[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 117  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
334317.142024-10-2882212Actual
1476835.002023-05-298265Actual
1229630.002023-02-268268Budget
485050.002022-08-298215Budget
365050.002022-07-298264Budget
3121653.952024-08-2882612Actual
564632.002022-09-288213Actual
3718126.002025-02-268273Actual
1276636.002023-03-298265Actual
531948.002022-08-298217Actual
1171730.002023-02-268216Budget
22170.002022-04-288214Budget
1609698.052023-06-298218Actual
3482464.002024-12-278263Actual
321550.002022-06-298218Budget
2579119.002024-04-278273Actual
781420.002022-10-298268Budget
28580158.662024-06-288218Actual
1810045.002023-08-298267Actual
183055.012023-08-2982211Actual
1360126.002023-04-288273Actual
3071025.002024-08-288266Actual
1031762.002023-01-278214Actual
616210.002022-09-288226Budget
401130.002022-07-298246Budget
2967678.002024-07-288267Actual
32634141.002024-10-288214Actual
3204773.812024-09-278268Actual
134662.002022-05-298214Actual
1387324.002023-04-288236Actual
2719343.002024-05-288236Actual
28050.002022-04-288264Budget
3839467.002025-03-298264Actual
709750.002022-10-298215Budget
2116051.002023-11-298267Actual
386730.002022-07-298216Budget
148568.002022-05-298215Actual
193105.012023-09-2882211Actual
1529110.332023-05-2982311Actual
1110930.002023-01-278228Budget
2985452.892024-07-2882111Actual
55110.002022-04-288226Budget
874948.002022-11-298267Actual
2364352.002024-02-268263Actual
2754851.822024-05-2882111Actual
1467533.002023-05-298264Actual
3673724.162025-01-2782411Actual
1124945.002023-02-268213Actual
807973.002022-11-298214Actual
1898012.002023-09-288256Actual
9230.002022-04-288263Budget
3449549.702024-11-2882611Actual
3192789.002024-09-278267Actual
152643.952023-05-2982211Actual
524032.002022-08-298266Actual
3818276.692025-02-2682613Actual
2346119.912024-01-2782611Actual
195860.002022-05-298217Budget
60040.002022-04-288236Budget
2917362.002024-07-288263Actual
2860864.722024-06-288228Actual
3080279.002024-08-288267Actual
3325720.972024-10-2882211Actual
1860358.002023-09-288263Actual
2187436.002023-12-278265Actual
1124840.002023-02-268213Budget
2760337.992024-05-2882311Actual
564740.002022-09-288213Budget
144655.012023-04-2882612Actual
1821960.172023-08-298268Actual
142625.012023-04-2882211Actual
2437611.402024-02-2682311Actual
550746.542022-08-298228Actual
253813.952024-03-2882211Actual
438530.002022-07-298228Budget
1223428.352023-02-268228Actual
1138610.002023-02-268273Budget
2896344.382024-06-2882612Actual
748630.002022-10-298266Budget
22604100.002024-01-278213Actual
952420.002022-12-278226Budget
3177722.002024-09-278246Actual
260757.002022-06-298215Actual
583479.002022-09-288214Actual
1289212.002023-03-298226Actual
1998220.002023-10-298246Actual
2789567.922024-05-2882213Actual
346220.002022-07-298263Budget
154740.002022-05-298265Budget
75331.002022-04-288266Actual
3088860.172024-08-288228Actual
1922445.022023-09-288268Actual
1535223.102023-05-2982611Actual
289297.142024-06-2882212Actual
425740.002022-07-298267Budget
174491.822023-07-2982112Actual
220530.002022-05-298268Budget
907425.002022-12-278263Actual
484960.002022-08-298215Actual
2543510.332024-03-2882411Actual
2976261.692024-07-288228Actual
3753534.002025-02-268266Actual
2935184.002024-07-288215Actual
854921.002022-11-298256Actual
3461557.142024-11-2882612Actual
37684129.872025-02-268218Actual
91527.002022-12-278273Actual
3272784.002024-10-288215Actual
756575.002022-10-298217Actual
3245741.602024-09-2782613Actual
2870053.952024-06-2882111Actual
999157.142022-12-278228Actual
2988212.462024-07-2882211Actual
1204653.002023-02-268217Actual
1031670.002023-01-278214Budget
1110841.992023-01-278228Actual
1262552.002023-03-298264Actual
28487127.002024-06-288217Actual
1331650.002023-03-298218Budget
1064010.002023-01-278226Budget
1571341.002023-06-298215Actual
277778.212024-05-2882212Actual
386637.002022-07-298216Actual
3014820.552024-07-2882113Actual
2184056.002023-12-278215Actual
31510121.002024-09-278214Actual
2642430.552024-04-2782111Actual
358870.002022-07-298214Actual
1298932.002023-03-298246Actual
503810.002022-08-298226Budget
2178229.002023-12-278264Actual
3509529.002024-12-278216Actual
247170.002022-06-298214Budget
972530.002022-12-278266Budget
3290127.002024-10-288246Actual
2502419.002024-03-288246Actual
2193222.002023-12-278216Actual
3868534.002025-03-298266Actual
537940.002022-08-298267Budget
986440.002022-12-278267Actual
2239613.532023-12-2782311Actual
770550.002022-10-298218Budget
1942419.912023-09-2882611Actual
3488127.002024-12-278273Actual
3397111.002024-11-288226Actual
962120.002022-12-278246Budget
433750.002022-07-298218Budget
396440.002022-07-298236Budget
3426181.392024-11-288228Actual
234430.002022-06-298263Budget
3780440.122025-02-2682111Actual
2337413.532024-01-2782311Actual
122030.002022-05-298263Budget
2066163.002023-11-298263Actual
69420.002022-04-288256Budget
249706.002024-03-288226Actual
715845.002022-10-298265Actual
30860170.782024-08-288218Actual
21218113.202023-11-298218Actual
215392.892023-11-2982112Actual
1323750.002023-03-298267Actual
2174856.002023-12-278214Actual
621140.002022-09-288236Actual
1005120.002022-12-278268Budget
2929363.002024-07-288264Actual
3523529.002024-12-278266Actual
3671026.292025-01-2782311Actual
177130.002022-05-298246Budget
1331782.902023-03-298218Actual
326232.902022-06-298228Actual
1565540.002023-06-298264Actual
15116110.172023-05-298218Actual
201740.002022-05-298267Budget
663230.002022-09-288228Budget
1237436.002023-03-298213Actual
466012.002022-08-298273Actual
3305179.002024-10-288267Actual
1068940.002023-01-278236Budget
2979675.322024-07-288268Actual
2382151.002024-02-268215Actual
616315.002022-09-288226Actual
813950.002022-11-298264Actual
358970.002022-07-298214Budget
396339.002022-07-298236Actual
178969.002023-08-298226Actual
3788634.802025-02-2682411Actual
1317650.002023-03-298217Budget
3251498.002024-10-288213Actual
807870.002022-11-298214Budget
172440.002022-05-298236Budget
611430.002022-09-288216Budget
1375833.002023-04-288265Actual

Generated 2025-05-28 20:44:37.423 UTC