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

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3201373.812024-09-288228Actual
36442118.002025-01-288217Actual
3313760.172024-10-298228Actual
920072.002022-12-288214Actual
2142015.652023-11-3082411Actual
24638106.002024-03-298213Actual
1482626.002023-05-308216Actual
3204773.812024-09-288268Actual
3877773.002025-03-308267Actual
733340.002022-10-308236Actual
3800425.232025-02-2782112Actual
1464160.002023-05-308214Actual
140650.002022-05-308264Budget
1919055.632023-09-298228Actual
59937.002022-04-298236Actual
3352338.092024-10-2982113Actual
34789107.002024-12-288213Actual
2479229.002024-03-298264Actual
3780440.122025-02-2782111Actual
1765612.002023-08-308273Actual
3671026.292025-01-2882311Actual
326320.002022-06-308228Budget
1157650.002023-02-278215Budget
3624543.002025-01-288216Actual
405716.002022-07-308256Actual
2112556.002023-11-308217Actual
3494483.002024-12-288264Actual
2864261.692024-06-298268Actual
340038.002022-07-308213Actual
3827460.002025-03-308263Actual
845640.002022-11-308236Actual
38742114.002025-03-308217Actual
2896344.382024-06-2982612Actual
1176520.002023-02-278226Actual
288829.002022-06-308246Actual
2505010.002024-03-298256Actual
1580629.002023-06-308216Actual
1229537.452023-02-278268Actual
947740.002022-12-288216Actual
1218670.782023-02-278218Actual
3367459.002024-11-298263Actual
2713829.002024-05-298216Actual
2178229.002023-12-288264Actual
50330.002022-04-298216Budget
625830.002022-09-298246Budget
244303.952024-02-2782511Actual
187925.002022-05-308266Actual
3933660.902025-03-3082613Actual
284240.002022-06-308236Budget
277778.212024-05-2982212Actual
148660.002022-05-308215Budget
401130.002022-07-308246Budget
16532102.002023-07-308213Actual
33109122.302024-10-298218Actual
215725.012023-11-3082612Actual
663230.002022-09-298228Budget
1586133.002023-06-308236Actual
1842014.592023-08-3082611Actual
1488131.002023-05-308236Actual
1005120.002022-12-288268Budget
2813969.002024-06-298264Actual
570920.002022-09-298263Budget
644460.002022-09-298217Budget
597450.002022-09-298215Budget
2526151.082024-03-298228Actual
12986.002022-05-308273Actual
1866013.002023-09-298273Actual
2979675.322024-07-298268Actual
1574847.002023-06-308265Actual
1298932.002023-03-308246Actual
3588446.872024-12-2882613Actual
2093123.002023-11-308216Actual
2704780.002024-05-298215Actual
835944.002022-11-308216Actual
952420.002022-12-288226Budget
962120.002022-12-288246Budget
1084330.002023-01-288266Budget
116340.002022-05-308213Budget
630610.002022-09-298256Budget
2494322.002024-03-298216Actual
901536.002022-12-288213Actual
1910474.002023-09-298267Actual
172768.212023-07-3082211Actual
2692727.002024-05-298273Actual
2786822.302024-05-2982113Actual
1401756.002023-04-298217Actual
167510.002022-05-308226Budget
2754851.822024-05-2982111Actual
2765713.532024-05-2982511Actual
695970.002022-10-308214Budget
1186130.002023-02-278246Budget
3889767.752025-03-308268Actual
3520215.002024-12-288256Actual
1892830.002023-09-298236Actual
31510121.002024-09-288214Actual
3482464.002024-12-288263Actual
1143470.002023-02-278214Budget
3127425.812024-08-2982113Actual
252942.002022-06-308264Actual
556730.002022-08-308268Budget
2611613.002024-04-288256Actual
1229630.002023-02-278268Budget
1171730.002023-02-278216Budget
972530.002022-12-288266Budget
2967678.002024-07-298267Actual
1031670.002023-01-288214Budget
1588718.002023-06-308246Actual
3697346.872025-01-2882113Actual
2581977.002024-04-288214Actual
201740.002022-05-308267Budget
1461312.002023-05-308273Actual
365050.002022-07-308264Budget
2719343.002024-05-298236Actual
742710.002022-10-308256Budget
89441.002022-04-298267Actual
1210839.002023-02-278267Actual
795230.002022-11-308263Budget
1800824.002023-08-308266Actual
3673724.162025-01-2882411Actual
284143.002022-06-308236Actual
875050.002022-11-308267Budget
2467364.002024-03-298263Actual
1901227.002023-09-298266Actual
2573261.002024-04-288263Actual
1051350.002023-01-288265Budget
1674553.002023-07-308215Actual
307460.002022-06-308217Budget
3435262.462024-11-2982111Actual
1697828.002023-07-308266Actual
2860864.722024-06-298228Actual
1662428.002023-07-308273Actual
1360126.002023-04-298273Actual
2569784.002024-04-288213Actual
3399941.002024-11-298236Actual
821750.002022-11-308215Budget
3564732.672024-12-2882611Actual
2385647.002024-02-278265Actual
1668735.002023-07-308264Actual
2585453.002024-04-288264Actual
3718126.002025-02-278273Actual
193377.142023-09-2982311Actual
1372358.002023-04-298215Actual
2071814.002023-11-308273Actual
178969.002023-08-308226Actual
2128049.572023-11-308268Actual
255801.822024-03-2982212Actual
2399522.002024-02-278246Actual
60040.002022-04-298236Budget
789240.002022-11-308213Budget
2517563.002024-03-298267Actual
2225043.512023-12-288228Actual
1381831.002023-04-298216Actual
2727828.002024-05-298266Actual
835840.002022-11-308216Budget
3443427.362024-11-2982411Actual
1995632.002023-10-308236Actual
346323.002022-07-308263Actual
1323750.002023-03-308267Actual
2579119.002024-04-288273Actual
181712.002022-05-308256Actual
691010.002022-10-308273Actual
2774939.062024-05-2982112Actual
36149.002022-04-298215Actual
2187436.002023-12-288265Actual
556840.482022-08-308268Actual
2078142.002023-11-308264Actual
597359.002022-09-298215Actual
2683599.002024-05-298213Actual
756660.002022-10-308217Budget
503810.002022-08-308226Budget
2296429.002024-01-288236Actual
193919.272023-09-2982511Actual
2591467.002024-04-288215Actual
177028.002022-05-308246Actual
2763028.422024-05-2982411Actual
1476835.002023-05-308265Actual
625933.002022-09-298246Actual
2843032.002024-06-298266Actual
2432117.782024-02-2782111Actual
162730.002022-05-308216Budget
205695.012023-10-3082612Actual
1181339.002023-02-278236Actual
172343.002022-05-308236Actual
3239739.852024-09-2882113Actual
35292102.002024-12-288217Actual
279310.002022-06-308226Budget
2698968.002024-05-298264Actual
3541363.202024-12-288228Actual
2733595.002024-05-298217Actual
2543510.332024-03-2982411Actual
3266985.002024-10-298264Actual
195754.002022-05-308217Actual

Generated 2025-05-29 05:56:49.684 UTC