[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 531  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29734137.452024-07-288218Actual
3290127.002024-10-288246Actual
2573261.002024-04-278263Actual
116241.002022-05-298213Actual
1901227.002023-09-288266Actual
201843.002022-05-298267Actual
2074669.002023-11-298214Actual
154435.012023-05-2982612Actual
172768.212023-07-2982211Actual
3092290.482024-08-288268Actual
1051350.002023-01-278265Budget
2193222.002023-12-278216Actual
12986.002022-05-298273Actual
677245.002022-10-298213Actual
234285.012024-01-2782511Actual
999030.002022-12-278228Budget
2399522.002024-02-268246Actual
9230.002022-04-288263Budget
1505865.002023-05-298267Actual
3282041.002024-10-288216Actual
334317.142024-10-2882212Actual
433663.202022-07-298218Actual
3385272.002024-11-288215Actual
3449549.702024-11-2882611Actual
3703245.112025-01-2782613Actual
1372358.002023-04-288215Actual
3668319.912025-01-2782211Actual
1423419.912023-04-2882111Actual
603550.002022-09-288265Budget
1683832.002023-07-298216Actual
1342555.632023-03-298268Actual
242310.002022-06-298273Budget
31510121.002024-09-278214Actual
22170.002022-04-288214Budget
1842014.592023-08-2982611Actual
1317650.002023-03-298217Budget
3239739.852024-09-2782113Actual
358970.002022-07-298214Budget
55013.002022-04-288226Actual
346220.002022-07-298263Budget
3118212.462024-08-2882212Actual
893629.872022-11-298268Actual
625830.002022-09-288246Budget
1342630.002023-03-298268Budget
1064113.002023-01-278226Actual
3762687.002025-02-268267Actual
33017115.002024-10-288217Actual
2647914.592024-04-2782311Actual
1336530.002023-03-298228Budget
50330.002022-04-288216Budget
3473239.852024-11-2882613Actual
3544773.812024-12-278268Actual
589450.002022-09-288264Budget
174761.822023-07-2982212Actual
1482626.002023-05-298216Actual
860832.002022-11-298266Actual
2579119.002024-04-278273Actual
578710.002022-09-288273Budget
113876.002023-02-268273Actual
570824.002022-09-288263Actual
31893106.002024-09-278217Actual
2039214.592023-10-2982411Actual
1594622.002023-06-298266Actual
2713829.002024-05-288216Actual
108130.002022-04-288268Budget
204199.272023-10-2982511Actual
723638.002022-10-298216Actual
2923027.002024-07-288273Actual
2967678.002024-07-288267Actual
1013040.002023-01-278213Budget
129910.002022-05-298273Budget
2769136.932024-05-2882611Actual
33109122.302024-10-288218Actual
1559217.002023-06-298273Actual
1294236.002023-03-298236Actual
845540.002022-11-298236Budget
532060.002022-08-298217Budget
3121653.952024-08-2882612Actual
491150.002022-08-298265Budget
1980847.002023-10-298215Actual
300567.142024-07-2882212Actual
2737076.002024-05-288267Actual
926156.002022-12-278264Actual
168658.002023-07-298226Actual
2829039.002024-06-288216Actual
1381831.002023-04-288216Actual
3440730.552024-11-2882311Actual
2420288.962024-02-268218Actual
1553556.002023-06-298263Actual
3671026.292025-01-2782311Actual
1387324.002023-04-288236Actual
3325720.972024-10-2882211Actual
1490718.002023-05-298246Actual
1878038.002023-09-288215Actual
3443427.362024-11-2882411Actual
184783.952023-08-2982112Actual
3624543.002025-01-278216Actual
1276550.002023-03-298265Budget
1138610.002023-02-268273Budget
174491.822023-07-2982112Actual
3438012.462024-11-2882211Actual
2148115.652023-11-2982611Actual
401130.002022-07-298246Budget
1229537.452023-02-268268Actual
3794634.802025-02-2682611Actual
2133818.842023-11-2982111Actual
3515038.002024-12-278236Actual
201740.002022-05-298267Budget
433750.002022-07-298218Budget
2364352.002024-02-268263Actual
36535158.662025-01-278218Actual
966812.002022-12-278256Actual
1703568.002023-07-298217Actual
284240.002022-06-298236Budget
3334532.672024-10-2882611Actual
1037750.002023-01-278264Budget
1019125.002023-01-278263Actual
2187436.002023-12-278265Actual
2890136.932024-06-2882112Actual
3435262.462024-11-2882111Actual
1068940.002023-01-278236Budget
2087352.002023-11-298265Actual
1092156.002023-01-278217Actual
2281750.002024-01-278215Actual
3142562.002024-09-278263Actual
1098251.002023-01-278267Actual
715845.002022-10-298265Actual
2310664.002024-01-278217Actual
30264119.002024-08-288213Actual
2993630.552024-07-2882411Actual
920072.002022-12-278214Actual
266657.002022-06-298265Actual
3573316.722024-12-2782212Actual
15116110.172023-05-298218Actual
3017552.132024-07-2882213Actual
2301619.002024-01-278256Actual
239415.002024-02-268226Actual
2540810.332024-03-2882311Actual
2837125.002024-06-288246Actual
499030.002022-08-298216Budget
37592101.002025-02-268217Actual
3806664.592025-02-2682612Actual
701850.002022-10-298264Budget
3509529.002024-12-278216Actual
3266985.002024-10-288264Actual
999157.142022-12-278228Actual
550630.002022-08-298228Budget
1603866.002023-06-298267Actual
3860044.002025-03-298236Actual
2124655.632023-11-298228Actual
203657.142023-10-2982311Actual
2864261.692024-06-288268Actual
2467364.002024-03-288263Actual
2440315.652024-02-2682411Actual
1186130.002023-02-268246Budget
1270350.002023-03-298215Budget
307371.002022-06-298217Actual
1455668.002023-05-298263Actual
266605.012024-04-2782612Actual
3367459.002024-11-288263Actual
1942419.912023-09-2882611Actual
972530.002022-12-278266Budget
2704780.002024-05-288215Actual
503810.002022-08-298226Budget
35385134.422024-12-278218Actual
733440.002022-10-298236Budget
9329.002022-04-288263Actual
2878227.362024-06-2882411Actual
22062.002022-04-288214Actual
368827.142025-01-2782212Actual
1251510.002023-03-298273Budget
691110.002022-10-298273Budget
3109636.932024-08-2882611Actual
2021951.082023-10-298228Actual
2385647.002024-02-268265Actual
244303.952024-02-2682511Actual
669330.002022-09-288268Budget
372948.002022-07-298215Actual
37089125.002025-02-268213Actual
3638529.002025-01-278266Actual
1765612.002023-08-298273Actual
3656363.202025-01-278228Actual
2955116.002024-07-288256Actual
2609016.002024-04-278246Actual
499133.002022-08-298216Actual
1668735.002023-07-298264Actual
3733770.002025-02-268265Actual
1431611.402023-04-2882411Actual
2929363.002024-07-288264Actual
3218731.612024-09-2782411Actual
152643.952023-05-2982211Actual
245491.822024-02-2682212Actual

Generated 2025-05-28 08:22:38.389 UTC