[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2781061.402024-05-2182612Actual
3266985.002024-10-218264Actual
1724820.972023-07-2282111Actual
3520215.002024-12-208256Actual
3103533.742024-08-2182311Actual
1712890.482023-07-228218Actual
1171730.002023-02-198216Budget
1218750.002023-02-198218Budget
1691920.002023-07-228246Actual
154838.002022-05-228265Actual
508734.002022-08-228236Actual
2823273.002024-06-218265Actual
3691543.312025-01-2082612Actual
2148115.652023-11-2282611Actual
485050.002022-08-228215Budget
2479229.002024-03-218264Actual
3544773.812024-12-208268Actual
636423.002022-09-218266Actual
1928224.162023-09-2182111Actual
194821.822023-09-2182112Actual
2896344.382024-06-2182612Actual
3517622.002024-12-208246Actual
3233948.632024-09-2082612Actual
3035626.002024-08-218273Actual
611531.002022-09-218216Actual
1868863.002023-09-218214Actual
550746.542022-08-228228Actual
597359.002022-09-218215Actual
193105.012023-09-2182211Actual
31985137.452024-09-208218Actual
3898320.972025-03-2282211Actual
3800425.232025-02-1982112Actual
1270350.002023-03-228215Budget
2949944.002024-07-218236Actual
2467364.002024-03-218263Actual
828050.002022-11-228265Budget
326232.902022-06-228228Actual
2437611.402024-02-1982311Actual
2870053.952024-06-2182111Actual
630610.002022-09-218256Budget
365050.002022-07-228264Budget
29138113.002024-07-218213Actual
38742114.002025-03-228217Actual
1157650.002023-02-198215Budget
17564114.002023-08-228213Actual
1051350.002023-01-208265Budget
55110.002022-04-218226Budget
1110841.992023-01-208228Actual
22062.002022-04-218214Actual
915310.002022-12-208273Budget
80309.002022-11-228273Actual
578710.002022-09-218273Budget
1143470.002023-02-198214Budget
663230.002022-09-218228Budget
1149648.002023-02-198264Actual
570920.002022-09-218263Budget
583479.002022-09-218214Actual
1662428.002023-07-228273Actual
503810.002022-08-228226Budget
518218.002022-08-228256Actual
1064113.002023-01-208226Actual
1298830.002023-03-228246Budget
373050.002022-07-228215Budget
3668319.912025-01-2082211Actual
162443.952023-06-2282211Actual
2724514.002024-05-218256Actual
1084330.002023-01-208266Budget
255532.892024-03-2182112Actual
3014820.552024-07-2182113Actual
625830.002022-09-218246Budget
2326145.022024-01-208268Actual
2000813.002023-10-228256Actual
20626106.002023-11-228213Actual
3585148.622024-12-2082213Actual
3067717.002024-08-218256Actual
340038.002022-07-228213Actual
3806664.592025-02-1982612Actual
532060.002022-08-228217Budget
163255.012023-06-2282511Actual
589538.002022-09-218264Actual
3029969.002024-08-218263Actual
3656363.202025-01-208228Actual
30264119.002024-08-218213Actual
1792436.002023-08-228236Actual
2807726.002024-06-218273Actual
260860.002022-06-228215Budget
813950.002022-11-228264Actual
2647914.592024-04-2082311Actual
154435.012023-05-2282612Actual
26303155.632024-04-208218Actual
164172.892023-06-2282112Actual
2955116.002024-07-218256Actual
3774684.422025-02-198268Actual
3394438.002024-11-218216Actual
3564732.672024-12-2082611Actual
3340.002022-04-218213Budget
2645213.532024-04-2082211Actual
129910.002022-05-228273Budget
3242464.412024-09-2082213Actual
181712.002022-05-228256Actual
1514441.992023-05-228228Actual
868860.002022-11-228217Budget
266540.002022-06-228265Budget
3235.002022-04-218213Actual
966812.002022-12-208256Actual
2112556.002023-11-228217Actual
1204550.002023-02-198217Budget
2432117.782024-02-1982111Actual
957440.002022-12-208236Actual
2166366.002023-12-208263Actual
3747629.002025-02-198246Actual
1683832.002023-07-228216Actual
3290127.002024-10-218246Actual
1795016.002023-08-228246Actual
1771839.002023-08-228264Actual
1309729.002023-03-228266Actual
3635220.002025-01-208256Actual
187830.002022-05-228266Budget
158336.002023-06-228226Actual
91527.002022-12-208273Actual
1106084.422023-01-208218Actual
3133345.112024-08-2182613Actual
34789107.002024-12-208213Actual
2013345.002023-10-228267Actual
113876.002023-02-198273Actual
2423049.572024-02-198228Actual
9943104.112022-12-208218Actual
1898012.002023-09-218256Actual
2765713.532024-05-2182511Actual
1919055.632023-09-218228Actual
3742211.002025-02-198226Actual
164753.952023-06-2282612Actual
1594622.002023-06-228266Actual
30384112.002024-08-218214Actual
3379469.002024-11-218264Actual
214473.952023-11-2282511Actual
245491.822024-02-1982212Actual
354011.002022-07-228273Actual
2819776.002024-06-218215Actual
2488542.002024-03-218265Actual
1181339.002023-02-198236Actual
524032.002022-08-228266Actual
564632.002022-09-218213Actual
1243720.002023-03-228263Budget
1157558.002023-02-198215Actual
2831710.002024-06-218226Actual
3177722.002024-09-208246Actual
3659763.202025-01-208268Actual
1739123.102023-07-2282611Actual
3284710.002024-10-218226Actual
266657.002022-06-228265Actual
220646.542022-05-228268Actual
1603866.002023-06-228267Actual
583570.002022-09-218214Budget
3647783.002025-01-208267Actual
1476835.002023-05-228265Actual
2310664.002024-01-208217Actual
3523529.002024-12-208266Actual
1019125.002023-01-208263Actual
174491.822023-07-2282112Actual
1975033.002023-10-228264Actual
1204653.002023-02-198217Actual
228440.002022-06-228213Actual
709750.002022-10-228215Budget
748725.002022-10-228266Actual
3397111.002024-11-218226Actual
1186025.002023-02-198246Actual
1936411.402023-09-2182411Actual
1005120.002022-12-208268Budget
2650613.532024-04-2082411Actual
2420288.962024-02-198218Actual
850322.002022-11-228246Actual
97550.002022-04-218218Budget
3373122.002024-11-218273Actual
3609481.002025-01-208264Actual
1163854.002023-02-198265Actual
3009049.702024-07-2182612Actual
2721930.002024-05-218246Actual
636530.002022-09-218266Budget
69420.002022-04-218256Budget
3857217.002025-03-228226Actual
1317650.002023-03-228217Budget
874948.002022-11-228267Actual
1190720.002023-02-198256Budget
356146.082024-12-2082511Actual
807870.002022-11-228214Budget
770464.722022-10-228218Actual
1485310.002023-05-228226Actual
2704780.002024-05-218215Actual
621140.002022-09-218236Actual
1910474.002023-09-218267Actual
2579119.002024-04-208273Actual

Generated 2025-05-21 07:38:35.101 UTC