[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 900  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2508327.002024-03-298266Actual
2399522.002024-02-278246Actual
845540.002022-11-308236Budget
1872239.002023-09-298264Actual
1586133.002023-06-308236Actual
2414454.002024-02-278267Actual
2263958.002024-01-288263Actual
3098043.312024-08-2982111Actual
36535158.662025-01-288218Actual
3845272.002025-03-308215Actual
663230.002022-09-298228Budget
1411298.052023-04-298218Actual
2674566.172024-04-2882213Actual
2749061.692024-05-298268Actual
1580629.002023-06-308216Actual
358870.002022-07-308214Actual
203387.142023-10-3082211Actual
3509529.002024-12-288216Actual
64730.002022-04-298246Budget
255532.892024-03-2982112Actual
907425.002022-12-288263Actual
249706.002024-03-298226Actual
1559217.002023-06-308273Actual
3812432.832025-02-2782113Actual
1078320.002023-01-288256Actual
2272460.002024-01-288214Actual
2203912.002023-12-288256Actual
3242464.412024-09-2882213Actual
162632.002022-05-308216Actual
1237540.002023-03-308213Budget
986440.002022-12-288267Actual
3440730.552024-11-2982311Actual
3394438.002024-11-298216Actual
2860864.722024-06-298228Actual
31985137.452024-09-288218Actual
770464.722022-10-308218Actual
458321.002022-08-308263Actual
83460.002022-04-298217Budget
762654.002022-10-308267Actual
2334712.462024-01-2882211Actual
1223530.002023-02-278228Budget
28105141.002024-06-298214Actual
2829039.002024-06-298216Actual
3635220.002025-01-288256Actual
3352338.092024-10-2982113Actual
2184056.002023-12-288215Actual
2310664.002024-01-288217Actual
1223428.352023-02-278228Actual
3618759.002025-01-288265Actual
807973.002022-11-308214Actual
1517848.052023-05-308268Actual
589538.002022-09-298264Actual
184783.952023-08-3082112Actual
1181440.002023-02-278236Budget
3788634.802025-02-2782411Actual
2988212.462024-07-2982211Actual
962021.002022-12-288246Actual
245491.822024-02-2782212Actual
3889767.752025-03-308268Actual
163255.012023-06-3082511Actual
1910474.002023-09-298267Actual
3877773.002025-03-308267Actual
669443.512022-09-298268Actual
3373122.002024-11-298273Actual
1461312.002023-05-308273Actual
503810.002022-08-308226Budget
167414.002022-05-308226Actual
1323850.002023-03-308267Budget
3287537.002024-10-298236Actual
677245.002022-10-308213Actual
3290127.002024-10-298246Actual
2585453.002024-04-288264Actual
3700052.132025-01-2882213Actual
215392.892023-11-3082112Actual
2494322.002024-03-298216Actual
1795016.002023-08-308246Actual
172440.002022-05-308236Budget
175075.012023-07-3082612Actual
29734137.452024-07-298218Actual
2843032.002024-06-298266Actual
234521.002022-06-308263Actual
194821.822023-09-2982112Actual
235193.952024-01-2882112Actual
1431611.402023-04-2982411Actual
1815882.902023-08-308218Actual
27985114.002024-06-298213Actual
55110.002022-04-298226Budget
508734.002022-08-308236Actual
181712.002022-05-308256Actual
2591467.002024-04-288215Actual
378859.002022-07-308265Actual
1781148.002023-08-308265Actual
3673724.162025-01-2882411Actual
3216027.362024-09-2882311Actual
3201373.812024-09-288228Actual
3002834.802024-07-2982112Actual
3408326.002024-11-298266Actual
1689330.002023-07-308236Actual
35385134.422024-12-288218Actual
2831710.002024-06-298226Actual
38239107.002025-03-308213Actual
597450.002022-09-298215Budget
2139316.722023-11-3082311Actual
1392515.002023-04-298256Actual
205695.012023-10-3082612Actual
3017552.132024-07-2982213Actual
1656760.002023-07-308263Actual
31510121.002024-09-288214Actual
36060137.002025-01-288214Actual
1110841.992023-01-288228Actual
499030.002022-08-308216Budget
289297.142024-06-2982212Actual
2594958.002024-04-288265Actual
108130.002022-04-298268Budget
1196730.002023-02-278266Budget
2207225.002023-12-288266Actual
901536.002022-12-288213Actual
3130145.112024-08-2982213Actual
1294236.002023-03-308236Actual
3346548.632024-10-2982612Actual
789333.002022-11-308213Actual
957440.002022-12-288236Actual
1733016.722023-07-3082411Actual
762550.002022-10-308267Budget
3254959.002024-10-298263Actual
3284710.002024-10-298226Actual
1284530.002023-03-308216Budget
3556026.292024-12-2882311Actual
3517622.002024-12-288246Actual
484960.002022-08-308215Actual
1906976.002023-09-298217Actual
1603866.002023-06-308267Actual
405810.002022-07-308256Budget
27428123.812024-05-298218Actual
723638.002022-10-308216Actual
1562052.002023-06-308214Actual
1405268.002023-04-298267Actual
177130.002022-05-308246Budget
2819776.002024-06-298215Actual
3697346.872025-01-2882113Actual
1523623.102023-05-3082111Actual
630610.002022-09-298256Budget
2611613.002024-04-288256Actual
3794634.802025-02-2782611Actual
1768450.002023-08-308214Actual
887730.002022-11-308228Budget
2019195.022023-10-308218Actual
1289310.002023-03-308226Budget
2479229.002024-03-298264Actual
570824.002022-09-298263Actual
1294140.002023-03-308236Budget
1963163.002023-10-308263Actual
3532784.002024-12-288267Actual
1059234.002023-01-288216Actual
939850.002022-12-288265Budget
578710.002022-09-298273Budget
683230.002022-10-308263Actual
920170.002022-12-288214Budget
242310.002022-06-308273Budget
939753.002022-12-288265Actual
1149750.002023-02-278264Budget
1881553.002023-09-298265Actual
733340.002022-10-308236Actual
2813969.002024-06-298264Actual
813950.002022-11-308264Actual
358970.002022-07-308214Budget
26303155.632024-04-288218Actual
3915636.932025-03-3082112Actual
209588.002023-11-308226Actual
307460.002022-06-308217Budget
239415.002024-02-278226Actual
64624.002022-04-298246Actual
603647.002022-09-298265Actual
952514.002022-12-288226Actual
172768.212023-07-3082211Actual
3718126.002025-02-278273Actual
140650.002022-05-308264Budget
1514441.992023-05-308228Actual
3691543.312025-01-2882612Actual
229366.002024-01-288226Actual
134662.002022-05-308214Actual
701850.002022-10-308264Budget
3233948.632024-09-2882612Actual
2765713.532024-05-2982511Actual
234430.002022-06-308263Budget
1336530.002023-03-308228Budget
1428915.652023-04-2982311Actual
1068940.002023-01-288236Budget
1124945.002023-02-278213Actual
1389920.002023-04-298246Actual
20626106.002023-11-308213Actual
2979675.322024-07-298268Actual

Generated 2025-05-29 20:27:32.982 UTC