[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 190  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1143574.002023-02-268214Actual
2526151.082024-03-288228Actual
3224730.552024-09-2782611Actual
2296429.002024-01-278236Actual
1482626.002023-05-298216Actual
332245.022022-06-298268Actual
2958429.002024-07-288266Actual
1627111.402023-06-2982311Actual
1895415.002023-09-288246Actual
1026810.002023-01-278273Budget
1372358.002023-04-288215Actual
3812432.832025-02-2682113Actual
2239613.532023-12-2782311Actual
1629814.592023-06-2982411Actual
346220.002022-07-298263Budget
3317173.812024-10-288268Actual
3556026.292024-12-2782311Actual
438451.082022-07-298228Actual
3103533.742024-08-2882311Actual
583570.002022-09-288214Budget
3017552.132024-07-2882213Actual
3388677.002024-11-288265Actual
2319982.902024-01-278218Actual
915310.002022-12-278273Budget
564740.002022-09-288213Budget
3733770.002025-02-268265Actual
3154568.002024-09-278264Actual
181820.002022-05-298256Budget
644460.002022-09-288217Budget
1064113.002023-01-278226Actual
728418.002022-10-298226Actual
27428123.812024-05-288218Actual
926050.002022-12-278264Budget
2310664.002024-01-278217Actual
1251510.002023-03-298273Budget
3886352.602025-03-298228Actual
55013.002022-04-288226Actual
663230.002022-09-288228Budget
2106827.002023-11-298266Actual
69420.002022-04-288256Budget
2485041.002024-03-288215Actual
550746.542022-08-298228Actual
2745691.992024-05-288228Actual
1130820.002023-02-268263Budget
636530.002022-09-288266Budget
38359129.002025-03-298214Actual
1026910.002023-01-278273Actual
102238.962022-04-288228Actual
2212963.002023-12-278217Actual
658450.002022-09-288218Budget
821750.002022-11-298215Budget
3762687.002025-02-268267Actual
695970.002022-10-298214Budget
30264119.002024-08-288213Actual
89340.002022-04-288267Budget
34233134.422024-11-288218Actual
2733595.002024-05-288217Actual
2285138.002024-01-278265Actual
38835135.932025-03-298218Actual
2535325.232024-03-2882111Actual
933950.002022-12-278215Budget
193377.142023-09-2882311Actual
116241.002022-05-298213Actual
83351.002022-04-288217Actual
1176410.002023-02-268226Budget
2993630.552024-07-2882411Actual
37089125.002025-02-268213Actual
1467533.002023-05-298264Actual
2346119.912024-01-2782611Actual
466110.002022-08-298273Budget
138458.002023-04-288226Actual
1423419.912023-04-2882111Actual
195860.002022-05-298217Budget
183055.012023-08-2982211Actual
3435262.462024-11-2882111Actual
396440.002022-07-298236Budget
3020745.112024-07-2882613Actual
201740.002022-05-298267Budget
2502419.002024-03-288246Actual
3676412.462025-01-2782511Actual
36060137.002025-01-278214Actual
2031025.232023-10-2982111Actual
1562052.002023-06-298214Actual
1574847.002023-06-298265Actual
2078142.002023-11-298264Actual
1428915.652023-04-2882311Actual
3340329.482024-10-2882112Actual
168658.002023-07-298226Actual
1289212.002023-03-298226Actual
3455331.612024-11-2882112Actual
358870.002022-07-298214Actual
484960.002022-08-298215Actual
2674566.172024-04-2782213Actual
2687080.002024-05-288263Actual
1464160.002023-05-298214Actual
148660.002022-05-298215Budget
1342630.002023-03-298268Budget
1276550.002023-03-298265Budget
3903736.932025-03-2982411Actual
1707048.002023-07-298267Actual
9943104.112022-12-278218Actual
83460.002022-04-288217Budget
1612445.022023-06-298228Actual
3624543.002025-01-278216Actual
2529554.112024-03-288268Actual
813850.002022-11-298264Budget
444445.022022-07-298268Actual
3473239.852024-11-2882613Actual
1303520.002023-03-298256Budget
1694513.002023-07-298256Actual
470868.002022-08-298214Actual
