[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 442  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3558725.232024-12-2882411Actual
28147.002022-04-298264Actual
254628.212024-03-2982511Actual
1502384.002023-05-308217Actual
266605.012024-04-2882612Actual
36535158.662025-01-288218Actual
980360.002022-12-288217Budget
1562052.002023-06-308214Actual
36149.002022-04-298215Actual
340140.002022-07-308213Budget
2633166.232024-04-288228Actual
1806576.002023-08-308217Actual
621240.002022-09-298236Budget
3429463.202024-11-298268Actual
1005120.002022-12-288268Budget
583479.002022-09-298214Actual
3358267.922024-10-2982613Actual
1181440.002023-02-278236Budget
742710.002022-10-308256Budget
1149750.002023-02-278264Budget
1890011.002023-09-298226Actual
195860.002022-05-308217Budget
36260.002022-04-298215Budget
524032.002022-08-308266Actual
821750.002022-11-308215Budget
1284431.002023-03-308216Actual
770550.002022-10-308218Budget
252942.002022-06-308264Actual
3254959.002024-10-298263Actual
1629814.592023-06-3082411Actual
1243720.002023-03-308263Budget
3747629.002025-02-278246Actual
933950.002022-12-288215Budget
2949944.002024-07-298236Actual
1423419.912023-04-2982111Actual
1298932.002023-03-308246Actual
2508327.002024-03-298266Actual
2174856.002023-12-288214Actual
29258110.002024-07-298214Actual
3588446.872024-12-2882613Actual
564632.002022-09-298213Actual
28580158.662024-06-298218Actual
907530.002022-12-288263Budget
234285.012024-01-2882511Actual
1262552.002023-03-308264Actual
1600373.002023-06-308217Actual
2620892.002024-04-288217Actual
3854530.002025-03-308216Actual
807870.002022-11-308214Budget
3676412.462025-01-2882511Actual
882850.002022-11-308218Budget
15500117.002023-06-308213Actual
31985137.452024-09-288218Actual
1171635.002023-02-278216Actual
3785933.742025-02-2782311Actual
3175141.002024-09-288236Actual
174491.822023-07-3082112Actual
187830.002022-05-308266Budget
2203912.002023-12-288256Actual
2225043.512023-12-288228Actual
625830.002022-09-298246Budget
1073733.002023-01-288246Actual
709843.002022-10-308215Actual
2517563.002024-03-298267Actual
2426367.752024-02-278268Actual
419860.002022-07-308217Budget
920170.002022-12-288214Budget
1455668.002023-05-308263Actual
901536.002022-12-288213Actual
2201322.002023-12-288246Actual
1431611.402023-04-2982411Actual
401130.002022-07-308246Budget
177130.002022-05-308246Budget
781420.002022-10-308268Budget
855010.002022-11-308256Budget
3115436.932024-08-2982112Actual
1078320.002023-01-288256Actual
313639.002022-06-308267Actual
1691920.002023-07-308246Actual
952420.002022-12-288226Budget
2212963.002023-12-288217Actual
2609016.002024-04-288246Actual
425848.002022-07-308267Actual
503810.002022-08-308226Budget
36442118.002025-01-288217Actual
2585453.002024-04-288264Actual
358970.002022-07-308214Budget
299537.002022-06-308266Actual
2955116.002024-07-298256Actual
173575.012023-07-3082511Actual
3800425.232025-02-2782112Actual
3379469.002024-11-298264Actual
893629.872022-11-308268Actual
3041989.002024-08-298264Actual
2944432.002024-07-298216Actual
277778.212024-05-2982212Actual
19162125.332023-09-298218Actual
3130145.112024-08-2982213Actual
3272784.002024-10-298215Actual
2066163.002023-11-308263Actual
1130926.002023-02-278263Actual
401029.002022-07-308246Actual
2074669.002023-11-308214Actual
2133818.842023-11-3082111Actual
1005248.052022-12-288268Actual
1026810.002023-01-288273Budget
550630.002022-08-308228Budget
356146.082024-12-2882511Actual
3276281.002024-10-298265Actual
3009049.702024-07-2982612Actual
2979675.322024-07-298268Actual
152643.952023-05-3082211Actual
570824.002022-09-298263Actual
425740.002022-07-308267Budget
183055.012023-08-3082211Actual
195403.952023-09-2982612Actual
1674553.002023-07-308215Actual
907425.002022-12-288263Actual
2952525.002024-07-298246Actual
1936411.402023-09-2982411Actual
2807726.002024-06-298273Actual
28487127.002024-06-298217Actual
3582424.062024-12-2882113Actual
1069040.002023-01-288236Actual
220530.002022-05-308268Budget
31893106.002024-09-288217Actual
172768.212023-07-3082211Actual
3160380.002024-09-288215Actual
1210839.002023-02-278267Actual
3133345.112024-08-2982613Actual
2319982.902024-01-288218Actual
1336441.992023-03-308228Actual
433663.202022-07-308218Actual
2139316.722023-11-3082311Actual
9329.002022-04-298263Actual
1810045.002023-08-308267Actual
3733770.002025-02-278265Actual
1975033.002023-10-308264Actual
2263958.002024-01-288263Actual
162632.002022-05-308216Actual
172440.002022-05-308236Budget
245813.952024-02-2782612Actual
1106084.422023-01-288218Actual
37089125.002025-02-278213Actual
31510121.002024-09-288214Actual
175075.012023-07-3082612Actual
597450.002022-09-298215Budget
1303622.002023-03-308256Actual
391418.002022-07-308226Actual
748725.002022-10-308266Actual
1229630.002023-02-278268Budget
438530.002022-07-308228Budget
538039.002022-08-308267Actual
1485310.002023-05-308226Actual
36060137.002025-01-288214Actual
134770.002022-05-308214Budget
2488542.002024-03-298265Actual
1098150.002023-01-288267Budget
2990932.672024-07-2982311Actual
1218750.002023-02-278218Budget
244303.952024-02-2782511Actual
3282041.002024-10-298216Actual
163255.012023-06-3082511Actual
1694513.002023-07-308256Actual
3517622.002024-12-288246Actual
484960.002022-08-308215Actual
2423049.572024-02-278228Actual
396339.002022-07-308236Actual
2829039.002024-06-298216Actual
1656760.002023-07-308263Actual
2103816.002023-11-308256Actual
701850.002022-10-308264Budget
3815141.602025-02-2782213Actual
229366.002024-01-288226Actual
50238.002022-04-298216Actual
1842014.592023-08-3082611Actual
3921861.402025-03-3082612Actual
3440730.552024-11-2982311Actual
835840.002022-11-308216Budget
168658.002023-07-308226Actual
1342555.632023-03-308268Actual
3862622.002025-03-308246Actual
3886352.602025-03-308228Actual
140650.002022-05-308264Budget
650651.002022-09-298267Actual
715750.002022-10-308265Budget
3239739.852024-09-2882113Actual
3806664.592025-02-2782612Actual
1389920.002023-04-298246Actual
1594622.002023-06-308266Actual
1204550.002023-02-278217Budget
1323750.002023-03-308267Actual

Generated 2025-05-29 11:53:12.903 UTC