[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2704780.002024-05-248215Actual
172768.212023-07-2582211Actual
1827719.912023-08-2582111Actual
3443427.362024-11-2482411Actual
1990127.002023-10-258216Actual
1455668.002023-05-258263Actual
3467345.112024-11-2482113Actual
178969.002023-08-258226Actual
154435.012023-05-2582612Actual
733440.002022-10-258236Budget
29641109.002024-07-248217Actual
1821960.172023-08-258268Actual
3827460.002025-03-258263Actual
508734.002022-08-258236Actual
181820.002022-05-258256Budget
1181440.002023-02-228236Budget
3216027.362024-09-2382311Actual
1898012.002023-09-248256Actual
3753534.002025-02-228266Actual
2967678.002024-07-248267Actual
807870.002022-11-258214Budget
3260634.002024-10-248273Actual
1860358.002023-09-248263Actual
887730.002022-11-258228Budget
34909129.002024-12-238214Actual
2609016.002024-04-238246Actual
2733595.002024-05-248217Actual
1797610.002023-08-258256Actual
1476835.002023-05-258265Actual
683230.002022-10-258263Actual
22604100.002024-01-238213Actual
17564114.002023-08-258213Actual
3367459.002024-11-248263Actual
1069040.002023-01-238236Actual
64624.002022-04-248246Actual
3647783.002025-01-238267Actual
15116110.172023-05-258218Actual
174761.822023-07-2582212Actual
380327.142025-02-2282212Actual
2203912.002023-12-238256Actual
2947111.002024-07-248226Actual
1078320.002023-01-238256Actual
266605.012024-04-2382612Actual
2917362.002024-07-248263Actual
762550.002022-10-258267Budget
3733770.002025-02-228265Actual
1026910.002023-01-238273Actual
252942.002022-06-258264Actual
1190813.002023-02-228256Actual
1163854.002023-02-228265Actual
1210839.002023-02-228267Actual
2781061.402024-05-2482612Actual
22062.002022-04-248214Actual
1243622.002023-03-258263Actual
1574847.002023-06-258265Actual
220530.002022-05-258268Budget
1892830.002023-09-248236Actual
3901020.972025-03-2582311Actual
901536.002022-12-238213Actual
3020745.112024-07-2482613Actual
152643.952023-05-2582211Actual
994250.002022-12-238218Budget
1176410.002023-02-228226Budget
1110841.992023-01-238228Actual
2360895.002024-02-228213Actual
3172311.002024-09-238226Actual
242310.002022-06-258273Budget
2039214.592023-10-2582411Actual
3148225.002024-09-238273Actual
229366.002024-01-238226Actual
644375.002022-09-248217Actual
827940.002022-11-258265Actual
695970.002022-10-258214Budget
1405268.002023-04-248267Actual
458220.002022-08-258263Budget
3221411.402024-09-2382511Actual
962021.002022-12-238246Actual
2813969.002024-06-248264Actual
113876.002023-02-228273Actual
1186025.002023-02-228246Actual
845640.002022-11-258236Actual
1603866.002023-06-258267Actual
401130.002022-07-258246Budget
28487127.002024-06-248217Actual
69316.002022-04-248256Actual
3009049.702024-07-2482612Actual
2573261.002024-04-238263Actual
140650.002022-05-258264Budget
419860.002022-07-258217Budget
2713829.002024-05-248216Actual
36442118.002025-01-238217Actual
616315.002022-09-248226Actual
209588.002023-11-258226Actual
129910.002022-05-258273Budget
1317650.002023-03-258217Budget
939850.002022-12-238265Budget
1835911.402023-08-2582411Actual
1452285.002023-05-258213Actual
299430.002022-06-258266Budget
3724491.002025-02-228264Actual
177130.002022-05-258246Budget
3671026.292025-01-2382311Actual
1795016.002023-08-258246Actual
187925.002022-05-258266Actual
3355043.362024-10-2482213Actual
1635913.532023-06-2582611Actual
503810.002022-08-258226Budget
2423049.572024-02-228228Actual
55110.002022-04-248226Budget
2083950.002023-11-258215Actual
518110.002022-08-258256Budget
1517848.052023-05-258268Actual
356146.082024-12-2382511Actual
3057036.002024-08-248216Actual
1294140.002023-03-258236Budget
3544773.812024-12-238268Actual
3230535.872024-09-2382112Actual
1535223.102023-05-2582611Actual
1037638.002023-01-238264Actual
1051442.002023-01-238265Actual
603550.002022-09-248265Budget
2087352.002023-11-258265Actual
3718126.002025-02-228273Actual
1218750.002023-02-228218Budget
3059717.002024-08-248226Actual
3627211.002025-01-238226Actual
3218731.612024-09-2382411Actual
425848.002022-07-258267Actual
2139316.722023-11-2582311Actual
32634141.002024-10-248214Actual
3429463.202024-11-248268Actual
83460.002022-04-248217Budget
183863.952023-08-2582511Actual
1868863.002023-09-248214Actual
2299017.002024-01-238246Actual
1594622.002023-06-258266Actual
926156.002022-12-238264Actual
2207225.002023-12-238266Actual
24638106.002024-03-248213Actual
321550.002022-06-258218Budget
907530.002022-12-238263Budget
470970.002022-08-258214Budget
2066163.002023-11-258263Actual
3080279.002024-08-248267Actual
3192789.002024-09-238267Actual
2745691.992024-05-248228Actual
3857217.002025-03-258226Actual
952420.002022-12-238226Budget
770464.722022-10-258218Actual
1331782.902023-03-258218Actual
154740.002022-05-258265Budget
181712.002022-05-258256Actual
775230.002022-10-258228Budget
2236910.332023-12-2382211Actual
3282041.002024-10-248216Actual
3676412.462025-01-2382511Actual
235513.952024-01-2382612Actual
2446425.232024-02-2282611Actual
2683599.002024-05-248213Actual
2754851.822024-05-2482111Actual
2101222.002023-11-258246Actual
1729.002022-04-248273Actual
214443.512022-05-258228Actual
245491.822024-02-2282212Actual
244303.952024-02-2282511Actual
3121653.952024-08-2482612Actual
1562052.002023-06-258214Actual
2949944.002024-07-248236Actual
1971655.002023-10-258214Actual
3470048.622024-11-2482213Actual
215392.892023-11-2582112Actual
31893106.002024-09-238217Actual
1968827.002023-10-258273Actual
3771287.452025-02-228228Actual
247170.002022-06-258214Budget
195091.822023-09-2482212Actual
37684129.872025-02-228218Actual
3103533.742024-08-2482311Actual
75230.002022-04-248266Budget
1005120.002022-12-238268Budget
245813.952024-02-2282612Actual
164172.892023-06-2582112Actual
803110.002022-11-258273Budget
644460.002022-09-248217Budget
2829039.002024-06-248216Actual
532060.002022-08-258217Budget
3564732.672024-12-2382611Actual
3402527.002024-11-248246Actual
3051268.002024-08-248265Actual
1163750.002023-02-228265Budget
2432117.782024-02-2282111Actual
354110.002022-07-258273Budget

Generated 2025-05-24 22:19:37.014 UTC