[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 532  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19162125.332023-09-288218Actual
658450.002022-09-288218Budget
845640.002022-11-298236Actual
795326.002022-11-298263Actual
203387.142023-10-2982211Actual
214443.512022-05-298228Actual
1317650.002023-03-298217Budget
2884328.422024-06-2882611Actual
2187436.002023-12-278265Actual
2917362.002024-07-288263Actual
245491.822024-02-2682212Actual
167510.002022-05-298226Budget
2004122.002023-10-298266Actual
3106227.362024-08-2882411Actual
875050.002022-11-298267Budget
2045314.592023-10-2982611Actual
3041989.002024-08-288264Actual
2021951.082023-10-298228Actual
140650.002022-05-298264Budget
2904867.922024-06-2882213Actual
3818276.692025-02-2682613Actual
1019125.002023-01-278263Actual
2745691.992024-05-288228Actual
1190813.002023-02-268256Actual
2346119.912024-01-2782611Actual
2402118.002024-02-268256Actual
1051442.002023-01-278265Actual
2611613.002024-04-278256Actual
2581977.002024-04-278214Actual
2573261.002024-04-278263Actual
254628.212024-03-2882511Actual
293620.002022-06-298256Budget
332245.022022-06-298268Actual
1777638.002023-08-298215Actual
34140111.002024-11-288217Actual
1196627.002023-02-268266Actual
2733595.002024-05-288217Actual
677340.002022-10-298213Budget
2979675.322024-07-288268Actual
3002834.802024-07-2882112Actual
3399941.002024-11-288236Actual
508734.002022-08-298236Actual
1890011.002023-09-288226Actual
396339.002022-07-298236Actual
3854530.002025-03-298216Actual
1256266.002023-03-298214Actual
1026810.002023-01-278273Budget
158336.002023-06-298226Actual
244303.952024-02-2682511Actual
3213324.162024-09-2782211Actual
999157.142022-12-278228Actual
621240.002022-09-288236Budget
3062535.002024-08-288236Actual
3712483.002025-02-268263Actual
378859.002022-07-298265Actual
3438012.462024-11-2882211Actual
2285138.002024-01-278265Actual
3405118.002024-11-288256Actual
3216027.362024-09-2782311Actual
1309630.002023-03-298266Budget
228540.002022-06-298213Budget
3284710.002024-10-288226Actual
3334532.672024-10-2882611Actual
3100811.402024-08-2882211Actual
1984338.002023-10-298265Actual
144072.892023-04-2882112Actual
1514441.992023-05-298228Actual
723638.002022-10-298216Actual
3550543.312024-12-2782111Actual
411830.002022-07-298266Budget
3780440.122025-02-2682111Actual
3115436.932024-08-2882112Actual
1833211.402023-08-2982311Actual
524130.002022-08-298266Budget
1069040.002023-01-278236Actual
868860.002022-11-298217Budget
2225043.512023-12-278228Actual
201740.002022-05-298267Budget
332130.002022-06-298268Budget
650540.002022-09-288267Budget
1768450.002023-08-298214Actual
3473239.852024-11-2882613Actual
1045550.002023-01-278215Budget
228440.002022-06-298213Actual
2382151.002024-02-268215Actual
3673724.162025-01-2782411Actual
266265.012024-04-2782112Actual
3494483.002024-12-278264Actual
3172311.002024-09-278226Actual
2499834.002024-03-288236Actual
840620.002022-11-298226Budget
401130.002022-07-298246Budget
1298932.002023-03-298246Actual
882850.002022-11-298218Budget
952420.002022-12-278226Budget
204199.272023-10-2982511Actual
807973.002022-11-298214Actual
55110.002022-04-288226Budget
3287537.002024-10-288236Actual
37209135.002025-02-268214Actual
2272460.002024-01-278214Actual
1171635.002023-02-268216Actual
2823273.002024-06-288265Actual
683230.002022-10-298263Actual
245222.892024-02-2682112Actual
3558725.232024-12-2782411Actual
1243720.002023-03-298263Budget
532060.002022-08-298217Budget
274431.002022-06-298216Actual
379135.012025-02-2682511Actual
3373122.002024-11-288273Actual
27985114.002024-06-288213Actual
1689330.002023-07-298236Actual
1059234.002023-01-278216Actual
69316.002022-04-288256Actual
2212963.002023-12-278217Actual
2636464.722024-04-278268Actual
3394438.002024-11-288216Actual
1392515.002023-04-288256Actual
1428915.652023-04-2882311Actual
795230.002022-11-298263Budget
425740.002022-07-298267Budget
491247.002022-08-298265Actual
1464160.002023-05-298214Actual
2334712.462024-01-2782211Actual
284240.002022-06-298236Budget
234430.002022-06-298263Budget
134662.002022-05-298214Actual
3848784.002025-03-298265Actual
183055.012023-08-2982211Actual
2290925.002024-01-278216Actual
1229537.452023-02-268268Actual
807870.002022-11-298214Budget
242210.002022-06-298273Actual
2162989.002023-12-278213Actual
1149750.002023-02-268264Budget
2505010.002024-03-288256Actual
69420.002022-04-288256Budget
326320.002022-06-298228Budget
2656715.652024-04-2782611Actual
37089125.002025-02-268213Actual
2938666.002024-07-288265Actual
1922445.022023-09-288268Actual
518110.002022-08-298256Budget
1535223.102023-05-2982611Actual
1835911.402023-08-2982411Actual
821750.002022-11-298215Budget
3367459.002024-11-288263Actual
3570539.062024-12-2782112Actual
1059330.002023-01-278216Budget
234285.012024-01-2782511Actual
2935184.002024-07-288215Actual
2009874.002023-10-298217Actual
3260634.002024-10-288273Actual
368827.142025-01-2782212Actual
3482464.002024-12-278263Actual
2540810.332024-03-2882311Actual
102320.002022-04-288228Budget
1786932.002023-08-298216Actual
3340.002022-04-288213Budget
25233105.632024-03-288218Actual
172768.212023-07-2982211Actual
401029.002022-07-298246Actual
2488542.002024-03-288265Actual
2671822.302024-04-2782113Actual
1821960.172023-08-298268Actual
3815141.602025-02-2682213Actual
31985137.452024-09-278218Actual
491150.002022-08-298265Budget
1565540.002023-06-298264Actual
75331.002022-04-288266Actual
2112556.002023-11-298217Actual
3517622.002024-12-278246Actual
3933660.902025-03-2982613Actual
83460.002022-04-288217Budget
3057036.002024-08-288216Actual
2952525.002024-07-288246Actual
840716.002022-11-298226Actual
2364352.002024-02-268263Actual
1143470.002023-02-268214Budget
854921.002022-11-298256Actual
21218113.202023-11-298218Actual
346220.002022-07-298263Budget
260366.002024-04-278226Actual
42140.002022-04-288265Budget
3272784.002024-10-288215Actual
1124945.002023-02-268213Actual
915310.002022-12-278273Budget
419745.002022-07-298217Actual
29258110.002024-07-288214Actual
3886352.602025-03-298228Actual
1110841.992023-01-278228Actual

Generated 2025-05-28 08:16:15.093 UTC