[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 66  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2346119.912024-01-2882611Actual
2106827.002023-11-308266Actual
1724820.972023-07-3082111Actual
3405118.002024-11-298256Actual
3233948.632024-09-2882612Actual
1502384.002023-05-308217Actual
1719052.602023-07-308268Actual
2013345.002023-10-308267Actual
658450.002022-09-298218Budget
2813969.002024-06-298264Actual
69420.002022-04-298256Budget
728520.002022-10-308226Budget
458321.002022-08-308263Actual
2611613.002024-04-288256Actual
3854530.002025-03-308216Actual
162730.002022-05-308216Budget
2437611.402024-02-2782311Actual
3163876.002024-09-288265Actual
28105141.002024-06-298214Actual
952420.002022-12-288226Budget
3895546.502025-03-3082111Actual
1866013.002023-09-298273Actual
677340.002022-10-308213Budget
2581977.002024-04-288214Actual
907530.002022-12-288263Budget
17564114.002023-08-308213Actual
1818638.962023-08-308228Actual
1223530.002023-02-278228Budget
2698968.002024-05-298264Actual
172768.212023-07-3082211Actual
209588.002023-11-308226Actual
35385134.422024-12-288218Actual
597359.002022-09-298215Actual
38359129.002025-03-308214Actual
491247.002022-08-308265Actual
1381831.002023-04-298216Actual
2239613.532023-12-2882311Actual
15116110.172023-05-308218Actual
1350798.002023-04-298213Actual
3467345.112024-11-2982113Actual
2440315.652024-02-2782411Actual
1064113.002023-01-288226Actual
2045314.592023-10-3082611Actual
163255.012023-06-3082511Actual
1431611.402023-04-2982411Actual
1777638.002023-08-308215Actual
2479229.002024-03-298264Actual
3862622.002025-03-308246Actual
3142562.002024-09-288263Actual
616315.002022-09-298226Actual
1204653.002023-02-278217Actual
738020.002022-10-308246Budget
999157.142022-12-288228Actual
249706.002024-03-298226Actual
3512213.002024-12-288226Actual
144072.892023-04-2982112Actual
3115436.932024-08-2982112Actual
2087352.002023-11-308265Actual
358870.002022-07-308214Actual
183863.952023-08-3082511Actual
2713829.002024-05-298216Actual
2340115.652024-01-2882411Actual
748725.002022-10-308266Actual
860930.002022-11-308266Budget
3088860.172024-08-298228Actual
89340.002022-04-298267Budget
1078420.002023-01-288256Budget
1892830.002023-09-298236Actual
1317550.002023-03-308217Actual
3745034.002025-02-278236Actual
1417448.052023-04-298268Actual
1781148.002023-08-308265Actual
1284530.002023-03-308216Budget
19162125.332023-09-298218Actual
12986.002022-05-308273Actual
34233134.422024-11-298218Actual
2687080.002024-05-298263Actual
3098043.312024-08-2982111Actual
3482464.002024-12-288263Actual
2494322.002024-03-298216Actual
201740.002022-05-308267Budget
3201373.812024-09-288228Actual
91527.002022-12-288273Actual
484960.002022-08-308215Actual
2370012.002024-02-278273Actual
2674566.172024-04-2882213Actual
1833211.402023-08-3082311Actual
379135.012025-02-2782511Actual
795230.002022-11-308263Budget
2535325.232024-03-2982111Actual
1467533.002023-05-308264Actual
466012.002022-08-308273Actual
1229537.452023-02-278268Actual
795326.002022-11-308263Actual
386730.002022-07-308216Budget
50238.002022-04-298216Actual
1531814.592023-05-3082411Actual
962120.002022-12-288246Budget
164441.822023-06-3082212Actual
3903736.932025-03-3082411Actual
3047776.002024-08-298215Actual
3933660.902025-03-3082613Actual
2508327.002024-03-298266Actual
1992810.002023-10-308226Actual
3127425.812024-08-2982113Actual
677245.002022-10-308213Actual
986440.002022-12-288267Actual
1171635.002023-02-278216Actual
3898320.972025-03-3082211Actual
36442118.002025-01-288217Actual
3379469.002024-11-298264Actual
193377.142023-09-2982311Actual
1045550.002023-01-288215Budget
860832.002022-11-308266Actual
36060137.002025-01-288214Actual
3659763.202025-01-288268Actual
1712890.482023-07-308218Actual
2000813.002023-10-308256Actual
102320.002022-04-298228Budget
83351.002022-04-298217Actual
1092156.002023-01-288217Actual
650540.002022-09-298267Budget
691110.002022-10-308273Budget
1600373.002023-06-308217Actual
2733595.002024-05-298217Actual
470868.002022-08-308214Actual
2385647.002024-02-278265Actual
3388677.002024-11-298265Actual
15500117.002023-06-308213Actual
75230.002022-04-298266Budget
2198735.002023-12-288236Actual
1124840.002023-02-278213Budget
334317.142024-10-2982212Actual
229366.002024-01-288226Actual
3397111.002024-11-298226Actual
742710.002022-10-308256Budget
1073733.002023-01-288246Actual
616210.002022-09-298226Budget
2216464.002023-12-288267Actual
2786822.302024-05-2982113Actual
1455668.002023-05-308263Actual
2990932.672024-07-2982311Actual
134770.002022-05-308214Budget
636530.002022-09-298266Budget
3080279.002024-08-298267Actual
966710.002022-12-288256Budget
2172012.002023-12-288273Actual
2683599.002024-05-298213Actual
2860864.722024-06-298228Actual
564632.002022-09-298213Actual
1059234.002023-01-288216Actual
775230.002022-10-308228Budget
2414454.002024-02-278267Actual
3172311.002024-09-288226Actual
630610.002022-09-298256Budget
518110.002022-08-308256Budget
354011.002022-07-308273Actual
28050.002022-04-298264Budget
1998220.002023-10-308246Actual
748630.002022-10-308266Budget
33017115.002024-10-298217Actual
2083950.002023-11-308215Actual
650651.002022-09-298267Actual
80309.002022-11-308273Actual
3014820.552024-07-2982113Actual
253813.952024-03-2982211Actual
1069040.002023-01-288236Actual
2411072.002024-02-278217Actual
2721930.002024-05-298246Actual
2212963.002023-12-288217Actual
2985452.892024-07-2982111Actual
715845.002022-10-308265Actual
3609481.002025-01-288264Actual
1662428.002023-07-308273Actual
1190720.002023-02-278256Budget
452340.002022-08-308213Budget
3818276.692025-02-2782613Actual
17310.002022-04-298273Budget
3121653.952024-08-2982612Actual
545950.002022-08-308218Budget
1059330.002023-01-288216Budget
2526151.082024-03-298228Actual
1084330.002023-01-288266Budget
466110.002022-08-308273Budget
3762687.002025-02-278267Actual
1523623.102023-05-3082111Actual
2310664.002024-01-288217Actual
75331.002022-04-298266Actual
181712.002022-05-308256Actual
2952525.002024-07-298246Actual
2139316.722023-11-3082311Actual
1031762.002023-01-288214Actual

Generated 2025-05-29 15:58:25.874 UTC