[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 887  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1768450.002023-08-308214Actual
3133345.112024-08-2982613Actual
1691920.002023-07-308246Actual
1366344.002023-04-298264Actual
1019125.002023-01-288263Actual
167414.002022-05-308226Actual
2713829.002024-05-298216Actual
503914.002022-08-308226Actual
3597567.002025-01-288263Actual
2902136.342024-06-2982113Actual
3482464.002024-12-288263Actual
1473356.002023-05-308215Actual
3397111.002024-11-298226Actual
578710.002022-09-298273Budget
27928.002022-06-308226Actual
419745.002022-07-308217Actual
3750220.002025-02-278256Actual
2843032.002024-06-298266Actual
1733016.722023-07-3082411Actual
3440730.552024-11-2982311Actual
2656715.652024-04-2882611Actual
3739533.002025-02-278216Actual
1237540.002023-03-308213Budget
274530.002022-06-308216Budget
1289212.002023-03-308226Actual
1092156.002023-01-288217Actual
882966.232022-11-308218Actual
163255.012023-06-3082511Actual
3002834.802024-07-2982112Actual
3260634.002024-10-298273Actual
3573316.722024-12-2882212Actual
775230.002022-10-308228Budget
3488127.002024-12-288273Actual
860930.002022-11-308266Budget
625933.002022-09-298246Actual
1559217.002023-06-308273Actual
644460.002022-09-298217Budget
1919055.632023-09-298228Actual
2543510.332024-03-2982411Actual
34789107.002024-12-288213Actual
187925.002022-05-308266Actual
3426181.392024-11-298228Actual
1531814.592023-05-3082411Actual
334317.142024-10-2982212Actual
2860864.722024-06-298228Actual
452232.002022-08-308213Actual
1270461.002023-03-308215Actual
2299017.002024-01-288246Actual
177130.002022-05-308246Budget
1068940.002023-01-288236Budget
3098043.312024-08-2982111Actual
3429463.202024-11-298268Actual
2935184.002024-07-298215Actual
470868.002022-08-308214Actual
313639.002022-06-308267Actual
3588446.872024-12-2882613Actual
1887321.002023-09-298216Actual
1898012.002023-09-298256Actual
1434915.652023-04-2982611Actual
513418.002022-08-308246Actual
18568120.002023-09-298213Actual
1739123.102023-07-3082611Actual
603647.002022-09-298265Actual
3676412.462025-01-2882511Actual
29734137.452024-07-298218Actual
1781148.002023-08-308265Actual
650651.002022-09-298267Actual
425848.002022-07-308267Actual
193919.272023-09-2982511Actual
556730.002022-08-308268Budget
915310.002022-12-288273Budget
2721930.002024-05-298246Actual
2281750.002024-01-288215Actual
1294140.002023-03-308236Budget
795230.002022-11-308263Budget
1603866.002023-06-308267Actual
1270350.002023-03-308215Budget
3290127.002024-10-298246Actual
2757617.782024-05-2982211Actual
3615289.002025-01-288215Actual
2786822.302024-05-2982113Actual
934046.002022-12-288215Actual
140744.002022-05-308264Actual
167510.002022-05-308226Budget
3282041.002024-10-298216Actual
102238.962022-04-298228Actual
255801.822024-03-2982212Actual
37592101.002025-02-278217Actual
2174856.002023-12-288214Actual
1963163.002023-10-308263Actual
1815882.902023-08-308218Actual
728520.002022-10-308226Budget
939850.002022-12-288265Budget
1588718.002023-06-308246Actual
840620.002022-11-308226Budget
1635913.532023-06-3082611Actual
1350798.002023-04-298213Actual
313540.002022-06-308267Budget
658576.842022-09-298218Actual
650540.002022-09-298267Budget
887730.002022-11-308228Budget
116340.002022-05-308213Budget
201740.002022-05-308267Budget
3635220.002025-01-288256Actual
1922445.022023-09-298268Actual
2009874.002023-10-308217Actual
477050.002022-08-308264Budget
1375833.002023-04-298265Actual
134770.002022-05-308214Budget
2269625.002024-01-288273Actual
2674566.172024-04-2882213Actual
2391432.002024-02-278216Actual
2101222.002023-11-308246Actual
1210839.002023-02-278267Actual
3921861.402025-03-3082612Actual
354110.002022-07-308273Budget
850220.002022-11-308246Budget
3576664.592024-12-2882612Actual
3340.002022-04-298213Budget
2405319.002024-02-278266Actual
1031762.002023-01-288214Actual
1342555.632023-03-308268Actual
2917362.002024-07-298263Actual
868860.002022-11-308217Budget
1703568.002023-07-308217Actual
1423419.912023-04-2982111Actual
1019020.002023-01-288263Budget
1218670.782023-02-278218Actual
3753534.002025-02-278266Actual
3718126.002025-02-278273Actual
242310.002022-06-308273Budget
1317550.002023-03-308217Actual
691010.002022-10-308273Actual
172768.212023-07-3082211Actual
3854530.002025-03-308216Actual
2045314.592023-10-3082611Actual
405810.002022-07-308256Budget
999030.002022-12-288228Budget
3210549.702024-09-2882111Actual
3272784.002024-10-298215Actual
20626106.002023-11-308213Actual
2093123.002023-11-308216Actual
3057036.002024-08-298216Actual
1392515.002023-04-298256Actual
1800824.002023-08-308266Actual
2636464.722024-04-288268Actual
1697828.002023-07-308266Actual
3449549.702024-11-2982611Actual
2212963.002023-12-288217Actual
2719343.002024-05-298236Actual
1336530.002023-03-308228Budget
3183629.002024-09-288266Actual
3405118.002024-11-298256Actual
158336.002023-06-308226Actual
2245625.232023-12-2882611Actual
102320.002022-04-298228Budget
2789567.922024-05-2982213Actual
22170.002022-04-298214Budget
27985114.002024-06-298213Actual
2499834.002024-03-298236Actual
887638.962022-11-308228Actual
2004122.002023-10-308266Actual
2337413.532024-01-2882311Actual
2432117.782024-02-2782111Actual
3512213.002024-12-288226Actual
2754851.822024-05-2982111Actual
3668319.912025-01-2882211Actual
245813.952024-02-2782612Actual
2611613.002024-04-288256Actual
55110.002022-04-298226Budget
728418.002022-10-308226Actual
3305179.002024-10-298267Actual
3245741.602024-09-2882613Actual
570824.002022-09-298263Actual
2334712.462024-01-2882211Actual
154102.892023-05-3082112Actual
3358267.922024-10-2982613Actual
709750.002022-10-308215Budget
663338.962022-09-298228Actual
828050.002022-11-308265Budget
1256370.002023-03-308214Budget
1797610.002023-08-308256Actual
2396933.002024-02-278236Actual
3334532.672024-10-2982611Actual
1251510.002023-03-308273Budget
616315.002022-09-298226Actual
3691543.312025-01-2882612Actual
3733770.002025-02-278265Actual
195754.002022-05-308217Actual
144655.012023-04-2982612Actual
2947111.002024-07-298226Actual
2839720.002024-06-298256Actual

Generated 2025-05-29 13:34:56.703 UTC