[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 473  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
365145.002022-07-308264Actual
390645.012025-03-3082511Actual
2234124.162023-12-2882111Actual
405716.002022-07-308256Actual
2708056.002024-05-298265Actual
733340.002022-10-308236Actual
3367459.002024-11-298263Actual
518110.002022-08-308256Budget
644375.002022-09-298217Actual
933950.002022-12-288215Budget
1284530.002023-03-308216Budget
2222284.422023-12-288218Actual
255532.892024-03-2982112Actual
37209135.002025-02-278214Actual
3210549.702024-09-2882111Actual
3512213.002024-12-288226Actual
2187436.002023-12-288265Actual
2396933.002024-02-278236Actual
611531.002022-09-298216Actual
229366.002024-01-288226Actual
1431611.402023-04-2982411Actual
215725.012023-11-3082612Actual
742811.002022-10-308256Actual
175075.012023-07-3082612Actual
2671822.302024-04-2882113Actual
3305179.002024-10-298267Actual
1517848.052023-05-308268Actual
144655.012023-04-2982612Actual
36060137.002025-01-288214Actual
154838.002022-05-308265Actual
1815882.902023-08-308218Actual
691010.002022-10-308273Actual
2385647.002024-02-278265Actual
3558725.232024-12-2882411Actual
742710.002022-10-308256Budget
3482464.002024-12-288263Actual
83351.002022-04-298217Actual
1026910.002023-01-288273Actual
2792869.672024-05-2982613Actual
386637.002022-07-308216Actual
3408326.002024-11-298266Actual
288930.002022-06-308246Budget
1092250.002023-01-288217Budget
1514441.992023-05-308228Actual
1765612.002023-08-308273Actual
589538.002022-09-298264Actual
3854530.002025-03-308216Actual
50330.002022-04-298216Budget
3192789.002024-09-288267Actual
2823273.002024-06-298265Actual
3201373.812024-09-288228Actual
508840.002022-08-308236Budget
3204773.812024-09-288268Actual
401130.002022-07-308246Budget
29641109.002024-07-298217Actual
2360895.002024-02-278213Actual
3363998.002024-11-298213Actual
205381.822023-10-3082212Actual
3588446.872024-12-2882613Actual
1098150.002023-01-288267Budget
3130145.112024-08-2982213Actual
3334532.672024-10-2982611Actual
425848.002022-07-308267Actual
69316.002022-04-298256Actual
603647.002022-09-298265Actual
1821960.172023-08-308268Actual
3898320.972025-03-3082211Actual
1084330.002023-01-288266Budget
2724514.002024-05-298256Actual
860930.002022-11-308266Budget
193919.272023-09-2982511Actual
2116051.002023-11-308267Actual
2004122.002023-10-308266Actual
245222.892024-02-2782112Actual
589450.002022-09-298264Budget
2829039.002024-06-298216Actual
1019020.002023-01-288263Budget
770464.722022-10-308218Actual
214520.002022-05-308228Budget
16532102.002023-07-308213Actual
116340.002022-05-308213Budget
3065120.002024-08-298246Actual
1565540.002023-06-308264Actual
1276636.002023-03-308265Actual
1656760.002023-07-308263Actual
840620.002022-11-308226Budget
503810.002022-08-308226Budget
1467533.002023-05-308264Actual
3282041.002024-10-298216Actual
1298830.002023-03-308246Budget
419745.002022-07-308217Actual
260366.002024-04-288226Actual
313540.002022-06-308267Budget
2674566.172024-04-2882213Actual
2319982.902024-01-288218Actual
321487.452022-06-308218Actual
957340.002022-12-288236Budget
1707048.002023-07-308267Actual
458321.002022-08-308263Actual
663338.962022-09-298228Actual
723740.002022-10-308216Budget
636530.002022-09-298266Budget
31985137.452024-09-288218Actual
225141.822023-12-2882112Actual
3233948.632024-09-2882612Actual
2540810.332024-03-2982311Actual
102238.962022-04-298228Actual
396339.002022-07-308236Actual
3020745.112024-07-2982613Actual
2645213.532024-04-2882211Actual
508734.002022-08-308236Actual
1059330.002023-01-288216Budget
3771287.452025-02-278228Actual
22062.002022-04-298214Actual
2479229.002024-03-298264Actual
3127425.812024-08-2982113Actual
1860358.002023-09-298263Actual
3517622.002024-12-288246Actual
2426367.752024-02-278268Actual
2902136.342024-06-2982113Actual
466110.002022-08-308273Budget
28050.002022-04-298264Budget
26303155.632024-04-288218Actual
3718126.002025-02-278273Actual
38239107.002025-03-308213Actual
491150.002022-08-308265Budget
855010.002022-11-308256Budget
154435.012023-05-3082612Actual
2760337.992024-05-2982311Actual
2620892.002024-04-288217Actual
138458.002023-04-298226Actual
3503756.002024-12-288265Actual
907530.002022-12-288263Budget
999157.142022-12-288228Actual
2101222.002023-11-308246Actual
2423049.572024-02-278228Actual
957440.002022-12-288236Actual
187925.002022-05-308266Actual
344619.272024-11-2982511Actual
1942419.912023-09-2982611Actual
15500117.002023-06-308213Actual
122129.002022-05-308263Actual
513530.002022-08-308246Budget
650651.002022-09-298267Actual
299537.002022-06-308266Actual
3747629.002025-02-278246Actual
1229630.002023-02-278268Budget
2955116.002024-07-298256Actual
2769136.932024-05-2982611Actual
1906976.002023-09-298217Actual
691110.002022-10-308273Budget
3177722.002024-09-288246Actual
1759968.002023-08-308263Actual
845540.002022-11-308236Budget
29734137.452024-07-298218Actual
2677846.872024-04-2882613Actual
3806664.592025-02-2782612Actual
1786932.002023-08-308216Actual
1482626.002023-05-308216Actual
2446425.232024-02-2782611Actual
75331.002022-04-298266Actual
3169636.002024-09-288216Actual
1019125.002023-01-288263Actual
69420.002022-04-298256Budget
466012.002022-08-308273Actual
300567.142024-07-2982212Actual
2074669.002023-11-308214Actual
2039214.592023-10-3082411Actual
1317550.002023-03-308217Actual
162730.002022-05-308216Budget
2843032.002024-06-298266Actual
1051350.002023-01-288265Budget
172440.002022-05-308236Budget
1045651.002023-01-288215Actual
260860.002022-06-308215Budget
1289310.002023-03-308226Budget
3697346.872025-01-2882113Actual
2411072.002024-02-278217Actual
288829.002022-06-308246Actual
2870053.952024-06-2982111Actual
2656715.652024-04-2882611Actual
621140.002022-09-298236Actual
3287537.002024-10-298236Actual
2162989.002023-12-288213Actual
701850.002022-10-308264Budget
2683599.002024-05-298213Actual
3609481.002025-01-288264Actual
3292714.002024-10-298256Actual
952514.002022-12-288226Actual
3092290.482024-08-298268Actual
36260.002022-04-298215Budget
2133818.842023-11-3082111Actual

Generated 2025-05-29 17:00:23.393 UTC