[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 810  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3002834.802024-07-2782112Actual
2334712.462024-01-2682211Actual
683330.002022-10-288263Budget
644375.002022-09-278217Actual
1317550.002023-03-288217Actual
1317650.002023-03-288217Budget
3550543.312024-12-2682111Actual
2606429.002024-04-268236Actual
245491.822024-02-2582212Actual
37592101.002025-02-258217Actual
2997033.742024-07-2782611Actual
845540.002022-11-288236Budget
284240.002022-06-288236Budget
201740.002022-05-288267Budget
2642430.552024-04-2682111Actual
3635220.002025-01-268256Actual
1149750.002023-02-258264Budget
3340329.482024-10-2782112Actual
3296037.002024-10-278266Actual
2600918.002024-04-268216Actual
3857217.002025-03-288226Actual
3747629.002025-02-258246Actual
42140.002022-04-278265Budget
1401756.002023-04-278217Actual
247082.002022-06-288214Actual
3115436.932024-08-2782112Actual
214443.512022-05-288228Actual
1294140.002023-03-288236Budget
966812.002022-12-268256Actual
2093123.002023-11-288216Actual
1455668.002023-05-288263Actual
1106084.422023-01-268218Actual
184783.952023-08-2882112Actual
3373122.002024-11-278273Actual
3671026.292025-01-2682311Actual
3815141.602025-02-2582213Actual
556730.002022-08-288268Budget
1898012.002023-09-278256Actual
2228346.542023-12-268268Actual
266265.012024-04-2682112Actual
1428915.652023-04-2782311Actual
2609016.002024-04-268246Actual
3266985.002024-10-278264Actual
2716513.002024-05-278226Actual
491150.002022-08-288265Budget
691010.002022-10-288273Actual
957440.002022-12-268236Actual
378750.002022-07-288265Budget
3745034.002025-02-258236Actual
1980847.002023-10-288215Actual
2789567.922024-05-2782213Actual
477050.002022-08-288264Budget
9943104.112022-12-268218Actual
1381831.002023-04-278216Actual
2708056.002024-05-278265Actual
658576.842022-09-278218Actual
332245.022022-06-288268Actual
3523529.002024-12-268266Actual
3177722.002024-09-268246Actual
3558725.232024-12-2682411Actual
1565540.002023-06-288264Actual
1138610.002023-02-258273Budget
69420.002022-04-278256Budget
709750.002022-10-288215Budget
1922445.022023-09-278268Actual
116241.002022-05-288213Actual
2633166.232024-04-268228Actual
3029969.002024-08-278263Actual
1210839.002023-02-258267Actual
36149.002022-04-278215Actual
28487127.002024-06-278217Actual
550746.542022-08-288228Actual
27428123.812024-05-278218Actual
144072.892023-04-2782112Actual
2322743.512024-01-268228Actual
1467533.002023-05-288264Actual
3239739.852024-09-2682113Actual
234285.012024-01-2682511Actual
508734.002022-08-288236Actual
1860358.002023-09-278263Actual
882966.232022-11-288218Actual
3334532.672024-10-2782611Actual
2304927.002024-01-268266Actual
34789107.002024-12-268213Actual
30860170.782024-08-278218Actual
2947111.002024-07-278226Actual
1482626.002023-05-288216Actual
3417563.002024-11-278267Actual
636423.002022-09-278266Actual
1586133.002023-06-288236Actual
2098633.002023-11-288236Actual
1668735.002023-07-288264Actual
2737076.002024-05-278267Actual
835944.002022-11-288216Actual
332130.002022-06-288268Budget
3665558.212025-01-2682111Actual
162443.952023-06-2882211Actual
1323850.002023-03-288267Budget
564740.002022-09-278213Budget
2802073.002024-06-278263Actual
2275934.002024-01-268264Actual
3221411.402024-09-2682511Actual
1431611.402023-04-2782411Actual
1810045.002023-08-288267Actual
2281750.002024-01-268215Actual
1098150.002023-01-268267Budget
3230535.872024-09-2682112Actual
55013.002022-04-278226Actual
3839467.002025-03-288264Actual
405810.002022-07-288256Budget
3355043.362024-10-2782213Actual
3750220.002025-02-258256Actual
2683599.002024-05-278213Actual
3379469.002024-11-278264Actual
578612.002022-09-278273Actual
1171730.002023-02-258216Budget
3673724.162025-01-2682411Actual
1309729.002023-03-288266Actual
1331782.902023-03-288218Actual
611430.002022-09-278216Budget
3109636.932024-08-2782611Actual
3057036.002024-08-278216Actual
2166366.002023-12-268263Actual
172343.002022-05-288236Actual
2346119.912024-01-2682611Actual
1110841.992023-01-268228Actual
3127425.812024-08-2782113Actual
2112556.002023-11-288217Actual
26303155.632024-04-268218Actual
3458112.462024-11-2782212Actual
193919.272023-09-2782511Actual
835840.002022-11-288216Budget
2234124.162023-12-2682111Actual
2505010.002024-03-278256Actual
3216027.362024-09-2682311Actual
513418.002022-08-288246Actual
3500295.002024-12-268215Actual
2636464.722024-04-268268Actual
2517563.002024-03-278267Actual
20626106.002023-11-288213Actual
1251414.002023-03-288273Actual
531948.002022-08-288217Actual
2025263.202023-10-288268Actual
893520.002022-11-288268Budget
1143574.002023-02-258214Actual
1414038.962023-04-278228Actual
1256266.002023-03-288214Actual
2671822.302024-04-2682113Actual
733440.002022-10-288236Budget
3035626.002024-08-278273Actual
723638.002022-10-288216Actual
173575.012023-07-2882511Actual
288829.002022-06-288246Actual
3210549.702024-09-2682111Actual
756575.002022-10-288217Actual
3703245.112025-01-2682613Actual
458321.002022-08-288263Actual
38742114.002025-03-288217Actual
669330.002022-09-278268Budget
154838.002022-05-288265Actual
3071025.002024-08-278266Actual
503810.002022-08-288226Budget
50238.002022-04-278216Actual
1689330.002023-07-288236Actual
253813.952024-03-2782211Actual
3148225.002024-09-268273Actual
411830.002022-07-288266Budget
89340.002022-04-278267Budget
3233948.632024-09-2682612Actual
391510.002022-07-288226Budget
850220.002022-11-288246Budget
204199.272023-10-2882511Actual
3845272.002025-03-288215Actual
491247.002022-08-288265Actual
3290127.002024-10-278246Actual
926050.002022-12-268264Budget
1196627.002023-02-258266Actual
2976261.692024-07-278228Actual
419860.002022-07-288217Budget
1792436.002023-08-288236Actual
27928.002022-06-288226Actual
1298830.002023-03-288246Budget
177028.002022-05-288246Actual
3771287.452025-02-258228Actual
957340.002022-12-268236Budget
31893106.002024-09-268217Actual
803110.002022-11-288273Budget
28147.002022-04-278264Actual
1078320.002023-01-268256Actual
293620.002022-06-288256Budget
807870.002022-11-288214Budget
1237540.002023-03-288213Budget

Generated 2025-05-27 19:29:20.601 UTC