[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 852  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1366344.002023-04-298264Actual
2704780.002024-05-298215Actual
3603220.002025-01-288273Actual
1031670.002023-01-288214Budget
2645213.532024-04-2882211Actual
183055.012023-08-3082211Actual
17310.002022-04-298273Budget
3573316.722024-12-2882212Actual
326320.002022-06-308228Budget
1389920.002023-04-298246Actual
3221411.402024-09-2882511Actual
1990127.002023-10-308216Actual
195403.952023-09-2982612Actual
1362947.002023-04-298214Actual
3057036.002024-08-298216Actual
2216464.002023-12-288267Actual
3235.002022-04-298213Actual
2098633.002023-11-308236Actual
1609698.052023-06-308218Actual
2687080.002024-05-298263Actual
1218750.002023-02-278218Budget
253813.952024-03-2982211Actual
1171635.002023-02-278216Actual
3671026.292025-01-2882311Actual
1574847.002023-06-308265Actual
1336530.002023-03-308228Budget
2372864.002024-02-278214Actual
3515038.002024-12-288236Actual
21218113.202023-11-308218Actual
2162989.002023-12-288213Actual
177130.002022-05-308246Budget
2875526.292024-06-2982311Actual
36060137.002025-01-288214Actual
570824.002022-09-298263Actual
3839467.002025-03-308264Actual
195860.002022-05-308217Budget
3201373.812024-09-288228Actual
1860358.002023-09-298263Actual
225475.012023-12-2882612Actual
2517563.002024-03-298267Actual
840716.002022-11-308226Actual
168658.002023-07-308226Actual
26955106.002024-05-298214Actual
3041989.002024-08-298264Actual
3313760.172024-10-298228Actual
1565540.002023-06-308264Actual
1130926.002023-02-278263Actual
2671822.302024-04-2882113Actual
625933.002022-09-298246Actual
762550.002022-10-308267Budget
999157.142022-12-288228Actual
266657.002022-06-308265Actual
3245741.602024-09-2882613Actual
1697828.002023-07-308266Actual
27985114.002024-06-298213Actual
194821.822023-09-2982112Actual
1395825.002023-04-298266Actual
742710.002022-10-308256Budget
2985452.892024-07-2982111Actual
1196730.002023-02-278266Budget
3815141.602025-02-2782213Actual
1514441.992023-05-308228Actual
860832.002022-11-308266Actual
2083950.002023-11-308215Actual
3047776.002024-08-298215Actual
2843032.002024-06-298266Actual
2633166.232024-04-288228Actual
1026910.002023-01-288273Actual
288930.002022-06-308246Budget
2106827.002023-11-308266Actual
491150.002022-08-308265Budget
1317650.002023-03-308217Budget
3224730.552024-09-2882611Actual
1375833.002023-04-298265Actual
34789107.002024-12-288213Actual
3334532.672024-10-2982611Actual
1289212.002023-03-308226Actual
1143574.002023-02-278214Actual
3895546.502025-03-3082111Actual
358870.002022-07-308214Actual
3889767.752025-03-308268Actual
466110.002022-08-308273Budget
882966.232022-11-308218Actual
3512213.002024-12-288226Actual
365050.002022-07-308264Budget
444330.002022-07-308268Budget
28147.002022-04-298264Actual
3098043.312024-08-2982111Actual
3062535.002024-08-298236Actual
2606429.002024-04-288236Actual
2692727.002024-05-298273Actual
3160380.002024-09-288215Actual
2124655.632023-11-308228Actual
1298932.002023-03-308246Actual
2988212.462024-07-2982211Actual
2683599.002024-05-298213Actual
2823273.002024-06-298265Actual
29641109.002024-07-298217Actual
893629.872022-11-308268Actual
3127425.812024-08-2982113Actual
1461312.002023-05-308273Actual
2242315.652023-12-2882411Actual
3340.002022-04-298213Budget
3233948.632024-09-2882612Actual
663338.962022-09-298228Actual
1806576.002023-08-308217Actual
1270461.002023-03-308215Actual
1591316.002023-06-308256Actual
2573261.002024-04-288263Actual
2502419.002024-03-298246Actual
219598.002023-12-288226Actual
795230.002022-11-308263Budget
972530.002022-12-288266Budget
503914.002022-08-308226Actual
154102.892023-05-3082112Actual
3443427.362024-11-2982411Actual
405716.002022-07-308256Actual
380327.142025-02-2782212Actual
1473356.002023-05-308215Actual
3800425.232025-02-2782112Actual
122030.002022-05-308263Budget
3544773.812024-12-288268Actual
1005248.052022-12-288268Actual
1143470.002023-02-278214Budget
144072.892023-04-2982112Actual
503810.002022-08-308226Budget
821852.002022-11-308215Actual
33759108.002024-11-298214Actual
181820.002022-05-308256Budget
887730.002022-11-308228Budget
1303622.002023-03-308256Actual
3346548.632024-10-2982612Actual
2178229.002023-12-288264Actual
470970.002022-08-308214Budget
178969.002023-08-308226Actual
134770.002022-05-308214Budget
3712483.002025-02-278263Actual
1251510.002023-03-308273Budget
1298830.002023-03-308246Budget
134662.002022-05-308214Actual
1186130.002023-02-278246Budget
1387324.002023-04-298236Actual
1181339.002023-02-278236Actual
3624543.002025-01-288216Actual
425848.002022-07-308267Actual
458321.002022-08-308263Actual
22604100.002024-01-288213Actual
1084330.002023-01-288266Budget
3426181.392024-11-298228Actual
2656715.652024-04-2882611Actual
332245.022022-06-308268Actual
1529110.332023-05-3082311Actual
220646.542022-05-308268Actual
3305179.002024-10-298267Actual
365145.002022-07-308264Actual
3676412.462025-01-2882511Actual
3092290.482024-08-298268Actual
1350798.002023-04-298213Actual
2396933.002024-02-278236Actual
2319982.902024-01-288218Actual
966812.002022-12-288256Actual
1719052.602023-07-308268Actual
50238.002022-04-298216Actual
3750220.002025-02-278256Actual
962021.002022-12-288246Actual
15500117.002023-06-308213Actual
3065120.002024-08-298246Actual
307371.002022-06-308217Actual
915310.002022-12-288273Budget
215725.012023-11-3082612Actual
933950.002022-12-288215Budget
2884328.422024-06-2982611Actual
3668319.912025-01-2882211Actual
3100811.402024-08-2982211Actual
2499834.002024-03-298236Actual
3358267.922024-10-2982613Actual
1668735.002023-07-308264Actual
2733595.002024-05-298217Actual
22062.002022-04-298214Actual
1562052.002023-06-308214Actual
578710.002022-09-298273Budget
38359129.002025-03-308214Actual
1833211.402023-08-3082311Actual
1229630.002023-02-278268Budget
2819776.002024-06-298215Actual
1588718.002023-06-308246Actual
2184056.002023-12-288215Actual
644460.002022-09-298217Budget
1117043.512023-01-288268Actual
3088860.172024-08-298228Actual
616315.002022-09-298226Actual
2860864.722024-06-298228Actual

Generated 2025-05-29 13:50:40.847 UTC