[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 489  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2083950.002023-11-308215Actual
31893106.002024-09-288217Actual
3443427.362024-11-2982411Actual
644460.002022-09-298217Budget
34233134.422024-11-298218Actual
1689330.002023-07-308236Actual
1163750.002023-02-278265Budget
887730.002022-11-308228Budget
3933660.902025-03-3082613Actual
1928224.162023-09-2982111Actual
3868534.002025-03-308266Actual
545950.002022-08-308218Budget
957440.002022-12-288236Actual
3438012.462024-11-2982211Actual
16532102.002023-07-308213Actual
1354271.002023-04-298263Actual
715750.002022-10-308265Budget
3455331.612024-11-2982112Actual
3697346.872025-01-2882113Actual
1110930.002023-01-288228Budget
795230.002022-11-308263Budget
828050.002022-11-308265Budget
3512213.002024-12-288226Actual
2437611.402024-02-2782311Actual
807973.002022-11-308214Actual
621240.002022-09-298236Budget
893520.002022-11-308268Budget
850220.002022-11-308246Budget
3224730.552024-09-2882611Actual
855010.002022-11-308256Budget
2360895.002024-02-278213Actual
24638106.002024-03-298213Actual
235193.952024-01-2882112Actual
901440.002022-12-288213Budget
874948.002022-11-308267Actual
247170.002022-06-308214Budget
3712483.002025-02-278263Actual
201843.002022-05-308267Actual
3865221.002025-03-308256Actual
2549519.912024-03-2982611Actual
1535223.102023-05-3082611Actual
1428915.652023-04-2982311Actual
616315.002022-09-298226Actual
1350798.002023-04-298213Actual
1031762.002023-01-288214Actual
2203912.002023-12-288256Actual
284240.002022-06-308236Budget
55013.002022-04-298226Actual
2212963.002023-12-288217Actual
1878038.002023-09-298215Actual
2594958.002024-04-288265Actual
3509529.002024-12-288216Actual
1678053.002023-07-308265Actual
1276550.002023-03-308265Budget
162730.002022-05-308216Budget
1196627.002023-02-278266Actual
1223428.352023-02-278228Actual
835840.002022-11-308216Budget
144341.822023-04-2982212Actual
3553324.162024-12-2882211Actual
2334712.462024-01-2882211Actual
947740.002022-12-288216Actual
2093123.002023-11-308216Actual
1733016.722023-07-3082411Actual
116241.002022-05-308213Actual
972425.002022-12-288266Actual
36060137.002025-01-288214Actual
379135.012025-02-2782511Actual
3467345.112024-11-2982113Actual
242310.002022-06-308273Budget
38359129.002025-03-308214Actual
75230.002022-04-298266Budget
683230.002022-10-308263Actual
215725.012023-11-3082612Actual
733440.002022-10-308236Budget
1959796.002023-10-308213Actual
1064010.002023-01-288226Budget
966710.002022-12-288256Budget
531948.002022-08-308217Actual
2611613.002024-04-288256Actual
1237436.002023-03-308213Actual
1482626.002023-05-308216Actual
299537.002022-06-308266Actual
2774939.062024-05-2982112Actual
3470048.622024-11-2982213Actual
29734137.452024-07-298218Actual
2823273.002024-06-298265Actual
1149648.002023-02-278264Actual
1395825.002023-04-298266Actual
933950.002022-12-288215Budget
2650613.532024-04-2882411Actual
3160380.002024-09-288215Actual
2098633.002023-11-308236Actual
144072.892023-04-2982112Actual
1309729.002023-03-308266Actual
3739533.002025-02-278216Actual
762654.002022-10-308267Actual
2683599.002024-05-298213Actual
1615867.752023-06-308268Actual
2314173.002024-01-288267Actual
3235.002022-04-298213Actual
438451.082022-07-308228Actual
485050.002022-08-308215Budget
2396933.002024-02-278236Actual
709843.002022-10-308215Actual
3517622.002024-12-288246Actual
2488542.002024-03-298265Actual
332130.002022-06-308268Budget
3408326.002024-11-298266Actual
3379469.002024-11-298264Actual
503810.002022-08-308226Budget
3062535.002024-08-298236Actual
2860864.722024-06-298228Actual
2198735.002023-12-288236Actual
887638.962022-11-308228Actual
3405118.002024-11-298256Actual
691010.002022-10-308273Actual
1229630.002023-02-278268Budget
390645.012025-03-3082511Actual
2290925.002024-01-288216Actual
1629814.592023-06-3082411Actual
444330.002022-07-308268Budget
3482464.002024-12-288263Actual
1600373.002023-06-308217Actual
354011.002022-07-308273Actual
1792436.002023-08-308236Actual
3573316.722024-12-2882212Actual
1473356.002023-05-308215Actual
733340.002022-10-308236Actual
2875526.292024-06-2982311Actual
742710.002022-10-308256Budget
2704780.002024-05-298215Actual
3839467.002025-03-308264Actual
2656715.652024-04-2882611Actual
354110.002022-07-308273Budget
255801.822024-03-2982212Actual
1005248.052022-12-288268Actual
1694513.002023-07-308256Actual
3192789.002024-09-288267Actual
611531.002022-09-298216Actual
1553556.002023-06-308263Actual
1143574.002023-02-278214Actual
2938666.002024-07-298265Actual
2944432.002024-07-298216Actual
3647783.002025-01-288267Actual
3009049.702024-07-2982612Actual
537940.002022-08-308267Budget
756660.002022-10-308217Budget
781420.002022-10-308268Budget
2890136.932024-06-2982112Actual
214443.512022-05-308228Actual
3230535.872024-09-2882112Actual
695970.002022-10-308214Budget
616210.002022-09-298226Budget
3290127.002024-10-298246Actual
1013135.002023-01-288213Actual
27928.002022-06-308226Actual
3216027.362024-09-2882311Actual
116340.002022-05-308213Budget
3059717.002024-08-298226Actual
334317.142024-10-2982212Actual
3142562.002024-09-288263Actual
636530.002022-09-298266Budget
3385272.002024-11-298215Actual
2166366.002023-12-288263Actual
3358267.922024-10-2982613Actual
1621624.162023-06-3082111Actual
452232.002022-08-308213Actual
3564732.672024-12-2882611Actual
140744.002022-05-308264Actual
1051442.002023-01-288265Actual
2819776.002024-06-298215Actual
1181440.002023-02-278236Budget
3780440.122025-02-2782111Actual
229366.002024-01-288226Actual
1571341.002023-06-308215Actual
173575.012023-07-3082511Actual
3435262.462024-11-2982111Actual
2540810.332024-03-2982311Actual
50330.002022-04-298216Budget
3065120.002024-08-298246Actual
2269625.002024-01-288273Actual
3860044.002025-03-308236Actual
701850.002022-10-308264Budget
1963163.002023-10-308263Actual
3201373.812024-09-288228Actual
2955116.002024-07-298256Actual
578710.002022-09-298273Budget
284143.002022-06-308236Actual
1868863.002023-09-298214Actual
477050.002022-08-308264Budget
1026810.002023-01-288273Budget

Generated 2025-05-29 15:05:36.578 UTC