[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 798  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2573261.002024-05-038263Actual
3266985.002024-11-038264Actual
288829.002022-07-058246Actual
245491.822024-03-0382212Actual
2823273.002024-07-048265Actual
32634141.002024-11-038214Actual
358970.002022-08-048214Budget
920072.002023-01-028214Actual
181712.002022-06-048256Actual
3020745.112024-08-0382613Actual
3520215.002025-01-028256Actual
2319982.902024-02-028218Actual
3665558.212025-02-0282111Actual
2526151.082024-04-038228Actual
1683832.002023-08-048216Actual
373050.002022-08-048215Budget
3204773.812024-10-038268Actual
658450.002022-10-048218Budget
2543510.332024-04-0382411Actual
1276550.002023-04-048265Budget
340140.002022-08-048213Budget
3067717.002024-09-038256Actual
1309729.002023-04-048266Actual
2831710.002024-07-048226Actual
957440.002023-01-028236Actual
1691920.002023-08-048246Actual
477050.002022-09-048264Budget
1928224.162023-10-0482111Actual
1078420.002023-02-028256Budget
821750.002022-12-058215Budget
882966.232022-12-058218Actual
396440.002022-08-048236Budget
33017115.002024-11-038217Actual
2310664.002024-02-028217Actual
1143470.002023-03-048214Budget
332130.002022-07-058268Budget
28105141.002024-07-048214Actual
845540.002022-12-058236Budget
3691543.312025-02-0282612Actual
243498.212024-03-0382211Actual
438530.002022-08-048228Budget
3909843.312025-04-0482611Actual
947640.002023-01-028216Budget
183863.952023-09-0482511Actual
2591467.002024-05-038215Actual
256122.892024-04-0382612Actual
234285.012024-02-0282511Actual
1428915.652023-05-0482311Actual
1464160.002023-06-048214Actual
1792436.002023-09-048236Actual
3331120.972024-11-0382411Actual
3718126.002025-03-048273Actual
1037750.002023-02-028264Budget
2314173.002024-02-028267Actual
1284530.002023-04-048216Budget
3397111.002024-12-048226Actual
42140.002022-05-048265Budget
939850.002023-01-028265Budget
2009874.002023-11-048217Actual
1703568.002023-08-048217Actual
2402118.002024-03-038256Actual
957340.002023-01-028236Budget
1496622.002023-06-048266Actual
313540.002022-07-058267Budget
3597567.002025-02-028263Actual
228440.002022-07-058213Actual
1678053.002023-08-048265Actual
715750.002022-11-048265Budget
89340.002022-05-048267Budget
1505865.002023-06-048267Actual
1045651.002023-02-028215Actual
485050.002022-09-048215Budget
1488131.002023-06-048236Actual
1078320.002023-02-028256Actual
29641109.002024-08-038217Actual
234430.002022-07-058263Budget
129910.002022-06-048273Budget
733340.002022-11-048236Actual
807973.002022-12-058214Actual
3276281.002024-11-038265Actual
28487127.002024-07-048217Actual
3092290.482024-09-038268Actual
1707048.002023-08-048267Actual
134770.002022-06-048214Budget
148660.002022-06-048215Budget
1922445.022023-10-048268Actual
321550.002022-07-058218Budget
3576664.592025-01-0282612Actual
300567.142024-08-0382212Actual
3500295.002025-01-028215Actual
2263958.002024-02-028263Actual
22170.002022-05-048214Budget
2719343.002024-06-038236Actual
162632.002022-06-048216Actual
1535223.102023-06-0482611Actual
97478.362022-05-048218Actual
252850.002022-07-058264Budget
3509529.002025-01-028216Actual
3340329.482024-11-0382112Actual
2870053.952024-07-0482111Actual
354110.002022-08-048273Budget
1942419.912023-10-0482611Actual
709843.002022-11-048215Actual
887730.002022-12-058228Budget
1431611.402023-05-0482411Actual
122030.002022-06-048263Budget
1629814.592023-07-0582411Actual
1323850.002023-04-048267Budget
60040.002022-05-048236Budget
701850.002022-11-048264Budget
293517.002022-07-058256Actual
3659763.202025-02-028268Actual
340038.002022-08-048213Actual
3334532.672024-11-0382611Actual
2535325.232024-04-0382111Actual
1963163.002023-11-048263Actual
3857217.002025-04-048226Actual
2396933.002024-03-038236Actual
30264119.002024-09-038213Actual
1730311.402023-08-0482311Actual
1565540.002023-07-058264Actual
2203912.002024-01-028256Actual
1051350.002023-02-028265Budget
1110930.002023-02-028228Budget
3183629.002024-10-038266Actual
1529110.332023-06-0482311Actual
1303622.002023-04-048256Actual
102238.962022-05-048228Actual
411830.002022-08-048266Budget
2187436.002024-01-028265Actual
2611613.002024-05-038256Actual
205695.012023-11-0482612Actual
962021.002023-01-028246Actual
1697828.002023-08-048266Actual
253813.952024-04-0382211Actual
1901227.002023-10-048266Actual
1612445.022023-07-058228Actual
245813.952024-03-0382612Actual
174761.822023-08-0482212Actual
728520.002022-11-048226Budget
1256370.002023-04-048214Budget
3679628.422025-02-0282611Actual
1130820.002023-03-048263Budget
50330.002022-05-048216Budget
1580629.002023-07-058216Actual
2749061.692024-06-038268Actual
1523623.102023-06-0482111Actual
2228346.542024-01-028268Actual
2275934.002024-02-028264Actual
1768450.002023-09-048214Actual
260757.002022-07-058215Actual
391418.002022-08-048226Actual
3482464.002025-01-028263Actual
2475863.002024-04-038214Actual
2019195.022023-11-048218Actual
174491.822023-08-0482112Actual
621140.002022-10-048236Actual
203387.142023-11-0482211Actual
255532.892024-04-0382112Actual
683230.002022-11-048263Actual
3845272.002025-04-048215Actual
307371.002022-07-058217Actual
1842014.592023-09-0482611Actual
2414454.002024-03-038267Actual
2391432.002024-03-038216Actual
142625.012023-05-0482211Actual
3100811.402024-09-0382211Actual
64730.002022-05-048246Budget
2222284.422024-01-028218Actual
2423049.572024-03-038228Actual
658576.842022-10-048218Actual
1284431.002023-04-048216Actual
1149750.002023-03-048264Budget
3216027.362024-10-0382311Actual
597450.002022-10-048215Budget
3251498.002024-11-038213Actual
1818638.962023-09-048228Actual
167414.002022-06-048226Actual
2517563.002024-04-038267Actual
2112556.002023-12-058217Actual
2614919.002024-05-038266Actual
1013135.002023-02-028213Actual
184783.952023-09-0482112Actual
3638529.002025-02-028266Actual
2285138.002024-02-028265Actual
513530.002022-09-048246Budget
2594958.002024-05-038265Actual
2101222.002023-12-058246Actual
3895546.502025-04-0482111Actual
3284710.002024-11-038226Actual
597359.002022-10-048215Actual
1476835.002023-06-048265Actual

Generated 2025-06-03 20:44:20.006 UTC