[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 873  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1588718.002023-06-308246Actual
144341.822023-04-2982212Actual
15500117.002023-06-308213Actual
142625.012023-04-2982211Actual
260366.002024-04-288226Actual
2908145.112024-06-2982613Actual
1331650.002023-03-308218Budget
3172311.002024-09-288226Actual
1270461.002023-03-308215Actual
2952525.002024-07-298246Actual
3467345.112024-11-2982113Actual
3839467.002025-03-308264Actual
3564732.672024-12-2882611Actual
167510.002022-05-308226Budget
840620.002022-11-308226Budget
3322953.952024-10-2982111Actual
2878227.362024-06-2982411Actual
3624543.002025-01-288216Actual
556730.002022-08-308268Budget
401130.002022-07-308246Budget
15116110.172023-05-308218Actual
3242464.412024-09-2882213Actual
3201373.812024-09-288228Actual
1124840.002023-02-278213Budget
113876.002023-02-278273Actual
152643.952023-05-3082211Actual
3461557.142024-11-2982612Actual
2136610.332023-11-3082211Actual
313639.002022-06-308267Actual
1594622.002023-06-308266Actual
108130.002022-04-298268Budget
1906976.002023-09-298217Actual
1678053.002023-07-308265Actual
3918416.722025-03-3082212Actual
326320.002022-06-308228Budget
346220.002022-07-308263Budget
122129.002022-05-308263Actual
181820.002022-05-308256Budget
140650.002022-05-308264Budget
2423049.572024-02-278228Actual
3854530.002025-03-308216Actual
33109122.302024-10-298218Actual
3254959.002024-10-298263Actual
1026910.002023-01-288273Actual
1414038.962023-04-298228Actual
1901227.002023-09-298266Actual
260860.002022-06-308215Budget
1223530.002023-02-278228Budget
162730.002022-05-308216Budget
2337413.532024-01-2882311Actual
1635913.532023-06-3082611Actual
249706.002024-03-298226Actual
102320.002022-04-298228Budget
570920.002022-09-298263Budget
3659763.202025-01-288268Actual
2000813.002023-10-308256Actual
31985137.452024-09-288218Actual
2166366.002023-12-288263Actual
1098150.002023-01-288267Budget
3160380.002024-09-288215Actual
1289212.002023-03-308226Actual
2184056.002023-12-288215Actual
3833118.002025-03-308273Actual
3512213.002024-12-288226Actual
1354271.002023-04-298263Actual
1928224.162023-09-2982111Actual
3603220.002025-01-288273Actual
26955106.002024-05-298214Actual
2360895.002024-02-278213Actual
3742211.002025-02-278226Actual
1064113.002023-01-288226Actual
1600373.002023-06-308217Actual
1733016.722023-07-3082411Actual
2162989.002023-12-288213Actual
854921.002022-11-308256Actual
372948.002022-07-308215Actual
2837125.002024-06-298246Actual
1963163.002023-10-308263Actual
1615867.752023-06-308268Actual
64624.002022-04-298246Actual
813850.002022-11-308264Budget
2949944.002024-07-298236Actual
939753.002022-12-288265Actual
3438012.462024-11-2982211Actual
2485041.002024-03-298215Actual
19162125.332023-09-298218Actual
2285138.002024-01-288265Actual
1493315.002023-05-308256Actual
3245741.602024-09-2882613Actual
2708056.002024-05-298265Actual
980360.002022-12-288217Budget
38742114.002025-03-308217Actual
3183629.002024-09-288266Actual
570824.002022-09-298263Actual
3647783.002025-01-288267Actual
164441.822023-06-3082212Actual
17564114.002023-08-308213Actual
2967678.002024-07-298267Actual
3482464.002024-12-288263Actual
2904867.922024-06-2982213Actual
2198735.002023-12-288236Actual
3041989.002024-08-298264Actual
972425.002022-12-288266Actual
1517848.052023-05-308268Actual
28487127.002024-06-298217Actual
168658.002023-07-308226Actual
1336441.992023-03-308228Actual
2757617.782024-05-2982211Actual
195091.822023-09-2982212Actual
695863.002022-10-308214Actual
508840.002022-08-308236Budget
3788634.802025-02-2782411Actual
503810.002022-08-308226Budget
3100811.402024-08-2982211Actual
17310.002022-04-298273Budget
2103816.002023-11-308256Actual
1881553.002023-09-298265Actual
957340.002022-12-288236Budget
245813.952024-02-2782612Actual
1019125.002023-01-288263Actual
172343.002022-05-308236Actual
3065120.002024-08-298246Actual
2765713.532024-05-2982511Actual
28105141.002024-06-298214Actual
1331782.902023-03-308218Actual
1019020.002023-01-288263Budget
875050.002022-11-308267Budget
1729.002022-04-298273Actual
3800425.232025-02-2782112Actual
1842014.592023-08-3082611Actual
2133818.842023-11-3082111Actual
2432117.782024-02-2782111Actual
583479.002022-09-298214Actual
253813.952024-03-2982211Actual
1574847.002023-06-308265Actual
368827.142025-01-2882212Actual
205381.822023-10-3082212Actual
1800824.002023-08-308266Actual
3588446.872024-12-2882613Actual
644460.002022-09-298217Budget
299537.002022-06-308266Actual
3515038.002024-12-288236Actual
215392.892023-11-3082112Actual
2698968.002024-05-298264Actual
3449549.702024-11-2982611Actual
1106084.422023-01-288218Actual
1068940.002023-01-288236Budget
1786932.002023-08-308216Actual
379135.012025-02-2782511Actual
358970.002022-07-308214Budget
174491.822023-07-3082112Actual
204199.272023-10-3082511Actual
2573261.002024-04-288263Actual
154838.002022-05-308265Actual
1303520.002023-03-308256Budget
354011.002022-07-308273Actual
3266985.002024-10-298264Actual
122030.002022-05-308263Budget
396339.002022-07-308236Actual
781331.382022-10-308268Actual
2870053.952024-06-2982111Actual
1674553.002023-07-308215Actual
2178229.002023-12-288264Actual
209675.322022-05-308218Actual
3458112.462024-11-2982212Actual
503914.002022-08-308226Actual
1243720.002023-03-308263Budget
3576664.592024-12-2882612Actual
3730286.002025-02-278215Actual
3901020.972025-03-3082311Actual
3668319.912025-01-2882211Actual
1037638.002023-01-288264Actual
3305179.002024-10-298267Actual
3700052.132025-01-2882213Actual
2437611.402024-02-2782311Actual
390645.012025-03-3082511Actual
3118212.462024-08-2982212Actual
1059234.002023-01-288216Actual
835840.002022-11-308216Budget
2334712.462024-01-2882211Actual
663230.002022-09-298228Budget
378750.002022-07-308265Budget
2839720.002024-06-298256Actual
3556026.292024-12-2882311Actual
2606429.002024-04-288236Actual
966812.002022-12-288256Actual
2228346.542023-12-288268Actual
2585453.002024-04-288264Actual
556840.482022-08-308268Actual
452340.002022-08-308213Budget
775230.002022-10-308228Budget
3745034.002025-02-278236Actual

Generated 2025-05-29 15:48:11.123 UTC