[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
378859.002022-07-308265Actual
1251414.002023-03-308273Actual
1777638.002023-08-308215Actual
28105141.002024-06-298214Actual
3017552.132024-07-2982213Actual
3435262.462024-11-2982111Actual
260860.002022-06-308215Budget
1336530.002023-03-308228Budget
2074669.002023-11-308214Actual
3679628.422025-01-2882611Actual
1176520.002023-02-278226Actual
2745691.992024-05-298228Actual
3544773.812024-12-288268Actual
2103816.002023-11-308256Actual
228440.002022-06-308213Actual
38835135.932025-03-308218Actual
154435.012023-05-3082612Actual
1881553.002023-09-298265Actual
1562052.002023-06-308214Actual
299430.002022-06-308266Budget
1395825.002023-04-298266Actual
545950.002022-08-308218Budget
42240.002022-04-298265Actual
2952525.002024-07-298246Actual
3685427.362025-01-2882112Actual
31893106.002024-09-288217Actual
994250.002022-12-288218Budget
2704780.002024-05-298215Actual
30860170.782024-08-298218Actual
2549519.912024-03-2982611Actual
2990932.672024-07-2982311Actual
636423.002022-09-298266Actual
97550.002022-04-298218Budget
2009874.002023-10-308217Actual
663230.002022-09-298228Budget
154102.892023-05-3082112Actual
2269625.002024-01-288273Actual
1842014.592023-08-3082611Actual
1117043.512023-01-288268Actual
3785933.742025-02-2782311Actual
1662428.002023-07-308273Actual
986440.002022-12-288267Actual
1110930.002023-01-288228Budget
193377.142023-09-2982311Actual
2488542.002024-03-298265Actual
1535223.102023-05-3082611Actual
396440.002022-07-308236Budget
1116930.002023-01-288268Budget
1733016.722023-07-3082411Actual
30264119.002024-08-298213Actual
3494483.002024-12-288264Actual
2864261.692024-06-298268Actual
3556026.292024-12-2882311Actual
701850.002022-10-308264Budget
3615289.002025-01-288215Actual
2600918.002024-04-288216Actual
2671822.302024-04-2882113Actual
1069040.002023-01-288236Actual
1026910.002023-01-288273Actual
243498.212024-02-2782211Actual
32634141.002024-10-298214Actual
2721930.002024-05-298246Actual
1922445.022023-09-298268Actual
650540.002022-09-298267Budget
279310.002022-06-308226Budget
27985114.002024-06-298213Actual
3121653.952024-08-2982612Actual
172440.002022-05-308236Budget
1428915.652023-04-2982311Actual
2242315.652023-12-2882411Actual
36149.002022-04-298215Actual
3292714.002024-10-298256Actual
770550.002022-10-308218Budget
411830.002022-07-308266Budget
2212963.002023-12-288217Actual
354110.002022-07-308273Budget
1594622.002023-06-308266Actual
1887321.002023-09-298216Actual
2322743.512024-01-288228Actual
1906976.002023-09-298217Actual
556730.002022-08-308268Budget
2405319.002024-02-278266Actual
3691543.312025-01-2882612Actual
2473012.002024-03-298273Actual
677340.002022-10-308213Budget
2093123.002023-11-308216Actual
1936411.402023-09-2982411Actual
3065120.002024-08-298246Actual
33759108.002024-11-298214Actual
183055.012023-08-3082211Actual
2890136.932024-06-2982112Actual
3461557.142024-11-2982612Actual
1689330.002023-07-308236Actual
89441.002022-04-298267Actual
1331650.002023-03-308218Budget
29641109.002024-07-298217Actual
715845.002022-10-308265Actual
933950.002022-12-288215Budget
1505865.002023-05-308267Actual
3455331.612024-11-2982112Actual
952514.002022-12-288226Actual
187925.002022-05-308266Actual
2656715.652024-04-2882611Actual
803110.002022-11-308273Budget
18568120.002023-09-298213Actual
1084330.002023-01-288266Budget
556840.482022-08-308268Actual
2475863.002024-03-298214Actual
3020745.112024-07-2982613Actual
840716.002022-11-308226Actual
3933660.902025-03-3082613Actual
1759968.002023-08-308263Actual
75230.002022-04-298266Budget
715750.002022-10-308265Budget
3762687.002025-02-278267Actual
3242464.412024-09-2882213Actual
3609481.002025-01-288264Actual
1800824.002023-08-308266Actual
2346119.912024-01-2882611Actual
775332.902022-10-308228Actual
69420.002022-04-298256Budget
986350.002022-12-288267Budget
1464160.002023-05-308214Actual
2698968.002024-05-298264Actual
265332.892024-04-2882511Actual
242310.002022-06-308273Budget
1401756.002023-04-298217Actual
2769136.932024-05-2982611Actual
1218670.782023-02-278218Actual
129910.002022-05-308273Budget
2172012.002023-12-288273Actual
30767102.002024-08-298217Actual
247082.002022-06-308214Actual
17310.002022-04-298273Budget
3553324.162024-12-2882211Actual
2737076.002024-05-298267Actual
1309729.002023-03-308266Actual
1502384.002023-05-308217Actual
636530.002022-09-298266Budget
503914.002022-08-308226Actual
152643.952023-05-3082211Actual
1163854.002023-02-278265Actual
2314173.002024-01-288267Actual
201740.002022-05-308267Budget
22604100.002024-01-288213Actual
3041989.002024-08-298264Actual
3204773.812024-09-288268Actual
3886352.602025-03-308228Actual
1768450.002023-08-308214Actual
433663.202022-07-308218Actual
3118212.462024-08-2982212Actual
34909129.002024-12-288214Actual
874948.002022-11-308267Actual
2166366.002023-12-288263Actual
31985137.452024-09-288218Actual
2446425.232024-02-2782611Actual
2201322.002023-12-288246Actual
1045550.002023-01-288215Budget
3458112.462024-11-2982212Actual
1473356.002023-05-308215Actual
31510121.002024-09-288214Actual
1098251.002023-01-288267Actual
3930366.172025-03-3082213Actual
3918416.722025-03-3082212Actual
2083950.002023-11-308215Actual
3218731.612024-09-2882411Actual
386637.002022-07-308216Actual
1037638.002023-01-288264Actual
1715637.452023-07-308228Actual
2904867.922024-06-2982213Actual
24638106.002024-03-298213Actual
185115.012023-08-3082612Actual
2543510.332024-03-2982411Actual
2420288.962024-02-278218Actual
1210750.002023-02-278267Budget
1068940.002023-01-288236Budget
9943104.112022-12-288218Actual
22170.002022-04-298214Budget
2807726.002024-06-298273Actual
3558725.232024-12-2882411Actual
650651.002022-09-298267Actual
274530.002022-06-308216Budget
205381.822023-10-3082212Actual
3175141.002024-09-288236Actual
2382151.002024-02-278215Actual
3266985.002024-10-298264Actual
1138610.002023-02-278273Budget
477151.002022-08-308264Actual
144072.892023-04-2982112Actual
332130.002022-06-308268Budget
2334712.462024-01-2882211Actual
2645213.532024-04-2882211Actual

Generated 2025-05-29 16:00:06.018 UTC