[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 704  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2385647.002024-02-198265Actual
1303520.002023-03-228256Budget
3331120.972024-10-2182411Actual
701850.002022-10-228264Budget
1098251.002023-01-208267Actual
1106084.422023-01-208218Actual
1662428.002023-07-228273Actual
874948.002022-11-228267Actual
2852271.002024-06-218267Actual
3035626.002024-08-218273Actual
589538.002022-09-218264Actual
2976261.692024-07-218228Actual
1971655.002023-10-228214Actual
234285.012024-01-2082511Actual
245813.952024-02-1982612Actual
3177722.002024-09-208246Actual
1059234.002023-01-208216Actual
2172012.002023-12-208273Actual
2829039.002024-06-218216Actual
2101222.002023-11-228246Actual
2370012.002024-02-198273Actual
1387324.002023-04-218236Actual
438530.002022-07-228228Budget
1689330.002023-07-228236Actual
1210750.002023-02-198267Budget
307460.002022-06-228217Budget
36442118.002025-01-208217Actual
433663.202022-07-228218Actual
2727828.002024-05-218266Actual
2543510.332024-03-2182411Actual
1691920.002023-07-228246Actual
3553324.162024-12-2082211Actual
102320.002022-04-218228Budget
795230.002022-11-228263Budget
1759968.002023-08-228263Actual
234521.002022-06-228263Actual
1467533.002023-05-228264Actual
334317.142024-10-2182212Actual
1600373.002023-06-228217Actual
36149.002022-04-218215Actual
3051268.002024-08-218265Actual
691010.002022-10-228273Actual
69420.002022-04-218256Budget
1434915.652023-04-2182611Actual
3509529.002024-12-208216Actual
365145.002022-07-228264Actual
3488127.002024-12-208273Actual
3041989.002024-08-218264Actual
34789107.002024-12-208213Actual
3121653.952024-08-2182612Actual
583570.002022-09-218214Budget
1031670.002023-01-208214Budget
2683599.002024-05-218213Actual
452232.002022-08-228213Actual
781331.382022-10-228268Actual
907425.002022-12-208263Actual
3106227.362024-08-2182411Actual
524032.002022-08-228266Actual
75230.002022-04-218266Budget
1381831.002023-04-218216Actual
321550.002022-06-228218Budget
3080279.002024-08-218267Actual
1827719.912023-08-2282111Actual
36060137.002025-01-208214Actual
167414.002022-05-228226Actual
926050.002022-12-208264Budget
2004122.002023-10-228266Actual
2624371.002024-04-208267Actual
1237436.002023-03-228213Actual
3806664.592025-02-1982612Actual
15116110.172023-05-228218Actual
1786932.002023-08-228216Actual
140650.002022-05-228264Budget
994250.002022-12-208218Budget
2591467.002024-04-208215Actual
164172.892023-06-2282112Actual
952420.002022-12-208226Budget
307371.002022-06-228217Actual
986350.002022-12-208267Budget
444445.022022-07-228268Actual
59937.002022-04-218236Actual
2502419.002024-03-218246Actual
1719052.602023-07-228268Actual
3556026.292024-12-2082311Actual
356146.082024-12-2082511Actual
1204550.002023-02-198217Budget
2142015.652023-11-2282411Actual
748725.002022-10-228266Actual
3154568.002024-09-208264Actual
1124840.002023-02-198213Budget
3276281.002024-10-218265Actual
3500295.002024-12-208215Actual
1872239.002023-09-218264Actual
3426181.392024-11-218228Actual
2719343.002024-05-218236Actual
2216464.002023-12-208267Actual
677340.002022-10-228213Budget
3402527.002024-11-218246Actual
1317550.002023-03-228217Actual
30384112.002024-08-218214Actual
184783.952023-08-2282112Actual
2760337.992024-05-2182311Actual
3895546.502025-03-2282111Actual
2645213.532024-04-2082211Actual
3317173.812024-10-218268Actual
26955106.002024-05-218214Actual
3512213.002024-12-208226Actual
3857217.002025-03-228226Actual
2269625.002024-01-208273Actual
2745691.992024-05-218228Actual
1190720.002023-02-198256Budget
3788634.802025-02-1982411Actual
1092250.002023-01-208217Budget
365050.002022-07-228264Budget
2334712.462024-01-2082211Actual
2239613.532023-12-2082311Actual
2426367.752024-02-198268Actual
55013.002022-04-218226Actual
1488131.002023-05-228236Actual
2505010.002024-03-218256Actual
3750220.002025-02-198256Actual
340140.002022-07-228213Budget
3020745.112024-07-2182613Actual
266540.002022-06-228265Budget
209750.002022-05-228218Budget
915310.002022-12-208273Budget
1411298.052023-04-218218Actual
1045550.002023-01-208215Budget
1317650.002023-03-228217Budget
3148225.002024-09-208273Actual
3482464.002024-12-208263Actual
2087352.002023-11-228265Actual
3002834.802024-07-2182112Actual
1910474.002023-09-218267Actual
503914.002022-08-228226Actual
1256266.002023-03-228214Actual
2263958.002024-01-208263Actual
3523529.002024-12-208266Actual
1715637.452023-07-228228Actual
21218113.202023-11-228218Actual
256122.892024-03-2182612Actual
1026810.002023-01-208273Budget
2708056.002024-05-218265Actual
1098150.002023-01-208267Budget
1800824.002023-08-228266Actual
616210.002022-09-218226Budget
411939.002022-07-228266Actual
27985114.002024-06-218213Actual
3930366.172025-03-2282213Actual
55110.002022-04-218226Budget
2677846.872024-04-2082613Actual
27928.002022-06-228226Actual
1309729.002023-03-228266Actual
1251414.002023-03-228273Actual
850322.002022-11-228246Actual
677245.002022-10-228213Actual
962021.002022-12-208246Actual
2174856.002023-12-208214Actual
1019020.002023-01-208263Budget
3541363.202024-12-208228Actual
378750.002022-07-228265Budget
2184056.002023-12-208215Actual
887638.962022-11-228228Actual
3373122.002024-11-218273Actual
3860044.002025-03-228236Actual
2529554.112024-03-218268Actual
3224730.552024-09-2082611Actual
2819776.002024-06-218215Actual
1163854.002023-02-198265Actual
972530.002022-12-208266Budget
1423419.912023-04-2182111Actual
901440.002022-12-208213Budget
1218670.782023-02-198218Actual
1806576.002023-08-228217Actual
194821.822023-09-2182112Actual
33109122.302024-10-218218Actual
882850.002022-11-228218Budget
2475863.002024-03-218214Actual
2823273.002024-06-218265Actual
419745.002022-07-228217Actual
1984338.002023-10-228265Actual
855010.002022-11-228256Budget
972425.002022-12-208266Actual
603550.002022-09-218265Budget
22604100.002024-01-208213Actual
313540.002022-06-228267Budget
1833211.402023-08-2282311Actual
2019195.022023-10-228218Actual
1262450.002023-03-228264Budget
2674566.172024-04-2082213Actual
466012.002022-08-228273Actual
1559217.002023-06-228273Actual

Generated 2025-05-21 23:49:54.107 UTC