[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1428915.652023-05-0582311Actual
1204653.002023-03-058217Actual
2201322.002024-01-038246Actual
3656363.202025-02-038228Actual
2074669.002023-12-068214Actual
1629814.592023-07-0682411Actual
868751.002022-12-068217Actual
89340.002022-05-058267Budget
611531.002022-10-058216Actual
1031670.002023-02-038214Budget
1467533.002023-06-058264Actual
2993630.552024-08-0482411Actual
15116110.172023-06-058218Actual
1473356.002023-06-058215Actual
625830.002022-10-058246Budget
1490718.002023-06-058246Actual
1243720.002023-04-058263Budget
3753534.002025-03-058266Actual
234521.002022-07-068263Actual
3794634.802025-03-0582611Actual
1562052.002023-07-068214Actual
1130926.002023-03-058263Actual
1251414.002023-04-058273Actual
154740.002022-06-058265Budget
1401756.002023-05-058217Actual
3290127.002024-11-048246Actual
2128049.572023-12-068268Actual
2432117.782024-03-0482111Actual
1898012.002023-10-058256Actual
26955106.002024-06-048214Actual
875050.002022-12-068267Budget
2839720.002024-07-058256Actual
3429463.202024-12-058268Actual
1037750.002023-02-038264Budget
3059717.002024-09-048226Actual
2671822.302024-05-0482113Actual
957340.002023-01-038236Budget
513418.002022-09-058246Actual
537940.002022-09-058267Budget
1098251.002023-02-038267Actual
1586133.002023-07-068236Actual
518218.002022-09-058256Actual
340038.002022-08-058213Actual
2290925.002024-02-038216Actual
2807726.002024-07-058273Actual
1724820.972023-08-0582111Actual
15500117.002023-07-068213Actual
266265.012024-05-0482112Actual
1674553.002023-08-058215Actual
24638106.002024-04-048213Actual
477050.002022-09-058264Budget
2039214.592023-11-0582411Actual
2908145.112024-07-0582613Actual
1157650.002023-03-058215Budget
3296037.002024-11-048266Actual
3210549.702024-10-0482111Actual
893629.872022-12-068268Actual
1990127.002023-11-058216Actual
1045550.002023-02-038215Budget
3239739.852024-10-0482113Actual
3373122.002024-12-058273Actual
239415.002024-03-048226Actual
2864261.692024-07-058268Actual
1262450.002023-04-058264Budget
980360.002023-01-038217Budget
162730.002022-06-058216Budget
3494483.002025-01-038264Actual
2733595.002024-06-048217Actual
29641109.002024-08-048217Actual
1276636.002023-04-058265Actual
1806576.002023-09-058217Actual
1591316.002023-07-068256Actual
2346119.912024-02-0382611Actual
1116930.002023-02-038268Budget
1092156.002023-02-038217Actual
947740.002023-01-038216Actual
164172.892023-07-0682112Actual
663338.962022-10-058228Actual
484960.002022-09-058215Actual
1171730.002023-03-058216Budget
36442118.002025-02-038217Actual
3331120.972024-11-0482411Actual
545950.002022-09-058218Budget
644460.002022-10-058217Budget
209588.002023-12-068226Actual
3624543.002025-02-038216Actual
3933660.902025-04-0582613Actual
2426367.752024-03-048268Actual
570824.002022-10-058263Actual
1703568.002023-08-058217Actual
1678053.002023-08-058265Actual
163255.012023-07-0682511Actual
405716.002022-08-058256Actual
636530.002022-10-058266Budget
1901227.002023-10-058266Actual
1389920.002023-05-058246Actual
3517622.002025-01-038246Actual
108130.002022-05-058268Budget
1881553.002023-10-058265Actual
194821.822023-10-0582112Actual
1600373.002023-07-068217Actual
1149750.002023-03-058264Budget
247082.002022-07-068214Actual
3503756.002025-01-038265Actual
855010.002022-12-068256Budget
2656715.652024-05-0482611Actual
2929363.002024-08-048264Actual
2620892.002024-05-048217Actual
59937.002022-05-058236Actual
1284530.002023-04-058216Budget
3458112.462024-12-0582212Actual
1777638.002023-09-058215Actual
2949944.002024-08-048236Actual
379135.012025-03-0582511Actual
1461312.002023-06-058273Actual
3930366.172025-04-0582213Actual
3886352.602025-04-058228Actual
154435.012023-06-0582612Actual
1013040.002023-02-038213Budget
396339.002022-08-058236Actual
1821960.172023-09-058268Actual
242210.002022-07-068273Actual
2031025.232023-11-0582111Actual
3172311.002024-10-048226Actual
2721930.002024-06-048246Actual
663230.002022-10-058228Budget
2376347.002024-03-048264Actual
253813.952024-04-0482211Actual
3242464.412024-10-0482213Actual
3512213.002025-01-038226Actual
256122.892024-04-0482612Actual
3550543.312025-01-0382111Actual
3889767.752025-04-058268Actual
1502384.002023-06-058217Actual
326320.002022-07-068228Budget
2727828.002024-06-048266Actual
1860358.002023-10-058263Actual
2831710.002024-07-058226Actual
1064113.002023-02-038226Actual
2585453.002024-05-048264Actual
1013135.002023-02-038213Actual
174761.822023-08-0582212Actual
2370012.002024-03-048273Actual
1210839.002023-03-058267Actual
1019125.002023-02-038263Actual
508734.002022-09-058236Actual
1110841.992023-02-038228Actual
425848.002022-08-058267Actual
1059330.002023-02-038216Budget
1712890.482023-08-058218Actual
138458.002023-05-058226Actual
701850.002022-11-058264Budget
762654.002022-11-058267Actual
3697346.872025-02-0382113Actual
3154568.002024-10-048264Actual
26303155.632024-05-048218Actual
781331.382022-11-058268Actual
2789567.922024-06-0482213Actual
9943104.112023-01-038218Actual
1559217.002023-07-068273Actual
1707048.002023-08-058267Actual
203387.142023-11-0582211Actual
715750.002022-11-058265Budget
1229630.002023-03-058268Budget
3417563.002024-12-058267Actual
650651.002022-10-058267Actual
2382151.002024-03-048215Actual
616210.002022-10-058226Budget
33109122.302024-11-048218Actual
3845272.002025-04-058215Actual
2624371.002024-05-048267Actual
279310.002022-07-068226Budget
2754851.822024-06-0482111Actual
1919055.632023-10-058228Actual
850322.002022-12-068246Actual
3358267.922024-11-0482613Actual
962120.002023-01-038246Budget
3691543.312025-02-0382612Actual
466012.002022-09-058273Actual
209675.322022-06-058218Actual
2952525.002024-08-048246Actual
1051350.002023-02-038265Budget
30860170.782024-09-048218Actual
1143470.002023-03-058214Budget
2301619.002024-02-038256Actual
1739123.102023-08-0582611Actual
939850.002023-01-038265Budget
3449549.702024-12-0582611Actual
1294236.002023-04-058236Actual
3340329.482024-11-0482112Actual
1733016.722023-08-0582411Actual
3245741.602024-10-0482613Actual

Generated 2025-06-04 09:05:19.717 UTC