[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34789107.002025-01-088213Actual
2021951.082023-11-108228Actual
1792436.002023-09-108236Actual
3305179.002024-11-098267Actual
813950.002022-12-118264Actual
597359.002022-10-108215Actual
2864261.692024-07-108268Actual
2066163.002023-12-118263Actual
3930366.172025-04-1082213Actual
728418.002022-11-108226Actual
2004122.002023-11-108266Actual
411939.002022-08-108266Actual
1362947.002023-05-108214Actual
677340.002022-11-108213Budget
201843.002022-06-108267Actual
172768.212023-08-1082211Actual
162730.002022-06-108216Budget
3780440.122025-03-1082111Actual
2786822.302024-06-0982113Actual
3115436.932024-09-0982112Actual
2852271.002024-07-108267Actual
621240.002022-10-108236Budget
3638529.002025-02-088266Actual
1768450.002023-09-108214Actual
1270350.002023-04-108215Budget
2579119.002024-05-098273Actual
386637.002022-08-108216Actual
195754.002022-06-108217Actual
2671822.302024-05-0982113Actual
419860.002022-08-108217Budget
3915636.932025-04-1082112Actual
214520.002022-06-108228Budget
2749061.692024-06-098268Actual
781331.382022-11-108268Actual
28147.002022-05-108264Actual
1143574.002023-03-108214Actual
28580158.662024-07-108218Actual
1171730.002023-03-108216Budget
980360.002023-01-088217Budget
1580629.002023-07-118216Actual
3762687.002025-03-108267Actual
701850.002022-11-108264Budget
1045651.002023-02-088215Actual
3218731.612024-10-0982411Actual
1196730.002023-03-108266Budget
2228346.542024-01-088268Actual
3656363.202025-02-088228Actual
2839720.002024-07-108256Actual
2872814.592024-07-1082211Actual
1218750.002023-03-108218Budget
284240.002022-07-118236Budget
578612.002022-10-108273Actual
499133.002022-09-108216Actual
29258110.002024-08-098214Actual
178969.002023-09-108226Actual
27985114.002024-07-108213Actual
893629.872022-12-118268Actual
2721930.002024-06-098246Actual
2272460.002024-02-088214Actual
3118212.462024-09-0982212Actual
21218113.202023-12-118218Actual
972425.002023-01-088266Actual
3833118.002025-04-108273Actual
2878227.362024-07-1082411Actual
3488127.002025-01-088273Actual
3071025.002024-09-098266Actual
425848.002022-08-108267Actual
31510121.002024-10-098214Actual
1529110.332023-06-1082311Actual
1019020.002023-02-088263Budget
807870.002022-12-118214Budget
3331120.972024-11-0982411Actual
3482464.002025-01-088263Actual
650540.002022-10-108267Budget
3733770.002025-03-108265Actual
38742114.002025-04-108217Actual
583479.002022-10-108214Actual
532060.002022-09-108217Budget
1276636.002023-04-108265Actual
3895546.502025-04-1082111Actual
3367459.002024-12-108263Actual
365050.002022-08-108264Budget
3172311.002024-10-098226Actual
2245625.232024-01-0882611Actual
1031670.002023-02-088214Budget
691010.002022-11-108273Actual
3154568.002024-10-098264Actual
2687080.002024-06-098263Actual
3177722.002024-10-098246Actual
1078420.002023-02-088256Budget
1366344.002023-05-108264Actual
2505010.002024-04-098256Actual
235513.952024-02-0882612Actual
2636464.722024-05-098268Actual
458220.002022-09-108263Budget
2704780.002024-06-098215Actual
2774939.062024-06-0982112Actual
828050.002022-12-118265Budget
3889767.752025-04-108268Actual
1493315.002023-06-108256Actual
288829.002022-07-118246Actual
17310.002022-05-108273Budget
650651.002022-10-108267Actual
405716.002022-08-108256Actual
756660.002022-11-108217Budget
321550.002022-07-118218Budget
578710.002022-10-108273Budget
29734137.452024-08-098218Actual
3210549.702024-10-0982111Actual
167510.002022-06-108226Budget
1627111.402023-07-1182311Actual
1289212.002023-04-108226Actual
