[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 290  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1842014.592023-08-3082611Actual
795326.002022-11-308263Actual
2382151.002024-02-278215Actual
1176520.002023-02-278226Actual
1697828.002023-07-308266Actual
256122.892024-03-2982612Actual
2396933.002024-02-278236Actual
129910.002022-05-308273Budget
1603866.002023-06-308267Actual
2535325.232024-03-2982111Actual
3109636.932024-08-2982611Actual
3812432.832025-02-2782113Actual
1190813.002023-02-278256Actual
1106084.422023-01-288218Actual
3254959.002024-10-298263Actual
1381831.002023-04-298216Actual
3230535.872024-09-2882112Actual
372948.002022-07-308215Actual
1656760.002023-07-308263Actual
3638529.002025-01-288266Actual
138458.002023-04-298226Actual
3379469.002024-11-298264Actual
38835135.932025-03-308218Actual
162632.002022-05-308216Actual
538039.002022-08-308267Actual
860832.002022-11-308266Actual
368827.142025-01-2882212Actual
140744.002022-05-308264Actual
438530.002022-07-308228Budget
378859.002022-07-308265Actual
3177722.002024-09-288246Actual
3750220.002025-02-278256Actual
1196730.002023-02-278266Budget
2713829.002024-05-298216Actual
1968827.002023-10-308273Actual
3515038.002024-12-288236Actual
3388677.002024-11-298265Actual
695970.002022-10-308214Budget
1455668.002023-05-308263Actual
2423049.572024-02-278228Actual
2009874.002023-10-308217Actual
3169636.002024-09-288216Actual
35292102.002024-12-288217Actual
2245625.232023-12-2882611Actual
860930.002022-11-308266Budget
2864261.692024-06-298268Actual
2473012.002024-03-298273Actual
3148225.002024-09-288273Actual
1786932.002023-08-308216Actual
108130.002022-04-298268Budget
2792869.672024-05-2982613Actual
396440.002022-07-308236Budget
1204550.002023-02-278217Budget
3346548.632024-10-2982612Actual
444330.002022-07-308268Budget
1895415.002023-09-298246Actual
2187436.002023-12-288265Actual
2000813.002023-10-308256Actual
748630.002022-10-308266Budget
203387.142023-10-3082211Actual
1237540.002023-03-308213Budget
3224730.552024-09-2882611Actual
947640.002022-12-288216Budget
116241.002022-05-308213Actual
966710.002022-12-288256Budget
178969.002023-08-308226Actual
148660.002022-05-308215Budget
3794634.802025-02-2782611Actual
142625.012023-04-2982211Actual
3806664.592025-02-2782612Actual
3865221.002025-03-308256Actual
2839720.002024-06-298256Actual
3276281.002024-10-298265Actual
75230.002022-04-298266Budget
3933660.902025-03-3082613Actual
2376347.002024-02-278264Actual
3730286.002025-02-278215Actual
2843032.002024-06-298266Actual
1502384.002023-05-308217Actual
1678053.002023-07-308265Actual
2872814.592024-06-2982211Actual
2116051.002023-11-308267Actual
621140.002022-09-298236Actual
1309729.002023-03-308266Actual
1013040.002023-01-288213Budget
2683599.002024-05-298213Actual
2475863.002024-03-298214Actual
3671026.292025-01-2882311Actual
3216027.362024-09-2882311Actual
3927636.342025-03-3082113Actual
255532.892024-03-2982112Actual
3753534.002025-02-278266Actual
249706.002024-03-298226Actual
630514.002022-09-298256Actual
1186025.002023-02-278246Actual
3461557.142024-11-2982612Actual
2813969.002024-06-298264Actual
597359.002022-09-298215Actual
167414.002022-05-308226Actual
36260.002022-04-298215Budget
3455331.612024-11-2982112Actual
770464.722022-10-308218Actual
1665270.002023-07-308214Actual
962021.002022-12-288246Actual
2399522.002024-02-278246Actual
2106827.002023-11-308266Actual
3512213.002024-12-288226Actual
1106150.002023-01-288218Budget
243498.212024-02-2782211Actual
1110841.992023-01-288228Actual
1467533.002023-05-308264Actual
3520215.002024-12-288256Actual
3762687.002025-02-278267Actual
1181440.002023-02-278236Budget
933950.002022-12-288215Budget
321487.452022-06-308218Actual
3260634.002024-10-298273Actual
1627111.402023-06-3082311Actual
64730.002022-04-298246Budget
1237436.002023-03-308213Actual
583479.002022-09-298214Actual
2162989.002023-12-288213Actual
266265.012024-04-2882112Actual
334317.142024-10-2982212Actual
433750.002022-07-308218Budget
3142562.002024-09-288263Actual
513418.002022-08-308246Actual
2754851.822024-05-2982111Actual
2166366.002023-12-288263Actual
2594958.002024-04-288265Actual
162730.002022-05-308216Budget
775230.002022-10-308228Budget
701946.002022-10-308264Actual
27928.002022-06-308226Actual
289297.142024-06-2982212Actual
3532784.002024-12-288267Actual
2656715.652024-04-2882611Actual
3355043.362024-10-2982213Actual
1488131.002023-05-308236Actual
34789107.002024-12-288213Actual
255801.822024-03-2982212Actual
1026910.002023-01-288273Actual
219598.002023-12-288226Actual
1815882.902023-08-308218Actual
616315.002022-09-298226Actual
293620.002022-06-308256Budget
234285.012024-01-2882511Actual
2540810.332024-03-2982311Actual
3429463.202024-11-298268Actual
893520.002022-11-308268Budget
1795016.002023-08-308246Actual
625933.002022-09-298246Actual
419860.002022-07-308217Budget
25233105.632024-03-298218Actual
2549519.912024-03-2982611Actual
807870.002022-11-308214Budget
144341.822023-04-2982212Actual
1190720.002023-02-278256Budget
1431611.402023-04-2982411Actual
537940.002022-08-308267Budget
419745.002022-07-308217Actual
1019125.002023-01-288263Actual
36149.002022-04-298215Actual
518218.002022-08-308256Actual
934046.002022-12-288215Actual
2426367.752024-02-278268Actual
2624371.002024-04-288267Actual
1092156.002023-01-288217Actual
1366344.002023-04-298264Actual
531948.002022-08-308217Actual
1037638.002023-01-288264Actual
3322953.952024-10-2982111Actual
1163854.002023-02-278265Actual
986350.002022-12-288267Budget
1037750.002023-01-288264Budget
1535223.102023-05-3082611Actual
2334712.462024-01-2882211Actual
1586133.002023-06-308236Actual
183863.952023-08-3082511Actual
3624543.002025-01-288216Actual
524130.002022-08-308266Budget
1668735.002023-07-308264Actual
1683832.002023-07-308216Actual
1171635.002023-02-278216Actual
1051442.002023-01-288265Actual
3494483.002024-12-288264Actual
228440.002022-06-308213Actual
2860864.722024-06-298228Actual
3868534.002025-03-308266Actual
34233134.422024-11-298218Actual
821750.002022-11-308215Budget
3340.002022-04-298213Budget

Generated 2025-05-29 12:20:17.935 UTC