[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 599  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
789333.002022-11-298213Actual
2467364.002024-03-288263Actual
433663.202022-07-298218Actual
589538.002022-09-288264Actual
3624543.002025-01-278216Actual
3148225.002024-09-278273Actual
3109636.932024-08-2882611Actual
102320.002022-04-288228Budget
821852.002022-11-298215Actual
470970.002022-08-298214Budget
2275934.002024-01-278264Actual
2184056.002023-12-278215Actual
2837125.002024-06-288246Actual
1317550.002023-03-298217Actual
1251414.002023-03-298273Actual
1064010.002023-01-278226Budget
742710.002022-10-298256Budget
2207225.002023-12-278266Actual
723740.002022-10-298216Budget
3417563.002024-11-288267Actual
1190720.002023-02-268256Budget
1218670.782023-02-268218Actual
524032.002022-08-298266Actual
28487127.002024-06-288217Actual
164441.822023-06-2982212Actual
3020745.112024-07-2882613Actual
3730286.002025-02-268215Actual
2087352.002023-11-298265Actual
1942419.912023-09-2882611Actual
603647.002022-09-288265Actual
860930.002022-11-298266Budget
2792869.672024-05-2882613Actual
391510.002022-07-298226Budget
1005120.002022-12-278268Budget
3921861.402025-03-2982612Actual
2591467.002024-04-278215Actual
2372864.002024-02-268214Actual
1243720.002023-03-298263Budget
2326145.022024-01-278268Actual
144341.822023-04-2882212Actual
288097.142024-06-2882511Actual
578612.002022-09-288273Actual
2872814.592024-06-2882211Actual
625933.002022-09-288246Actual
33109122.302024-10-288218Actual
260757.002022-06-298215Actual
980464.002022-12-278217Actual
2585453.002024-04-278264Actual
1919055.632023-09-288228Actual
813850.002022-11-298264Budget
31510121.002024-09-278214Actual
524130.002022-08-298266Budget
3627211.002025-01-278226Actual
140744.002022-05-298264Actual
288829.002022-06-298246Actual
1098150.002023-01-278267Budget
1078320.002023-01-278256Actual
1860358.002023-09-288263Actual
1689330.002023-07-298236Actual
3397111.002024-11-288226Actual
2997033.742024-07-2882611Actual
2985452.892024-07-2882111Actual
630610.002022-09-288256Budget
326232.902022-06-298228Actual
477151.002022-08-298264Actual
3762687.002025-02-268267Actual
458220.002022-08-298263Budget
1116930.002023-01-278268Budget
597450.002022-09-288215Budget
3780440.122025-02-2682111Actual
933950.002022-12-278215Budget
882850.002022-11-298218Budget
709750.002022-10-298215Budget
2385647.002024-02-268265Actual
3287537.002024-10-288236Actual
277778.212024-05-2882212Actual
344619.272024-11-2882511Actual
173575.012023-07-2982511Actual
177130.002022-05-298246Budget
926050.002022-12-278264Budget
1588718.002023-06-298246Actual
252850.002022-06-298264Budget
1795016.002023-08-298246Actual
644460.002022-09-288217Budget
1482626.002023-05-298216Actual
748630.002022-10-298266Budget
564740.002022-09-288213Budget
425848.002022-07-298267Actual
3582424.062024-12-2782113Actual
1535223.102023-05-2982611Actual
934046.002022-12-278215Actual
108130.002022-04-288268Budget
3500295.002024-12-278215Actual
1674553.002023-07-298215Actual
1163854.002023-02-268265Actual
3272784.002024-10-288215Actual
3933660.902025-03-2982613Actual
2004122.002023-10-298266Actual
36442118.002025-01-278217Actual
2475863.002024-03-288214Actual
3712483.002025-02-268263Actual
3041989.002024-08-288264Actual
3673724.162025-01-2782411Actual
289297.142024-06-2882212Actual
701850.002022-10-298264Budget
365145.002022-07-298264Actual
3408326.002024-11-288266Actual
3133345.112024-08-2882613Actual
616315.002022-09-288226Actual
3488127.002024-12-278273Actual
390645.012025-03-2982511Actual
3461557.142024-11-2882612Actual
3839467.002025-03-298264Actual
748725.002022-10-298266Actual
174491.822023-07-2982112Actual
2281750.002024-01-278215Actual
245222.892024-02-2682112Actual
9943104.112022-12-278218Actual
55110.002022-04-288226Budget
1414038.962023-04-288228Actual
234521.002022-06-298263Actual
3276281.002024-10-288265Actual
966812.002022-12-278256Actual
840620.002022-11-298226Budget
3098043.312024-08-2882111Actual
411830.002022-07-298266Budget
775230.002022-10-298228Budget
2624371.002024-04-278267Actual
97478.362022-04-288218Actual
2423049.572024-02-268228Actual
2708056.002024-05-288265Actual
1171635.002023-02-268216Actual
3443427.362024-11-2882411Actual
209675.322022-05-298218Actual
69420.002022-04-288256Budget
3668319.912025-01-2782211Actual
195860.002022-05-298217Budget
485050.002022-08-298215Budget
3733770.002025-02-268265Actual
658576.842022-09-288218Actual
358870.002022-07-298214Actual
2549519.912024-03-2882611Actual
770550.002022-10-298218Budget
1323750.002023-03-298267Actual
91527.002022-12-278273Actual
2174856.002023-12-278214Actual
1045550.002023-01-278215Budget
2611613.002024-04-278256Actual
234285.012024-01-2782511Actual
300567.142024-07-2882212Actual
1662428.002023-07-298273Actual
15116110.172023-05-298218Actual
162443.952023-06-2982211Actual
3588446.872024-12-2782613Actual
1936411.402023-09-2882411Actual
2411072.002024-02-268217Actual
1037638.002023-01-278264Actual
2579119.002024-04-278273Actual
2299017.002024-01-278246Actual
2101222.002023-11-298246Actual
1037750.002023-01-278264Budget
34789107.002024-12-278213Actual
3609481.002025-01-278264Actual
1229537.452023-02-268268Actual
1289212.002023-03-298226Actual
452340.002022-08-298213Budget
860832.002022-11-298266Actual
2103816.002023-11-298256Actual
3239739.852024-09-2782113Actual
177028.002022-05-298246Actual
513418.002022-08-298246Actual
1792436.002023-08-298236Actual
1270350.002023-03-298215Budget
2222284.422023-12-278218Actual
3245741.602024-09-2782613Actual
939850.002022-12-278265Budget
256122.892024-03-2882612Actual
2737076.002024-05-288267Actual
2789567.922024-05-2882213Actual
1181440.002023-02-268236Budget
1571341.002023-06-298215Actual
116241.002022-05-298213Actual
33017115.002024-10-288217Actual
840716.002022-11-298226Actual
2148115.652023-11-2982611Actual
1656760.002023-07-298263Actual
1163750.002023-02-268265Budget
957340.002022-12-278236Budget
255532.892024-03-2882112Actual
545950.002022-08-298218Budget
2517563.002024-03-288267Actual
2529554.112024-03-288268Actual

Generated 2025-05-28 04:49:58.909 UTC