[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 872  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1517848.052023-05-298268Actual
2683599.002024-05-288213Actual
378750.002022-07-298265Budget
3898320.972025-03-2982211Actual
293620.002022-06-298256Budget
3103533.742024-08-2882311Actual
266657.002022-06-298265Actual
1256266.002023-03-298214Actual
1251510.002023-03-298273Budget
3340.002022-04-288213Budget
1124945.002023-02-268213Actual
2789567.922024-05-2882213Actual
524130.002022-08-298266Budget
365145.002022-07-298264Actual
356146.082024-12-2782511Actual
733440.002022-10-298236Budget
3172311.002024-09-278226Actual
1936411.402023-09-2882411Actual
1298830.002023-03-298246Budget
2083950.002023-11-298215Actual
508840.002022-08-298236Budget
2203912.002023-12-278256Actual
24638106.002024-03-288213Actual
2106827.002023-11-298266Actual
2242315.652023-12-2782411Actual
1866013.002023-09-288273Actual
3833118.002025-03-298273Actual
2687080.002024-05-288263Actual
1635913.532023-06-2982611Actual
1431611.402023-04-2882411Actual
1336441.992023-03-298228Actual
2004122.002023-10-298266Actual
1092250.002023-01-278217Budget
3774684.422025-02-268268Actual
3703245.112025-01-2782613Actual
1797610.002023-08-298256Actual
3573316.722024-12-2782212Actual
3673724.162025-01-2782411Actual
2376347.002024-02-268264Actual
3618759.002025-01-278265Actual
3668319.912025-01-2782211Actual
827940.002022-11-298265Actual
999030.002022-12-278228Budget
3582424.062024-12-2782113Actual
201843.002022-05-298267Actual
214473.952023-11-2982511Actual
2529554.112024-03-288268Actual
630514.002022-09-288256Actual
313639.002022-06-298267Actual
1387324.002023-04-288236Actual
168658.002023-07-298226Actual
1051350.002023-01-278265Budget
144072.892023-04-2882112Actual
299537.002022-06-298266Actual
1237540.002023-03-298213Budget
3340329.482024-10-2882112Actual
2875526.292024-06-2882311Actual
3564732.672024-12-2782611Actual
2148115.652023-11-2982611Actual
2624371.002024-04-278267Actual
611531.002022-09-288216Actual
1276636.002023-03-298265Actual
2526151.082024-03-288228Actual
332130.002022-06-298268Budget
1842014.592023-08-2982611Actual
3435262.462024-11-2882111Actual
1078320.002023-01-278256Actual
33759108.002024-11-288214Actual
3276281.002024-10-288265Actual
550746.542022-08-298228Actual
215392.892023-11-2982112Actual
2958429.002024-07-288266Actual
31390115.002024-09-278213Actual
2988212.462024-07-2882211Actual
3317173.812024-10-288268Actual
36535158.662025-01-278218Actual
2955116.002024-07-288256Actual
1204550.002023-02-268217Budget
1452285.002023-05-298213Actual
1163854.002023-02-268265Actual
2326145.022024-01-278268Actual
868860.002022-11-298217Budget
15116110.172023-05-298218Actual
1689330.002023-07-298236Actual
3901020.972025-03-2982311Actual
59937.002022-04-288236Actual
3576664.592024-12-2782612Actual
1411298.052023-04-288218Actual
2066163.002023-11-298263Actual
807973.002022-11-298214Actual
1482626.002023-05-298216Actual
701850.002022-10-298264Budget
3180317.002024-09-278256Actual
28105141.002024-06-288214Actual
1019125.002023-01-278263Actual
1372358.002023-04-288215Actual
177130.002022-05-298246Budget
2071814.002023-11-298273Actual
3921861.402025-03-2982612Actual
28147.002022-04-288264Actual
636423.002022-09-288266Actual
2620892.002024-04-278217Actual
2275934.002024-01-278264Actual
669443.512022-09-288268Actual
1289212.002023-03-298226Actual
1887321.002023-09-288216Actual
162730.002022-05-298216Budget
3002834.802024-07-2882112Actual
354011.002022-07-298273Actual
2101222.002023-11-298246Actual
589450.002022-09-288264Budget
178969.002023-08-298226Actual
358970.002022-07-298214Budget
1381831.002023-04-288216Actual
239415.002024-02-268226Actual
3458112.462024-11-2882212Actual
368827.142025-01-2782212Actual
2239613.532023-12-2782311Actual
340140.002022-07-298213Budget
1031762.002023-01-278214Actual
789240.002022-11-298213Budget
116241.002022-05-298213Actual
466110.002022-08-298273Budget
3133345.112024-08-2882613Actual
1571341.002023-06-298215Actual
34233134.422024-11-288218Actual
1473356.002023-05-298215Actual
401130.002022-07-298246Budget
1051442.002023-01-278265Actual
1176520.002023-02-268226Actual
18568120.002023-09-288213Actual
195860.002022-05-298217Budget
748630.002022-10-298266Budget
1210750.002023-02-268267Budget
289297.142024-06-2882212Actual
589538.002022-09-288264Actual
1562052.002023-06-298214Actual
1729.002022-04-288273Actual
3862622.002025-03-298246Actual
683330.002022-10-298263Budget
1190720.002023-02-268256Budget
503914.002022-08-298226Actual
1683832.002023-07-298216Actual
3848784.002025-03-298265Actual
3800425.232025-02-2682112Actual
3750220.002025-02-268256Actual
578710.002022-09-288273Budget
36260.002022-04-288215Budget
3017552.132024-07-2882213Actual
3363998.002024-11-288213Actual
3780440.122025-02-2682111Actual
986350.002022-12-278267Budget
789333.002022-11-298213Actual
1350798.002023-04-288213Actual
3230535.872024-09-2782112Actual
957340.002022-12-278236Budget
321487.452022-06-298218Actual
915310.002022-12-278273Budget
1895415.002023-09-288246Actual
1665270.002023-07-298214Actual
3788634.802025-02-2682411Actual
3251498.002024-10-288213Actual
1375833.002023-04-288265Actual
926050.002022-12-278264Budget
1586133.002023-06-298236Actual
1092156.002023-01-278217Actual
1781148.002023-08-298265Actual
50238.002022-04-288216Actual
1098150.002023-01-278267Budget
1493315.002023-05-298256Actual
695863.002022-10-298214Actual
354110.002022-07-298273Budget
193919.272023-09-2882511Actual
3235.002022-04-288213Actual
346323.002022-07-298263Actual
3609481.002025-01-278264Actual
2473012.002024-03-288273Actual
1691920.002023-07-298246Actual
3296037.002024-10-288266Actual
1045651.002023-01-278215Actual
274431.002022-06-298216Actual
3177722.002024-09-278246Actual
1881553.002023-09-288265Actual
140744.002022-05-298264Actual
288829.002022-06-298246Actual
1064113.002023-01-278226Actual
3218731.612024-09-2782411Actual
242210.002022-06-298273Actual
3130145.112024-08-2882213Actual
1117043.512023-01-278268Actual
3029969.002024-08-288263Actual
564740.002022-09-288213Budget

Generated 2025-05-28 07:13:43.810 UTC