[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 681  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33759108.002024-11-288214Actual
3915636.932025-03-2982112Actual
255801.822024-03-2882212Actual
245222.892024-02-2682112Actual
564740.002022-09-288213Budget
2609016.002024-04-278246Actual
3002834.802024-07-2882112Actual
1928224.162023-09-2882111Actual
3467345.112024-11-2882113Actual
19162125.332023-09-288218Actual
142625.012023-04-2882211Actual
3921861.402025-03-2982612Actual
3221411.402024-09-2782511Actual
845640.002022-11-298236Actual
3172311.002024-09-278226Actual
1786932.002023-08-298216Actual
2727828.002024-05-288266Actual
2083950.002023-11-298215Actual
1124840.002023-02-268213Budget
723638.002022-10-298216Actual
636530.002022-09-288266Budget
234285.012024-01-2782511Actual
18568120.002023-09-288213Actual
3014820.552024-07-2882113Actual
775332.902022-10-298228Actual
3679628.422025-01-2782611Actual
405810.002022-07-298256Budget
999157.142022-12-278228Actual
2013345.002023-10-298267Actual
728520.002022-10-298226Budget
3115436.932024-08-2882112Actual
1130820.002023-02-268263Budget
34789107.002024-12-278213Actual
2025263.202023-10-298268Actual
29734137.452024-07-288218Actual
957440.002022-12-278236Actual
28487127.002024-06-288217Actual
538039.002022-08-298267Actual
108237.452022-04-288268Actual
1842014.592023-08-2982611Actual
1163854.002023-02-268265Actual
1473356.002023-05-298215Actual
3848784.002025-03-298265Actual
3833118.002025-03-298273Actual
293620.002022-06-298256Budget
770550.002022-10-298218Budget
3367459.002024-11-288263Actual
2101222.002023-11-298246Actual
194821.822023-09-2882112Actual
2234124.162023-12-2782111Actual
1872239.002023-09-288264Actual
3163876.002024-09-278265Actual
1797610.002023-08-298256Actual
1106084.422023-01-278218Actual
181712.002022-05-298256Actual
2896344.382024-06-2882612Actual
2944432.002024-07-288216Actual
2440315.652024-02-2682411Actual
144655.012023-04-2882612Actual
2860864.722024-06-288228Actual
1523623.102023-05-2982111Actual
3647783.002025-01-278267Actual
663230.002022-09-288228Budget
1026810.002023-01-278273Budget
3903736.932025-03-2982411Actual
3065120.002024-08-288246Actual
1868863.002023-09-288214Actual
326320.002022-06-298228Budget
470970.002022-08-298214Budget
1019020.002023-01-278263Budget
134662.002022-05-298214Actual
235513.952024-01-2782612Actual
1959796.002023-10-298213Actual
887638.962022-11-298228Actual
860832.002022-11-298266Actual
277778.212024-05-2882212Actual
2935184.002024-07-288215Actual
875050.002022-11-298267Budget
3080279.002024-08-288267Actual
2004122.002023-10-298266Actual
75331.002022-04-288266Actual
3020745.112024-07-2882613Actual
1485310.002023-05-298226Actual
3177722.002024-09-278246Actual
2304927.002024-01-278266Actual
30860170.782024-08-288218Actual
203657.142023-10-2982311Actual
373050.002022-07-298215Budget
15116110.172023-05-298218Actual
3503756.002024-12-278265Actual
1662428.002023-07-298273Actual
1609698.052023-06-298218Actual
3216027.362024-09-2782311Actual
35385134.422024-12-278218Actual
1998220.002023-10-298246Actual
3290127.002024-10-288246Actual
3523529.002024-12-278266Actual
164441.822023-06-2982212Actual
2698968.002024-05-288264Actual
2382151.002024-02-268215Actual
154740.002022-05-298265Budget
3067717.002024-08-288256Actual
164172.892023-06-2982112Actual
214473.952023-11-2982511Actual
3408326.002024-11-288266Actual
288829.002022-06-298246Actual
860930.002022-11-298266Budget
901440.002022-12-278213Budget
952514.002022-12-278226Actual
37592101.002025-02-268217Actual
2184056.002023-12-278215Actual
1887321.002023-09-288216Actual
2947111.002024-07-288226Actual
3771287.452025-02-268228Actual
17310.002022-04-288273Budget
2124655.632023-11-298228Actual
28105141.002024-06-288214Actual
205695.012023-10-2982612Actual
3638529.002025-01-278266Actual
2112556.002023-11-298217Actual
3334532.672024-10-2882611Actual
1294236.002023-03-298236Actual
1068940.002023-01-278236Budget
167414.002022-05-298226Actual
354011.002022-07-298273Actual
695970.002022-10-298214Budget
2446425.232024-02-2682611Actual
253813.952024-03-2882211Actual
2535325.232024-03-2882111Actual
2745691.992024-05-288228Actual
603647.002022-09-288265Actual
3564732.672024-12-2782611Actual
1176520.002023-02-268226Actual
1795016.002023-08-298246Actual
1176410.002023-02-268226Budget
683230.002022-10-298263Actual
3180317.002024-09-278256Actual
578710.002022-09-288273Budget
770464.722022-10-298218Actual
3691543.312025-01-2782612Actual
2485041.002024-03-288215Actual
2009874.002023-10-298217Actual
116241.002022-05-298213Actual
2902136.342024-06-2882113Actual
242210.002022-06-298273Actual
2890136.932024-06-2882112Actual
69316.002022-04-288256Actual
1765612.002023-08-298273Actual
3047776.002024-08-288215Actual
313540.002022-06-298267Budget
2301619.002024-01-278256Actual
1411298.052023-04-288218Actual
893520.002022-11-298268Budget
247170.002022-06-298214Budget
2870053.952024-06-2882111Actual
2411072.002024-02-268217Actual
1149750.002023-02-268264Budget
499133.002022-08-298216Actual
3127425.812024-08-2882113Actual
3098043.312024-08-2882111Actual
2955116.002024-07-288256Actual
3517622.002024-12-278246Actual
3930366.172025-03-2982213Actual
748725.002022-10-298266Actual
307460.002022-06-298217Budget
2272460.002024-01-278214Actual
3325720.972024-10-2882211Actual
1157650.002023-02-268215Budget
419745.002022-07-298217Actual
3317173.812024-10-288268Actual
185115.012023-08-2982612Actual
3570539.062024-12-2782112Actual
228540.002022-06-298213Budget
401029.002022-07-298246Actual
2133818.842023-11-2982111Actual
2792869.672024-05-2882613Actual
17564114.002023-08-298213Actual
926156.002022-12-278264Actual
1229630.002023-02-268268Budget
2467364.002024-03-288263Actual
358870.002022-07-298214Actual
789240.002022-11-298213Budget
1580629.002023-06-298216Actual
3260634.002024-10-288273Actual
2296429.002024-01-278236Actual
3242464.412024-09-2782213Actual
484960.002022-08-298215Actual
30384112.002024-08-288214Actual
1781148.002023-08-298265Actual
2952525.002024-07-288246Actual
33017115.002024-10-288217Actual
2517563.002024-03-288267Actual

Generated 2025-05-28 08:18:23.605 UTC