860930.002022-11-298266Budget
1204550.002023-02-268217Budget
1059330.002023-01-278216Budget
1186130.002023-02-268246Budget
2585453.002024-04-278264Actual
28580158.662024-06-288218Actual
17564114.002023-08-298213Actual
1600373.002023-06-298217Actual
966812.002022-12-278256Actual
365050.002022-07-298264Budget
1818638.962023-08-298228Actual
2269625.002024-01-278273Actual
947740.002022-12-278216Actual
3035626.002024-08-288273Actual
775230.002022-10-298228Budget
952514.002022-12-278226Actual
1106084.422023-01-278218Actual
30384112.002024-08-288214Actual
332130.002022-06-298268Budget
29734137.452024-07-288218Actual
2420288.962024-02-268218Actual
260860.002022-06-298215Budget
1354271.002023-04-288263Actual
3461557.142024-11-2882612Actual
2326145.022024-01-278268Actual
405716.002022-07-298256Actual
3115436.932024-08-2882112Actual
33759108.002024-11-288214Actual
1517848.052023-05-298268Actual
284240.002022-06-298236Budget
691110.002022-10-298273Budget
2763028.422024-05-2882411Actual
1910474.002023-09-288267Actual
828050.002022-11-298265Budget
2201322.002023-12-278246Actual
1683832.002023-07-298216Actual
3470048.622024-11-2882213Actual
35385134.422024-12-278218Actual
2802073.002024-06-288263Actual
1887321.002023-09-288216Actual
3142562.002024-09-278263Actual
274530.002022-06-298216Budget
2290925.002024-01-278216Actual
277778.212024-05-2882212Actual
2642430.552024-04-2782111Actual
1535223.102023-05-2982611Actual
2396933.002024-02-268236Actual
2917362.002024-07-288263Actual
1294140.002023-03-298236Budget
2727828.002024-05-288266Actual
2704780.002024-05-288215Actual
3313760.172024-10-288228Actual
3815141.602025-02-2682213Actual
1866013.002023-09-288273Actual
625933.002022-09-288246Actual
3426181.392024-11-288228Actual
3865221.002025-03-298256Actual
1218750.002023-02-268218Budget
556730.002022-08-298268Budget
438530.002022-07-298228Budget
425740.002022-07-298267Budget
3218731.612024-09-2782411Actual
25233105.632024-03-288218Actual
789240.002022-11-298213Budget
2281750.002024-01-278215Actual
1298932.002023-03-298246Actual
3570539.062024-12-2782112Actual
2579119.002024-04-278273Actual
245491.822024-02-2682212Actual
503810.002022-08-298226Budget
2166366.002023-12-278263Actual
27928.002022-06-298226Actual
12986.002022-05-298273Actual
789333.002022-11-298213Actual
2440315.652024-02-2682411Actual
2174856.002023-12-278214Actual
3467345.112024-11-2882113Actual
15116110.172023-05-298218Actual
957340.002022-12-278236Budget
1665270.002023-07-298214Actual
34909129.002024-12-278214Actual
2222284.422023-12-278218Actual
1110930.002023-01-278228Budget
2009874.002023-10-298217Actual
1019125.002023-01-278263Actual
140650.002022-05-298264Budget
2514087.002024-03-288217Actual
1013135.002023-01-278213Actual
2148115.652023-11-2982611Actual
1919055.632023-09-288228Actual
3204773.812024-09-278268Actual
1204653.002023-02-268217Actual
1768450.002023-08-298214Actual
2807726.002024-06-288273Actual
630610.002022-09-288256Budget
524032.002022-08-298266Actual
340140.002022-07-298213Budget
466012.002022-08-298273Actual
901536.002022-12-278213Actual
3700052.132025-01-2782213Actual
2754851.822024-05-2882111Actual
683330.002022-10-298263Budget
3630041.002025-01-278236Actual
194821.822023-09-2882112Actual
2382151.002024-02-268215Actual
603647.002022-09-288265Actual
1502384.002023-05-298217Actual
1461312.002023-05-298273Actual
980464.002022-12-278217Actual
411830.002022-07-298266Budget
3712483.002025-02-268263Actual
2304927.002024-01-278266Actual
513418.002022-08-298246Actual

Generated 2025-05-28 07:30:02.919 UTC