[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1689330.002023-08-088236Actual
2813969.002024-07-088264Actual
1694513.002023-08-088256Actual
901536.002023-01-068213Actual
34789107.002025-01-068213Actual
748725.002022-11-088266Actual
3340329.482024-11-0782112Actual
129910.002022-06-088273Budget
1298932.002023-04-088246Actual
3067717.002024-09-078256Actual
178969.002023-09-088226Actual
518218.002022-09-088256Actual
321550.002022-07-098218Budget
663338.962022-10-088228Actual
184783.952023-09-0882112Actual
419860.002022-08-088217Budget
2952525.002024-08-078246Actual
249706.002024-04-078226Actual
373050.002022-08-088215Budget
3394438.002024-12-088216Actual
396440.002022-08-088236Budget
3148225.002024-10-078273Actual
513530.002022-09-088246Budget
3014820.552024-08-0782113Actual
611531.002022-10-088216Actual
1362947.002023-05-088214Actual
1037638.002023-02-068264Actual
158336.002023-07-098226Actual
3041989.002024-09-078264Actual
1163750.002023-03-088265Budget
2396933.002024-03-078236Actual
3700052.132025-02-0682213Actual
266265.012024-05-0782112Actual
452340.002022-09-088213Budget
288097.142024-07-0882511Actual
152643.952023-06-0882211Actual
2385647.002024-03-078265Actual
907530.002023-01-068263Budget
386637.002022-08-088216Actual
205112.892023-11-0882112Actual
2245625.232024-01-0682611Actual
1565540.002023-07-098264Actual
2792869.672024-06-0782613Actual
9230.002022-05-088263Budget
195754.002022-06-088217Actual
3133345.112024-09-0782613Actual
860930.002022-12-098266Budget
1354271.002023-05-088263Actual
321487.452022-07-098218Actual
1098251.002023-02-068267Actual
630610.002022-10-088256Budget
1323750.002023-04-088267Actual
2479229.002024-04-078264Actual
2162989.002024-01-068213Actual
1375833.002023-05-088265Actual
2609016.002024-05-078246Actual
29258110.002024-08-078214Actual
1768450.002023-09-088214Actual
220530.002022-06-088268Budget
164753.952023-07-0982612Actual
177028.002022-06-088246Actual
1729.002022-05-088273Actual
2581977.002024-05-078214Actual
2446425.232024-03-0782611Actual
738127.002022-11-088246Actual
344619.272024-12-0882511Actual
2198735.002024-01-068236Actual
346323.002022-08-088263Actual
1149648.002023-03-088264Actual
2112556.002023-12-098217Actual
22170.002022-05-088214Budget
933950.002023-01-068215Budget
243498.212024-03-0782211Actual
1928224.162023-10-0882111Actual
1251414.002023-04-088273Actual
31390115.002024-10-078213Actual
3724491.002025-03-088264Actual
715750.002022-11-088265Budget
1171635.002023-03-088216Actual
589538.002022-10-088264Actual
116340.002022-06-088213Budget
2304927.002024-02-068266Actual
2045314.592023-11-0882611Actual
1733016.722023-08-0882411Actual
3334532.672024-11-0782611Actual
167510.002022-06-088226Budget
616315.002022-10-088226Actual
239415.002024-03-078226Actual
3780440.122025-03-0882111Actual
307371.002022-07-098217Actual
1476835.002023-06-088265Actual
27985114.002024-07-088213Actual
1455668.002023-06-088263Actual
1890011.002023-10-088226Actual
289297.142024-07-0882212Actual
18568120.002023-10-088213Actual
1389920.002023-05-088246Actual
242210.002022-07-098273Actual
2174856.002024-01-068214Actual
3458112.462024-12-0882212Actual
3443427.362024-12-0882411Actual
1181339.002023-03-088236Actual
1635913.532023-07-0982611Actual
1360126.002023-05-088273Actual
3556026.292025-01-0682311Actual
3183629.002024-10-078266Actual
3092290.482024-09-078268Actual
1562052.002023-07-098214Actual
926156.002023-01-068264Actual
738020.002022-11-088246Budget
154838.002022-06-088265Actual
2116051.002023-12-098267Actual
1289310.002023-04-088226Budget
887638.962022-12-098228Actual
425848.002022-08-088267Actual
644460.002022-10-088217Budget
2514087.002024-04-078217Actual
1073733.002023-02-068246Actual
148660.002022-06-088215Budget
1496622.002023-06-088266Actual
3697346.872025-02-0682113Actual
3815141.602025-03-0882213Actual
411939.002022-08-088266Actual
193105.012023-10-0882211Actual
1574847.002023-07-098265Actual
2819776.002024-07-088215Actual
9943104.112023-01-068218Actual
1331782.902023-04-088218Actual
425740.002022-08-088267Budget
334317.142024-11-0782212Actual
3272784.002024-11-078215Actual
2677846.872024-05-0782613Actual
3597567.002025-02-068263Actual
3862622.002025-04-088246Actual
2704780.002024-06-078215Actual
2222284.422024-01-068218Actual
3405118.002024-12-088256Actual
2281750.002024-02-068215Actual
570920.002022-10-088263Budget
38239107.002025-04-088213Actual
2025263.202023-11-088268Actual
915310.002023-01-068273Budget
69420.002022-05-088256Budget
91527.002023-01-068273Actual
20626106.002023-12-098213Actual
3886352.602025-04-088228Actual
31510121.002024-10-078214Actual
578710.002022-10-088273Budget
2166366.002024-01-068263Actual
715845.002022-11-088265Actual
470868.002022-09-088214Actual
3328422.042024-11-0782311Actual
245222.892024-03-0782112Actual
162632.002022-06-088216Actual
650540.002022-10-088267Budget
644375.002022-10-088217Actual
709750.002022-11-088215Budget
3712483.002025-03-088263Actual
3520215.002025-01-068256Actual
854921.002022-12-098256Actual
148568.002022-06-088215Actual
3909843.312025-04-0882611Actual
187830.002022-06-088266Budget
524130.002022-09-088266Budget
2411072.002024-03-078217Actual
164441.822023-07-0982212Actual
1005120.002023-01-068268Budget
882966.232022-12-098218Actual
850220.002022-12-098246Budget
55013.002022-05-088226Actual
1392515.002023-05-088256Actual
2636464.722024-05-078268Actual
1171730.002023-03-088216Budget
966710.002023-01-068256Budget
3210549.702024-10-0782111Actual
2985452.892024-08-0782111Actual
2786822.302024-06-0782113Actual
986440.002023-01-068267Actual
2426367.752024-03-078268Actual
3065120.002024-09-078246Actual
2839720.002024-07-088256Actual
691110.002022-11-088273Budget
3774684.422025-03-088268Actual
391418.002022-08-088226Actual
723638.002022-11-088216Actual
3564732.672025-01-0682611Actual
255801.822024-04-0782212Actual
2713829.002024-06-078216Actual
650651.002022-10-088267Actual
966812.002023-01-068256Actual
16532102.002023-08-088213Actual
3750220.002025-03-088256Actual

Generated 2025-06-07 14:13:26.626 UTC