[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3322953.952024-10-2882111Actual
1237540.002023-03-298213Budget
2314173.002024-01-278267Actual
1331650.002023-03-298218Budget
178969.002023-08-298226Actual
1678053.002023-07-298265Actual
60040.002022-04-288236Budget
91527.002022-12-278273Actual
2066163.002023-11-298263Actual
2225043.512023-12-278228Actual
289297.142024-06-2882212Actual
242310.002022-06-298273Budget
3106227.362024-08-2882411Actual
204199.272023-10-2982511Actual
2083950.002023-11-298215Actual
1229537.452023-02-268268Actual
933950.002022-12-278215Budget
164172.892023-06-2982112Actual
265332.892024-04-2782511Actual
663338.962022-09-288228Actual
2594958.002024-04-278265Actual
3730286.002025-02-268215Actual
175075.012023-07-2982612Actual
545950.002022-08-298218Budget
556840.482022-08-298268Actual
334317.142024-10-2882212Actual
162730.002022-05-298216Budget
2979675.322024-07-288268Actual
625830.002022-09-288246Budget
2765713.532024-05-2882511Actual
1629814.592023-06-2982411Actual
2178229.002023-12-278264Actual
1078420.002023-01-278256Budget
1588718.002023-06-298246Actual
3739533.002025-02-268216Actual
1835911.402023-08-2982411Actual
1181440.002023-02-268236Budget
2019195.022023-10-298218Actual
1395825.002023-04-288266Actual
235513.952024-01-2782612Actual
2272460.002024-01-278214Actual
419860.002022-07-298217Budget
999030.002022-12-278228Budget
3461557.142024-11-2882612Actual
2591467.002024-04-278215Actual
3718126.002025-02-268273Actual
1603866.002023-06-298267Actual
901440.002022-12-278213Budget
102320.002022-04-288228Budget
193919.272023-09-2882511Actual
2535325.232024-03-2882111Actual
183863.952023-08-2982511Actual
1868863.002023-09-288214Actual
3467345.112024-11-2882113Actual
994250.002022-12-278218Budget
411830.002022-07-298266Budget
438451.082022-07-298228Actual
3745034.002025-02-268236Actual
1800824.002023-08-298266Actual
205381.822023-10-2982212Actual
683230.002022-10-298263Actual
37089125.002025-02-268213Actual
1452285.002023-05-298213Actual
3142562.002024-09-278263Actual
1073630.002023-01-278246Budget
2872814.592024-06-2882211Actual
669443.512022-09-288268Actual
253813.952024-03-2882211Actual
1204653.002023-02-268217Actual
3233948.632024-09-2782612Actual
2004122.002023-10-298266Actual
1013040.002023-01-278213Budget
1064113.002023-01-278226Actual
2074669.002023-11-298214Actual
503914.002022-08-298226Actual
2967678.002024-07-288267Actual
821852.002022-11-298215Actual
3517622.002024-12-278246Actual
3553324.162024-12-2782211Actual
939753.002022-12-278265Actual
55110.002022-04-288226Budget
83460.002022-04-288217Budget
1084330.002023-01-278266Budget
1270350.002023-03-298215Budget
2071814.002023-11-298273Actual
1806576.002023-08-298217Actual
3325720.972024-10-2882211Actual
2852271.002024-06-288267Actual
1473356.002023-05-298215Actual
2212963.002023-12-278217Actual
1110930.002023-01-278228Budget
3118212.462024-08-2882212Actual
1493315.002023-05-298256Actual
2101222.002023-11-298246Actual
36149.002022-04-288215Actual
444445.022022-07-298268Actual
669330.002022-09-288268Budget
2494322.002024-03-288216Actual
2896344.382024-06-2882612Actual
691110.002022-10-298273Budget
508734.002022-08-298236Actual
564632.002022-09-288213Actual
2719343.002024-05-288236Actual
2304927.002024-01-278266Actual
466012.002022-08-298273Actual
173575.012023-07-2982511Actual
484960.002022-08-298215Actual
3340329.482024-10-2882112Actual
3017552.132024-07-2882213Actual
907425.002022-12-278263Actual
1786932.002023-08-298216Actual
621140.002022-09-288236Actual
50238.002022-04-288216Actual
868751.002022-11-298217Actual
2958429.002024-07-288266Actual
1586133.002023-06-298236Actual
2609016.002024-04-278246Actual
1106084.422023-01-278218Actual
59937.002022-04-288236Actual
260757.002022-06-298215Actual
3062535.002024-08-288236Actual
3771287.452025-02-268228Actual
1243622.002023-03-298263Actual
17310.002022-04-288273Budget
346220.002022-07-298263Budget
3588446.872024-12-2782613Actual
962021.002022-12-278246Actual
2633166.232024-04-278228Actual
803110.002022-11-298273Budget
9230.002022-04-288263Budget
368827.142025-01-2782212Actual
1092250.002023-01-278217Budget
148568.002022-05-298215Actual
256122.892024-03-2882612Actual
3815141.602025-02-2682213Actual
1262552.002023-03-298264Actual
214443.512022-05-298228Actual
1559217.002023-06-298273Actual
452340.002022-08-298213Budget
1485310.002023-05-298226Actual
1078320.002023-01-278256Actual
3724491.002025-02-268264Actual
89340.002022-04-288267Budget
3399941.002024-11-288236Actual
3251498.002024-10-288213Actual
709750.002022-10-298215Budget
205112.892023-10-2982112Actual
1523623.102023-05-2982111Actual
1073733.002023-01-278246Actual
3290127.002024-10-288246Actual
2475863.002024-03-288214Actual
1110841.992023-01-278228Actual
583479.002022-09-288214Actual
378750.002022-07-298265Budget
2902136.342024-06-2882113Actual
756575.002022-10-298217Actual
284143.002022-06-298236Actual
597450.002022-09-288215Budget
860930.002022-11-298266Budget
636423.002022-09-288266Actual
2807726.002024-06-288273Actual
874948.002022-11-298267Actual
3800425.232025-02-2682112Actual
821750.002022-11-298215Budget
1892830.002023-09-288236Actual
2426367.752024-02-268268Actual
2372864.002024-02-268214Actual
2870053.952024-06-2882111Actual
26303155.632024-04-278218Actual
738020.002022-10-298246Budget
2952525.002024-07-288246Actual
1229630.002023-02-268268Budget
1323750.002023-03-298267Actual
3352338.092024-10-2882113Actual
733440.002022-10-298236Budget
2078142.002023-11-298264Actual
2698968.002024-05-288264Actual
603647.002022-09-288265Actual
3785933.742025-02-2682311Actual
854921.002022-11-298256Actual
503810.002022-08-298226Budget
781331.382022-10-298268Actual
1656760.002023-07-298263Actual
22604100.002024-01-278213Actual
3009049.702024-07-2882612Actual
850220.002022-11-298246Budget
3665558.212025-01-2782111Actual
882850.002022-11-298218Budget
3564732.672024-12-2782611Actual
1289212.002023-03-298226Actual
3558725.232024-12-2782411Actual
3242464.412024-09-2782213Actual

Generated 2025-05-28 18:22:46.528 UTC