[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 915  >   <  TAKE 480  >   

188 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2281750.002024-02-128215Actual
1959796.002023-11-148213Actual
55110.002022-05-148226Budget
1434915.652023-05-1482611Actual
193377.142023-10-1482311Actual
3603220.002025-02-128273Actual
920170.002023-01-128214Budget
411939.002022-08-148266Actual
1980847.002023-11-148215Actual
2087352.002023-12-158265Actual
225475.012024-01-1282612Actual
2078142.002023-12-158264Actual
1707048.002023-08-148267Actual
228540.002022-07-158213Budget
1303520.002023-04-148256Budget
524032.002022-09-148266Actual
691010.002022-11-148273Actual
1309729.002023-04-148266Actual
3461557.142024-12-1482612Actual
2872814.592024-07-1482211Actual
2133818.842023-12-1582111Actual
15500117.002023-07-158213Actual
219598.002024-01-128226Actual
134662.002022-06-148214Actual
3700052.132025-02-1282213Actual
279310.002022-07-158226Budget
2039214.592023-11-1482411Actual
3379469.002024-12-148264Actual
695970.002022-11-148214Budget
564632.002022-10-148213Actual
2878227.362024-07-1482411Actual
1922445.022023-10-148268Actual
1694513.002023-08-148256Actual
140650.002022-06-148264Budget
524130.002022-09-148266Budget
365145.002022-08-148264Actual
3582424.062025-01-1282113Actual
1868863.002023-10-148214Actual
1294140.002023-04-148236Budget
701850.002022-11-148264Budget
835840.002022-12-158216Budget
1117043.512023-02-128268Actual
3292714.002024-11-138256Actual
550746.542022-09-148228Actual
669330.002022-10-148268Budget
957340.002023-01-128236Budget
2272460.002024-02-128214Actual
358970.002022-08-148214Budget
83351.002022-05-148217Actual
405810.002022-08-148256Budget
1580629.002023-07-158216Actual
42240.002022-05-148265Actual
3272784.002024-11-138215Actual
1461312.002023-06-148273Actual
16532102.002023-08-148213Actual
2376347.002024-03-138264Actual
1276550.002023-04-148265Budget
2467364.002024-04-138263Actual
154102.892023-06-1482112Actual
3673724.162025-02-1282411Actual
34140111.002024-12-148217Actual
2222284.422024-01-128218Actual
3865221.002025-04-148256Actual
1691920.002023-08-148246Actual
2475863.002024-04-138214Actual
3523529.002025-01-128266Actual
508840.002022-09-148236Budget
669443.512022-10-148268Actual
162443.952023-07-1582211Actual
378329.272025-03-1482211Actual
3367459.002024-12-148263Actual
97478.362022-05-148218Actual
775230.002022-11-148228Budget
1196627.002023-03-148266Actual
658576.842022-10-148218Actual
3399941.002024-12-148236Actual
3169636.002024-10-138216Actual
3733770.002025-03-148265Actual
419745.002022-08-148217Actual
3192789.002024-10-138267Actual
42140.002022-05-148265Budget
12986.002022-06-148273Actual
2579119.002024-05-138273Actual
2837125.002024-07-148246Actual
122129.002022-06-148263Actual
293620.002022-07-158256Budget
1031762.002023-02-128214Actual
1163854.002023-03-148265Actual
444330.002022-08-148268Budget
1204550.002023-03-148217Budget
255532.892024-04-1382112Actual
55013.002022-05-148226Actual
3918416.722025-04-1482212Actual
50238.002022-05-148216Actual
1496622.002023-06-148266Actual
2071814.002023-12-158273Actual
22604100.002024-02-128213Actual
242210.002022-07-158273Actual
1289212.002023-04-148226Actual
2614919.002024-05-138266Actual
1073733.002023-02-128246Actual
3328422.042024-11-1382311Actual
175075.012023-08-1482612Actual
2938666.002024-08-138265Actual
733340.002022-11-148236Actual
1045550.002023-02-128215Budget
1792436.002023-09-148236Actual
209750.002022-06-148218Budget
3659763.202025-02-128268Actual
3346548.632024-11-1382612Actual
2212963.002024-01-128217Actual
2239613.532024-01-1282311Actual
1256370.002023-04-148214Budget
252942.002022-07-158264Actual
630610.002022-10-148256Budget
2647914.592024-05-1382311Actual
625830.002022-10-148246Budget
164172.892023-07-1582112Actual
2216464.002024-01-128267Actual
2136610.332023-12-1582211Actual
185115.012023-09-1482612Actual
603647.002022-10-148265Actual
1531814.592023-06-1482411Actual
2021951.082023-11-148228Actual
2473012.002024-04-138273Actual
3635220.002025-02-128256Actual
144655.012023-05-1482612Actual
122030.002022-06-148263Budget
1771839.002023-09-148264Actual
260366.002024-05-138226Actual
2074669.002023-12-158214Actual
3747629.002025-03-148246Actual
1051442.002023-02-128265Actual
2399522.002024-03-138246Actual
1724820.972023-08-1482111Actual
1715637.452023-08-148228Actual
307460.002022-07-158217Budget
401130.002022-08-148246Budget
1051350.002023-02-128265Budget
2958429.002024-08-138266Actual
1806576.002023-09-148217Actual
69316.002022-05-148256Actual
3154568.002024-10-138264Actual
3903736.932025-04-1482411Actual
616210.002022-10-148226Budget
1405268.002023-05-148267Actual
354011.002022-08-148273Actual
1270350.002023-04-148215Budget
999157.142023-01-128228Actual
1078320.002023-02-128256Actual
933950.002023-01-128215Budget
235513.952024-02-1282612Actual
503914.002022-09-148226Actual
2128049.572023-12-158268Actual
3877773.002025-04-148267Actual
3148225.002024-10-138273Actual
2786822.302024-06-1382113Actual
229366.002024-02-128226Actual
36060137.002025-02-128214Actual
2402118.002024-03-138256Actual
214520.002022-06-148228Budget
59937.002022-05-148236Actual
1218670.782023-03-148218Actual
36149.002022-05-148215Actual
3933660.902025-04-1482613Actual
372948.002022-08-148215Actual
2187436.002024-01-128265Actual
29258110.002024-08-138214Actual
1331650.002023-04-148218Budget
728520.002022-11-148226Budget
1936411.402023-10-1482411Actual
3889767.752025-04-148268Actual
875050.002022-12-158267Budget
116241.002022-06-148213Actual
433750.002022-08-148218Budget
1553556.002023-07-158263Actual
3435262.462024-12-1482111Actual
972425.002023-01-128266Actual
50330.002022-05-148216Budget
2423049.572024-03-138228Actual
1488131.002023-06-148236Actual
266540.002022-07-158265Budget
1615867.752023-07-158268Actual
1026910.002023-02-128273Actual
2112556.002023-12-158217Actual
1517848.052023-06-148268Actual
570920.002022-10-148263Budget
1068940.002023-02-128236Budget

Generated 2025-06-13 04:23:11.285 UTC