[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 818  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1535223.102023-05-2982611Actual
2792869.672024-05-2882613Actual
2727828.002024-05-288266Actual
2671822.302024-04-2782113Actual
484960.002022-08-298215Actual
2591467.002024-04-278215Actual
1898012.002023-09-288256Actual
3266985.002024-10-288264Actual
669443.512022-09-288268Actual
1262450.002023-03-298264Budget
2687080.002024-05-288263Actual
3673724.162025-01-2782411Actual
748725.002022-10-298266Actual
2396933.002024-02-268236Actual
3251498.002024-10-288213Actual
3322953.952024-10-2882111Actual
901536.002022-12-278213Actual
2479229.002024-03-288264Actual
2172012.002023-12-278273Actual
2212963.002023-12-278217Actual
470868.002022-08-298214Actual
2004122.002023-10-298266Actual
279310.002022-06-298226Budget
34140111.002024-11-288217Actual
3305179.002024-10-288267Actual
2614919.002024-04-278266Actual
3313760.172024-10-288228Actual
813950.002022-11-298264Actual
1342630.002023-03-298268Budget
195860.002022-05-298217Budget
663230.002022-09-288228Budget
2290925.002024-01-278216Actual
564740.002022-09-288213Budget
3745034.002025-02-268236Actual
1298830.002023-03-298246Budget
356146.082024-12-2782511Actual
644375.002022-09-288217Actual
1124840.002023-02-268213Budget
625830.002022-09-288246Budget
37089125.002025-02-268213Actual
116340.002022-05-298213Budget
952420.002022-12-278226Budget
770550.002022-10-298218Budget
2774939.062024-05-2882112Actual
2031025.232023-10-2982111Actual
1210750.002023-02-268267Budget
38359129.002025-03-298214Actual
288930.002022-06-298246Budget
3685427.362025-01-2782112Actual
1256266.002023-03-298214Actual
3020745.112024-07-2882613Actual
1936411.402023-09-2882411Actual
3630041.002025-01-278236Actual
2314173.002024-01-278267Actual
193377.142023-09-2882311Actual
907530.002022-12-278263Budget
3235.002022-04-288213Actual
1204550.002023-02-268217Budget
438451.082022-07-298228Actual
2535325.232024-03-2882111Actual
69420.002022-04-288256Budget
163255.012023-06-2982511Actual
3213324.162024-09-2782211Actual
3470048.622024-11-2882213Actual
2281750.002024-01-278215Actual
2420288.962024-02-268218Actual
33109122.302024-10-288218Actual
2878227.362024-06-2882411Actual
162730.002022-05-298216Budget
1797610.002023-08-298256Actual
874948.002022-11-298267Actual
789240.002022-11-298213Budget
1218670.782023-02-268218Actual
2039214.592023-10-2982411Actual
1298932.002023-03-298246Actual
550630.002022-08-298228Budget
3862622.002025-03-298246Actual
893629.872022-11-298268Actual
2245625.232023-12-2782611Actual
31985137.452024-09-278218Actual
3183629.002024-09-278266Actual
3857217.002025-03-298226Actual
225141.822023-12-2782112Actual
1724820.972023-07-2982111Actual
621140.002022-09-288236Actual
2540810.332024-03-2882311Actual
177028.002022-05-298246Actual
3080279.002024-08-288267Actual
2285138.002024-01-278265Actual
1073630.002023-01-278246Budget
1078420.002023-01-278256Budget
2579119.002024-04-278273Actual
2234124.162023-12-2782111Actual
3296037.002024-10-288266Actual
326320.002022-06-298228Budget
164441.822023-06-2982212Actual
33759108.002024-11-288214Actual
2636464.722024-04-278268Actual
3458112.462024-11-2882212Actual
1098251.002023-01-278267Actual
2763028.422024-05-2882411Actual
972530.002022-12-278266Budget
3379469.002024-11-288264Actual
2376347.002024-02-268264Actual
491247.002022-08-298265Actual
677340.002022-10-298213Budget
1181339.002023-02-268236Actual
3121653.952024-08-2882612Actual
234430.002022-06-298263Budget
1276636.002023-03-298265Actual
2733595.002024-05-288217Actual
3618759.002025-01-278265Actual
2485041.002024-03-288215Actual
3417563.002024-11-288267Actual
3739533.002025-02-268216Actual
781420.002022-10-298268Budget
1609698.052023-06-298218Actual
1237436.002023-03-298213Actual
2929363.002024-07-288264Actual
3098043.312024-08-2882111Actual
508840.002022-08-298236Budget
2385647.002024-02-268265Actual
32634141.002024-10-288214Actual
1968827.002023-10-298273Actual
164753.952023-06-2982612Actual
3154568.002024-09-278264Actual
3443427.362024-11-2882411Actual
1768450.002023-08-298214Actual
3204773.812024-09-278268Actual
2093123.002023-11-298216Actual
167510.002022-05-298226Budget
3397111.002024-11-288226Actual
3438012.462024-11-2882211Actual
1186025.002023-02-268246Actual
3494483.002024-12-278264Actual
3788634.802025-02-2682411Actual
2074669.002023-11-298214Actual
134770.002022-05-298214Budget
1818638.962023-08-298228Actual
277778.212024-05-2882212Actual
158336.002023-06-298226Actual
2837125.002024-06-288246Actual
1881553.002023-09-288265Actual
162443.952023-06-2982211Actual
178969.002023-08-298226Actual
939850.002022-12-278265Budget
144655.012023-04-2882612Actual
138458.002023-04-288226Actual
986350.002022-12-278267Budget
358970.002022-07-298214Budget
148568.002022-05-298215Actual
3833118.002025-03-298273Actual
1461312.002023-05-298273Actual
3388677.002024-11-288265Actual
1689330.002023-07-298236Actual
3399941.002024-11-288236Actual
3671026.292025-01-2782311Actual
3363998.002024-11-288213Actual
1712890.482023-07-298218Actual
181712.002022-05-298256Actual
1998220.002023-10-298246Actual
239415.002024-02-268226Actual
1464160.002023-05-298214Actual
1467533.002023-05-298264Actual
3515038.002024-12-278236Actual
209675.322022-05-298218Actual
122030.002022-05-298263Budget
1662428.002023-07-298273Actual
3230535.872024-09-2782112Actual
1317650.002023-03-298217Budget
167414.002022-05-298226Actual
1990127.002023-10-298216Actual
2078142.002023-11-298264Actual
1026910.002023-01-278273Actual
1635913.532023-06-2982611Actual
1381831.002023-04-288216Actual
2326145.022024-01-278268Actual
148660.002022-05-298215Budget
2139316.722023-11-2982311Actual
425848.002022-07-298267Actual
1171730.002023-02-268216Budget
2228346.542023-12-278268Actual
214473.952023-11-2982511Actual
1149750.002023-02-268264Budget
187925.002022-05-298266Actual
260366.002024-04-278226Actual
266540.002022-06-298265Budget
2299017.002024-01-278246Actual
939753.002022-12-278265Actual
1186130.002023-02-268246Budget
37209135.002025-02-268214Actual
762654.002022-10-298267Actual

Generated 2025-05-29 02:26:29.018 UTC