[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 825  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
733340.002022-10-298236Actual
3266985.002024-10-288264Actual
1362947.002023-04-288214Actual
1237436.002023-03-298213Actual
882966.232022-11-298218Actual
2687080.002024-05-288263Actual
1157650.002023-02-268215Budget
2172012.002023-12-278273Actual
3865221.002025-03-298256Actual
2031025.232023-10-2982111Actual
3473239.852024-11-2882613Actual
266605.012024-04-2782612Actual
205112.892023-10-2982112Actual
556730.002022-08-298268Budget
1284530.002023-03-298216Budget
2754851.822024-05-2882111Actual
1553556.002023-06-298263Actual
503810.002022-08-298226Budget
3812432.832025-02-2682113Actual
3703245.112025-01-2782613Actual
3029969.002024-08-288263Actual
152643.952023-05-2982211Actual
3292714.002024-10-288256Actual
3014820.552024-07-2882113Actual
1064010.002023-01-278226Budget
37089125.002025-02-268213Actual
503914.002022-08-298226Actual
36149.002022-04-288215Actual
2908145.112024-06-2882613Actual
1092156.002023-01-278217Actual
234521.002022-06-298263Actual
1251414.002023-03-298273Actual
181820.002022-05-298256Budget
3895546.502025-03-2982111Actual
38835135.932025-03-298218Actual
3169636.002024-09-278216Actual
3603220.002025-01-278273Actual
3550543.312024-12-2782111Actual
3175141.002024-09-278236Actual
1176410.002023-02-268226Budget
583479.002022-09-288214Actual
3815141.602025-02-2682213Actual
1815882.902023-08-298218Actual
1251510.002023-03-298273Budget
36060137.002025-01-278214Actual
396440.002022-07-298236Budget
621240.002022-09-288236Budget
2938666.002024-07-288265Actual
2837125.002024-06-288246Actual
957440.002022-12-278236Actual
3121653.952024-08-2882612Actual
378329.272025-02-2682211Actual
28050.002022-04-288264Budget
184783.952023-08-2982112Actual
30264119.002024-08-288213Actual
813950.002022-11-298264Actual
2949944.002024-07-288236Actual
683230.002022-10-298263Actual
1294236.002023-03-298236Actual
3133345.112024-08-2882613Actual
36260.002022-04-288215Budget
3930366.172025-03-2982213Actual
2423049.572024-02-268228Actual
36442118.002025-01-278217Actual
2106827.002023-11-298266Actual
185115.012023-08-2982612Actual
1529110.332023-05-2982311Actual
2193222.002023-12-278216Actual
1294140.002023-03-298236Budget
2540810.332024-03-2882311Actual
3700052.132025-01-2782213Actual
3509529.002024-12-278216Actual
3800425.232025-02-2682112Actual
1229630.002023-02-268268Budget
3103533.742024-08-2882311Actual
835840.002022-11-298216Budget
3500295.002024-12-278215Actual
59937.002022-04-288236Actual
1110930.002023-01-278228Budget
2792869.672024-05-2882613Actual
691010.002022-10-298273Actual
1317650.002023-03-298217Budget
3284710.002024-10-288226Actual
3857217.002025-03-298226Actual
1181440.002023-02-268236Budget
1116930.002023-01-278268Budget
715750.002022-10-298265Budget
2624371.002024-04-278267Actual
1051442.002023-01-278265Actual
3183629.002024-09-278266Actual
3685427.362025-01-2782112Actual
1098251.002023-01-278267Actual
2440315.652024-02-2682411Actual
669443.512022-09-288268Actual
2997033.742024-07-2882611Actual
201740.002022-05-298267Budget
1237540.002023-03-298213Budget
187925.002022-05-298266Actual
140744.002022-05-298264Actual
1562052.002023-06-298214Actual
821852.002022-11-298215Actual
265332.892024-04-2782511Actual
2813969.002024-06-288264Actual
3877773.002025-03-298267Actual
225141.822023-12-2782112Actual
3903736.932025-03-2982411Actual
3564732.672024-12-2782611Actual
3417563.002024-11-288267Actual
1229537.452023-02-268268Actual
2272460.002024-01-278214Actual
172768.212023-07-2982211Actual
1502384.002023-05-298217Actual
901440.002022-12-278213Budget
17310.002022-04-288273Budget
466012.002022-08-298273Actual
3002834.802024-07-2882112Actual
2781061.402024-05-2882612Actual
1176520.002023-02-268226Actual
162443.952023-06-2982211Actual
1059234.002023-01-278216Actual
1243622.002023-03-298263Actual
3088860.172024-08-288228Actual
882850.002022-11-298218Budget
1910474.002023-09-288267Actual
616210.002022-09-288226Budget
2600918.002024-04-278216Actual
3582424.062024-12-2782113Actual
3385272.002024-11-288215Actual
926156.002022-12-278264Actual
875050.002022-11-298267Budget
1868863.002023-09-288214Actual
3594188.002025-01-278213Actual
2765713.532024-05-2882511Actual
2304927.002024-01-278266Actual
3556026.292024-12-2782311Actual
2733595.002024-05-288217Actual
154435.012023-05-2982612Actual
1998220.002023-10-298246Actual
1210750.002023-02-268267Budget
29258110.002024-07-288214Actual
368827.142025-01-2782212Actual
3848784.002025-03-298265Actual
75331.002022-04-288266Actual
1262552.002023-03-298264Actual
3827460.002025-03-298263Actual
1517848.052023-05-298268Actual
3918416.722025-03-2982212Actual
50330.002022-04-288216Budget
247170.002022-06-298214Budget
354110.002022-07-298273Budget
2573261.002024-04-278263Actual
2671822.302024-04-2782113Actual
3609481.002025-01-278264Actual
1289310.002023-03-298226Budget
3160380.002024-09-278215Actual
723740.002022-10-298216Budget
289297.142024-06-2882212Actual
228440.002022-06-298213Actual
1276550.002023-03-298265Budget
1181339.002023-02-268236Actual
1284431.002023-03-298216Actual
2716513.002024-05-288226Actual
947640.002022-12-278216Budget
2216464.002023-12-278267Actual
1591316.002023-06-298256Actual
1810045.002023-08-298267Actual
2923027.002024-07-288273Actual
288829.002022-06-298246Actual
1243720.002023-03-298263Budget
116340.002022-05-298213Budget
907530.002022-12-278263Budget
538039.002022-08-298267Actual
252942.002022-06-298264Actual
3059717.002024-08-288226Actual
3868534.002025-03-298266Actual
621140.002022-09-288236Actual
3833118.002025-03-298273Actual
470868.002022-08-298214Actual
162730.002022-05-298216Budget
69420.002022-04-288256Budget
3488127.002024-12-278273Actual
378750.002022-07-298265Budget
2823273.002024-06-288265Actual
3585148.622024-12-2782213Actual
1354271.002023-04-288263Actual
2749061.692024-05-288268Actual
2985452.892024-07-2882111Actual
2066163.002023-11-298263Actual
1106084.422023-01-278218Actual
2990932.672024-07-2882311Actual
365050.002022-07-298264Budget
962021.002022-12-278246Actual

Generated 2025-05-28 05:05:23.766 UTC