[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3059717.002024-08-308226Actual
2239613.532023-12-2982311Actual
1571341.002023-07-018215Actual
3762687.002025-02-288267Actual
2290925.002024-01-298216Actual
29734137.452024-07-308218Actual
235193.952024-01-2982112Actual
962120.002022-12-298246Budget
368827.142025-01-2982212Actual
1629814.592023-07-0182411Actual
2411072.002024-02-288217Actual
3733770.002025-02-288265Actual
2172012.002023-12-298273Actual
999157.142022-12-298228Actual
2852271.002024-06-308267Actual
2234124.162023-12-2982111Actual
247082.002022-07-018214Actual
3558725.232024-12-2982411Actual
277778.212024-05-3082212Actual
3118212.462024-08-3082212Actual
152643.952023-05-3182211Actual
1423419.912023-04-3082111Actual
957440.002022-12-298236Actual
172343.002022-05-318236Actual
249706.002024-03-308226Actual
1887321.002023-09-308216Actual
1765612.002023-08-318273Actual
2650613.532024-04-2982411Actual
2275934.002024-01-298264Actual
882850.002022-12-018218Budget
748630.002022-10-318266Budget
33759108.002024-11-308214Actual
3630041.002025-01-298236Actual
701850.002022-10-318264Budget
83351.002022-04-308217Actual
172440.002022-05-318236Budget
854921.002022-12-018256Actual
195091.822023-09-3082212Actual
1309630.002023-03-318266Budget
1210750.002023-02-288267Budget
503810.002022-08-318226Budget
2242315.652023-12-2982411Actual
1464160.002023-05-318214Actual
1176520.002023-02-288226Actual
972425.002022-12-298266Actual
2579119.002024-04-298273Actual
2420288.962024-02-288218Actual
36260.002022-04-308215Budget
244303.952024-02-2882511Actual
855010.002022-12-018256Budget
34233134.422024-11-308218Actual
2713829.002024-05-308216Actual
3523529.002024-12-298266Actual
3594188.002025-01-298213Actual
220530.002022-05-318268Budget
1674553.002023-07-318215Actual
181820.002022-05-318256Budget
1309729.002023-03-318266Actual
2823273.002024-06-308265Actual
1434915.652023-04-3082611Actual
37684129.872025-02-288218Actual
2402118.002024-02-288256Actual
2376347.002024-02-288264Actual
915310.002022-12-298273Budget
2285138.002024-01-298265Actual
3443427.362024-11-3082411Actual
38835135.932025-03-318218Actual
1237540.002023-03-318213Budget
3388677.002024-11-308265Actual
2440315.652024-02-2882411Actual
1262450.002023-03-318264Budget
1980847.002023-10-318215Actual
1176410.002023-02-288226Budget
2310664.002024-01-298217Actual
1635913.532023-07-0182611Actual
691110.002022-10-318273Budget
3544773.812024-12-298268Actual
733440.002022-10-318236Budget
1890011.002023-09-308226Actual
38239107.002025-03-318213Actual
939753.002022-12-298265Actual
2692727.002024-05-308273Actual
89441.002022-04-308267Actual
3780440.122025-02-2882111Actual
205381.822023-10-3182212Actual
715845.002022-10-318265Actual
3515038.002024-12-298236Actual
15116110.172023-05-318218Actual
1417448.052023-04-308268Actual
2000813.002023-10-318256Actual
2606429.002024-04-298236Actual
508840.002022-08-318236Budget
1276636.002023-03-318265Actual
3224730.552024-09-2982611Actual
3615289.002025-01-298215Actual
2687080.002024-05-308263Actual
3408326.002024-11-308266Actual
980464.002022-12-298217Actual
321550.002022-07-018218Budget
2083950.002023-12-018215Actual
537940.002022-08-318267Budget
966710.002022-12-298256Budget
1251510.002023-03-318273Budget
2514087.002024-03-308217Actual
3512213.002024-12-298226Actual
27928.002022-07-018226Actual
3266985.002024-10-308264Actual
795230.002022-12-018263Budget
266657.002022-07-018265Actual
1998220.002023-10-318246Actual
597450.002022-09-308215Budget
1898012.002023-09-308256Actual
1992810.002023-10-318226Actual
550630.002022-08-318228Budget
887730.002022-12-018228Budget
2405319.002024-02-288266Actual
2124655.632023-12-018228Actual
887638.962022-12-018228Actual
3296037.002024-10-308266Actual
307371.002022-07-018217Actual
1678053.002023-07-318265Actual
1336441.992023-03-318228Actual
26955106.002024-05-308214Actual
3665558.212025-01-2982111Actual
2727828.002024-05-308266Actual
29641109.002024-07-308217Actual
173575.012023-07-3182511Actual
1256370.002023-03-318214Budget
245222.892024-02-2882112Actual
3100811.402024-08-3082211Actual
3520215.002024-12-298256Actual
3712483.002025-02-288263Actual
346323.002022-07-318263Actual
3014820.552024-07-3082113Actual
3857217.002025-03-318226Actual
3358267.922024-10-3082613Actual
1270461.002023-03-318215Actual
122129.002022-05-318263Actual
2139316.722023-12-0182311Actual
550746.542022-08-318228Actual
2834547.002024-06-308236Actual
2301619.002024-01-298256Actual
1181440.002023-02-288236Budget
781331.382022-10-318268Actual
209750.002022-05-318218Budget
452232.002022-08-318213Actual
3818276.692025-02-2882613Actual
2103816.002023-12-018256Actual
2947111.002024-07-308226Actual
1026810.002023-01-298273Budget
3449549.702024-11-3082611Actual
372948.002022-07-318215Actual
203387.142023-10-3182211Actual
3373122.002024-11-308273Actual
247170.002022-07-018214Budget
3700052.132025-01-2982213Actual
2955116.002024-07-308256Actual
378329.272025-02-2882211Actual
108237.452022-04-308268Actual
821852.002022-12-018215Actual
2526151.082024-03-308228Actual
2013345.002023-10-318267Actual
840716.002022-12-018226Actual
503914.002022-08-318226Actual
69420.002022-04-308256Budget
12986.002022-05-318273Actual
391418.002022-07-318226Actual
225475.012023-12-2982612Actual
31893106.002024-09-298217Actual
845640.002022-12-018236Actual
920170.002022-12-298214Budget
738127.002022-10-318246Actual
2225043.512023-12-298228Actual
1715637.452023-07-318228Actual
1895415.002023-09-308246Actual
636423.002022-09-308266Actual
3328422.042024-10-3082311Actual
260860.002022-07-018215Budget
9943104.112022-12-298218Actual
2923027.002024-07-308273Actual
1124945.002023-02-288213Actual
947640.002022-12-298216Budget
2322743.512024-01-298228Actual
3204773.812024-09-298268Actual
3282041.002024-10-308216Actual
307460.002022-07-018217Budget
3290127.002024-10-308246Actual
299430.002022-07-018266Budget
379135.012025-02-2882511Actual
2467364.002024-03-308263Actual
1210839.002023-02-288267Actual
2765713.532024-05-3082511Actual

Generated 2025-05-30 03:58:14.723 UTC