[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 898  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3570539.062024-12-2782112Actual
163255.012023-06-2982511Actual
508840.002022-08-298236Budget
30264119.002024-08-288213Actual
3550543.312024-12-2782111Actual
1482626.002023-05-298216Actual
2870053.952024-06-2882111Actual
3417563.002024-11-288267Actual
3818276.692025-02-2682613Actual
742811.002022-10-298256Actual
3750220.002025-02-268256Actual
1045651.002023-01-278215Actual
901440.002022-12-278213Budget
332245.022022-06-298268Actual
3092290.482024-08-288268Actual
3603220.002025-01-278273Actual
1405268.002023-04-288267Actual
21218113.202023-11-298218Actual
2479229.002024-03-288264Actual
3098043.312024-08-2882111Actual
1786932.002023-08-298216Actual
2813969.002024-06-288264Actual
235193.952024-01-2782112Actual
2529554.112024-03-288268Actual
669443.512022-09-288268Actual
1149648.002023-02-268264Actual
1068940.002023-01-278236Budget
1084330.002023-01-278266Budget
3668319.912025-01-2782211Actual
1005248.052022-12-278268Actual
2399522.002024-02-268246Actual
1580629.002023-06-298216Actual
2331918.842024-01-2782111Actual
2724514.002024-05-288256Actual
2819776.002024-06-288215Actual
2508327.002024-03-288266Actual
299537.002022-06-298266Actual
1493315.002023-05-298256Actual
1998220.002023-10-298246Actual
1662428.002023-07-298273Actual
1594622.002023-06-298266Actual
2103816.002023-11-298256Actual
2721930.002024-05-288246Actual
3544773.812024-12-278268Actual
1163854.002023-02-268265Actual
3774684.422025-02-268268Actual
3515038.002024-12-278236Actual
195403.952023-09-2882612Actual
1078420.002023-01-278256Budget
3509529.002024-12-278216Actual
284240.002022-06-298236Budget
1298932.002023-03-298246Actual
1906976.002023-09-288217Actual
821750.002022-11-298215Budget
1827719.912023-08-2982111Actual
373050.002022-07-298215Budget
1196627.002023-02-268266Actual
3284710.002024-10-288226Actual
172343.002022-05-298236Actual
2573261.002024-04-278263Actual
1975033.002023-10-298264Actual
225141.822023-12-2782112Actual
38239107.002025-03-298213Actual
2019195.022023-10-298218Actual
2124655.632023-11-298228Actual
1502384.002023-05-298217Actual
209588.002023-11-298226Actual
3204773.812024-09-278268Actual
1163750.002023-02-268265Budget
952420.002022-12-278226Budget
2687080.002024-05-288263Actual
901536.002022-12-278213Actual
3800425.232025-02-2682112Actual
1019125.002023-01-278263Actual
3210549.702024-09-2782111Actual
1781148.002023-08-298265Actual
1936411.402023-09-2882411Actual
2337413.532024-01-2782311Actual
3697346.872025-01-2782113Actual
3915636.932025-03-2982112Actual
477151.002022-08-298264Actual
3933660.902025-03-2982613Actual
289297.142024-06-2882212Actual
2757617.782024-05-2882211Actual
80309.002022-11-298273Actual
1143470.002023-02-268214Budget
3328422.042024-10-2882311Actual
2301619.002024-01-278256Actual
781331.382022-10-298268Actual
3154568.002024-09-278264Actual
83351.002022-04-288217Actual
957440.002022-12-278236Actual
556840.482022-08-298268Actual
334317.142024-10-2882212Actual
18568120.002023-09-288213Actual
274530.002022-06-298216Budget
20626106.002023-11-298213Actual
1073733.002023-01-278246Actual
3163876.002024-09-278265Actual
625830.002022-09-288246Budget
840716.002022-11-298226Actual
168658.002023-07-298226Actual
31985137.452024-09-278218Actual
1668735.002023-07-298264Actual
193105.012023-09-2882211Actual
677340.002022-10-298213Budget
986350.002022-12-278267Budget
29734137.452024-07-288218Actual
762654.002022-10-298267Actual
313540.002022-06-298267Budget
3703245.112025-01-2782613Actual
926050.002022-12-278264Budget
307460.002022-06-298217Budget
116340.002022-05-298213Budget
83460.002022-04-288217Budget
1621624.162023-06-2982111Actual
972530.002022-12-278266Budget
1098251.002023-01-278267Actual
37209135.002025-02-268214Actual
386637.002022-07-298216Actual
358970.002022-07-298214Budget
850322.002022-11-298246Actual
3815141.602025-02-2682213Actual
1452285.002023-05-298213Actual
2535325.232024-03-2882111Actual
683330.002022-10-298263Budget
2609016.002024-04-278246Actual
513530.002022-08-298246Budget
1110930.002023-01-278228Budget
1317550.002023-03-298217Actual
452232.002022-08-298213Actual
27928.002022-06-298226Actual
874948.002022-11-298267Actual
15116110.172023-05-298218Actual
3635220.002025-01-278256Actual
3130145.112024-08-2882213Actual
723638.002022-10-298216Actual
1730311.402023-07-2982311Actual
3325720.972024-10-2882211Actual
3854530.002025-03-298216Actual
164441.822023-06-2982212Actual
3780440.122025-02-2682111Actual
1005120.002022-12-278268Budget
1243720.002023-03-298263Budget
433750.002022-07-298218Budget
3742211.002025-02-268226Actual
2760337.992024-05-2882311Actual
1603866.002023-06-298267Actual
695970.002022-10-298214Budget
2285138.002024-01-278265Actual
2581977.002024-04-278214Actual
2864261.692024-06-288268Actual
3845272.002025-03-298215Actual
933950.002022-12-278215Budget
340038.002022-07-298213Actual
2467364.002024-03-288263Actual
2852271.002024-06-288267Actual
2178229.002023-12-278264Actual
887638.962022-11-298228Actual
650540.002022-09-288267Budget
1719052.602023-07-298268Actual
840620.002022-11-298226Budget
1392515.002023-04-288256Actual
2636464.722024-04-278268Actual
91527.002022-12-278273Actual
597359.002022-09-288215Actual
583570.002022-09-288214Budget
1707048.002023-07-298267Actual
2517563.002024-03-288267Actual
234430.002022-06-298263Budget
2781061.402024-05-2882612Actual
260757.002022-06-298215Actual
2985452.892024-07-2882111Actual
2843032.002024-06-288266Actual
1694513.002023-07-298256Actual
187925.002022-05-298266Actual
195754.002022-05-298217Actual
265332.892024-04-2782511Actual
887730.002022-11-298228Budget
1476835.002023-05-298265Actual
411939.002022-07-298266Actual
3169636.002024-09-278216Actual
658450.002022-09-288218Budget
962021.002022-12-278246Actual
966812.002022-12-278256Actual
2829039.002024-06-288216Actual
513418.002022-08-298246Actual
2420288.962024-02-268218Actual
2683599.002024-05-288213Actual
3352338.092024-10-2882113Actual
3385272.002024-11-288215Actual
1455668.002023-05-298263Actual

Generated 2025-05-28 06:21:01.686 UTC