[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 670  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3201373.812024-09-278228Actual
3059717.002024-08-288226Actual
2360895.002024-02-268213Actual
2124655.632023-11-298228Actual
2187436.002023-12-278265Actual
50238.002022-04-288216Actual
3180317.002024-09-278256Actual
42140.002022-04-288265Budget
669330.002022-09-288268Budget
1559217.002023-06-298273Actual
64730.002022-04-288246Budget
939850.002022-12-278265Budget
850220.002022-11-298246Budget
2917362.002024-07-288263Actual
3035626.002024-08-288273Actual
167510.002022-05-298226Budget
444445.022022-07-298268Actual
2207225.002023-12-278266Actual
185115.012023-08-2982612Actual
2677846.872024-04-2782613Actual
1092156.002023-01-278217Actual
980360.002022-12-278217Budget
3685427.362025-01-2782112Actual
245813.952024-02-2682612Actual
508734.002022-08-298236Actual
228440.002022-06-298213Actual
22062.002022-04-288214Actual
2078142.002023-11-298264Actual
550630.002022-08-298228Budget
2692727.002024-05-288273Actual
901440.002022-12-278213Budget
379135.012025-02-2682511Actual
1434915.652023-04-2882611Actual
3363998.002024-11-288213Actual
205381.822023-10-2982212Actual
611531.002022-09-288216Actual
134662.002022-05-298214Actual
1229630.002023-02-268268Budget
2864261.692024-06-288268Actual
332245.022022-06-298268Actual
3745034.002025-02-268236Actual
444330.002022-07-298268Budget
578710.002022-09-288273Budget
175075.012023-07-2982612Actual
2656715.652024-04-2782611Actual
1143574.002023-02-268214Actual
243498.212024-02-2682211Actual
835840.002022-11-298216Budget
952514.002022-12-278226Actual
1898012.002023-09-288256Actual
209675.322022-05-298218Actual
1866013.002023-09-288273Actual
266540.002022-06-298265Budget
1323750.002023-03-298267Actual
1037750.002023-01-278264Budget
3676412.462025-01-2782511Actual
1493315.002023-05-298256Actual
2391432.002024-02-268216Actual
2721930.002024-05-288246Actual
738127.002022-10-298246Actual
1505865.002023-05-298267Actual
3051268.002024-08-288265Actual
3467345.112024-11-2882113Actual
3317173.812024-10-288268Actual
1777638.002023-08-298215Actual
2929363.002024-07-288264Actual
2106827.002023-11-298266Actual
2133818.842023-11-2982111Actual
28050.002022-04-288264Budget
2526151.082024-03-288228Actual
3615289.002025-01-278215Actual
3780440.122025-02-2682111Actual
477151.002022-08-298264Actual
1580629.002023-06-298216Actual
1496622.002023-05-298266Actual
452232.002022-08-298213Actual
1795016.002023-08-298246Actual
915310.002022-12-278273Budget
621240.002022-09-288236Budget
89441.002022-04-288267Actual
907425.002022-12-278263Actual
762550.002022-10-298267Budget
215725.012023-11-2982612Actual
545950.002022-08-298218Budget
709843.002022-10-298215Actual
2087352.002023-11-298265Actual
874948.002022-11-298267Actual
3175141.002024-09-278236Actual
616210.002022-09-288226Budget
781331.382022-10-298268Actual
625933.002022-09-288246Actual
173575.012023-07-2982511Actual
1064010.002023-01-278226Budget
850322.002022-11-298246Actual
962120.002022-12-278246Budget
1992810.002023-10-298226Actual
1488131.002023-05-298236Actual
2112556.002023-11-298217Actual
1059234.002023-01-278216Actual
1294140.002023-03-298236Budget
2479229.002024-03-288264Actual
3426181.392024-11-288228Actual
1124945.002023-02-268213Actual
116340.002022-05-298213Budget
265332.892024-04-2782511Actual
102238.962022-04-288228Actual
630514.002022-09-288256Actual
1562052.002023-06-298214Actual
3224730.552024-09-2782611Actual
2757617.782024-05-2882211Actual
1565540.002023-06-298264Actual
2162989.002023-12-278213Actual
2944432.002024-07-288216Actual
27985114.002024-06-288213Actual
193105.012023-09-2882211Actual
3287537.002024-10-288236Actual
2174856.002023-12-278214Actual
3488127.002024-12-278273Actual
260860.002022-06-298215Budget
2904867.922024-06-2882213Actual
3585148.622024-12-2782213Actual
1171730.002023-02-268216Budget
907530.002022-12-278263Budget
2633166.232024-04-278228Actual
164753.952023-06-2982612Actual
583570.002022-09-288214Budget
986350.002022-12-278267Budget
1662428.002023-07-298273Actual
260757.002022-06-298215Actual
3927636.342025-03-2982113Actual
962021.002022-12-278246Actual
658576.842022-09-288218Actual
3597567.002025-01-278263Actual
840716.002022-11-298226Actual
3017552.132024-07-2882213Actual
518110.002022-08-298256Budget
2890136.932024-06-2882112Actual
1013040.002023-01-278213Budget
83460.002022-04-288217Budget
695863.002022-10-298214Actual
3800425.232025-02-2682112Actual
3544773.812024-12-278268Actual
1317550.002023-03-298217Actual
621140.002022-09-288236Actual
957340.002022-12-278236Budget
1204653.002023-02-268217Actual
38742114.002025-03-298217Actual
2749061.692024-05-288268Actual
3818276.692025-02-2682613Actual
1603866.002023-06-298267Actual
1069040.002023-01-278236Actual
288097.142024-06-2882511Actual
38239107.002025-03-298213Actual
3918416.722025-03-2982212Actual
60040.002022-04-288236Budget
466110.002022-08-298273Budget
193919.272023-09-2882511Actual
15500117.002023-06-298213Actual
266605.012024-04-2782612Actual
695970.002022-10-298214Budget
83351.002022-04-288217Actual
1289212.002023-03-298226Actual
845540.002022-11-298236Budget
2440315.652024-02-2682411Actual
2819776.002024-06-288215Actual
1381831.002023-04-288216Actual
1759968.002023-08-298263Actual
3730286.002025-02-268215Actual
3443427.362024-11-2882411Actual
1130820.002023-02-268263Budget
162730.002022-05-298216Budget
1612445.022023-06-298228Actual
980464.002022-12-278217Actual
887638.962022-11-298228Actual
1998220.002023-10-298246Actual
748630.002022-10-298266Budget
2263958.002024-01-278263Actual
3458112.462024-11-2882212Actual
1621624.162023-06-2982111Actual
3118212.462024-08-2882212Actual
2475863.002024-03-288214Actual
373050.002022-07-298215Budget
18568120.002023-09-288213Actual
1810045.002023-08-298267Actual
1218750.002023-02-268218Budget
650540.002022-09-288267Budget
2514087.002024-03-288217Actual
1130926.002023-02-268263Actual
491247.002022-08-298265Actual
1765612.002023-08-298273Actual
2529554.112024-03-288268Actual
2103816.002023-11-298256Actual

Generated 2025-05-28 06:40:44.226 UTC