[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1360126.002023-04-278273Actual
3624543.002025-01-268216Actual
3718126.002025-02-258273Actual
3417563.002024-11-278267Actual
2331918.842024-01-2682111Actual
3933660.902025-03-2882613Actual
2786822.302024-05-2782113Actual
728520.002022-10-288226Budget
29258110.002024-07-278214Actual
1559217.002023-06-288273Actual
293517.002022-06-288256Actual
2600918.002024-04-268216Actual
1992810.002023-10-288226Actual
172768.212023-07-2882211Actual
2385647.002024-02-258265Actual
1276636.002023-03-288265Actual
25233105.632024-03-278218Actual
30860170.782024-08-278218Actual
1464160.002023-05-288214Actual
2765713.532024-05-2782511Actual
3488127.002024-12-268273Actual
1674553.002023-07-288215Actual
1892830.002023-09-278236Actual
2234124.162023-12-2682111Actual
452340.002022-08-288213Budget
2923027.002024-07-278273Actual
470868.002022-08-288214Actual
3730286.002025-02-258215Actual
2310664.002024-01-268217Actual
3812432.832025-02-2582113Actual
2884328.422024-06-2782611Actual
1514441.992023-05-288228Actual
2207225.002023-12-268266Actual
265332.892024-04-2682511Actual
16532102.002023-07-288213Actual
907530.002022-12-268263Budget
1815882.902023-08-288218Actual
3886352.602025-03-288228Actual
2133818.842023-11-2882111Actual
1765612.002023-08-288273Actual
1975033.002023-10-288264Actual
386637.002022-07-288216Actual
1405268.002023-04-278267Actual
3877773.002025-03-288267Actual
1759968.002023-08-288263Actual
2148115.652023-11-2882611Actual
1827719.912023-08-2882111Actual
625830.002022-09-278246Budget
1336441.992023-03-288228Actual
3154568.002024-09-268264Actual
2290925.002024-01-268216Actual
850220.002022-11-288246Budget
1781148.002023-08-288265Actual
2301619.002024-01-268256Actual
21218113.202023-11-288218Actual
2391432.002024-02-258216Actual
545899.572022-08-288218Actual
260757.002022-06-288215Actual
1821960.172023-08-288268Actual
2485041.002024-03-278215Actual
122030.002022-05-288263Budget
2549519.912024-03-2782611Actual
28147.002022-04-278264Actual
2591467.002024-04-268215Actual
2087352.002023-11-288265Actual
3564732.672024-12-2682611Actual
3121653.952024-08-2782612Actual
781420.002022-10-288268Budget
3656363.202025-01-268228Actual
307460.002022-06-288217Budget
3742211.002025-02-258226Actual
2021951.082023-10-288228Actual
1906976.002023-09-278217Actual
2245625.232023-12-2682611Actual
15116110.172023-05-288218Actual
1490718.002023-05-288246Actual
1130926.002023-02-258263Actual
3901020.972025-03-2882311Actual
3630041.002025-01-268236Actual
3724491.002025-02-258264Actual
1251510.002023-03-288273Budget
709843.002022-10-288215Actual
2019195.022023-10-288218Actual
1868863.002023-09-278214Actual
9329.002022-04-278263Actual
2958429.002024-07-278266Actual
288930.002022-06-288246Budget
154435.012023-05-2882612Actual
3597567.002025-01-268263Actual
3615289.002025-01-268215Actual
252850.002022-06-288264Budget
695970.002022-10-288214Budget
358970.002022-07-288214Budget
2875526.292024-06-2782311Actual
36149.002022-04-278215Actual
2677846.872024-04-2682613Actual
636530.002022-09-278266Budget
860930.002022-11-288266Budget
38742114.002025-03-288217Actual
33109122.302024-10-278218Actual
3292714.002024-10-278256Actual
234430.002022-06-288263Budget
738127.002022-10-288246Actual
2819776.002024-06-278215Actual
354110.002022-07-288273Budget
2203912.002023-12-268256Actual
636423.002022-09-278266Actual
1163854.002023-02-258265Actual
3408326.002024-11-278266Actual
2225043.512023-12-268228Actual
2172012.002023-12-268273Actual
2904867.922024-06-2782213Actual
1387324.002023-04-278236Actual
3047776.002024-08-278215Actual
3665558.212025-01-2682111Actual
3216027.362024-09-2682311Actual
172440.002022-05-288236Budget
1887321.002023-09-278216Actual
2101222.002023-11-288246Actual
3638529.002025-01-268266Actual
2792869.672024-05-2782613Actual
3771287.452025-02-258228Actual
2124655.632023-11-288228Actual
854921.002022-11-288256Actual
748630.002022-10-288266Budget
920072.002022-12-268214Actual
1092156.002023-01-268217Actual
2692727.002024-05-278273Actual
1157558.002023-02-258215Actual
616315.002022-09-278226Actual
2749061.692024-05-278268Actual
3647783.002025-01-268267Actual
256122.892024-03-2782612Actual
2645213.532024-04-2682211Actual
1366344.002023-04-278264Actual
3035626.002024-08-278273Actual
3515038.002024-12-268236Actual
644460.002022-09-278217Budget
538039.002022-08-288267Actual
2902136.342024-06-2782113Actual
882966.232022-11-288218Actual
38239107.002025-03-288213Actual
1064113.002023-01-268226Actual
2585453.002024-04-268264Actual
683230.002022-10-288263Actual
2579119.002024-04-268273Actual
1609698.052023-06-288218Actual
2136610.332023-11-2882211Actual
3142562.002024-09-268263Actual
3857217.002025-03-288226Actual
1078420.002023-01-268256Budget
1627111.402023-06-2882311Actual
583570.002022-09-278214Budget
3355043.362024-10-2782213Actual
2727828.002024-05-278266Actual
658450.002022-09-278218Budget
3806664.592025-02-2582612Actual
3544773.812024-12-268268Actual
1562052.002023-06-288214Actual
22604100.002024-01-268213Actual
980360.002022-12-268217Budget
962120.002022-12-268246Budget
3313760.172024-10-278228Actual
187925.002022-05-288266Actual
470970.002022-08-288214Budget
162443.952023-06-2882211Actual
2929363.002024-07-278264Actual
3201373.812024-09-268228Actual
1303520.002023-03-288256Budget
2656715.652024-04-2682611Actual
868860.002022-11-288217Budget
1467533.002023-05-288264Actual
1323750.002023-03-288267Actual
1229630.002023-02-258268Budget
242210.002022-06-288273Actual
391510.002022-07-288226Budget
2281750.002024-01-268215Actual
209750.002022-05-288218Budget
75230.002022-04-278266Budget
691110.002022-10-288273Budget
3895546.502025-03-2882111Actual
556730.002022-08-288268Budget
214520.002022-05-288228Budget
3352338.092024-10-2782113Actual
986440.002022-12-268267Actual
37684129.872025-02-258218Actual
266540.002022-06-288265Budget
2166366.002023-12-268263Actual
952514.002022-12-268226Actual
3833118.002025-03-288273Actual
840620.002022-11-288226Budget
650651.002022-09-278267Actual

Generated 2025-05-28 02:17:00.340 UTC