Generated 2025-05-28 07:08:22.811 UTC