[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 736  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
723638.002022-10-308216Actual
2687080.002024-05-298263Actual
1019020.002023-01-288263Budget
813850.002022-11-308264Budget
3242464.412024-09-2882213Actual
3865221.002025-03-308256Actual
1171635.002023-02-278216Actual
524130.002022-08-308266Budget
1026910.002023-01-288273Actual
616210.002022-09-298226Budget
244303.952024-02-2782511Actual
1806576.002023-08-308217Actual
195091.822023-09-2982212Actual
38835135.932025-03-308218Actual
907425.002022-12-288263Actual
30860170.782024-08-298218Actual
419745.002022-07-308217Actual
3429463.202024-11-298268Actual
3618759.002025-01-288265Actual
1289212.002023-03-308226Actual
3815141.602025-02-2782213Actual
1580629.002023-06-308216Actual
2579119.002024-04-288273Actual
3818276.692025-02-2782613Actual
21218113.202023-11-308218Actual
709843.002022-10-308215Actual
204199.272023-10-3082511Actual
1294236.002023-03-308236Actual
1423419.912023-04-2982111Actual
162632.002022-05-308216Actual
1163854.002023-02-278265Actual
3889767.752025-03-308268Actual
1223530.002023-02-278228Budget
2440315.652024-02-2782411Actual
701850.002022-10-308264Budget
933950.002022-12-288215Budget
3500295.002024-12-288215Actual
3750220.002025-02-278256Actual
234430.002022-06-308263Budget
33017115.002024-10-298217Actual
249706.002024-03-298226Actual
860832.002022-11-308266Actual
2823273.002024-06-298265Actual
2896344.382024-06-2982612Actual
1069040.002023-01-288236Actual
2285138.002024-01-288265Actual
1665270.002023-07-308214Actual
1149648.002023-02-278264Actual
1005120.002022-12-288268Budget
29734137.452024-07-298218Actual
677245.002022-10-308213Actual
289297.142024-06-2982212Actual
2985452.892024-07-2982111Actual
1615867.752023-06-308268Actual
2391432.002024-02-278216Actual
3673724.162025-01-2882411Actual
840716.002022-11-308226Actual
2071814.002023-11-308273Actual
307460.002022-06-308217Budget
373050.002022-07-308215Budget
1777638.002023-08-308215Actual
1461312.002023-05-308273Actual
3806664.592025-02-2782612Actual
234285.012024-01-2882511Actual
3558725.232024-12-2882411Actual
882850.002022-11-308218Budget
835944.002022-11-308216Actual
723740.002022-10-308216Budget
3373122.002024-11-298273Actual
2372864.002024-02-278214Actual
966710.002022-12-288256Budget
1342630.002023-03-308268Budget
947740.002022-12-288216Actual
3130145.112024-08-2982213Actual
12986.002022-05-308273Actual
952514.002022-12-288226Actual
1092250.002023-01-288217Budget
34233134.422024-11-298218Actual
3703245.112025-01-2882613Actual
185115.012023-08-3082612Actual
999030.002022-12-288228Budget
37209135.002025-02-278214Actual
1190720.002023-02-278256Budget
235513.952024-01-2882612Actual
1331650.002023-03-308218Budget
845640.002022-11-308236Actual
1229537.452023-02-278268Actual
3517622.002024-12-288246Actual
1928224.162023-09-2982111Actual
1683832.002023-07-308216Actual
1309729.002023-03-308266Actual
3788634.802025-02-2782411Actual
60040.002022-04-298236Budget
173575.012023-07-3082511Actual
116241.002022-05-308213Actual
162730.002022-05-308216Budget
28147.002022-04-298264Actual
625830.002022-09-298246Budget
134770.002022-05-308214Budget
228540.002022-06-308213Budget
3685427.362025-01-2882112Actual
9329.002022-04-298263Actual
2721930.002024-05-298246Actual
154740.002022-05-308265Budget
177028.002022-05-308246Actual
770550.002022-10-308218Budget
15116110.172023-05-308218Actual
1098251.002023-01-288267Actual
920072.002022-12-288214Actual
1078420.002023-01-288256Budget
2370012.002024-02-278273Actual
1073630.002023-01-288246Budget
346220.002022-07-308263Budget
3169636.002024-09-288216Actual
181820.002022-05-308256Budget
1691920.002023-07-308246Actual
245491.822024-02-2782212Actual
2299017.002024-01-288246Actual
882966.232022-11-308218Actual
589538.002022-09-298264Actual
828050.002022-11-308265Budget
15500117.002023-06-308213Actual
3488127.002024-12-288273Actual
1298932.002023-03-308246Actual
2222284.422023-12-288218Actual
1045550.002023-01-288215Budget
247082.002022-06-308214Actual
1284431.002023-03-308216Actual
738127.002022-10-308246Actual
2642430.552024-04-2882111Actual
803110.002022-11-308273Budget
332245.022022-06-308268Actual
597450.002022-09-298215Budget
2178229.002023-12-288264Actual
401029.002022-07-308246Actual
3774684.422025-02-278268Actual
3346548.632024-10-2982612Actual
1005248.052022-12-288268Actual
255532.892024-03-2982112Actual
1712890.482023-07-308218Actual
3739533.002025-02-278216Actual
3163876.002024-09-288265Actual
2136610.332023-11-3082211Actual
3103533.742024-08-2982311Actual
452232.002022-08-308213Actual
148660.002022-05-308215Budget
3877773.002025-03-308267Actual
691010.002022-10-308273Actual
1800824.002023-08-308266Actual
491150.002022-08-308265Budget
2112556.002023-11-308217Actual
1084330.002023-01-288266Budget
411830.002022-07-308266Budget
2193222.002023-12-288216Actual
2505010.002024-03-298256Actual
2633166.232024-04-288228Actual
1362947.002023-04-298214Actual
140650.002022-05-308264Budget
89340.002022-04-298267Budget
1878038.002023-09-298215Actual
513418.002022-08-308246Actual
1106084.422023-01-288218Actual
378859.002022-07-308265Actual
1936411.402023-09-2982411Actual
854921.002022-11-308256Actual
550630.002022-08-308228Budget
1317650.002023-03-308217Budget
466012.002022-08-308273Actual
3742211.002025-02-278226Actual
2499834.002024-03-298236Actual
835840.002022-11-308216Budget
209750.002022-05-308218Budget
279310.002022-06-308226Budget
209675.322022-05-308218Actual
2187436.002023-12-288265Actual
1116930.002023-01-288268Budget
2106827.002023-11-308266Actual
2326145.022024-01-288268Actual
1609698.052023-06-308218Actual
83351.002022-04-298217Actual
25233105.632024-03-298218Actual
1051442.002023-01-288265Actual
2101222.002023-11-308246Actual
2716513.002024-05-298226Actual
1204550.002023-02-278217Budget
33109122.302024-10-298218Actual
26303155.632024-04-288218Actual
3718126.002025-02-278273Actual
1064010.002023-01-288226Budget
245813.952024-02-2782612Actual
158336.002023-06-308226Actual
1860358.002023-09-298263Actual

Generated 2025-05-29 07:42:15.058 UTC