[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 901  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21218113.202023-11-308218Actual
920072.002022-12-288214Actual
2769136.932024-05-2982611Actual
1270461.002023-03-308215Actual
3417563.002024-11-298267Actual
770550.002022-10-308218Budget
2376347.002024-02-278264Actual
2193222.002023-12-288216Actual
3088860.172024-08-298228Actual
807973.002022-11-308214Actual
1181339.002023-02-278236Actual
1815882.902023-08-308218Actual
3163876.002024-09-288265Actual
3221411.402024-09-2882511Actual
2944432.002024-07-298216Actual
3282041.002024-10-298216Actual
868860.002022-11-308217Budget
3317173.812024-10-298268Actual
658450.002022-09-298218Budget
2713829.002024-05-298216Actual
1662428.002023-07-308273Actual
1768450.002023-08-308214Actual
952514.002022-12-288226Actual
499133.002022-08-308216Actual
1428915.652023-04-2982311Actual
3405118.002024-11-298256Actual
3523529.002024-12-288266Actual
3556026.292024-12-2882311Actual
1092250.002023-01-288217Budget
284143.002022-06-308236Actual
1892830.002023-09-298236Actual
22170.002022-04-298214Budget
187830.002022-05-308266Budget
934046.002022-12-288215Actual
3352338.092024-10-2982113Actual
433750.002022-07-308218Budget
715750.002022-10-308265Budget
1157558.002023-02-278215Actual
1019125.002023-01-288263Actual
1176410.002023-02-278226Budget
1559217.002023-06-308273Actual
578612.002022-09-298273Actual
36060137.002025-01-288214Actual
3235.002022-04-298213Actual
1078320.002023-01-288256Actual
3266985.002024-10-298264Actual
2071814.002023-11-308273Actual
926050.002022-12-288264Budget
89441.002022-04-298267Actual
195754.002022-05-308217Actual
2326145.022024-01-288268Actual
636530.002022-09-298266Budget
3597567.002025-01-288263Actual
477151.002022-08-308264Actual
2136610.332023-11-3082211Actual
265332.892024-04-2882511Actual
266605.012024-04-2882612Actual
1223428.352023-02-278228Actual
3346548.632024-10-2982612Actual
781420.002022-10-308268Budget
3192789.002024-09-288267Actual
3305179.002024-10-298267Actual
38359129.002025-03-308214Actual
738020.002022-10-308246Budget
2304927.002024-01-288266Actual
1635913.532023-06-3082611Actual
1298932.002023-03-308246Actual
444445.022022-07-308268Actual
2494322.002024-03-298216Actual
3130145.112024-08-2982213Actual
3438012.462024-11-2982211Actual
508840.002022-08-308236Budget
29258110.002024-07-298214Actual
1683832.002023-07-308216Actual
1289212.002023-03-308226Actual
2222284.422023-12-288218Actual
247082.002022-06-308214Actual
1110930.002023-01-288228Budget
3679628.422025-01-2882611Actual
625830.002022-09-298246Budget
2399522.002024-02-278246Actual
3933660.902025-03-3082613Actual
18568120.002023-09-298213Actual
2698968.002024-05-298264Actual
1019020.002023-01-288263Budget
1627111.402023-06-3082311Actual
531948.002022-08-308217Actual
113876.002023-02-278273Actual
957440.002022-12-288236Actual
215725.012023-11-3082612Actual
2004122.002023-10-308266Actual
31390115.002024-09-288213Actual
2275934.002024-01-288264Actual
64730.002022-04-298246Budget
1980847.002023-10-308215Actual
3224730.552024-09-2882611Actual
1218750.002023-02-278218Budget
154740.002022-05-308265Budget
3233948.632024-09-2882612Actual
1810045.002023-08-308267Actual
748630.002022-10-308266Budget
636423.002022-09-298266Actual
365050.002022-07-308264Budget
24638106.002024-03-298213Actual
183863.952023-08-3082511Actual
234430.002022-06-308263Budget
3230535.872024-09-2882112Actual
2677846.872024-04-2882613Actual
30264119.002024-08-298213Actual
583479.002022-09-298214Actual
1051350.002023-01-288265Budget
3659763.202025-01-288268Actual
313540.002022-06-308267Budget
33759108.002024-11-298214Actual
893520.002022-11-308268Budget
695970.002022-10-308214Budget
1473356.002023-05-308215Actual
3615289.002025-01-288215Actual
3041989.002024-08-298264Actual
279310.002022-06-308226Budget
1354271.002023-04-298263Actual
3440730.552024-11-2982311Actual
3331120.972024-10-2982411Actual
28487127.002024-06-298217Actual
2301619.002024-01-288256Actual
1730311.402023-07-3082311Actual
28050.002022-04-298264Budget
2990932.672024-07-2982311Actual
3733770.002025-02-278265Actual
3553324.162024-12-2882211Actual
1603866.002023-06-308267Actual
3500295.002024-12-288215Actual
589538.002022-09-298264Actual
162632.002022-05-308216Actual
1792436.002023-08-308236Actual
2124655.632023-11-308228Actual
140744.002022-05-308264Actual
2852271.002024-06-298267Actual
108130.002022-04-298268Budget
2385647.002024-02-278265Actual
3080279.002024-08-298267Actual
30767102.002024-08-298217Actual
174491.822023-07-3082112Actual
300567.142024-07-2982212Actual
1362947.002023-04-298214Actual
850220.002022-11-308246Budget
91527.002022-12-288273Actual
821750.002022-11-308215Budget
37592101.002025-02-278217Actual
425848.002022-07-308267Actual
27428123.812024-05-298218Actual
379135.012025-02-2782511Actual
775332.902022-10-308228Actual
1163750.002023-02-278265Budget
378750.002022-07-308265Budget
2609016.002024-04-288246Actual
97478.362022-04-298218Actual
3115436.932024-08-2982112Actual
209588.002023-11-308226Actual
1387324.002023-04-298236Actual
2242315.652023-12-2882411Actual
332245.022022-06-308268Actual
3408326.002024-11-298266Actual
762654.002022-10-308267Actual
2269625.002024-01-288273Actual
947740.002022-12-288216Actual
2813969.002024-06-298264Actual
1256370.002023-03-308214Budget
677340.002022-10-308213Budget
3239739.852024-09-2882113Actual
789240.002022-11-308213Budget
168658.002023-07-308226Actual
3544773.812024-12-288268Actual
228540.002022-06-308213Budget
102238.962022-04-298228Actual
1026910.002023-01-288273Actual
466012.002022-08-308273Actual
3092290.482024-08-298268Actual
3394438.002024-11-298216Actual
2334712.462024-01-2882211Actual
235513.952024-01-2882612Actual
3065120.002024-08-298246Actual
1887321.002023-09-298216Actual
28105141.002024-06-298214Actual
31893106.002024-09-288217Actual
235193.952024-01-2882112Actual
1064010.002023-01-288226Budget
2645213.532024-04-2882211Actual
669443.512022-09-298268Actual
1797610.002023-08-308256Actual
882850.002022-11-308218Budget
644375.002022-09-298217Actual

Generated 2025-05-29 07:45:08.744 UTC