[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 122  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2411072.002024-02-178217Actual
3461557.142024-11-1982612Actual
3290127.002024-10-198246Actual
386637.002022-07-208216Actual
3860044.002025-03-208236Actual
1768450.002023-08-208214Actual
1514441.992023-05-208228Actual
1124945.002023-02-178213Actual
134770.002022-05-208214Budget
2299017.002024-01-188246Actual
1621624.162023-06-2082111Actual
260366.002024-04-188226Actual
2656715.652024-04-1882611Actual
42140.002022-04-198265Budget
2843032.002024-06-198266Actual
444445.022022-07-208268Actual
173575.012023-07-2082511Actual
21218113.202023-11-208218Actual
1106150.002023-01-188218Budget
513530.002022-08-208246Budget
3230535.872024-09-1882112Actual
748630.002022-10-208266Budget
926050.002022-12-188264Budget
3266985.002024-10-198264Actual
499133.002022-08-208216Actual
2166366.002023-12-188263Actual
1031762.002023-01-188214Actual
813950.002022-11-208264Actual
538039.002022-08-208267Actual
789240.002022-11-208213Budget
214473.952023-11-2082511Actual
3673724.162025-01-1882411Actual
3201373.812024-09-188228Actual
1797610.002023-08-208256Actual
603647.002022-09-198265Actual
405716.002022-07-208256Actual
1833211.402023-08-2082311Actual
669443.512022-09-198268Actual
37684129.872025-02-178218Actual
795326.002022-11-208263Actual
2382151.002024-02-178215Actual
723638.002022-10-208216Actual
3440730.552024-11-1982311Actual
293517.002022-06-208256Actual
545899.572022-08-208218Actual
1196730.002023-02-178266Budget
499030.002022-08-208216Budget
167510.002022-05-208226Budget
466110.002022-08-208273Budget
709750.002022-10-208215Budget
2581977.002024-04-188214Actual
274530.002022-06-208216Budget
2142015.652023-11-2082411Actual
1323750.002023-03-208267Actual
379135.012025-02-1782511Actual
1366344.002023-04-198264Actual
3352338.092024-10-1982113Actual
31985137.452024-09-188218Actual
3100811.402024-08-1982211Actual
30384112.002024-08-198214Actual
597359.002022-09-198215Actual
611531.002022-09-198216Actual
3358267.922024-10-1982613Actual
2440315.652024-02-1782411Actual
69420.002022-04-198256Budget
1138610.002023-02-178273Budget
2573261.002024-04-188263Actual
621240.002022-09-198236Budget
2529554.112024-03-198268Actual
3582424.062024-12-1882113Actual
164441.822023-06-2082212Actual
920072.002022-12-188214Actual
3041989.002024-08-198264Actual
3700052.132025-01-1882213Actual
1210750.002023-02-178267Budget
3373122.002024-11-198273Actual
2704780.002024-05-198215Actual
589450.002022-09-198264Budget
3467345.112024-11-1982113Actual
2304927.002024-01-188266Actual
1434915.652023-04-1982611Actual
368827.142025-01-1882212Actual
321487.452022-06-208218Actual
2938666.002024-07-198265Actual
1284431.002023-03-208216Actual
1683832.002023-07-208216Actual
3292714.002024-10-198256Actual
1417448.052023-04-198268Actual
299430.002022-06-208266Budget
2203912.002023-12-188256Actual
1243622.002023-03-208263Actual
1759968.002023-08-208263Actual
742811.002022-10-208256Actual
2269625.002024-01-188273Actual
177130.002022-05-208246Budget
1496622.002023-05-208266Actual
154838.002022-05-208265Actual
175075.012023-07-2082612Actual
209675.322022-05-208218Actual
2364352.002024-02-178263Actual
1694513.002023-07-208256Actual
29138113.002024-07-198213Actual
683230.002022-10-208263Actual
1229630.002023-02-178268Budget
1998220.002023-10-208246Actual
3550543.312024-12-1882111Actual
373050.002022-07-208215Budget
1668735.002023-07-208264Actual
75331.002022-04-198266Actual
2234124.162023-12-1882111Actual
1719052.602023-07-208268Actual
3576664.592024-12-1882612Actual
545950.002022-08-208218Budget
550746.542022-08-208228Actual
1186025.002023-02-178246Actual
3515038.002024-12-188236Actual
266540.002022-06-208265Budget
3780440.122025-02-1782111Actual
860930.002022-11-208266Budget
34909129.002024-12-188214Actual
289297.142024-06-1982212Actual
850220.002022-11-208246Budget
33017115.002024-10-198217Actual
201740.002022-05-208267Budget
701850.002022-10-208264Budget
2831710.002024-06-198226Actual
140744.002022-05-208264Actual
3224730.552024-09-1882611Actual
89441.002022-04-198267Actual
2636464.722024-04-188268Actual
1835911.402023-08-2082411Actual
683330.002022-10-208263Budget
354110.002022-07-208273Budget
3148225.002024-09-188273Actual
425848.002022-07-208267Actual
1488131.002023-05-208236Actual
108237.452022-04-198268Actual
1842014.592023-08-2082611Actual
669330.002022-09-198268Budget
34140111.002024-11-198217Actual
1157650.002023-02-178215Budget
3169636.002024-09-188216Actual
1237540.002023-03-208213Budget
3785933.742025-02-1782311Actual
332130.002022-06-208268Budget
2792869.672024-05-1982613Actual
1051350.002023-01-188265Budget
172343.002022-05-208236Actual
821750.002022-11-208215Budget
3455331.612024-11-1982112Actual
1117043.512023-01-188268Actual
2263958.002024-01-188263Actual
738020.002022-10-208246Budget
168658.002023-07-208226Actual
2301619.002024-01-188256Actual
709843.002022-10-208215Actual
2360895.002024-02-178213Actual
3848784.002025-03-208265Actual
3774684.422025-02-178268Actual
2000813.002023-10-208256Actual
3488127.002024-12-188273Actual
2633166.232024-04-188228Actual
3160380.002024-09-188215Actual
2908145.112024-06-1982613Actual
260860.002022-06-208215Budget
882966.232022-11-208218Actual
887730.002022-11-208228Budget
524032.002022-08-208266Actual
108130.002022-04-198268Budget
245813.952024-02-1782612Actual
3638529.002025-01-188266Actual
1092250.002023-01-188217Budget
2786822.302024-05-1982113Actual
874948.002022-11-208267Actual
3553324.162024-12-1882211Actual
313540.002022-06-208267Budget
3435262.462024-11-1982111Actual
203657.142023-10-2082311Actual
2620892.002024-04-188217Actual
742710.002022-10-208256Budget
138458.002023-04-198226Actual
2733595.002024-05-198217Actual
28105141.002024-06-198214Actual
2923027.002024-07-198273Actual
1157558.002023-02-178215Actual
229366.002024-01-188226Actual
266605.012024-04-1882612Actual
1256266.002023-03-208214Actual
2949944.002024-07-198236Actual
239415.002024-02-178226Actual
184783.952023-08-2082112Actual
2326145.022024-01-188268Actual

Generated 2025-05-19 13:40:44.928 UTC