[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2674566.172024-04-1782213Actual
2201322.002023-12-178246Actual
1078320.002023-01-178256Actual
228440.002022-06-198213Actual
1366344.002023-04-188264Actual
148568.002022-05-198215Actual
966812.002022-12-178256Actual
3780440.122025-02-1682111Actual
1627111.402023-06-1982311Actual
2642430.552024-04-1782111Actual
1485310.002023-05-198226Actual
235513.952024-01-1782612Actual
2760337.992024-05-1882311Actual
3774684.422025-02-168268Actual
1919055.632023-09-188228Actual
1130820.002023-02-168263Budget
3292714.002024-10-188256Actual
36442118.002025-01-178217Actual
2071814.002023-11-198273Actual
1517848.052023-05-198268Actual
253813.952024-03-1882211Actual
379135.012025-02-1682511Actual
957340.002022-12-178236Budget
3322953.952024-10-1882111Actual
3047776.002024-08-188215Actual
926050.002022-12-178264Budget
677340.002022-10-198213Budget
962021.002022-12-178246Actual
288829.002022-06-198246Actual
2124655.632023-11-198228Actual
3172311.002024-09-178226Actual
175075.012023-07-1982612Actual
1392515.002023-04-188256Actual
69316.002022-04-188256Actual
658450.002022-09-188218Budget
83351.002022-04-188217Actual
939753.002022-12-178265Actual
2263958.002024-01-178263Actual
252850.002022-06-198264Budget
249706.002024-03-188226Actual
1878038.002023-09-188215Actual
589450.002022-09-188264Budget
1531814.592023-05-1982411Actual
2878227.362024-06-1882411Actual
3697346.872025-01-1782113Actual
2585453.002024-04-178264Actual
162632.002022-05-198216Actual
3346548.632024-10-1882612Actual
3216027.362024-09-1782311Actual
209750.002022-05-198218Budget
390645.012025-03-1982511Actual
3785933.742025-02-1682311Actual
1289310.002023-03-198226Budget
1031670.002023-01-178214Budget
1739123.102023-07-1982611Actual
3588446.872024-12-1782613Actual
1452285.002023-05-198213Actual
3724491.002025-02-168264Actual
25233105.632024-03-188218Actual
2045314.592023-10-1982611Actual
266657.002022-06-198265Actual
882966.232022-11-198218Actual
2514087.002024-03-188217Actual
38239107.002025-03-198213Actual
38742114.002025-03-198217Actual
709843.002022-10-198215Actual
939850.002022-12-178265Budget
625933.002022-09-188246Actual
738020.002022-10-198246Budget
229366.002024-01-178226Actual
3845272.002025-03-198215Actual
2216464.002023-12-178267Actual
2993630.552024-07-1882411Actual
1881553.002023-09-188265Actual
611531.002022-09-188216Actual
17310.002022-04-188273Budget
3109636.932024-08-1882611Actual
1138610.002023-02-168273Budget
733340.002022-10-198236Actual
2737076.002024-05-188267Actual
3224730.552024-09-1782611Actual
3449549.702024-11-1882611Actual
1256370.002023-03-198214Budget
1037638.002023-01-178264Actual
42140.002022-04-188265Budget
2985452.892024-07-1882111Actual
154435.012023-05-1982612Actual
1303622.002023-03-198256Actual
477151.002022-08-198264Actual
1051350.002023-01-178265Budget
695970.002022-10-198214Budget
2656715.652024-04-1782611Actual
3512213.002024-12-178226Actual
154740.002022-05-198265Budget
1580629.002023-06-198216Actual
1827719.912023-08-1982111Actual
3388677.002024-11-188265Actual
947740.002022-12-178216Actual
3284710.002024-10-188226Actual
1980847.002023-10-198215Actual
164753.952023-06-1982612Actual
201740.002022-05-198267Budget
1098251.002023-01-178267Actual
37592101.002025-02-168217Actual
215392.892023-11-1982112Actual
255801.822024-03-1882212Actual
274431.002022-06-198216Actual
531948.002022-08-198217Actual
209588.002023-11-198226Actual
386730.002022-07-198216Budget
1149648.002023-02-168264Actual
203387.142023-10-1982211Actual
