[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 183  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3109636.932024-08-2982611Actual
2222284.422023-12-288218Actual
3889767.752025-03-308268Actual
3201373.812024-09-288228Actual
242310.002022-06-308273Budget
2360895.002024-02-278213Actual
1959796.002023-10-308213Actual
2600918.002024-04-288216Actual
709750.002022-10-308215Budget
2765713.532024-05-2982511Actual
346323.002022-07-308263Actual
1942419.912023-09-2982611Actual
177130.002022-05-308246Budget
245222.892024-02-2782112Actual
3865221.002025-03-308256Actual
368827.142025-01-2882212Actual
1588718.002023-06-308246Actual
3062535.002024-08-298236Actual
887730.002022-11-308228Budget
378329.272025-02-2782211Actual
3180317.002024-09-288256Actual
2650613.532024-04-2882411Actual
3080279.002024-08-298267Actual
1887321.002023-09-298216Actual
748725.002022-10-308266Actual
252942.002022-06-308264Actual
1496622.002023-05-308266Actual
284143.002022-06-308236Actual
882966.232022-11-308218Actual
1571341.002023-06-308215Actual
1697828.002023-07-308266Actual
2792869.672024-05-2982613Actual
1482626.002023-05-308216Actual
1835911.402023-08-3082411Actual
1559217.002023-06-308273Actual
3029969.002024-08-298263Actual
116340.002022-05-308213Budget
3334532.672024-10-2982611Actual
840620.002022-11-308226Budget
1971655.002023-10-308214Actual
3585148.622024-12-2882213Actual
2013345.002023-10-308267Actual
952420.002022-12-288226Budget
29734137.452024-07-298218Actual
3065120.002024-08-298246Actual
3290127.002024-10-298246Actual
2591467.002024-04-288215Actual
1294140.002023-03-308236Budget
35385134.422024-12-288218Actual
1210750.002023-02-278267Budget
3739533.002025-02-278216Actual
3014820.552024-07-2982113Actual
1204550.002023-02-278217Budget
1995632.002023-10-308236Actual
3845272.002025-03-308215Actual
503914.002022-08-308226Actual
204199.272023-10-3082511Actual
3618759.002025-01-288265Actual
2423049.572024-02-278228Actual
854921.002022-11-308256Actual
3340329.482024-10-2982112Actual
531948.002022-08-308217Actual
2573261.002024-04-288263Actual
1092156.002023-01-288217Actual
874948.002022-11-308267Actual
1303622.002023-03-308256Actual
691010.002022-10-308273Actual
1157650.002023-02-278215Budget
980464.002022-12-288217Actual
31390115.002024-09-288213Actual
1417448.052023-04-298268Actual
683330.002022-10-308263Budget
37209135.002025-02-278214Actual
738127.002022-10-308246Actual
2148115.652023-11-3082611Actual
2952525.002024-07-298246Actual
444330.002022-07-308268Budget
64730.002022-04-298246Budget
1615867.752023-06-308268Actual
1733016.722023-07-3082411Actual
1395825.002023-04-298266Actual
2106827.002023-11-308266Actual
1992810.002023-10-308226Actual
3733770.002025-02-278265Actual
524130.002022-08-308266Budget
1892830.002023-09-298236Actual
245813.952024-02-2782612Actual
1342555.632023-03-308268Actual
2645213.532024-04-2882211Actual
172440.002022-05-308236Budget
177028.002022-05-308246Actual
821750.002022-11-308215Budget
2917362.002024-07-298263Actual
1777638.002023-08-308215Actual
3133345.112024-08-2982613Actual
2929363.002024-07-298264Actual
1354271.002023-04-298263Actual
2839720.002024-06-298256Actual
1064010.002023-01-288226Budget
728520.002022-10-308226Budget
957440.002022-12-288236Actual
419860.002022-07-308217Budget
3794634.802025-02-2782611Actual
3254959.002024-10-298263Actual
2843032.002024-06-298266Actual
91527.002022-12-288273Actual
1674553.002023-07-308215Actual
438530.002022-07-308228Budget
16532102.002023-07-308213Actual
148568.002022-05-308215Actual
22170.002022-04-298214Budget
1149750.002023-02-278264Budget
1968827.002023-10-308273Actual
425848.002022-07-308267Actual
354011.002022-07-308273Actual
966812.002022-12-288256Actual
1218750.002023-02-278218Budget
1078320.002023-01-288256Actual
2376347.002024-02-278264Actual
1375833.002023-04-298265Actual
3218731.612024-09-2882411Actual
2802073.002024-06-298263Actual
378750.002022-07-308265Budget
3638529.002025-01-288266Actual
1906976.002023-09-298217Actual
907530.002022-12-288263Budget
1323750.002023-03-308267Actual
27428123.812024-05-298218Actual
2331918.842024-01-2882111Actual
564740.002022-09-298213Budget
144341.822023-04-2982212Actual
2301619.002024-01-288256Actual
3282041.002024-10-298216Actual
677340.002022-10-308213Budget
1898012.002023-09-298256Actual
134662.002022-05-308214Actual
1405268.002023-04-298267Actual
3071025.002024-08-298266Actual
193377.142023-09-2982311Actual
3473239.852024-11-2982613Actual
1493315.002023-05-308256Actual
3405118.002024-11-298256Actual
3461557.142024-11-2982612Actual
807870.002022-11-308214Budget
140650.002022-05-308264Budget
3251498.002024-10-298213Actual
69316.002022-04-298256Actual
2505010.002024-03-298256Actual
1792436.002023-08-308236Actual
901440.002022-12-288213Budget
1176410.002023-02-278226Budget
201843.002022-05-308267Actual
2813969.002024-06-298264Actual
518218.002022-08-308256Actual
3287537.002024-10-298236Actual
1514441.992023-05-308228Actual
1176520.002023-02-278226Actual
1603866.002023-06-308267Actual
583479.002022-09-298214Actual
247170.002022-06-308214Budget
2569784.002024-04-288213Actual
3550543.312024-12-2882111Actual
915310.002022-12-288273Budget
887638.962022-11-308228Actual
326320.002022-06-308228Budget
18568120.002023-09-298213Actual
2136610.332023-11-3082211Actual
3160380.002024-09-288215Actual
578710.002022-09-298273Budget
3788634.802025-02-2782411Actual
17310.002022-04-298273Budget
1084233.002023-01-288266Actual
30860170.782024-08-298218Actual
3630041.002025-01-288236Actual
249706.002024-03-298226Actual
1842014.592023-08-3082611Actual
265332.892024-04-2882511Actual
1431611.402023-04-2982411Actual
154435.012023-05-3082612Actual
3047776.002024-08-298215Actual
2716513.002024-05-298226Actual
3673724.162025-01-2882411Actual
1786932.002023-08-308216Actual
37089125.002025-02-278213Actual
1270461.002023-03-308215Actual
845640.002022-11-308236Actual
36149.002022-04-298215Actual
1821960.172023-08-308268Actual
658450.002022-09-298218Budget
1998220.002023-10-308246Actual
630514.002022-09-298256Actual
3712483.002025-02-278263Actual

Generated 2025-05-29 20:28:23.761 UTC