[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 268  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1833211.402023-09-0282311Actual
1431611.402023-05-0282411Actual
3886352.602025-04-028228Actual
860832.002022-12-038266Actual
3276281.002024-11-018265Actual
636423.002022-10-028266Actual
59937.002022-05-028236Actual
97478.362022-05-028218Actual
205112.892023-11-0282112Actual
265332.892024-05-0182511Actual
3130145.112024-09-0182213Actual
1792436.002023-09-028236Actual
1998220.002023-11-028246Actual
2944432.002024-08-018216Actual
466110.002022-09-028273Budget
134770.002022-06-028214Budget
32634141.002024-11-018214Actual
215392.892023-12-0382112Actual
2935184.002024-08-018215Actual
42140.002022-05-028265Budget
2269625.002024-01-318273Actual
2896344.382024-07-0282612Actual
2573261.002024-05-018263Actual
279310.002022-07-038226Budget
920072.002022-12-318214Actual
683230.002022-11-028263Actual
524130.002022-09-028266Budget
2203912.002023-12-318256Actual
947740.002022-12-318216Actual
2633166.232024-05-018228Actual
868860.002022-12-038217Budget
1771839.002023-09-028264Actual
1890011.002023-10-028226Actual
2517563.002024-04-018267Actual
1724820.972023-08-0282111Actual
597450.002022-10-028215Budget
1936411.402023-10-0282411Actual
2807726.002024-07-028273Actual
3862622.002025-04-028246Actual
1574847.002023-07-038265Actual
2074669.002023-12-038214Actual
3449549.702024-12-0282611Actual
2839720.002024-07-028256Actual
1262552.002023-04-028264Actual
1881553.002023-10-028265Actual
980360.002022-12-318217Budget
550746.542022-09-028228Actual
3009049.702024-08-0182612Actual
616210.002022-10-028226Budget
926156.002022-12-318264Actual
3443427.362024-12-0282411Actual
83460.002022-05-028217Budget
3260634.002024-11-018273Actual
3827460.002025-04-028263Actual
3379469.002024-12-028264Actual
1110930.002023-01-318228Budget
3417563.002024-12-028267Actual
3500295.002024-12-318215Actual
3488127.002024-12-318273Actual
1674553.002023-08-028215Actual
2019195.022023-11-028218Actual
962021.002022-12-318246Actual
2890136.932024-07-0282112Actual
33759108.002024-12-028214Actual
762550.002022-11-028267Budget
288829.002022-07-038246Actual
1733016.722023-08-0282411Actual
1210750.002023-03-028267Budget
1098251.002023-01-318267Actual
168658.002023-08-028226Actual
172440.002022-06-028236Budget
3020745.112024-08-0182613Actual
1084233.002023-01-318266Actual
154838.002022-06-028265Actual
2647914.592024-05-0182311Actual
1149750.002023-03-028264Budget
3494483.002024-12-318264Actual
3118212.462024-09-0182212Actual
293620.002022-07-038256Budget
326232.902022-07-038228Actual
203657.142023-11-0282311Actual
209750.002022-06-028218Budget
378750.002022-08-028265Budget
691110.002022-11-028273Budget
193377.142023-10-0282311Actual
26303155.632024-05-018218Actual
358870.002022-08-028214Actual
3895546.502025-04-0282111Actual
31390115.002024-10-018213Actual
1635913.532023-07-0382611Actual
1600373.002023-07-038217Actual
1428915.652023-05-0282311Actual
770464.722022-11-028218Actual
1910474.002023-10-028267Actual
2216464.002023-12-318267Actual
340140.002022-08-028213Budget
288097.142024-07-0282511Actual
3169636.002024-10-018216Actual
1898012.002023-10-028256Actual
243498.212024-03-0182211Actual
835944.002022-12-038216Actual
3512213.002024-12-318226Actual
882966.232022-12-038218Actual
3753534.002025-03-028266Actual
2310664.002024-01-318217Actual
3909843.312025-04-0282611Actual
669330.002022-10-028268Budget
1190813.002023-03-028256Actual
36442118.002025-01-318217Actual
3352338.092024-11-0182113Actual
1037638.002023-01-318264Actual
2337413.532024-01-3182311Actual
630610.002022-10-028256Budget
503914.002022-09-028226Actual
907425.002022-12-318263Actual
91527.002022-12-318273Actual
242210.002022-07-038273Actual
245813.952024-03-0182612Actual
3933660.902025-04-0282613Actual
813850.002022-12-038264Budget
742811.002022-11-028256Actual
83351.002022-05-028217Actual
1026910.002023-01-318273Actual
3408326.002024-12-028266Actual
1176410.002023-03-028226Budget
3373122.002024-12-028273Actual
3142562.002024-10-018263Actual
709843.002022-11-028215Actual
2222284.422023-12-318218Actual
307371.002022-07-038217Actual
3517622.002024-12-318246Actual
518218.002022-09-028256Actual
1505865.002023-06-028267Actual
874948.002022-12-038267Actual
3470048.622024-12-0282213Actual
3647783.002025-01-318267Actual
205381.822023-11-0282212Actual
1336441.992023-04-028228Actual
3282041.002024-11-018216Actual
733440.002022-11-028236Budget
2698968.002024-06-018264Actual
195403.952023-10-0282612Actual
470970.002022-09-028214Budget
12986.002022-06-028273Actual
37592101.002025-03-028217Actual
178969.002023-09-028226Actual
154102.892023-06-0282112Actual
2187436.002023-12-318265Actual
358970.002022-08-028214Budget
3305179.002024-11-018267Actual
845640.002022-12-038236Actual
1990127.002023-11-028216Actual
401130.002022-08-028246Budget
962120.002022-12-318246Budget
3251498.002024-11-018213Actual
253813.952024-04-0182211Actual
195860.002022-06-028217Budget
1795016.002023-09-028246Actual
1712890.482023-08-028218Actual
1176520.002023-03-028226Actual
966710.002022-12-318256Budget
611430.002022-10-028216Budget
1777638.002023-09-028215Actual
789333.002022-12-038213Actual
28580158.662024-07-028218Actual
27928.002022-07-038226Actual
1496622.002023-06-028266Actual
3747629.002025-03-028246Actual
1668735.002023-08-028264Actual
524032.002022-09-028266Actual
2331918.842024-01-3182111Actual
1588718.002023-07-038246Actual
29641109.002024-08-018217Actual
425848.002022-08-028267Actual
1106150.002023-01-318218Budget
3210549.702024-10-0182111Actual
3121653.952024-09-0182612Actual
102320.002022-05-028228Budget
438530.002022-08-028228Budget
3573316.722024-12-3182212Actual
1366344.002023-05-028264Actual
2745691.992024-06-018228Actual
3818276.692025-03-0282613Actual
1591316.002023-07-038256Actual
34789107.002024-12-318213Actual
1073733.002023-01-318246Actual
64730.002022-05-028246Budget
2976261.692024-08-018228Actual
1073630.002023-01-318246Budget
2239613.532023-12-3182311Actual
2473012.002024-04-018273Actual
299430.002022-07-038266Budget

Generated 2025-06-01 15:53:04.298 UTC