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

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
163255.012023-06-3082511Actual
3224730.552024-09-2882611Actual
901536.002022-12-288213Actual
3080279.002024-08-298267Actual
3570539.062024-12-2882112Actual
3724491.002025-02-278264Actual
3857217.002025-03-308226Actual
1612445.022023-06-308228Actual
2698968.002024-05-298264Actual
2719343.002024-05-298236Actual
2813969.002024-06-298264Actual
36149.002022-04-298215Actual
3367459.002024-11-298263Actual
1797610.002023-08-308256Actual
75230.002022-04-298266Budget
2683599.002024-05-298213Actual
2025263.202023-10-308268Actual
183055.012023-08-3082211Actual
2234124.162023-12-2882111Actual
29138113.002024-07-298213Actual
97550.002022-04-298218Budget
2958429.002024-07-298266Actual
893629.872022-11-308268Actual
513530.002022-08-308246Budget
326232.902022-06-308228Actual
3325720.972024-10-2982211Actual
1401756.002023-04-298217Actual
89441.002022-04-298267Actual
1262450.002023-03-308264Budget
3029969.002024-08-298263Actual
234285.012024-01-2882511Actual
3794634.802025-02-2782611Actual
260757.002022-06-308215Actual
2473012.002024-03-298273Actual
55013.002022-04-298226Actual
204199.272023-10-3082511Actual
1517848.052023-05-308268Actual
2949944.002024-07-298236Actual
28580158.662024-06-298218Actual
158336.002023-06-308226Actual
3210549.702024-09-2882111Actual
358970.002022-07-308214Budget
148660.002022-05-308215Budget
164172.892023-06-3082112Actual
1294140.002023-03-308236Budget
3041989.002024-08-298264Actual
34140111.002024-11-298217Actual
466110.002022-08-308273Budget
2087352.002023-11-308265Actual
390645.012025-03-3082511Actual
1868863.002023-09-298214Actual
2535325.232024-03-2982111Actual
845540.002022-11-308236Budget
2178229.002023-12-288264Actual
1493315.002023-05-308256Actual
1553556.002023-06-308263Actual
266657.002022-06-308265Actual
3909843.312025-03-3082611Actual
470970.002022-08-308214Budget
3440730.552024-11-2982311Actual
187925.002022-05-308266Actual
140650.002022-05-308264Budget
2671822.302024-04-2882113Actual
2716513.002024-05-298226Actual
3192789.002024-09-288267Actual
1936411.402023-09-2982411Actual
405716.002022-07-308256Actual
33759108.002024-11-298214Actual
1627111.402023-06-3082311Actual
2677846.872024-04-2882613Actual
2098633.002023-11-308236Actual
1665270.002023-07-308214Actual
503914.002022-08-308226Actual
2724514.002024-05-298256Actual
1124840.002023-02-278213Budget
3877773.002025-03-308267Actual
1496622.002023-05-308266Actual
1461312.002023-05-308273Actual
2505010.002024-03-298256Actual
3624543.002025-01-288216Actual
926156.002022-12-288264Actual
756660.002022-10-308217Budget
17564114.002023-08-308213Actual
1098150.002023-01-288267Budget
1045550.002023-01-288215Budget
795230.002022-11-308263Budget
3148225.002024-09-288273Actual
1031762.002023-01-288214Actual
677245.002022-10-308213Actual
2187436.002023-12-288265Actual
405810.002022-07-308256Budget
939753.002022-12-288265Actual
3573316.722024-12-2882212Actual
2789567.922024-05-2982213Actual
850220.002022-11-308246Budget
1795016.002023-08-308246Actual
1116930.002023-01-288268Budget
2721930.002024-05-298246Actual
875050.002022-11-308267Budget
709843.002022-10-308215Actual
2322743.512024-01-288228Actual
1190720.002023-02-278256Budget
901440.002022-12-288213Budget
2890136.932024-06-2982112Actual
887638.962022-11-308228Actual
1005248.052022-12-288268Actual
3556026.292024-12-2882311Actual
1990127.002023-10-308216Actual
1998220.002023-10-308246Actual
2985452.892024-07-2982111Actual
1984338.002023-10-308265Actual
518110.002022-08-308256Budget
3127425.812024-08-2982113Actual
3130145.112024-08-2982213Actual
1026910.002023-01-288273Actual
1204653.002023-02-278217Actual
2216464.002023-12-288267Actual
994250.002022-12-288218Budget
2872814.592024-06-2982211Actual
1181339.002023-02-278236Actual
3103533.742024-08-2982311Actual
260860.002022-06-308215Budget
340140.002022-07-308213Budget
1176520.002023-02-278226Actual
1890011.002023-09-298226Actual
986440.002022-12-288267Actual
209750.002022-05-308218Budget
2929363.002024-07-298264Actual
3284710.002024-10-298226Actual
2650613.532024-04-2882411Actual
154838.002022-05-308265Actual
1013040.002023-01-288213Budget
122030.002022-05-308263Budget
2774939.062024-05-2982112Actual
550630.002022-08-308228Budget
42140.002022-04-298265Budget
2004122.002023-10-308266Actual
518218.002022-08-308256Actual
1821960.172023-08-308268Actual
1013135.002023-01-288213Actual
2727828.002024-05-298266Actual
2124655.632023-11-308228Actual
22170.002022-04-298214Budget
524032.002022-08-308266Actual
1130926.002023-02-278263Actual
1562052.002023-06-308214Actual
854921.002022-11-308256Actual
3594188.002025-01-288213Actual
35292102.002024-12-288217Actual
2549519.912024-03-2982611Actual
3175141.002024-09-288236Actual
3930366.172025-03-3082213Actual
3397111.002024-11-298226Actual
625933.002022-09-298246Actual
358870.002022-07-308214Actual
677340.002022-10-308213Budget
2502419.002024-03-298246Actual
3848784.002025-03-308265Actual
2526151.082024-03-298228Actual
650651.002022-09-298267Actual
225475.012023-12-2882612Actual
1895415.002023-09-298246Actual
3352338.092024-10-2982113Actual
1176410.002023-02-278226Budget
1360126.002023-04-298273Actual
1629814.592023-06-3082411Actual
228440.002022-06-308213Actual
999030.002022-12-288228Budget
3290127.002024-10-298246Actual
3467345.112024-11-2982113Actual
1149648.002023-02-278264Actual
225141.822023-12-2882112Actual
144072.892023-04-2982112Actual
952420.002022-12-288226Budget
733440.002022-10-308236Budget
334317.142024-10-2982212Actual
31893106.002024-09-288217Actual
1414038.962023-04-298228Actual
3656363.202025-01-288228Actual
1204550.002023-02-278217Budget
3014820.552024-07-2982113Actual
2116051.002023-11-308267Actual
346220.002022-07-308263Budget
37592101.002025-02-278217Actual
920170.002022-12-288214Budget
611430.002022-09-298216Budget
545950.002022-08-308218Budget
3576664.592024-12-2882612Actual
2781061.402024-05-2982612Actual
1490718.002023-05-308246Actual
658576.842022-09-298218Actual
3520215.002024-12-288256Actual

Generated 2025-05-29 05:00:46.306 UTC