[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 537  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1627111.402023-06-3082311Actual
113876.002023-02-278273Actual
1181339.002023-02-278236Actual
2505010.002024-03-298256Actual
882966.232022-11-308218Actual
589538.002022-09-298264Actual
1323750.002023-03-308267Actual
2938666.002024-07-298265Actual
1697828.002023-07-308266Actual
3405118.002024-11-298256Actual
1026910.002023-01-288273Actual
2178229.002023-12-288264Actual
260860.002022-06-308215Budget
260757.002022-06-308215Actual
228540.002022-06-308213Budget
162443.952023-06-3082211Actual
2426367.752024-02-278268Actual
1289310.002023-03-308226Budget
1196627.002023-02-278266Actual
957340.002022-12-288236Budget
1073733.002023-01-288246Actual
2184056.002023-12-288215Actual
249706.002024-03-298226Actual
1739123.102023-07-3082611Actual
915310.002022-12-288273Budget
2993630.552024-07-2982411Actual
401029.002022-07-308246Actual
845540.002022-11-308236Budget
709750.002022-10-308215Budget
108130.002022-04-298268Budget
1106150.002023-01-288218Budget
2923027.002024-07-298273Actual
183863.952023-08-3082511Actual
3177722.002024-09-288246Actual
821852.002022-11-308215Actual
253813.952024-03-2982211Actual
178969.002023-08-308226Actual
1452285.002023-05-308213Actual
2769136.932024-05-2982611Actual
184783.952023-08-3082112Actual
3059717.002024-08-298226Actual
503810.002022-08-308226Budget
3221411.402024-09-2882511Actual
962021.002022-12-288246Actual
3712483.002025-02-278263Actual
1806576.002023-08-308217Actual
89340.002022-04-298267Budget
185115.012023-08-3082612Actual
326320.002022-06-308228Budget
939850.002022-12-288265Budget
503914.002022-08-308226Actual
2133818.842023-11-3082111Actual
644375.002022-09-298217Actual
2162989.002023-12-288213Actual
2124655.632023-11-308228Actual
2860864.722024-06-298228Actual
2207225.002023-12-288266Actual
845640.002022-11-308236Actual
2485041.002024-03-298215Actual
3017552.132024-07-2982213Actual
3041989.002024-08-298264Actual
860930.002022-11-308266Budget
158336.002023-06-308226Actual
1668735.002023-07-308264Actual
2376347.002024-02-278264Actual
2499834.002024-03-298236Actual
1284530.002023-03-308216Budget
3245741.602024-09-2882613Actual
2083950.002023-11-308215Actual
1078420.002023-01-288256Budget
2508327.002024-03-298266Actual
1467533.002023-05-308264Actual
1603866.002023-06-308267Actual
1971655.002023-10-308214Actual
1331650.002023-03-308218Budget
3224730.552024-09-2882611Actual
1210750.002023-02-278267Budget
1729.002022-04-298273Actual
2958429.002024-07-298266Actual
299537.002022-06-308266Actual
174761.822023-07-3082212Actual
868860.002022-11-308217Budget
2299017.002024-01-288246Actual
1980847.002023-10-308215Actual
3627211.002025-01-288226Actual
152643.952023-05-3082211Actual
3051268.002024-08-298265Actual
3532784.002024-12-288267Actual
1990127.002023-10-308216Actual
2103816.002023-11-308256Actual
2391432.002024-02-278216Actual
3035626.002024-08-298273Actual
3618759.002025-01-288265Actual
215725.012023-11-3082612Actual
1615867.752023-06-308268Actual
2148115.652023-11-3082611Actual
3014820.552024-07-2982113Actual
83351.002022-04-298217Actual
583570.002022-09-298214Budget
3210549.702024-09-2882111Actual
2904867.922024-06-2982213Actual
1068940.002023-01-288236Budget
3517622.002024-12-288246Actual
59937.002022-04-298236Actual
999030.002022-12-288228Budget
3839467.002025-03-308264Actual
1827719.912023-08-3082111Actual
2402118.002024-02-278256Actual
2517563.002024-03-298267Actual
2543510.332024-03-2982411Actual
1995632.002023-10-308236Actual
2843032.002024-06-298266Actual
1868863.002023-09-298214Actual
518110.002022-08-308256Budget
244303.952024-02-2782511Actual
770464.722022-10-308218Actual
1262450.002023-03-308264Budget
9230.002022-04-298263Budget
321487.452022-06-308218Actual
2620892.002024-04-288217Actual
603550.002022-09-298265Budget
3700052.132025-01-2882213Actual
545899.572022-08-308218Actual
1588718.002023-06-308246Actual
3201373.812024-09-288228Actual
2281750.002024-01-288215Actual
3216027.362024-09-2882311Actual
484960.002022-08-308215Actual
205381.822023-10-3082212Actual
344619.272024-11-2982511Actual
2216464.002023-12-288267Actual
709843.002022-10-308215Actual
1092156.002023-01-288217Actual
1411298.052023-04-298218Actual
531948.002022-08-308217Actual
3671026.292025-01-2882311Actual
2754851.822024-05-2982111Actual
193919.272023-09-2982511Actual
411830.002022-07-308266Budget
3544773.812024-12-288268Actual
3292714.002024-10-298256Actual
195091.822023-09-2982212Actual
64624.002022-04-298246Actual
378859.002022-07-308265Actual
3328422.042024-10-2982311Actual
1045651.002023-01-288215Actual
994250.002022-12-288218Budget
1026810.002023-01-288273Budget
1294140.002023-03-308236Budget
219598.002023-12-288226Actual
1765612.002023-08-308273Actual
1342555.632023-03-308268Actual
313639.002022-06-308267Actual
27928.002022-06-308226Actual
893629.872022-11-308268Actual
3857217.002025-03-308226Actual
1336441.992023-03-308228Actual
2829039.002024-06-298216Actual
3440730.552024-11-2982311Actual
29138113.002024-07-298213Actual
37209135.002025-02-278214Actual
1892830.002023-09-298236Actual
532060.002022-08-308217Budget
284143.002022-06-308236Actual
2346119.912024-01-2882611Actual
2529554.112024-03-298268Actual
1218670.782023-02-278218Actual
3092290.482024-08-298268Actual
2009874.002023-10-308217Actual
2831710.002024-06-298226Actual
1768450.002023-08-308214Actual
2884328.422024-06-2982611Actual
1309630.002023-03-308266Budget
2245625.232023-12-2882611Actual
1992810.002023-10-308226Actual
201843.002022-05-308267Actual
3898320.972025-03-3082211Actual
1366344.002023-04-298264Actual
122030.002022-05-308263Budget
789333.002022-11-308213Actual
346323.002022-07-308263Actual
1689330.002023-07-308236Actual
1110841.992023-01-288228Actual
2540810.332024-03-2982311Actual
438530.002022-07-308228Budget
986440.002022-12-288267Actual
97478.362022-04-298218Actual
204199.272023-10-3082511Actual
1866013.002023-09-298273Actual
365050.002022-07-308264Budget
524032.002022-08-308266Actual
17310.002022-04-298273Budget

Generated 2025-05-29 11:44:54.007 UTC