[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 877  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
508734.002022-08-308236Actual
2290925.002024-01-288216Actual
3794634.802025-02-2782611Actual
9230.002022-04-298263Budget
2976261.692024-07-298228Actual
242210.002022-06-308273Actual
1210839.002023-02-278267Actual
503914.002022-08-308226Actual
1223428.352023-02-278228Actual
3047776.002024-08-298215Actual
3862622.002025-03-308246Actual
1502384.002023-05-308217Actual
32634141.002024-10-298214Actual
2923027.002024-07-298273Actual
742710.002022-10-308256Budget
3065120.002024-08-298246Actual
1678053.002023-07-308265Actual
452232.002022-08-308213Actual
321487.452022-06-308218Actual
2677846.872024-04-2882613Actual
201843.002022-05-308267Actual
2585453.002024-04-288264Actual
2475863.002024-03-298214Actual
2326145.022024-01-288268Actual
3287537.002024-10-298236Actual
2360895.002024-02-278213Actual
358870.002022-07-308214Actual
64624.002022-04-298246Actual
144655.012023-04-2982612Actual
2236910.332023-12-2882211Actual
3517622.002024-12-288246Actual
748630.002022-10-308266Budget
1627111.402023-06-3082311Actual
2101222.002023-11-308246Actual
1124945.002023-02-278213Actual
194821.822023-09-2982112Actual
933950.002022-12-288215Budget
3750220.002025-02-278256Actual
1842014.592023-08-3082611Actual
2990932.672024-07-2982311Actual
2819776.002024-06-298215Actual
2405319.002024-02-278266Actual
27985114.002024-06-298213Actual
2650613.532024-04-2882411Actual
235513.952024-01-2882612Actual
1417448.052023-04-298268Actual
709843.002022-10-308215Actual
1284431.002023-03-308216Actual
2193222.002023-12-288216Actual
2757617.782024-05-2982211Actual
3500295.002024-12-288215Actual
380327.142025-02-2782212Actual
12986.002022-05-308273Actual
34140111.002024-11-298217Actual
947740.002022-12-288216Actual
2620892.002024-04-288217Actual
2624371.002024-04-288267Actual
1037638.002023-01-288264Actual
3242464.412024-09-2882213Actual
3656363.202025-01-288228Actual
583479.002022-09-298214Actual
1098251.002023-01-288267Actual
220530.002022-05-308268Budget
835840.002022-11-308216Budget
1092250.002023-01-288217Budget
1256266.002023-03-308214Actual
1878038.002023-09-298215Actual
253813.952024-03-2982211Actual
491150.002022-08-308265Budget
2508327.002024-03-298266Actual
3909843.312025-03-3082611Actual
2988212.462024-07-2982211Actual
234430.002022-06-308263Budget
1350798.002023-04-298213Actual
1157558.002023-02-278215Actual
845640.002022-11-308236Actual
683330.002022-10-308263Budget
1186130.002023-02-278246Budget
2337413.532024-01-2882311Actual
499133.002022-08-308216Actual
3679628.422025-01-2882611Actual
1697828.002023-07-308266Actual
2128049.572023-11-308268Actual
3305179.002024-10-298267Actual
2514087.002024-03-298217Actual
3742211.002025-02-278226Actual
770550.002022-10-308218Budget
2000813.002023-10-308256Actual
2860864.722024-06-298228Actual
30264119.002024-08-298213Actual
2071814.002023-11-308273Actual
2535325.232024-03-2982111Actual
277778.212024-05-2982212Actual
425848.002022-07-308267Actual
3385272.002024-11-298215Actual
129910.002022-05-308273Budget
827940.002022-11-308265Actual
122030.002022-05-308263Budget
1514441.992023-05-308228Actual
20626106.002023-11-308213Actual
966710.002022-12-288256Budget
31510121.002024-09-288214Actual
162730.002022-05-308216Budget
3848784.002025-03-308265Actual
2749061.692024-05-298268Actual
644460.002022-09-298217Budget
1392515.002023-04-298256Actual
3035626.002024-08-298273Actual
3251498.002024-10-298213Actual
1476835.002023-05-308265Actual
3868534.002025-03-308266Actual
83460.002022-04-298217Budget
2045314.592023-10-3082611Actual
1414038.962023-04-298228Actual
1237436.002023-03-308213Actual
379135.012025-02-2782511Actual
1434915.652023-04-2982611Actual
1218750.002023-02-278218Budget
2187436.002023-12-288265Actual
354110.002022-07-308273Budget
3100811.402024-08-2982211Actual
2878227.362024-06-2982411Actual
3154568.002024-09-288264Actual
1317650.002023-03-308217Budget
3685427.362025-01-2882112Actual
28580158.662024-06-298218Actual
242310.002022-06-308273Budget
59937.002022-04-298236Actual
2674566.172024-04-2882213Actual
1729.002022-04-298273Actual
1707048.002023-07-308267Actual
1910474.002023-09-298267Actual
254628.212024-03-2982511Actual
225141.822023-12-2882112Actual
1270461.002023-03-308215Actual
234521.002022-06-308263Actual
55013.002022-04-298226Actual
3109636.932024-08-2982611Actual
1901227.002023-09-298266Actual
3106227.362024-08-2982411Actual
75331.002022-04-298266Actual
174761.822023-07-3082212Actual
1485310.002023-05-308226Actual
2505010.002024-03-298256Actual
2745691.992024-05-298228Actual
738127.002022-10-308246Actual
193919.272023-09-2982511Actual
3399941.002024-11-298236Actual
485050.002022-08-308215Budget
34233134.422024-11-298218Actual
1473356.002023-05-308215Actual
1176410.002023-02-278226Budget
168658.002023-07-308226Actual
1031762.002023-01-288214Actual
3550543.312024-12-2882111Actual
3254959.002024-10-298263Actual
2385647.002024-02-278265Actual
1806576.002023-08-308217Actual
994250.002022-12-288218Budget
2203912.002023-12-288256Actual
980360.002022-12-288217Budget
3532784.002024-12-288267Actual
3017552.132024-07-2982213Actual
2549519.912024-03-2982611Actual
715750.002022-10-308265Budget
1019125.002023-01-288263Actual
1881553.002023-09-298265Actual
2494322.002024-03-298216Actual
1031670.002023-01-288214Budget
1691920.002023-07-308246Actual
2399522.002024-02-278246Actual
172440.002022-05-308236Budget
64730.002022-04-298246Budget
1405268.002023-04-298267Actual
538039.002022-08-308267Actual
518110.002022-08-308256Budget
2792869.672024-05-2982613Actual
144072.892023-04-2982112Actual
1375833.002023-04-298265Actual
299537.002022-06-308266Actual
1223530.002023-02-278228Budget
669330.002022-09-298268Budget
466110.002022-08-308273Budget
3697346.872025-01-2882113Actual
219598.002023-12-288226Actual
1387324.002023-04-298236Actual
3340329.482024-10-2982112Actual
458220.002022-08-308263Budget
1562052.002023-06-308214Actual
140650.002022-05-308264Budget
1045550.002023-01-288215Budget
1553556.002023-06-308263Actual

Generated 2025-05-29 12:19:32.287 UTC