[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 639  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
334317.142024-10-2982212Actual
3815141.602025-02-2782213Actual
2786822.302024-05-2982113Actual
344619.272024-11-2982511Actual
578612.002022-09-298273Actual
2423049.572024-02-278228Actual
3812432.832025-02-2782113Actual
2807726.002024-06-298273Actual
2569784.002024-04-288213Actual
1218750.002023-02-278218Budget
1928224.162023-09-2982111Actual
503914.002022-08-308226Actual
901440.002022-12-288213Budget
205112.892023-10-3082112Actual
518218.002022-08-308256Actual
293620.002022-06-308256Budget
3233948.632024-09-2882612Actual
2872814.592024-06-2982211Actual
2296429.002024-01-288236Actual
3512213.002024-12-288226Actual
1270350.002023-03-308215Budget
3747629.002025-02-278246Actual
2304927.002024-01-288266Actual
813950.002022-11-308264Actual
148568.002022-05-308215Actual
3067717.002024-08-298256Actual
80309.002022-11-308273Actual
2066163.002023-11-308263Actual
1073630.002023-01-288246Budget
419860.002022-07-308217Budget
597450.002022-09-298215Budget
260366.002024-04-288226Actual
203657.142023-10-3082311Actual
30767102.002024-08-298217Actual
140744.002022-05-308264Actual
3494483.002024-12-288264Actual
570920.002022-09-298263Budget
3656363.202025-01-288228Actual
266657.002022-06-308265Actual
770550.002022-10-308218Budget
695970.002022-10-308214Budget
1037750.002023-01-288264Budget
243498.212024-02-2782211Actual
3553324.162024-12-2882211Actual
205695.012023-10-3082612Actual
3564732.672024-12-2882611Actual
3115436.932024-08-2982112Actual
38835135.932025-03-308218Actual
2979675.322024-07-298268Actual
3794634.802025-02-2782611Actual
203387.142023-10-3082211Actual
3192789.002024-09-288267Actual
42140.002022-04-298265Budget
25233105.632024-03-298218Actual
3753534.002025-02-278266Actual
37592101.002025-02-278217Actual
1303520.002023-03-308256Budget
433663.202022-07-308218Actual
683230.002022-10-308263Actual
2136610.332023-11-3082211Actual
3130145.112024-08-2982213Actual
3071025.002024-08-298266Actual
3272784.002024-10-298215Actual
1768450.002023-08-308214Actual
116340.002022-05-308213Budget
220646.542022-05-308268Actual
828050.002022-11-308265Budget
2116051.002023-11-308267Actual
193919.272023-09-2982511Actual
28487127.002024-06-298217Actual
183863.952023-08-3082511Actual
2683599.002024-05-298213Actual
2600918.002024-04-288216Actual
616210.002022-09-298226Budget
1833211.402023-08-3082311Actual
868751.002022-11-308217Actual
26955106.002024-05-298214Actual
2078142.002023-11-308264Actual
3245741.602024-09-2882613Actual
3239739.852024-09-2882113Actual
18568120.002023-09-298213Actual
31510121.002024-09-288214Actual
178969.002023-08-308226Actual
321487.452022-06-308218Actual
172343.002022-05-308236Actual
2719343.002024-05-298236Actual
3449549.702024-11-2982611Actual
2479229.002024-03-298264Actual
3169636.002024-09-288216Actual
2093123.002023-11-308216Actual
1959796.002023-10-308213Actual
256122.892024-03-2982612Actual
2128049.572023-11-308268Actual
733340.002022-10-308236Actual
3921861.402025-03-3082612Actual
2234124.162023-12-2882111Actual
621240.002022-09-298236Budget
1350798.002023-04-298213Actual
1084330.002023-01-288266Budget
3224730.552024-09-2882611Actual
379135.012025-02-2782511Actual
2376347.002024-02-278264Actual
3886352.602025-03-308228Actual
2411072.002024-02-278217Actual
1405268.002023-04-298267Actual
821750.002022-11-308215Budget
2674566.172024-04-2882213Actual
9230.002022-04-298263Budget
2074669.002023-11-308214Actual
1765612.002023-08-308273Actual
2172012.002023-12-288273Actual
2611613.002024-04-288256Actual
709843.002022-10-308215Actual
1482626.002023-05-308216Actual
173575.012023-07-3082511Actual
947640.002022-12-288216Budget
518110.002022-08-308256Budget
2275934.002024-01-288264Actual
1689330.002023-07-308236Actual
999030.002022-12-288228Budget
3788634.802025-02-2782411Actual
3014820.552024-07-2982113Actual
715845.002022-10-308265Actual
209675.322022-05-308218Actual
781420.002022-10-308268Budget
484960.002022-08-308215Actual
38359129.002025-03-308214Actual
2935184.002024-07-298215Actual
531948.002022-08-308217Actual
2370012.002024-02-278273Actual
2904867.922024-06-2982213Actual
980464.002022-12-288217Actual
419745.002022-07-308217Actual
966812.002022-12-288256Actual
1553556.002023-06-308263Actual
564632.002022-09-298213Actual
887730.002022-11-308228Budget
55013.002022-04-298226Actual
3397111.002024-11-298226Actual
803110.002022-11-308273Budget
1464160.002023-05-308214Actual
3041989.002024-08-298264Actual
2193222.002023-12-288216Actual
2322743.512024-01-288228Actual
299537.002022-06-308266Actual
3909843.312025-03-3082611Actual
234285.012024-01-2882511Actual
2958429.002024-07-298266Actual
3340329.482024-10-2982112Actual
1600373.002023-06-308217Actual
1059330.002023-01-288216Budget
33759108.002024-11-298214Actual
3647783.002025-01-288267Actual
3712483.002025-02-278263Actual
1064010.002023-01-288226Budget
1574847.002023-06-308265Actual
2724514.002024-05-298256Actual
2843032.002024-06-298266Actual
55110.002022-04-298226Budget
762550.002022-10-308267Budget
3426181.392024-11-298228Actual
3903736.932025-03-3082411Actual
1106150.002023-01-288218Budget
3322953.952024-10-2982111Actual
3800425.232025-02-2782112Actual
2207225.002023-12-288266Actual
723740.002022-10-308216Budget
3221411.402024-09-2882511Actual
195754.002022-05-308217Actual
1401756.002023-04-298217Actual
1603866.002023-06-308267Actual
1496622.002023-05-308266Actual
215392.892023-11-3082112Actual
102320.002022-04-298228Budget
1387324.002023-04-298236Actual
545899.572022-08-308218Actual
775230.002022-10-308228Budget
1276550.002023-03-308265Budget
33109122.302024-10-298218Actual
2698968.002024-05-298264Actual
934046.002022-12-288215Actual
3461557.142024-11-2982612Actual
3550543.312024-12-2882111Actual
116241.002022-05-308213Actual
1980847.002023-10-308215Actual
3163876.002024-09-288265Actual
611430.002022-09-298216Budget
29734137.452024-07-298218Actual
550630.002022-08-308228Budget
129910.002022-05-308273Budget
274530.002022-06-308216Budget
138458.002023-04-298226Actual

Generated 2025-05-29 15:42:21.400 UTC