[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 603  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
185115.012023-08-3082612Actual
2526151.082024-03-298228Actual
611531.002022-09-298216Actual
1284530.002023-03-308216Budget
235193.952024-01-2882112Actual
3282041.002024-10-298216Actual
122129.002022-05-308263Actual
255532.892024-03-2982112Actual
26955106.002024-05-298214Actual
508840.002022-08-308236Budget
1098150.002023-01-288267Budget
2385647.002024-02-278265Actual
3017552.132024-07-2982213Actual
3470048.622024-11-2982213Actual
260860.002022-06-308215Budget
860930.002022-11-308266Budget
2322743.512024-01-288228Actual
616315.002022-09-298226Actual
850220.002022-11-308246Budget
2733595.002024-05-298217Actual
2201322.002023-12-288246Actual
55110.002022-04-298226Budget
1401756.002023-04-298217Actual
3287537.002024-10-298236Actual
2228346.542023-12-288268Actual
3002834.802024-07-2982112Actual
524032.002022-08-308266Actual
1586133.002023-06-308236Actual
1317650.002023-03-308217Budget
466110.002022-08-308273Budget
1270461.002023-03-308215Actual
2314173.002024-01-288267Actual
1781148.002023-08-308265Actual
2391432.002024-02-278216Actual
35292102.002024-12-288217Actual
28487127.002024-06-298217Actual
89441.002022-04-298267Actual
1078420.002023-01-288256Budget
781331.382022-10-308268Actual
477050.002022-08-308264Budget
1256370.002023-03-308214Budget
644375.002022-09-298217Actual
3251498.002024-10-298213Actual
470970.002022-08-308214Budget
34789107.002024-12-288213Actual
3059717.002024-08-298226Actual
234430.002022-06-308263Budget
2066163.002023-11-308263Actual
1229630.002023-02-278268Budget
3160380.002024-09-288215Actual
3115436.932024-08-2982112Actual
2600918.002024-04-288216Actual
835840.002022-11-308216Budget
2947111.002024-07-298226Actual
3098043.312024-08-2982111Actual
1942419.912023-09-2982611Actual
3901020.972025-03-3082311Actual
2508327.002024-03-298266Actual
3656363.202025-01-288228Actual
2789567.922024-05-2982213Actual
2837125.002024-06-298246Actual
391418.002022-07-308226Actual
3482464.002024-12-288263Actual
2376347.002024-02-278264Actual
1157558.002023-02-278215Actual
2813969.002024-06-298264Actual
220646.542022-05-308268Actual
2245625.232023-12-2882611Actual
3230535.872024-09-2882112Actual
3213324.162024-09-2882211Actual
1431611.402023-04-2982411Actual
3597567.002025-01-288263Actual
1806576.002023-08-308217Actual
2774939.062024-05-2982112Actual
3216027.362024-09-2882311Actual
3724491.002025-02-278264Actual
177130.002022-05-308246Budget
1064113.002023-01-288226Actual
2698968.002024-05-298264Actual
3576664.592024-12-2882612Actual
2485041.002024-03-298215Actual
556730.002022-08-308268Budget
3035626.002024-08-298273Actual
36149.002022-04-298215Actual
154435.012023-05-3082612Actual
3118212.462024-08-2982212Actual
1490718.002023-05-308246Actual
2420288.962024-02-278218Actual
249706.002024-03-298226Actual
2708056.002024-05-298265Actual
181820.002022-05-308256Budget
518110.002022-08-308256Budget
2370012.002024-02-278273Actual
2633166.232024-04-288228Actual
299537.002022-06-308266Actual
1031762.002023-01-288214Actual
3408326.002024-11-298266Actual
3532784.002024-12-288267Actual
265332.892024-04-2882511Actual
1149750.002023-02-278264Budget
386730.002022-07-308216Budget
307371.002022-06-308217Actual
214473.952023-11-3082511Actual
2611613.002024-04-288256Actual
91527.002022-12-288273Actual
3175141.002024-09-288236Actual
807870.002022-11-308214Budget
1810045.002023-08-308267Actual
1366344.002023-04-298264Actual
2281750.002024-01-288215Actual
1777638.002023-08-308215Actual
1294236.002023-03-308236Actual
31510121.002024-09-288214Actual
3100811.402024-08-2982211Actual
167414.002022-05-308226Actual
373050.002022-07-308215Budget
3647783.002025-01-288267Actual
326320.002022-06-308228Budget
2692727.002024-05-298273Actual
2839720.002024-06-298256Actual
356146.082024-12-2882511Actual
1051350.002023-01-288265Budget
378329.272025-02-2782211Actual
1768450.002023-08-308214Actual
162443.952023-06-3082211Actual
1906976.002023-09-298217Actual
3284710.002024-10-298226Actual
1298932.002023-03-308246Actual
35385134.422024-12-288218Actual
709750.002022-10-308215Budget
183055.012023-08-3082211Actual
2239613.532023-12-2882311Actual
2399522.002024-02-278246Actual
1362947.002023-04-298214Actual
545950.002022-08-308218Budget
3762687.002025-02-278267Actual
1591316.002023-06-308256Actual
50330.002022-04-298216Budget
1289310.002023-03-308226Budget
242210.002022-06-308273Actual
2479229.002024-03-298264Actual
3594188.002025-01-288213Actual
2360895.002024-02-278213Actual
1635913.532023-06-3082611Actual
244303.952024-02-2782511Actual
1389920.002023-04-298246Actual
2009874.002023-10-308217Actual
795230.002022-11-308263Budget
2843032.002024-06-298266Actual
1411298.052023-04-298218Actual
1417448.052023-04-298268Actual
840620.002022-11-308226Budget
154102.892023-05-3082112Actual
1251510.002023-03-308273Budget
1919055.632023-09-298228Actual
2517563.002024-03-298267Actual
2540810.332024-03-2982311Actual
2985452.892024-07-2982111Actual
813850.002022-11-308264Budget
340140.002022-07-308213Budget
564740.002022-09-298213Budget
636530.002022-09-298266Budget
650651.002022-09-298267Actual
3618759.002025-01-288265Actual
1375833.002023-04-298265Actual
781420.002022-10-308268Budget
195091.822023-09-2982212Actual
144072.892023-04-2982112Actual
55013.002022-04-298226Actual
2683599.002024-05-298213Actual
1603866.002023-06-308267Actual
513418.002022-08-308246Actual
438451.082022-07-308228Actual
203657.142023-10-3082311Actual
887730.002022-11-308228Budget
28050.002022-04-298264Budget
813950.002022-11-308264Actual
458321.002022-08-308263Actual
1936411.402023-09-2982411Actual
140650.002022-05-308264Budget
3109636.932024-08-2982611Actual
524130.002022-08-308266Budget
2896344.382024-06-2982612Actual
1019125.002023-01-288263Actual
3624543.002025-01-288216Actual
332245.022022-06-308268Actual
102320.002022-04-298228Budget
3903736.932025-03-3082411Actual
3700052.132025-01-2882213Actual
201740.002022-05-308267Budget
2331918.842024-01-2882111Actual
245222.892024-02-2782112Actual

Generated 2025-05-29 11:45:17.979 UTC