[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 787  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
195091.822023-09-2882212Actual
2839720.002024-06-288256Actual
144655.012023-04-2882612Actual
537940.002022-08-298267Budget
1124840.002023-02-268213Budget
9943104.112022-12-278218Actual
3130145.112024-08-2882213Actual
3718126.002025-02-268273Actual
3358267.922024-10-2882613Actual
2172012.002023-12-278273Actual
140650.002022-05-298264Budget
15500117.002023-06-298213Actual
1795016.002023-08-298246Actual
2517563.002024-03-288267Actual
444330.002022-07-298268Budget
2133818.842023-11-2982111Actual
3659763.202025-01-278268Actual
293620.002022-06-298256Budget
1262450.002023-03-298264Budget
36149.002022-04-288215Actual
177028.002022-05-298246Actual
365050.002022-07-298264Budget
187925.002022-05-298266Actual
972530.002022-12-278266Budget
255801.822024-03-2882212Actual
1872239.002023-09-288264Actual
1887321.002023-09-288216Actual
2263958.002024-01-278263Actual
140744.002022-05-298264Actual
162632.002022-05-298216Actual
229366.002024-01-278226Actual
2475863.002024-03-288214Actual
178969.002023-08-298226Actual
781420.002022-10-298268Budget
2314173.002024-01-278267Actual
265332.892024-04-2782511Actual
274530.002022-06-298216Budget
1835911.402023-08-2982411Actual
253813.952024-03-2882211Actual
2203912.002023-12-278256Actual
2269625.002024-01-278273Actual
3806664.592025-02-2682612Actual
1303622.002023-03-298256Actual
1051442.002023-01-278265Actual
3927636.342025-03-2982113Actual
60040.002022-04-288236Budget
3886352.602025-03-298228Actual
2228346.542023-12-278268Actual
3148225.002024-09-278273Actual
225475.012023-12-2782612Actual
499030.002022-08-298216Budget
38359129.002025-03-298214Actual
807973.002022-11-298214Actual
2606429.002024-04-278236Actual
163255.012023-06-2982511Actual
59937.002022-04-288236Actual
3340.002022-04-288213Budget
28487127.002024-06-288217Actual
3379469.002024-11-288264Actual
3334532.672024-10-2882611Actual
2009874.002023-10-298217Actual
3488127.002024-12-278273Actual
154102.892023-05-2982112Actual
144341.822023-04-2882212Actual
2045314.592023-10-2982611Actual
1176410.002023-02-268226Budget
277778.212024-05-2882212Actual
1309729.002023-03-298266Actual
378750.002022-07-298265Budget
1317550.002023-03-298217Actual
214443.512022-05-298228Actual
1051350.002023-01-278265Budget
2633166.232024-04-278228Actual
83351.002022-04-288217Actual
508840.002022-08-298236Budget
3106227.362024-08-2882411Actual
1143574.002023-02-268214Actual
1110930.002023-01-278228Budget
3523529.002024-12-278266Actual
266540.002022-06-298265Budget
2935184.002024-07-288215Actual
2949944.002024-07-288236Actual
1110841.992023-01-278228Actual
234430.002022-06-298263Budget
2467364.002024-03-288263Actual
1223530.002023-02-268228Budget
220530.002022-05-298268Budget
901536.002022-12-278213Actual
1064010.002023-01-278226Budget
1455668.002023-05-298263Actual
1594622.002023-06-298266Actual
524032.002022-08-298266Actual
1612445.022023-06-298228Actual
2162989.002023-12-278213Actual
1414038.962023-04-288228Actual
29138113.002024-07-288213Actual
597359.002022-09-288215Actual
194821.822023-09-2882112Actual
3057036.002024-08-288216Actual
907530.002022-12-278263Budget
2071814.002023-11-298273Actual
1586133.002023-06-298236Actual
1423419.912023-04-2882111Actual
2364352.002024-02-268263Actual
2831710.002024-06-288226Actual
2896344.382024-06-2882612Actual
134662.002022-05-298214Actual
274431.002022-06-298216Actual
2786822.302024-05-2882113Actual
1461312.002023-05-298273Actual
3827460.002025-03-298263Actual
2760337.992024-05-2882311Actual
1196627.002023-02-268266Actual
1251510.002023-03-298273Budget
508734.002022-08-298236Actual
683330.002022-10-298263Budget
2573261.002024-04-278263Actual
3088860.172024-08-288228Actual
31510121.002024-09-278214Actual
807870.002022-11-298214Budget
3597567.002025-01-278263Actual
2004122.002023-10-298266Actual
1069040.002023-01-278236Actual
340140.002022-07-298213Budget
1218750.002023-02-268218Budget
3169636.002024-09-278216Actual
2372864.002024-02-268214Actual
3588446.872024-12-2782613Actual
3417563.002024-11-288267Actual
2225043.512023-12-278228Actual
827940.002022-11-298265Actual
775230.002022-10-298228Budget
2870053.952024-06-2882111Actual
3121653.952024-08-2882612Actual
36260.002022-04-288215Budget
2031025.232023-10-2982111Actual
2093123.002023-11-298216Actual
3553324.162024-12-2782211Actual
1392515.002023-04-288256Actual
1116930.002023-01-278268Budget
195860.002022-05-298217Budget
1270350.002023-03-298215Budget
2290925.002024-01-278216Actual
2337413.532024-01-2782311Actual
2802073.002024-06-288263Actual
3051268.002024-08-288265Actual
1064113.002023-01-278226Actual
3839467.002025-03-298264Actual
1553556.002023-06-298263Actual
2499834.002024-03-288236Actual
134770.002022-05-298214Budget
3582424.062024-12-2782113Actual
365145.002022-07-298264Actual
3733770.002025-02-268265Actual
1523623.102023-05-2982111Actual
3742211.002025-02-268226Actual
3780440.122025-02-2682111Actual
2420288.962024-02-268218Actual
2039214.592023-10-2982411Actual
1084233.002023-01-278266Actual
630610.002022-09-288256Budget
1289310.002023-03-298226Budget
2299017.002024-01-278246Actual
3482464.002024-12-278263Actual
650651.002022-09-288267Actual
2721930.002024-05-288246Actual
1210839.002023-02-268267Actual
907425.002022-12-278263Actual
3230535.872024-09-2782112Actual
3047776.002024-08-288215Actual
2319982.902024-01-278218Actual
2864261.692024-06-288268Actual
2774939.062024-05-2882112Actual
113876.002023-02-268273Actual
3461557.142024-11-2882612Actual
183055.012023-08-2982211Actual
2116051.002023-11-298267Actual
3183629.002024-09-278266Actual
102320.002022-04-288228Budget
2955116.002024-07-288256Actual
1019020.002023-01-278263Budget
1995632.002023-10-298236Actual
893629.872022-11-298268Actual
391418.002022-07-298226Actual
3020745.112024-07-2882613Actual
15116110.172023-05-298218Actual
762550.002022-10-298267Budget
288097.142024-06-2882511Actual
3287537.002024-10-288236Actual
3160380.002024-09-278215Actual
2988212.462024-07-2882211Actual
1898012.002023-09-288256Actual

Generated 2025-05-28 15:45:42.339 UTC