[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 675  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2633166.232024-04-288228Actual
2708056.002024-05-298265Actual
775332.902022-10-308228Actual
3889767.752025-03-308268Actual
669443.512022-09-298268Actual
22062.002022-04-298214Actual
3121653.952024-08-2982612Actual
1417448.052023-04-298268Actual
34789107.002024-12-288213Actual
2713829.002024-05-298216Actual
31985137.452024-09-288218Actual
2704780.002024-05-298215Actual
485050.002022-08-308215Budget
781331.382022-10-308268Actual
152643.952023-05-3082211Actual
2902136.342024-06-2982113Actual
2021951.082023-10-308228Actual
134770.002022-05-308214Budget
3558725.232024-12-2882411Actual
1064010.002023-01-288226Budget
2769136.932024-05-2982611Actual
1251510.002023-03-308273Budget
2549519.912024-03-2982611Actual
2376347.002024-02-278264Actual
3615289.002025-01-288215Actual
2958429.002024-07-298266Actual
2947111.002024-07-298226Actual
2636464.722024-04-288268Actual
466110.002022-08-308273Budget
775230.002022-10-308228Budget
33017115.002024-10-298217Actual
2216464.002023-12-288267Actual
83351.002022-04-298217Actual
34909129.002024-12-288214Actual
1683832.002023-07-308216Actual
589450.002022-09-298264Budget
2098633.002023-11-308236Actual
3815141.602025-02-2782213Actual
2187436.002023-12-288265Actual
1298932.002023-03-308246Actual
874948.002022-11-308267Actual
17564114.002023-08-308213Actual
1342555.632023-03-308268Actual
966710.002022-12-288256Budget
2543510.332024-03-2982411Actual
36060137.002025-01-288214Actual
3509529.002024-12-288216Actual
691010.002022-10-308273Actual
140650.002022-05-308264Budget
3284710.002024-10-298226Actual
1942419.912023-09-2982611Actual
2733595.002024-05-298217Actual
3800425.232025-02-2782112Actual
1821960.172023-08-308268Actual
17310.002022-04-298273Budget
3494483.002024-12-288264Actual
855010.002022-11-308256Budget
2346119.912024-01-2882611Actual
28580158.662024-06-298218Actual
177028.002022-05-308246Actual
583479.002022-09-298214Actual
3363998.002024-11-298213Actual
2234124.162023-12-2882111Actual
3062535.002024-08-298236Actual
1218750.002023-02-278218Budget
3266985.002024-10-298264Actual
1895415.002023-09-298246Actual
723638.002022-10-308216Actual
1243720.002023-03-308263Budget
3482464.002024-12-288263Actual
183863.952023-08-3082511Actual
220646.542022-05-308268Actual
2242315.652023-12-2882411Actual
266265.012024-04-2882112Actual
405810.002022-07-308256Budget
42240.002022-04-298265Actual
2440315.652024-02-2782411Actual
470868.002022-08-308214Actual
3458112.462024-11-2982212Actual
256122.892024-03-2982612Actual
22604100.002024-01-288213Actual
3438012.462024-11-2982211Actual
201843.002022-05-308267Actual
2508327.002024-03-298266Actual
748630.002022-10-308266Budget
1323850.002023-03-308267Budget
597450.002022-09-298215Budget
255801.822024-03-2982212Actual
2391432.002024-02-278216Actual
3461557.142024-11-2982612Actual
1411298.052023-04-298218Actual
1565540.002023-06-308264Actual
683330.002022-10-308263Budget
538039.002022-08-308267Actual
2236910.332023-12-2882211Actual
204199.272023-10-3082511Actual
288097.142024-06-2982511Actual
813850.002022-11-308264Budget
1387324.002023-04-298236Actual
1833211.402023-08-3082311Actual
733340.002022-10-308236Actual
300567.142024-07-2982212Actual
2031025.232023-10-3082111Actual
3154568.002024-09-288264Actual
2399522.002024-02-278246Actual
2745691.992024-05-298228Actual
1806576.002023-08-308217Actual
225141.822023-12-2882112Actual
3080279.002024-08-298267Actual
365050.002022-07-308264Budget
742710.002022-10-308256Budget
972530.002022-12-288266Budget
860832.002022-11-308266Actual
3500295.002024-12-288215Actual
2823273.002024-06-298265Actual
215725.012023-11-3082612Actual
1531814.592023-05-3082411Actual
2074669.002023-11-308214Actual
97550.002022-04-298218Budget
164172.892023-06-3082112Actual
3002834.802024-07-2982112Actual
1092250.002023-01-288217Budget
795230.002022-11-308263Budget
3788634.802025-02-2782411Actual
3065120.002024-08-298246Actual
2831710.002024-06-298226Actual
3242464.412024-09-2882213Actual
1210750.002023-02-278267Budget
2807726.002024-06-298273Actual
2967678.002024-07-298267Actual
3594188.002025-01-288213Actual
1588718.002023-06-308246Actual
2193222.002023-12-288216Actual
1284431.002023-03-308216Actual
2976261.692024-07-298228Actual
901536.002022-12-288213Actual
1431611.402023-04-2982411Actual
821750.002022-11-308215Budget
2334712.462024-01-2882211Actual
2299017.002024-01-288246Actual
1138610.002023-02-278273Budget
209750.002022-05-308218Budget
3029969.002024-08-298263Actual
27985114.002024-06-298213Actual
1336441.992023-03-308228Actual
201740.002022-05-308267Budget
234285.012024-01-2882511Actual
242310.002022-06-308273Budget
508734.002022-08-308236Actual
625933.002022-09-298246Actual
2792869.672024-05-2982613Actual
144655.012023-04-2982612Actual
288829.002022-06-308246Actual
1906976.002023-09-298217Actual
1294140.002023-03-308236Budget
2620892.002024-04-288217Actual
1797610.002023-08-308256Actual
3103533.742024-08-2982311Actual
1959796.002023-10-308213Actual
1881553.002023-09-298265Actual
3564732.672024-12-2882611Actual
38835135.932025-03-308218Actual
215392.892023-11-3082112Actual
738020.002022-10-308246Budget
893520.002022-11-308268Budget
1730311.402023-07-3082311Actual
1612445.022023-06-308228Actual
762550.002022-10-308267Budget
733440.002022-10-308236Budget
1697828.002023-07-308266Actual
2245625.232023-12-2882611Actual
2990932.672024-07-2982311Actual
709843.002022-10-308215Actual
1256370.002023-03-308214Budget
550630.002022-08-308228Budget
2272460.002024-01-288214Actual
3287537.002024-10-298236Actual
2106827.002023-11-308266Actual
1110930.002023-01-288228Budget
358970.002022-07-308214Budget
148660.002022-05-308215Budget
1176410.002023-02-278226Budget
1405268.002023-04-298267Actual
939850.002022-12-288265Budget
31510121.002024-09-288214Actual
1467533.002023-05-308264Actual
3845272.002025-03-308215Actual
346323.002022-07-308263Actual
2502419.002024-03-298246Actual
3100811.402024-08-2982211Actual
578710.002022-09-298273Budget
663230.002022-09-298228Budget

Generated 2025-05-29 20:43:59.152 UTC