[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 851  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2674566.172024-04-2882213Actual
1600373.002023-06-308217Actual
300567.142024-07-2982212Actual
1013135.002023-01-288213Actual
1668735.002023-07-308264Actual
346220.002022-07-308263Budget
3812432.832025-02-2782113Actual
3230535.872024-09-2882112Actual
2446425.232024-02-2782611Actual
21218113.202023-11-308218Actual
3515038.002024-12-288236Actual
1309729.002023-03-308266Actual
228440.002022-06-308213Actual
1694513.002023-07-308256Actual
545899.572022-08-308218Actual
22062.002022-04-298214Actual
2326145.022024-01-288268Actual
874948.002022-11-308267Actual
30860170.782024-08-298218Actual
3839467.002025-03-308264Actual
1157558.002023-02-278215Actual
266605.012024-04-2882612Actual
2976261.692024-07-298228Actual
1411298.052023-04-298218Actual
1452285.002023-05-308213Actual
2502419.002024-03-298246Actual
2301619.002024-01-288256Actual
650651.002022-09-298267Actual
1204550.002023-02-278217Budget
470868.002022-08-308214Actual
2708056.002024-05-298265Actual
31390115.002024-09-288213Actual
3305179.002024-10-298267Actual
3517622.002024-12-288246Actual
3632626.002025-01-288246Actual
334317.142024-10-2982212Actual
3276281.002024-10-298265Actual
1792436.002023-08-308236Actual
663338.962022-09-298228Actual
2508327.002024-03-298266Actual
3017552.132024-07-2982213Actual
3556026.292024-12-2882311Actual
518218.002022-08-308256Actual
1171730.002023-02-278216Budget
1615867.752023-06-308268Actual
1759968.002023-08-308263Actual
901536.002022-12-288213Actual
3582424.062024-12-2882113Actual
3051268.002024-08-298265Actual
3379469.002024-11-298264Actual
2713829.002024-05-298216Actual
466110.002022-08-308273Budget
556840.482022-08-308268Actual
2025263.202023-10-308268Actual
907530.002022-12-288263Budget
570824.002022-09-298263Actual
2573261.002024-04-288263Actual
1922445.022023-09-298268Actual
2093123.002023-11-308216Actual
177028.002022-05-308246Actual
1243720.002023-03-308263Budget
2802073.002024-06-298263Actual
3523529.002024-12-288266Actual
621240.002022-09-298236Budget
1013040.002023-01-288213Budget
2128049.572023-11-308268Actual
813950.002022-11-308264Actual
2727828.002024-05-298266Actual
3405118.002024-11-298256Actual
1037750.002023-01-288264Budget
2581977.002024-04-288214Actual
2834547.002024-06-298236Actual
243498.212024-02-2782211Actual
762654.002022-10-308267Actual
2789567.922024-05-2982213Actual
1514441.992023-05-308228Actual
2364352.002024-02-278263Actual
38359129.002025-03-308214Actual
3363998.002024-11-298213Actual
3047776.002024-08-298215Actual
37209135.002025-02-278214Actual
195754.002022-05-308217Actual
28050.002022-04-298264Budget
1998220.002023-10-308246Actual
17310.002022-04-298273Budget
144072.892023-04-2982112Actual
2719343.002024-05-298236Actual
321487.452022-06-308218Actual
835840.002022-11-308216Budget
2116051.002023-11-308267Actual
253813.952024-03-2982211Actual
3659763.202025-01-288268Actual
1331782.902023-03-308218Actual
491150.002022-08-308265Budget
60040.002022-04-298236Budget
3494483.002024-12-288264Actual
91527.002022-12-288273Actual
3408326.002024-11-298266Actual
2039214.592023-10-3082411Actual
695970.002022-10-308214Budget
854921.002022-11-308256Actual
3154568.002024-09-288264Actual
2677846.872024-04-2882613Actual
920072.002022-12-288214Actual
31893106.002024-09-288217Actual
1336441.992023-03-308228Actual
266657.002022-06-308265Actual
1045550.002023-01-288215Budget
669330.002022-09-298268Budget
795230.002022-11-308263Budget
3385272.002024-11-298215Actual
242310.002022-06-308273Budget
438530.002022-07-308228Budget
2724514.002024-05-298256Actual
578612.002022-09-298273Actual
1895415.002023-09-298246Actual
939753.002022-12-288265Actual
1878038.002023-09-298215Actual
3106227.362024-08-2982411Actual
470970.002022-08-308214Budget
260860.002022-06-308215Budget
1276636.002023-03-308265Actual
770550.002022-10-308218Budget
30384112.002024-08-298214Actual
373050.002022-07-308215Budget
2228346.542023-12-288268Actual
3282041.002024-10-298216Actual
3570539.062024-12-2882112Actual
715750.002022-10-308265Budget
2600918.002024-04-288216Actual
2004122.002023-10-308266Actual
738127.002022-10-308246Actual
340140.002022-07-308213Budget
378750.002022-07-308265Budget
3317173.812024-10-298268Actual
3449549.702024-11-2982611Actual
3500295.002024-12-288215Actual
3100811.402024-08-2982211Actual
1405268.002023-04-298267Actual
807973.002022-11-308214Actual
332130.002022-06-308268Budget
933950.002022-12-288215Budget
164441.822023-06-3082212Actual
2414454.002024-02-278267Actual
3788634.802025-02-2782411Actual
1317550.002023-03-308217Actual
1559217.002023-06-308273Actual
390645.012025-03-3082511Actual
274431.002022-06-308216Actual
195403.952023-09-2982612Actual
1190813.002023-02-278256Actual
3818276.692025-02-2782613Actual
368827.142025-01-2882212Actual
3691543.312025-01-2882612Actual
2698968.002024-05-298264Actual
756575.002022-10-308217Actual
1627111.402023-06-3082311Actual
2902136.342024-06-2982113Actual
3092290.482024-08-298268Actual
80309.002022-11-308273Actual
3088860.172024-08-298228Actual
1461312.002023-05-308273Actual
3160380.002024-09-288215Actual
36535158.662025-01-288218Actual
242210.002022-06-308273Actual
2929363.002024-07-298264Actual
1204653.002023-02-278217Actual
313639.002022-06-308267Actual
2611613.002024-04-288256Actual
999030.002022-12-288228Budget
2938666.002024-07-298265Actual
2642430.552024-04-2882111Actual
728520.002022-10-308226Budget
1730311.402023-07-3082311Actual
255532.892024-03-2982112Actual
1635913.532023-06-3082611Actual
3544773.812024-12-288268Actual
193377.142023-09-2982311Actual
1739123.102023-07-3082611Actual
181712.002022-05-308256Actual
2535325.232024-03-2982111Actual
3576664.592024-12-2882612Actual
2488542.002024-03-298265Actual
209588.002023-11-308226Actual
1771839.002023-08-308264Actual
2331918.842024-01-2882111Actual
167414.002022-05-308226Actual
3845272.002025-03-308215Actual
630610.002022-09-298256Budget
215392.892023-11-3082112Actual
630514.002022-09-298256Actual
1609698.052023-06-308218Actual

Generated 2025-05-29 16:43:07.577 UTC