[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 178  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
256122.892024-03-2982612Actual
742710.002022-10-308256Budget
419860.002022-07-308217Budget
288097.142024-06-2982511Actual
1223530.002023-02-278228Budget
419745.002022-07-308217Actual
2326145.022024-01-288268Actual
326320.002022-06-308228Budget
695970.002022-10-308214Budget
3408326.002024-11-298266Actual
30384112.002024-08-298214Actual
3550543.312024-12-2882111Actual
1092156.002023-01-288217Actual
2402118.002024-02-278256Actual
3363998.002024-11-298213Actual
2405319.002024-02-278266Actual
1106084.422023-01-288218Actual
452340.002022-08-308213Budget
2875526.292024-06-2982311Actual
2228346.542023-12-288268Actual
1553556.002023-06-308263Actual
3848784.002025-03-308265Actual
855010.002022-11-308256Budget
2514087.002024-03-298217Actual
299537.002022-06-308266Actual
2774939.062024-05-2982112Actual
738127.002022-10-308246Actual
860930.002022-11-308266Budget
2242315.652023-12-2882411Actual
1084330.002023-01-288266Budget
2382151.002024-02-278215Actual
1229630.002023-02-278268Budget
3106227.362024-08-2982411Actual
3224730.552024-09-2882611Actual
228540.002022-06-308213Budget
2207225.002023-12-288266Actual
373050.002022-07-308215Budget
3909843.312025-03-3082611Actual
1186025.002023-02-278246Actual
2929363.002024-07-298264Actual
3287537.002024-10-298236Actual
1800824.002023-08-308266Actual
597450.002022-09-298215Budget
1984338.002023-10-308265Actual
444445.022022-07-308268Actual
3443427.362024-11-2982411Actual
37089125.002025-02-278213Actual
27928.002022-06-308226Actual
882966.232022-11-308218Actual
279310.002022-06-308226Budget
28105141.002024-06-298214Actual
1223428.352023-02-278228Actual
939753.002022-12-288265Actual
396440.002022-07-308236Budget
12986.002022-05-308273Actual
35385134.422024-12-288218Actual
2944432.002024-07-298216Actual
3313760.172024-10-298228Actual
3733770.002025-02-278265Actual
2831710.002024-06-298226Actual
972425.002022-12-288266Actual
2620892.002024-04-288217Actual
378329.272025-02-2782211Actual
491247.002022-08-308265Actual
2505010.002024-03-298256Actual
644460.002022-09-298217Budget
3470048.622024-11-2982213Actual
2990932.672024-07-2982311Actual
3594188.002025-01-288213Actual
162443.952023-06-3082211Actual
1411298.052023-04-298218Actual
1013135.002023-01-288213Actual
3857217.002025-03-308226Actual
1922445.022023-09-298268Actual
2337413.532024-01-2882311Actual
284240.002022-06-308236Budget
3130145.112024-08-2982213Actual
1289310.002023-03-308226Budget
1810045.002023-08-308267Actual
2391432.002024-02-278216Actual
1243720.002023-03-308263Budget
1777638.002023-08-308215Actual
1488131.002023-05-308236Actual
3292714.002024-10-298256Actual
247170.002022-06-308214Budget
795326.002022-11-308263Actual
2852271.002024-06-298267Actual
2938666.002024-07-298265Actual
1887321.002023-09-298216Actual
625830.002022-09-298246Budget
1768450.002023-08-308214Actual
477151.002022-08-308264Actual
2698968.002024-05-298264Actual
893520.002022-11-308268Budget
173575.012023-07-3082511Actual
2310664.002024-01-288217Actual
578710.002022-09-298273Budget
1942419.912023-09-2982611Actual
390645.012025-03-3082511Actual
962120.002022-12-288246Budget
770464.722022-10-308218Actual
3868534.002025-03-308266Actual
1138610.002023-02-278273Budget
1059330.002023-01-288216Budget
3647783.002025-01-288267Actual
840620.002022-11-308226Budget
27985114.002024-06-298213Actual
3815141.602025-02-2782213Actual
83460.002022-04-298217Budget
1712890.482023-07-308218Actual
2222284.422023-12-288218Actual
1898012.002023-09-298256Actual
966710.002022-12-288256Budget
2071814.002023-11-308273Actual
1098251.002023-01-288267Actual
433663.202022-07-308218Actual
2579119.002024-04-288273Actual
214473.952023-11-3082511Actual
1149648.002023-02-278264Actual
934046.002022-12-288215Actual
1237436.002023-03-308213Actual
288829.002022-06-308246Actual
524032.002022-08-308266Actual
38835135.932025-03-308218Actual
3062535.002024-08-298236Actual
401029.002022-07-308246Actual
35292102.002024-12-288217Actual
3739533.002025-02-278216Actual
154102.892023-05-3082112Actual
1729.002022-04-298273Actual
1797610.002023-08-308256Actual
30767102.002024-08-298217Actual
1181440.002023-02-278236Budget
177130.002022-05-308246Budget
728520.002022-10-308226Budget
3624543.002025-01-288216Actual
116241.002022-05-308213Actual
1715637.452023-07-308228Actual
2549519.912024-03-2982611Actual
245813.952024-02-2782612Actual
1901227.002023-09-298266Actual
2031025.232023-10-3082111Actual
1354271.002023-04-298263Actual
2749061.692024-05-298268Actual
3098043.312024-08-2982111Actual
2148115.652023-11-3082611Actual
2650613.532024-04-2882411Actual
1600373.002023-06-308217Actual
18568120.002023-09-298213Actual
556840.482022-08-308268Actual
3440730.552024-11-2982311Actual
368827.142025-01-2882212Actual
803110.002022-11-308273Budget
2611613.002024-04-288256Actual
3730286.002025-02-278215Actual
274530.002022-06-308216Budget
3020745.112024-07-2982613Actual
142625.012023-04-2982211Actual
795230.002022-11-308263Budget
845540.002022-11-308236Budget
2334712.462024-01-2882211Actual
939850.002022-12-288265Budget
952514.002022-12-288226Actual
205112.892023-10-3082112Actual
22062.002022-04-298214Actual
3745034.002025-02-278236Actual
1594622.002023-06-308266Actual
2600918.002024-04-288216Actual
313540.002022-06-308267Budget
214520.002022-05-308228Budget
2304927.002024-01-288266Actual
650651.002022-09-298267Actual
1936411.402023-09-2982411Actual
663230.002022-09-298228Budget
36260.002022-04-298215Budget
1414038.962023-04-298228Actual
466110.002022-08-308273Budget
2526151.082024-03-298228Actual
1073733.002023-01-288246Actual
21218113.202023-11-308218Actual
3325720.972024-10-2982211Actual
91527.002022-12-288273Actual
2272460.002024-01-288214Actual
2923027.002024-07-298273Actual
220530.002022-05-308268Budget
3865221.002025-03-308256Actual
411830.002022-07-308266Budget
2475863.002024-03-298214Actual
2078142.002023-11-308264Actual
2872814.592024-06-2982211Actual
2896344.382024-06-2982612Actual
3340329.482024-10-2982112Actual

Generated 2025-05-29 16:42:33.936 UTC