2391432.002024-03-098216Actual
2781061.402024-06-0982612Actual
2976261.692024-08-098228Actual
30264119.002024-09-098213Actual
2494322.002024-04-098216Actual
2290925.002024-02-088216Actual
3839467.002025-04-108264Actual
1019125.002023-02-088263Actual
2606429.002024-05-098236Actual
1262450.002023-04-108264Budget
2650613.532024-05-0982411Actual
3909843.312025-04-1082611Actual
3254959.002024-11-098263Actual
957340.002023-01-088236Budget
470868.002022-09-108214Actual
2009874.002023-11-108217Actual
2831710.002024-07-108226Actual
83460.002022-05-108217Budget
3679628.422025-02-0882611Actual
2376347.002024-03-098264Actual
2019195.022023-11-108218Actual
3065120.002024-09-098246Actual
1612445.022023-07-118228Actual
260366.002024-05-098226Actual
1833211.402023-09-1082311Actual
691110.002022-11-108273Budget
994250.002023-01-088218Budget
1959796.002023-11-108213Actual
2087352.002023-12-118265Actual
2834547.002024-07-108236Actual
256122.892024-04-0982612Actual
245813.952024-03-0982612Actual
756575.002022-11-108217Actual
42140.002022-05-108265Budget
266540.002022-07-118265Budget
855010.002022-12-118256Budget
1068940.002023-02-088236Budget
1434915.652023-05-1082611Actual
3440730.552024-12-1082311Actual
1662428.002023-08-108273Actual
3443427.362024-12-1082411Actual
358970.002022-08-108214Budget
1531814.592023-06-1082411Actual
3020745.112024-08-0982613Actual
1026810.002023-02-088273Budget
1138610.002023-03-108273Budget
2385647.002024-03-098265Actual
175075.012023-08-1082612Actual
3062535.002024-09-098236Actual
1284431.002023-04-108216Actual
2285138.002024-02-088265Actual
966812.002023-01-088256Actual
999157.142023-01-088228Actual
915310.002023-01-088273Budget
1196627.002023-03-108266Actual
3697346.872025-02-0882113Actual
307371.002022-07-118217Actual
926050.002023-01-088264Budget
97478.362022-05-108218Actual
1223530.002023-03-108228Budget
3785933.742025-03-1082311Actual
589538.002022-10-108264Actual
3865221.002025-04-108256Actual
3041989.002024-09-098264Actual
485050.002022-09-108215Budget
307460.002022-07-118217Budget
2600918.002024-05-098216Actual
630610.002022-10-108256Budget
644375.002022-10-108217Actual
1562052.002023-07-118214Actual
2698968.002024-06-098264Actual
2414454.002024-03-098267Actual
2031025.232023-11-1082111Actual
570920.002022-10-108263Budget
122030.002022-06-108263Budget
1707048.002023-08-108267Actual
1251414.002023-04-108273Actual
742710.002022-11-108256Budget
2993630.552024-08-0982411Actual
1629814.592023-07-1182411Actual
920170.002023-01-088214Budget
274431.002022-07-118216Actual
868751.002022-12-118217Actual
3632626.002025-02-088246Actual
3230535.872024-10-0982112Actual
1059330.002023-02-088216Budget
225141.822024-01-0882112Actual
164441.822023-07-1182212Actual
2399522.002024-03-098246Actual
1405268.002023-05-108267Actual
2624371.002024-05-098267Actual
2724514.002024-06-098256Actual
438451.082022-08-108228Actual
2299017.002024-02-088246Actual
1064010.002023-02-088226Budget
266605.012024-05-0982612Actual
28487127.002024-07-108217Actual
611531.002022-10-108216Actual
142625.012023-05-1082211Actual
3515038.002025-01-088236Actual
508734.002022-09-108236Actual
2071814.002023-12-118273Actual
12986.002022-06-108273Actual
1237436.002023-04-108213Actual
1317650.002023-04-108217Budget
2727828.002024-06-098266Actual
183055.012023-09-1082211Actual
1559217.002023-07-118273Actual
2326145.022024-02-088268Actual
1609698.052023-07-118218Actual
452232.002022-09-108213Actual
2479229.002024-04-098264Actual

Generated 2025-06-09 05:05:55.999 UTC