[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 159  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1270461.002023-03-308215Actual
2645213.532024-04-2882211Actual
2633166.232024-04-288228Actual
229366.002024-01-288226Actual
3313760.172024-10-298228Actual
1204550.002023-02-278217Budget
1455668.002023-05-308263Actual
2212963.002023-12-288217Actual
3346548.632024-10-2982612Actual
24638106.002024-03-298213Actual
3933660.902025-03-3082613Actual
245813.952024-02-2782612Actual
1482626.002023-05-308216Actual
154740.002022-05-308265Budget
1073630.002023-01-288246Budget
1505865.002023-05-308267Actual
1059330.002023-01-288216Budget
3833118.002025-03-308273Actual
2299017.002024-01-288246Actual
2184056.002023-12-288215Actual
97550.002022-04-298218Budget
3812432.832025-02-2782113Actual
2242315.652023-12-2882411Actual
1890011.002023-09-298226Actual
1381831.002023-04-298216Actual
2346119.912024-01-2882611Actual
3558725.232024-12-2882411Actual
2713829.002024-05-298216Actual
75230.002022-04-298266Budget
893520.002022-11-308268Budget
164172.892023-06-3082112Actual
2203912.002023-12-288256Actual
307460.002022-06-308217Budget
36060137.002025-01-288214Actual
28147.002022-04-298264Actual
508840.002022-08-308236Budget
25233105.632024-03-298218Actual
3133345.112024-08-2982613Actual
3473239.852024-11-2982613Actual
3305179.002024-10-298267Actual
1689330.002023-07-308236Actual
1116930.002023-01-288268Budget
1026810.002023-01-288273Budget
3287537.002024-10-298236Actual
3909843.312025-03-3082611Actual
1298932.002023-03-308246Actual
813850.002022-11-308264Budget
821852.002022-11-308215Actual
3127425.812024-08-2982113Actual
3671026.292025-01-2882311Actual
3080279.002024-08-298267Actual
3730286.002025-02-278215Actual
2786822.302024-05-2982113Actual
2263958.002024-01-288263Actual
1237436.002023-03-308213Actual
22604100.002024-01-288213Actual
266540.002022-06-308265Budget
1117043.512023-01-288268Actual
485050.002022-08-308215Budget
195403.952023-09-2982612Actual
444330.002022-07-308268Budget
3290127.002024-10-298246Actual
1092250.002023-01-288217Budget
1031762.002023-01-288214Actual
3103533.742024-08-2982311Actual
1765612.002023-08-308273Actual
1656760.002023-07-308263Actual
1452285.002023-05-308213Actual
2106827.002023-11-308266Actual
3564732.672024-12-2882611Actual
3512213.002024-12-288226Actual
762550.002022-10-308267Budget
2382151.002024-02-278215Actual
2045314.592023-10-3082611Actual
144341.822023-04-2982212Actual
2405319.002024-02-278266Actual
2727828.002024-05-298266Actual
203657.142023-10-3082311Actual
1574847.002023-06-308265Actual
2872814.592024-06-2982211Actual
113876.002023-02-278273Actual
228540.002022-06-308213Budget
266657.002022-06-308265Actual
3903736.932025-03-3082411Actual
438451.082022-07-308228Actual
195091.822023-09-2982212Actual
2019195.022023-10-308218Actual
1229630.002023-02-278268Budget
691010.002022-10-308273Actual
122030.002022-05-308263Budget
140744.002022-05-308264Actual
466110.002022-08-308273Budget
1026910.002023-01-288273Actual
1037638.002023-01-288264Actual
1323850.002023-03-308267Budget
3230535.872024-09-2882112Actual
999157.142022-12-288228Actual
2420288.962024-02-278218Actual
470868.002022-08-308214Actual
2935184.002024-07-298215Actual
1868863.002023-09-298214Actual
2789567.922024-05-2982213Actual
1612445.022023-06-308228Actual
1806576.002023-08-308217Actual
2319982.902024-01-288218Actual
1833211.402023-08-3082311Actual
1691920.002023-07-308246Actual
1064010.002023-01-288226Budget
2620892.002024-04-288217Actual
3467345.112024-11-2982113Actual
1331650.002023-03-308218Budget
3550543.312024-12-2882111Actual
152643.952023-05-3082211Actual
3898320.972025-03-3082211Actual
2774939.062024-05-2982112Actual
2083950.002023-11-308215Actual
1488131.002023-05-308236Actual
2364352.002024-02-278263Actual
245222.892024-02-2782112Actual
570824.002022-09-298263Actual
669330.002022-09-298268Budget
386730.002022-07-308216Budget
254628.212024-03-2982511Actual
2322743.512024-01-288228Actual
138458.002023-04-298226Actual
1603866.002023-06-308267Actual
1553556.002023-06-308263Actual
33109122.302024-10-298218Actual
1580629.002023-06-308216Actual
775230.002022-10-308228Budget
1892830.002023-09-298236Actual
1284530.002023-03-308216Budget
723638.002022-10-308216Actual
3647783.002025-01-288267Actual
2360895.002024-02-278213Actual
225141.822023-12-2882112Actual
603647.002022-09-298265Actual
3163876.002024-09-288265Actual
2829039.002024-06-298216Actual
2656715.652024-04-2882611Actual
3918416.722025-03-3082212Actual
1898012.002023-09-298256Actual
2573261.002024-04-288263Actual
3921861.402025-03-3082612Actual
644460.002022-09-298217Budget
1963163.002023-10-308263Actual
1878038.002023-09-298215Actual
1662428.002023-07-308273Actual
2955116.002024-07-298256Actual
425848.002022-07-308267Actual
252850.002022-06-308264Budget
22062.002022-04-298214Actual
284143.002022-06-308236Actual
957440.002022-12-288236Actual
1810045.002023-08-308267Actual
235193.952024-01-2882112Actual
321550.002022-06-308218Budget
1514441.992023-05-308228Actual
1149648.002023-02-278264Actual
2988212.462024-07-2982211Actual
2819776.002024-06-298215Actual
3615289.002025-01-288215Actual
266265.012024-04-2882112Actual
630514.002022-09-298256Actual
30767102.002024-08-298217Actual
36260.002022-04-298215Budget
1323750.002023-03-308267Actual
1276550.002023-03-308265Budget
9230.002022-04-298263Budget
756660.002022-10-308217Budget
1294236.002023-03-308236Actual
2031025.232023-10-3082111Actual
813950.002022-11-308264Actual
2087352.002023-11-308265Actual
38742114.002025-03-308217Actual
2514087.002024-03-298217Actual
358970.002022-07-308214Budget
2609016.002024-04-288246Actual
2917362.002024-07-298263Actual
2947111.002024-07-298226Actual
1821960.172023-08-308268Actual
868860.002022-11-308217Budget
1342630.002023-03-308268Budget
2549519.912024-03-2982611Actual
2636464.722024-04-288268Actual
966710.002022-12-288256Budget
122129.002022-05-308263Actual
1768450.002023-08-308214Actual
1190813.002023-02-278256Actual
840620.002022-11-308226Budget
28105141.002024-06-298214Actual
1005120.002022-12-288268Budget

Generated 2025-05-29 16:52:21.993 UTC