[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 410  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27985114.002024-06-278213Actual
3558725.232024-12-2682411Actual
215392.892023-11-2882112Actual
2225043.512023-12-268228Actual
1600373.002023-06-288217Actual
1116930.002023-01-268268Budget
3588446.872024-12-2682613Actual
3461557.142024-11-2782612Actual
2502419.002024-03-278246Actual
803110.002022-11-288273Budget
172343.002022-05-288236Actual
3532784.002024-12-268267Actual
1694513.002023-07-288256Actual
3245741.602024-09-2682613Actual
1395825.002023-04-278266Actual
30860170.782024-08-278218Actual
926050.002022-12-268264Budget
709843.002022-10-288215Actual
1073733.002023-01-268246Actual
781331.382022-10-288268Actual
163255.012023-06-2882511Actual
532060.002022-08-288217Budget
3080279.002024-08-278267Actual
1360126.002023-04-278273Actual
1565540.002023-06-288264Actual
728418.002022-10-288226Actual
1181440.002023-02-258236Budget
1697828.002023-07-288266Actual
2078142.002023-11-288264Actual
2716513.002024-05-278226Actual
2136610.332023-11-2882211Actual
243498.212024-02-2582211Actual
1031670.002023-01-268214Budget
187925.002022-05-288266Actual
860930.002022-11-288266Budget
2025263.202023-10-288268Actual
2917362.002024-07-278263Actual
174491.822023-07-2882112Actual
245813.952024-02-2582612Actual
1078320.002023-01-268256Actual
1531814.592023-05-2882411Actual
225141.822023-12-2682112Actual
3473239.852024-11-2782613Actual
254628.212024-03-2782511Actual
1237436.002023-03-288213Actual
1691920.002023-07-288246Actual
578612.002022-09-278273Actual
2319982.902024-01-268218Actual
1375833.002023-04-278265Actual
1064010.002023-01-268226Budget
3886352.602025-03-288228Actual
3047776.002024-08-278215Actual
203657.142023-10-2882311Actual
2884328.422024-06-2782611Actual
2819776.002024-06-278215Actual
3927636.342025-03-2882113Actual
3745034.002025-02-258236Actual
3673724.162025-01-2682411Actual
178969.002023-08-288226Actual
683230.002022-10-288263Actual
2935184.002024-07-278215Actual
2517563.002024-03-278267Actual
1084330.002023-01-268266Budget
3204773.812024-09-268268Actual
3862622.002025-03-288246Actual
2834547.002024-06-278236Actual
1629814.592023-06-2882411Actual
59937.002022-04-278236Actual
491247.002022-08-288265Actual
1026910.002023-01-268273Actual
748630.002022-10-288266Budget
249706.002024-03-278226Actual
2692727.002024-05-278273Actual
1303520.002023-03-288256Budget
3854530.002025-03-288216Actual
1992810.002023-10-288226Actual
36442118.002025-01-268217Actual
962120.002022-12-268246Budget
17310.002022-04-278273Budget
215725.012023-11-2882612Actual
2650613.532024-04-2682411Actual
893520.002022-11-288268Budget
2360895.002024-02-258213Actual
9943104.112022-12-268218Actual
2473012.002024-03-278273Actual
625933.002022-09-278246Actual
2198735.002023-12-268236Actual
952420.002022-12-268226Budget
228440.002022-06-288213Actual
3062535.002024-08-278236Actual
3806664.592025-02-2582612Actual
2606429.002024-04-268236Actual
728520.002022-10-288226Budget
1591316.002023-06-288256Actual
2148115.652023-11-2882611Actual
2733595.002024-05-278217Actual
18568120.002023-09-278213Actual
1792436.002023-08-288236Actual
1037638.002023-01-268264Actual
33017115.002024-10-278217Actual
1243622.002023-03-288263Actual
1703568.002023-07-288217Actual
253813.952024-03-2782211Actual
2831710.002024-06-278226Actual
229366.002024-01-268226Actual
3098043.312024-08-2782111Actual
1729.002022-04-278273Actual
850220.002022-11-288246Budget
1810045.002023-08-288267Actual
1336441.992023-03-288228Actual
228540.002022-06-288213Budget
2174856.002023-12-268214Actual
214473.952023-11-2882511Actual
2708056.002024-05-278265Actual
3627211.002025-01-268226Actual
2870053.952024-06-2782111Actual
723638.002022-10-288216Actual
1069040.002023-01-268236Actual
3346548.632024-10-2782612Actual
1959796.002023-10-288213Actual
2494322.002024-03-278216Actual
3251498.002024-10-278213Actual
2671822.302024-04-2682113Actual
625830.002022-09-278246Budget
2281750.002024-01-268215Actual
1719052.602023-07-288268Actual
1317550.002023-03-288217Actual
313540.002022-06-288267Budget
3118212.462024-08-2782212Actual
266657.002022-06-288265Actual
537940.002022-08-288267Budget
1073630.002023-01-268246Budget
3340.002022-04-278213Budget
2852271.002024-06-278267Actual
621240.002022-09-278236Budget
589538.002022-09-278264Actual
2272460.002024-01-268214Actual
3895546.502025-03-2882111Actual
2633166.232024-04-268228Actual
411830.002022-07-288266Budget
1860358.002023-09-278263Actual
1098251.002023-01-268267Actual
2938666.002024-07-278265Actual
1461312.002023-05-288273Actual
38239107.002025-03-288213Actual
2364352.002024-02-258263Actual
194821.822023-09-2782112Actual
214520.002022-05-288228Budget
3544773.812024-12-268268Actual
2166366.002023-12-268263Actual
2967678.002024-07-278267Actual
1733016.722023-07-2882411Actual
1130820.002023-02-258263Budget
2103816.002023-11-288256Actual
3676412.462025-01-2682511Actual
195091.822023-09-2782212Actual
1317650.002023-03-288217Budget
220530.002022-05-288268Budget
326232.902022-06-288228Actual
1389920.002023-04-278246Actual
2193222.002023-12-268216Actual
1635913.532023-06-2882611Actual
1176410.002023-02-258226Budget
999030.002022-12-268228Budget
1514441.992023-05-288228Actual
1196730.002023-02-258266Budget
148568.002022-05-288215Actual
140744.002022-05-288264Actual
2839720.002024-06-278256Actual
3065120.002024-08-278246Actual
354110.002022-07-288273Budget
2636464.722024-04-268268Actual
2878227.362024-06-2782411Actual
939753.002022-12-268265Actual
3632626.002025-01-268246Actual
195860.002022-05-288217Budget
97550.002022-04-278218Budget
1005120.002022-12-268268Budget
3213324.162024-09-2682211Actual
518110.002022-08-288256Budget
3071025.002024-08-278266Actual
458220.002022-08-288263Budget
142625.012023-04-2782211Actual
677340.002022-10-288213Budget
300567.142024-07-2782212Actual
3609481.002025-01-268264Actual
411939.002022-07-288266Actual
2757617.782024-05-2782211Actual
845540.002022-11-288236Budget
485050.002022-08-288215Budget
2721930.002024-05-278246Actual
1892830.002023-09-278236Actual

Generated 2025-05-28 03:04:50.188 UTC