[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 548  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
621140.002022-09-298236Actual
2517563.002024-03-298267Actual
625933.002022-09-298246Actual
134662.002022-05-308214Actual
1106084.422023-01-288218Actual
26955106.002024-05-298214Actual
30384112.002024-08-298214Actual
2148115.652023-11-3082611Actual
972425.002022-12-288266Actual
36260.002022-04-298215Budget
1712890.482023-07-308218Actual
2600918.002024-04-288216Actual
3057036.002024-08-298216Actual
3340.002022-04-298213Budget
195091.822023-09-2982212Actual
901440.002022-12-288213Budget
1574847.002023-06-308265Actual
274431.002022-06-308216Actual
247170.002022-06-308214Budget
2757617.782024-05-2982211Actual
1833211.402023-08-3082311Actual
1719052.602023-07-308268Actual
181820.002022-05-308256Budget
999030.002022-12-288228Budget
3668319.912025-01-2882211Actual
2399522.002024-02-278246Actual
2087352.002023-11-308265Actual
695970.002022-10-308214Budget
2269625.002024-01-288273Actual
840716.002022-11-308226Actual
260366.002024-04-288226Actual
1223428.352023-02-278228Actual
887730.002022-11-308228Budget
1959796.002023-10-308213Actual
2650613.532024-04-2882411Actual
1229630.002023-02-278268Budget
1190720.002023-02-278256Budget
2813969.002024-06-298264Actual
172440.002022-05-308236Budget
1662428.002023-07-308273Actual
1389920.002023-04-298246Actual
2437611.402024-02-2782311Actual
3109636.932024-08-2982611Actual
391418.002022-07-308226Actual
31985137.452024-09-288218Actual
3235.002022-04-298213Actual
1323850.002023-03-308267Budget
209750.002022-05-308218Budget
538039.002022-08-308267Actual
1196730.002023-02-278266Budget
228540.002022-06-308213Budget
2834547.002024-06-298236Actual
2508327.002024-03-298266Actual
691110.002022-10-308273Budget
3679628.422025-01-2882611Actual
1143470.002023-02-278214Budget
597450.002022-09-298215Budget
2935184.002024-07-298215Actual
3632626.002025-01-288246Actual
163255.012023-06-3082511Actual
1806576.002023-08-308217Actual
2902136.342024-06-2982113Actual
2529554.112024-03-298268Actual
2769136.932024-05-2982611Actual
1045550.002023-01-288215Budget
3609481.002025-01-288264Actual
1092250.002023-01-288217Budget
29734137.452024-07-298218Actual
1366344.002023-04-298264Actual
1502384.002023-05-308217Actual
1868863.002023-09-298214Actual
1635913.532023-06-3082611Actual
55013.002022-04-298226Actual
2239613.532023-12-2882311Actual
22604100.002024-01-288213Actual
260860.002022-06-308215Budget
2370012.002024-02-278273Actual
27985114.002024-06-298213Actual
80309.002022-11-308273Actual
2581977.002024-04-288214Actual
3394438.002024-11-298216Actual
214520.002022-05-308228Budget
2990932.672024-07-2982311Actual
491150.002022-08-308265Budget
1059234.002023-01-288216Actual
9943104.112022-12-288218Actual
89441.002022-04-298267Actual
2101222.002023-11-308246Actual
3541363.202024-12-288228Actual
1562052.002023-06-308214Actual
340038.002022-07-308213Actual
1360126.002023-04-298273Actual
907425.002022-12-288263Actual
3739533.002025-02-278216Actual
882850.002022-11-308218Budget
2216464.002023-12-288267Actual
183055.012023-08-3082211Actual
175075.012023-07-3082612Actual
2071814.002023-11-308273Actual
531948.002022-08-308217Actual
1064010.002023-01-288226Budget
564740.002022-09-298213Budget
875050.002022-11-308267Budget
1181339.002023-02-278236Actual
38742114.002025-03-308217Actual
438530.002022-07-308228Budget
3035626.002024-08-298273Actual
762550.002022-10-308267Budget
589538.002022-09-298264Actual
3691543.312025-01-2882612Actual
578710.002022-09-298273Budget
3594188.002025-01-288213Actual
695863.002022-10-308214Actual
321550.002022-06-308218Budget
358870.002022-07-308214Actual
2647914.592024-04-2882311Actual
2376347.002024-02-278264Actual
2789567.922024-05-2982213Actual
1860358.002023-09-298263Actual
30767102.002024-08-298217Actual
167414.002022-05-308226Actual
1331650.002023-03-308218Budget
2609016.002024-04-288246Actual
644375.002022-09-298217Actual
1084233.002023-01-288266Actual
293517.002022-06-308256Actual
2716513.002024-05-298226Actual
365145.002022-07-308264Actual
683230.002022-10-308263Actual
3615289.002025-01-288215Actual
2642430.552024-04-2882111Actual
1251414.002023-03-308273Actual
2929363.002024-07-298264Actual
2242315.652023-12-2882411Actual
3175141.002024-09-288236Actual
148660.002022-05-308215Budget
2116051.002023-11-308267Actual
1098251.002023-01-288267Actual
2391432.002024-02-278216Actual
378329.272025-02-2782211Actual
2228346.542023-12-288268Actual
255532.892024-03-2982112Actual
980360.002022-12-288217Budget
845640.002022-11-308236Actual
2078142.002023-11-308264Actual
2852271.002024-06-298267Actual
3839467.002025-03-308264Actual
2112556.002023-11-308217Actual
1037638.002023-01-288264Actual
3210549.702024-09-2882111Actual
205112.892023-10-3082112Actual
122030.002022-05-308263Budget
1218750.002023-02-278218Budget
3154568.002024-09-288264Actual
1797610.002023-08-308256Actual
1414038.962023-04-298228Actual
1523623.102023-05-3082111Actual
2829039.002024-06-298216Actual
1064113.002023-01-288226Actual
3363998.002024-11-298213Actual
3635220.002025-01-288256Actual
2426367.752024-02-278268Actual
3051268.002024-08-298265Actual
1975033.002023-10-308264Actual
669443.512022-09-298268Actual
1890011.002023-09-298226Actual
1697828.002023-07-308266Actual
728418.002022-10-308226Actual
172343.002022-05-308236Actual
140744.002022-05-308264Actual
183863.952023-08-3082511Actual
835840.002022-11-308216Budget
3860044.002025-03-308236Actual
97478.362022-04-298218Actual
524130.002022-08-308266Budget
1392515.002023-04-298256Actual
288930.002022-06-308246Budget
1455668.002023-05-308263Actual
513418.002022-08-308246Actual
2004122.002023-10-308266Actual
75331.002022-04-298266Actual
1919055.632023-09-298228Actual
3857217.002025-03-308226Actual
2569784.002024-04-288213Actual
3898320.972025-03-3082211Actual
920170.002022-12-288214Budget
37089125.002025-02-278213Actual
3177722.002024-09-288246Actual
243498.212024-02-2782211Actual
1922445.022023-09-298268Actual
2656715.652024-04-2882611Actual
770550.002022-10-308218Budget

Generated 2025-05-29 15:04:08.092 UTC