[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 755  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3668319.912025-01-2882211Actual
1117043.512023-01-288268Actual
2677846.872024-04-2882613Actual
1289310.002023-03-308226Budget
1284431.002023-03-308216Actual
3218731.612024-09-2882411Actual
3154568.002024-09-288264Actual
215392.892023-11-3082112Actual
36260.002022-04-298215Budget
1143470.002023-02-278214Budget
2765713.532024-05-2982511Actual
2475863.002024-03-298214Actual
1730311.402023-07-3082311Actual
1064010.002023-01-288226Budget
30860170.782024-08-298218Actual
3148225.002024-09-288273Actual
3659763.202025-01-288268Actual
28105141.002024-06-298214Actual
1890011.002023-09-298226Actual
926050.002022-12-288264Budget
2843032.002024-06-298266Actual
1691920.002023-07-308246Actual
2573261.002024-04-288263Actual
3780440.122025-02-2782111Actual
999157.142022-12-288228Actual
433750.002022-07-308218Budget
2124655.632023-11-308228Actual
644460.002022-09-298217Budget
986440.002022-12-288267Actual
1517848.052023-05-308268Actual
901536.002022-12-288213Actual
9943104.112022-12-288218Actual
19162125.332023-09-298218Actual
3730286.002025-02-278215Actual
3100811.402024-08-2982211Actual
524130.002022-08-308266Budget
243498.212024-02-2782211Actual
470868.002022-08-308214Actual
1417448.052023-04-298268Actual
148660.002022-05-308215Budget
1270461.002023-03-308215Actual
102238.962022-04-298228Actual
3017552.132024-07-2982213Actual
242310.002022-06-308273Budget
709843.002022-10-308215Actual
307371.002022-06-308217Actual
194821.822023-09-2982112Actual
242210.002022-06-308273Actual
181820.002022-05-308256Budget
3172311.002024-09-288226Actual
1612445.022023-06-308228Actual
907425.002022-12-288263Actual
2955116.002024-07-298256Actual
3296037.002024-10-298266Actual
518110.002022-08-308256Budget
1662428.002023-07-308273Actual
193919.272023-09-2982511Actual
34909129.002024-12-288214Actual
173575.012023-07-3082511Actual
33017115.002024-10-298217Actual
2505010.002024-03-298256Actual
589538.002022-09-298264Actual
274431.002022-06-308216Actual
444330.002022-07-308268Budget
1792436.002023-08-308236Actual
3898320.972025-03-3082211Actual
1298830.002023-03-308246Budget
1467533.002023-05-308264Actual
2698968.002024-05-298264Actual
3857217.002025-03-308226Actual
966812.002022-12-288256Actual
669330.002022-09-298268Budget
1045550.002023-01-288215Budget
1181339.002023-02-278236Actual
1186130.002023-02-278246Budget
24638106.002024-03-298213Actual
31390115.002024-09-288213Actual
1488131.002023-05-308236Actual
3458112.462024-11-2982212Actual
477050.002022-08-308264Budget
3103533.742024-08-2982311Actual
391418.002022-07-308226Actual
1827719.912023-08-3082111Actual
1068940.002023-01-288236Budget
658576.842022-09-298218Actual
1963163.002023-10-308263Actual
172343.002022-05-308236Actual
134662.002022-05-308214Actual
1668735.002023-07-308264Actual
22604100.002024-01-288213Actual
1998220.002023-10-308246Actual
781420.002022-10-308268Budget
1064113.002023-01-288226Actual
209675.322022-05-308218Actual
164753.952023-06-3082612Actual
1389920.002023-04-298246Actual
3785933.742025-02-2782311Actual
3394438.002024-11-298216Actual
3287537.002024-10-298236Actual
748630.002022-10-308266Budget
3305179.002024-10-298267Actual
1627111.402023-06-3082311Actual
89340.002022-04-298267Budget
3041989.002024-08-298264Actual
2786822.302024-05-2982113Actual
1405268.002023-04-298267Actual
2917362.002024-07-298263Actual
2473012.002024-03-298273Actual
229366.002024-01-288226Actual
2198735.002023-12-288236Actual
762550.002022-10-308267Budget
531948.002022-08-308217Actual
795230.002022-11-308263Budget
3201373.812024-09-288228Actual
28580158.662024-06-298218Actual
3065120.002024-08-298246Actual
499133.002022-08-308216Actual
1098251.002023-01-288267Actual
1309729.002023-03-308266Actual
168658.002023-07-308226Actual
245222.892024-02-2782112Actual
15116110.172023-05-308218Actual
980464.002022-12-288217Actual
893520.002022-11-308268Budget
20626106.002023-11-308213Actual
1733016.722023-07-3082411Actual
1163854.002023-02-278265Actual
715845.002022-10-308265Actual
491247.002022-08-308265Actual
1251414.002023-03-308273Actual
1919055.632023-09-298228Actual
1806576.002023-08-308217Actual
3071025.002024-08-298266Actual
2674566.172024-04-2882213Actual
999030.002022-12-288228Budget
2687080.002024-05-298263Actual
401029.002022-07-308246Actual
203657.142023-10-3082311Actual
972425.002022-12-288266Actual
2760337.992024-05-2982311Actual
821852.002022-11-308215Actual
1323750.002023-03-308267Actual
2763028.422024-05-2982411Actual
3794634.802025-02-2782611Actual
154838.002022-05-308265Actual
300567.142024-07-2982212Actual
1835911.402023-08-3082411Actual
625933.002022-09-298246Actual
1005248.052022-12-288268Actual
1411298.052023-04-298218Actual
2609016.002024-04-288246Actual
3276281.002024-10-298265Actual
3564732.672024-12-2882611Actual
3788634.802025-02-2782411Actual
2239613.532023-12-2882311Actual
215725.012023-11-3082612Actual
1665270.002023-07-308214Actual
3724491.002025-02-278264Actual
288930.002022-06-308246Budget
2103816.002023-11-308256Actual
1336530.002023-03-308228Budget
2207225.002023-12-288266Actual
69316.002022-04-298256Actual
484960.002022-08-308215Actual
252942.002022-06-308264Actual
1586133.002023-06-308236Actual
742811.002022-10-308256Actual
2423049.572024-02-278228Actual
1289212.002023-03-308226Actual
3806664.592025-02-2782612Actual
3541363.202024-12-288228Actual
2923027.002024-07-298273Actual
3753534.002025-02-278266Actual
21218113.202023-11-308218Actual
332130.002022-06-308268Budget
386637.002022-07-308216Actual
625830.002022-09-298246Budget
2112556.002023-11-308217Actual
972530.002022-12-288266Budget
1878038.002023-09-298215Actual
695863.002022-10-308214Actual
3889767.752025-03-308268Actual
299537.002022-06-308266Actual
234285.012024-01-2882511Actual
172440.002022-05-308236Budget
1860358.002023-09-298263Actual
140650.002022-05-308264Budget
1771839.002023-08-308264Actual
920170.002022-12-288214Budget
2385647.002024-02-278265Actual
177028.002022-05-308246Actual
235513.952024-01-2882612Actual

Generated 2025-05-29 15:56:22.795 UTC