326320.002022-06-198228Budget
2687080.002024-05-188263Actual
2952525.002024-07-188246Actual
2304927.002024-01-178266Actual
658576.842022-09-188218Actual
3051268.002024-08-188265Actual
2890136.932024-06-1882112Actual
803110.002022-11-198273Budget
2405319.002024-02-168266Actual
35292102.002024-12-178217Actual
1262552.002023-03-198264Actual
2636464.722024-04-178268Actual
452232.002022-08-198213Actual
1473356.002023-05-198215Actual
3088860.172024-08-188228Actual
1703568.002023-07-198217Actual
138458.002023-04-188226Actual
203657.142023-10-1982311Actual
1262450.002023-03-198264Budget
907530.002022-12-178263Budget
1276636.002023-03-198265Actual
3854530.002025-03-198216Actual
378859.002022-07-198265Actual
2432117.782024-02-1682111Actual
882850.002022-11-198218Budget
254628.212024-03-1882511Actual
2494322.002024-03-188216Actual
154102.892023-05-1982112Actual
2148115.652023-11-1982611Actual
855010.002022-11-198256Budget
3331120.972024-10-1882411Actual
1289212.002023-03-198226Actual
3426181.392024-11-188228Actual
1890011.002023-09-188226Actual
201843.002022-05-198267Actual
3233948.632024-09-1782612Actual
3169636.002024-09-178216Actual
3730286.002025-02-168215Actual
3057036.002024-08-188216Actual
1387324.002023-04-188236Actual
1990127.002023-10-198216Actual
2337413.532024-01-1782311Actual
3671026.292025-01-1782311Actual
2222284.422023-12-178218Actual
2904867.922024-06-1882213Actual
2078142.002023-11-198264Actual
2502419.002024-03-188246Actual
334317.142024-10-1882212Actual
1106150.002023-01-178218Budget
630610.002022-09-188256Budget
321550.002022-06-198218Budget
1013135.002023-01-178213Actual
2039214.592023-10-1982411Actual
3570539.062024-12-1782112Actual
1117043.512023-01-178268Actual
37209135.002025-02-168214Actual
1612445.022023-06-198228Actual
683230.002022-10-198263Actual
183055.012023-08-1982211Actual
1116930.002023-01-178268Budget
3210549.702024-09-1782111Actual
491247.002022-08-198265Actual
134662.002022-05-198214Actual
2508327.002024-03-188266Actual
89340.002022-04-188267Budget
827940.002022-11-198265Actual
2591467.002024-04-178215Actual
1064010.002023-01-178226Budget
3213324.162024-09-1782211Actual
2485041.002024-03-188215Actual
3163876.002024-09-178265Actual
1490718.002023-05-198246Actual
2423049.572024-02-168228Actual
3242464.412024-09-1782213Actual
277778.212024-05-1882212Actual
556730.002022-08-198268Budget
611430.002022-09-188216Budget
3313760.172024-10-188228Actual
1431611.402023-04-1882411Actual
1872239.002023-09-188264Actual
972530.002022-12-178266Budget
2473012.002024-03-188273Actual
2142015.652023-11-1982411Actual
274530.002022-06-198216Budget
2757617.782024-05-1882211Actual
715750.002022-10-198265Budget
742811.002022-10-198256Actual
854921.002022-11-198256Actual
3918416.722025-03-1982212Actual
1730311.402023-07-1982311Actual
245813.952024-02-1682612Actual
952514.002022-12-178226Actual
2823273.002024-06-188265Actual
425740.002022-07-198267Budget
2136610.332023-11-1982211Actual
3877773.002025-03-198267Actual
3553324.162024-12-1782211Actual
709750.002022-10-198215Budget
1461312.002023-05-198273Actual
2860864.722024-06-188228Actual
293620.002022-06-198256Budget
2990932.672024-07-1882311Actual
1026810.002023-01-178273Budget
821852.002022-11-198215Actual
9230.002022-04-188263Budget
907425.002022-12-178263Actual
3635220.002025-01-178256Actual
2128049.572023-11-198268Actual
158336.002023-06-198226Actual
3927636.342025-03-1982113Actual
636423.002022-09-188266Actual
1594622.002023-06-198266Actual

Generated 2025-05-18 14:36:13.644 UTC