[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 377  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
650651.002022-09-298267Actual
3815141.602025-02-2782213Actual
2573261.002024-04-288263Actual
1586133.002023-06-308236Actual
3679628.422025-01-2882611Actual
3180317.002024-09-288256Actual
3367459.002024-11-298263Actual
625933.002022-09-298246Actual
1553556.002023-06-308263Actual
3500295.002024-12-288215Actual
2494322.002024-03-298216Actual
616315.002022-09-298226Actual
1092250.002023-01-288217Budget
621240.002022-09-298236Budget
396339.002022-07-308236Actual
373050.002022-07-308215Budget
1124945.002023-02-278213Actual
795230.002022-11-308263Budget
2837125.002024-06-298246Actual
1276550.002023-03-308265Budget
75230.002022-04-298266Budget
3886352.602025-03-308228Actual
807870.002022-11-308214Budget
2896344.382024-06-2982612Actual
583479.002022-09-298214Actual
64730.002022-04-298246Budget
31510121.002024-09-288214Actual
3788634.802025-02-2782411Actual
570920.002022-09-298263Budget
1405268.002023-04-298267Actual
365145.002022-07-308264Actual
709750.002022-10-308215Budget
29734137.452024-07-298218Actual
3334532.672024-10-2982611Actual
3862622.002025-03-308246Actual
60040.002022-04-298236Budget
999030.002022-12-288228Budget
42140.002022-04-298265Budget
2733595.002024-05-298217Actual
9329.002022-04-298263Actual
34909129.002024-12-288214Actual
3449549.702024-11-2982611Actual
3556026.292024-12-2882311Actual
37592101.002025-02-278217Actual
994250.002022-12-288218Budget
148568.002022-05-308215Actual
2929363.002024-07-298264Actual
21218113.202023-11-308218Actual
3148225.002024-09-288273Actual
701850.002022-10-308264Budget
537940.002022-08-308267Budget
503914.002022-08-308226Actual
1256266.002023-03-308214Actual
288097.142024-06-2982511Actual
1372358.002023-04-298215Actual
2326145.022024-01-288268Actual
470868.002022-08-308214Actual
2737076.002024-05-298267Actual
260757.002022-06-308215Actual
701946.002022-10-308264Actual
17310.002022-04-298273Budget
1559217.002023-06-308273Actual
122129.002022-05-308263Actual
2517563.002024-03-298267Actual
564740.002022-09-298213Budget
3877773.002025-03-308267Actual
2148115.652023-11-3082611Actual
2391432.002024-02-278216Actual
214520.002022-05-308228Budget
2098633.002023-11-308236Actual
2128049.572023-11-308268Actual
1073733.002023-01-288246Actual
3154568.002024-09-288264Actual
2719343.002024-05-298236Actual
154102.892023-05-3082112Actual
3512213.002024-12-288226Actual
252850.002022-06-308264Budget
1303622.002023-03-308256Actual
470970.002022-08-308214Budget
28487127.002024-06-298217Actual
1251510.002023-03-308273Budget
3541363.202024-12-288228Actual
2947111.002024-07-298226Actual
2875526.292024-06-2982311Actual
255801.822024-03-2982212Actual
621140.002022-09-298236Actual
1073630.002023-01-288246Budget
907530.002022-12-288263Budget
1294236.002023-03-308236Actual
3322953.952024-10-2982111Actual
235513.952024-01-2882612Actual
3192789.002024-09-288267Actual
1715637.452023-07-308228Actual
2172012.002023-12-288273Actual
266605.012024-04-2882612Actual
677340.002022-10-308213Budget
2360895.002024-02-278213Actual
1068940.002023-01-288236Budget
3733770.002025-02-278265Actual
2606429.002024-04-288236Actual
2789567.922024-05-2982213Actual
3921861.402025-03-3082612Actual
89441.002022-04-298267Actual
2074669.002023-11-308214Actual
3014820.552024-07-2982113Actual
444445.022022-07-308268Actual
748725.002022-10-308266Actual
3558725.232024-12-2882411Actual
532060.002022-08-308217Budget
2178229.002023-12-288264Actual
828050.002022-11-308265Budget
1190813.002023-02-278256Actual
1360126.002023-04-298273Actual
901536.002022-12-288213Actual
83460.002022-04-298217Budget
1204653.002023-02-278217Actual
1059330.002023-01-288216Budget
209588.002023-11-308226Actual
2475863.002024-03-298214Actual
3233948.632024-09-2882612Actual
781331.382022-10-308268Actual
31985137.452024-09-288218Actual
3676412.462025-01-2882511Actual
1176410.002023-02-278226Budget
2446425.232024-02-2782611Actual
3118212.462024-08-2982212Actual
2066163.002023-11-308263Actual
242210.002022-06-308273Actual
3564732.672024-12-2882611Actual
813850.002022-11-308264Budget
1810045.002023-08-308267Actual
1138610.002023-02-278273Budget
1971655.002023-10-308214Actual
1496622.002023-05-308266Actual
2405319.002024-02-278266Actual
2585453.002024-04-288264Actual
3901020.972025-03-3082311Actual
2549519.912024-03-2982611Actual
3340329.482024-10-2982112Actual
2749061.692024-05-298268Actual
1493315.002023-05-308256Actual
663230.002022-09-298228Budget
1428915.652023-04-2982311Actual
2139316.722023-11-3082311Actual
3550543.312024-12-2882111Actual
3331120.972024-10-2982411Actual
164172.892023-06-3082112Actual
3691543.312025-01-2882612Actual
2614919.002024-04-288266Actual
1998220.002023-10-308246Actual
3204773.812024-09-288268Actual
254628.212024-03-2982511Actual
1098251.002023-01-288267Actual
840716.002022-11-308226Actual
3210549.702024-09-2882111Actual
1051350.002023-01-288265Budget
901440.002022-12-288213Budget
1387324.002023-04-298236Actual
3785933.742025-02-2782311Actual
939753.002022-12-288265Actual
167510.002022-05-308226Budget
3103533.742024-08-2982311Actual
762550.002022-10-308267Budget
2083950.002023-11-308215Actual
484960.002022-08-308215Actual
260366.002024-04-288226Actual
1490718.002023-05-308246Actual
3251498.002024-10-298213Actual
69420.002022-04-298256Budget
97478.362022-04-298218Actual
15500117.002023-06-308213Actual
1476835.002023-05-308265Actual
1963163.002023-10-308263Actual
3358267.922024-10-2982613Actual
3385272.002024-11-298215Actual
28050.002022-04-298264Budget
2414454.002024-02-278267Actual
144072.892023-04-2982112Actual
3455331.612024-11-2982112Actual
3239739.852024-09-2882113Actual
3927636.342025-03-3082113Actual
2009874.002023-10-308217Actual
3673724.162025-01-2882411Actual
91527.002022-12-288273Actual
154435.012023-05-3082612Actual
3762687.002025-02-278267Actual
723638.002022-10-308216Actual
411939.002022-07-308266Actual
28580158.662024-06-298218Actual
821852.002022-11-308215Actual
55110.002022-04-298226Budget
695863.002022-10-308214Actual

Generated 2025-05-29 16:32:09.088 UTC