[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 881  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2440315.652024-02-2382411Actual
1467533.002023-05-268264Actual
3148225.002024-09-248273Actual
3020745.112024-07-2582613Actual
69316.002022-04-258256Actual
372948.002022-07-268215Actual
1423419.912023-04-2582111Actual
2540810.332024-03-2582311Actual
2878227.362024-06-2582411Actual
2789567.922024-05-2582213Actual
2236910.332023-12-2482211Actual
20626106.002023-11-268213Actual
1171730.002023-02-238216Budget
860930.002022-11-268266Budget
1694513.002023-07-268256Actual
3774684.422025-02-238268Actual
293620.002022-06-268256Budget
2769136.932024-05-2582611Actual
603550.002022-09-258265Budget
235513.952024-01-2482612Actual
723638.002022-10-268216Actual
789333.002022-11-268213Actual
636530.002022-09-258266Budget
2737076.002024-05-258267Actual
882966.232022-11-268218Actual
1084330.002023-01-248266Budget
3201373.812024-09-248228Actual
748725.002022-10-268266Actual
2136610.332023-11-2682211Actual
266605.012024-04-2482612Actual
3679628.422025-01-2482611Actual
37684129.872025-02-238218Actual
148568.002022-05-268215Actual
491247.002022-08-268265Actual
16532102.002023-07-268213Actual
2198735.002023-12-248236Actual
1237436.002023-03-268213Actual
821750.002022-11-268215Budget
901536.002022-12-248213Actual
321487.452022-06-268218Actual
249706.002024-03-258226Actual
3594188.002025-01-248213Actual
2923027.002024-07-258273Actual
396339.002022-07-268236Actual
164753.952023-06-2682612Actual
3815141.602025-02-2382213Actual
1163854.002023-02-238265Actual
868751.002022-11-268217Actual
1591316.002023-06-268256Actual
1842014.592023-08-2682611Actual
3585148.622024-12-2482213Actual
1262552.002023-03-268264Actual
1124840.002023-02-238213Budget
3877773.002025-03-268267Actual
358970.002022-07-268214Budget
1031670.002023-01-248214Budget
201740.002022-05-268267Budget
3517622.002024-12-248246Actual
2733595.002024-05-258217Actual
3100811.402024-08-2582211Actual
2370012.002024-02-238273Actual
247170.002022-06-268214Budget
807973.002022-11-268214Actual
570920.002022-09-258263Budget
401029.002022-07-268246Actual
2860864.722024-06-258228Actual
29734137.452024-07-258218Actual
3615289.002025-01-248215Actual
1529110.332023-05-2682311Actual
2502419.002024-03-258246Actual
3272784.002024-10-258215Actual
2786822.302024-05-2582113Actual
433663.202022-07-268218Actual
252942.002022-06-268264Actual
1270461.002023-03-268215Actual
2955116.002024-07-258256Actual
3322953.952024-10-2582111Actual
1204550.002023-02-238217Budget
419745.002022-07-268217Actual
2763028.422024-05-2582411Actual
33017115.002024-10-258217Actual
26955106.002024-05-258214Actual
253813.952024-03-2582211Actual
2569784.002024-04-248213Actual
2990932.672024-07-2582311Actual
203387.142023-10-2682211Actual
2692727.002024-05-258273Actual
1294236.002023-03-268236Actual
947740.002022-12-248216Actual
444330.002022-07-268268Budget
368827.142025-01-2482212Actual
2299017.002024-01-248246Actual
173575.012023-07-2682511Actual
597450.002022-09-258215Budget
2364352.002024-02-238263Actual
2724514.002024-05-258256Actual
50238.002022-04-258216Actual
3673724.162025-01-2482411Actual
1073630.002023-01-248246Budget
3106227.362024-08-2582411Actual
1298932.002023-03-268246Actual
1317650.002023-03-268217Budget
3065120.002024-08-258246Actual
2944432.002024-07-258216Actual
1110930.002023-01-248228Budget
2083950.002023-11-268215Actual
1553556.002023-06-268263Actual
611531.002022-09-258216Actual
219598.002023-12-248226Actual
142625.012023-04-2582211Actual
391510.002022-07-268226Budget
1866013.002023-09-258273Actual
3317173.812024-10-258268Actual
795230.002022-11-268263Budget
491150.002022-08-268265Budget
1256266.002023-03-268214Actual
683330.002022-10-268263Budget
3676412.462025-01-2482511Actual
1190813.002023-02-238256Actual
1729.002022-04-258273Actual
244303.952024-02-2382511Actual
193377.142023-09-2582311Actual
477050.002022-08-268264Budget
3582424.062024-12-2482113Actual
3544773.812024-12-248268Actual
1452285.002023-05-268213Actual
3889767.752025-03-268268Actual
3515038.002024-12-248236Actual
138458.002023-04-258226Actual
2304927.002024-01-248266Actual
209588.002023-11-268226Actual
1998220.002023-10-268246Actual
3449549.702024-11-2582611Actual
1284530.002023-03-268216Budget
332245.022022-06-268268Actual
116340.002022-05-268213Budget
3603220.002025-01-248273Actual
203657.142023-10-2682311Actual
3930366.172025-03-2682213Actual
3718126.002025-02-238273Actual
1149648.002023-02-238264Actual
326320.002022-06-268228Budget
3467345.112024-11-2582113Actual
854921.002022-11-268256Actual
1130926.002023-02-238263Actual
28050.002022-04-258264Budget
2187436.002023-12-248265Actual
2535325.232024-03-2582111Actual
1106150.002023-01-248218Budget
425848.002022-07-268267Actual
2385647.002024-02-238265Actual
1045651.002023-01-248215Actual
3358267.922024-10-2582613Actual
2021951.082023-10-268228Actual
17310.002022-04-258273Budget
524032.002022-08-268266Actual
715750.002022-10-268265Budget
24638106.002024-03-258213Actual
1411298.052023-04-258218Actual
340140.002022-07-268213Budget
242310.002022-06-268273Budget
2078142.002023-11-268264Actual
1668735.002023-07-268264Actual
154740.002022-05-268265Budget
2319982.902024-01-248218Actual
1995632.002023-10-268236Actual
321550.002022-06-268218Budget
31390115.002024-09-248213Actual
2203912.002023-12-248256Actual
907530.002022-12-248263Budget
172343.002022-05-268236Actual
195754.002022-05-268217Actual
2475863.002024-03-258214Actual
34233134.422024-11-258218Actual
470868.002022-08-268214Actual
3470048.622024-11-2582213Actual
1336441.992023-03-268228Actual
1968827.002023-10-268273Actual
266265.012024-04-2482112Actual
1833211.402023-08-2682311Actual
260757.002022-06-268215Actual
102238.962022-04-258228Actual
578612.002022-09-258273Actual
2754851.822024-05-2582111Actual
1317550.002023-03-268217Actual
3570539.062024-12-2482112Actual
2326145.022024-01-248268Actual
83351.002022-04-258217Actual
1493315.002023-05-268256Actual
1922445.022023-09-258268Actual
201843.002022-05-268267Actual
1689330.002023-07-268236Actual

Generated 2025-05-25 12:13:56.114 UTC