[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18568120.002023-09-298213Actual
433750.002022-07-308218Budget
3296037.002024-10-298266Actual
781331.382022-10-308268Actual
260860.002022-06-308215Budget
2955116.002024-07-298256Actual
3503756.002024-12-288265Actual
3624543.002025-01-288216Actual
116340.002022-05-308213Budget
1317650.002023-03-308217Budget
260366.002024-04-288226Actual
1405268.002023-04-298267Actual
2976261.692024-07-298228Actual
64624.002022-04-298246Actual
1452285.002023-05-308213Actual
2674566.172024-04-2882213Actual
3169636.002024-09-288216Actual
2642430.552024-04-2882111Actual
1204550.002023-02-278217Budget
1084330.002023-01-288266Budget
225475.012023-12-2882612Actual
3313760.172024-10-298228Actual
2719343.002024-05-298236Actual
1110841.992023-01-288228Actual
164172.892023-06-3082112Actual
228540.002022-06-308213Budget
775332.902022-10-308228Actual
2633166.232024-04-288228Actual
277778.212024-05-2982212Actual
1237540.002023-03-308213Budget
738127.002022-10-308246Actual
138458.002023-04-298226Actual
874948.002022-11-308267Actual
3221411.402024-09-2882511Actual
2399522.002024-02-278246Actual
709843.002022-10-308215Actual
491247.002022-08-308265Actual
630610.002022-09-298256Budget
952420.002022-12-288226Budget
1163854.002023-02-278265Actual
37209135.002025-02-278214Actual
868751.002022-11-308217Actual
2222284.422023-12-288218Actual
1485310.002023-05-308226Actual
1026910.002023-01-288273Actual
252850.002022-06-308264Budget
15116110.172023-05-308218Actual
828050.002022-11-308265Budget
1204653.002023-02-278217Actual
234521.002022-06-308263Actual
2239613.532023-12-2882311Actual
2683599.002024-05-298213Actual
470970.002022-08-308214Budget
1106084.422023-01-288218Actual
644375.002022-09-298217Actual
219598.002023-12-288226Actual
425848.002022-07-308267Actual
30767102.002024-08-298217Actual
2875526.292024-06-2982311Actual
9943104.112022-12-288218Actual
215392.892023-11-3082112Actual
22062.002022-04-298214Actual
3417563.002024-11-298267Actual
334317.142024-10-2982212Actual
2360895.002024-02-278213Actual
288097.142024-06-2982511Actual
2272460.002024-01-288214Actual
33017115.002024-10-298217Actual
1342555.632023-03-308268Actual
2494322.002024-03-298216Actual
1910474.002023-09-298267Actual
503914.002022-08-308226Actual
550630.002022-08-308228Budget
122030.002022-05-308263Budget
723740.002022-10-308216Budget
346323.002022-07-308263Actual
1092250.002023-01-288217Budget
1975033.002023-10-308264Actual
1064113.002023-01-288226Actual
1284431.002023-03-308216Actual
2236910.332023-12-2882211Actual
344619.272024-11-2982511Actual
2187436.002023-12-288265Actual
2502419.002024-03-298246Actual
728520.002022-10-308226Budget
1691920.002023-07-308246Actual
3712483.002025-02-278263Actual
748630.002022-10-308266Budget
1553556.002023-06-308263Actual
154740.002022-05-308265Budget
36535158.662025-01-288218Actual
854921.002022-11-308256Actual
1423419.912023-04-2982111Actual
3845272.002025-03-308215Actual
677340.002022-10-308213Budget
926156.002022-12-288264Actual
204199.272023-10-3082511Actual
3290127.002024-10-298246Actual
1872239.002023-09-298264Actual
1586133.002023-06-308236Actual
1482626.002023-05-308216Actual
1694513.002023-07-308256Actual
401130.002022-07-308246Budget
458220.002022-08-308263Budget
1786932.002023-08-308216Actual
669443.512022-09-298268Actual
3691543.312025-01-2882612Actual
391418.002022-07-308226Actual
972530.002022-12-288266Budget
1229537.452023-02-278268Actual
907425.002022-12-288263Actual
1922445.022023-09-298268Actual
1995632.002023-10-308236Actual
3815141.602025-02-2782213Actual
1223530.002023-02-278228Budget
2829039.002024-06-298216Actual
2949944.002024-07-298236Actual
3520215.002024-12-288256Actual
1562052.002023-06-308214Actual
444330.002022-07-308268Budget
195091.822023-09-2982212Actual
458321.002022-08-308263Actual
3865221.002025-03-308256Actual
220530.002022-05-308268Budget
3017552.132024-07-2982213Actual
1037638.002023-01-288264Actual
3440730.552024-11-2982311Actual
3009049.702024-07-2982612Actual
962120.002022-12-288246Budget
2331918.842024-01-2882111Actual
1689330.002023-07-308236Actual
340038.002022-07-308213Actual
3550543.312024-12-2882111Actual
1895415.002023-09-298246Actual
2372864.002024-02-278214Actual
1331782.902023-03-308218Actual
91527.002022-12-288273Actual
1502384.002023-05-308217Actual
3673724.162025-01-2882411Actual
999030.002022-12-288228Budget
2721930.002024-05-298246Actual
2807726.002024-06-298273Actual
225141.822023-12-2882112Actual
242210.002022-06-308273Actual
762550.002022-10-308267Budget
2754851.822024-05-2982111Actual
3224730.552024-09-2882611Actual
172768.212023-07-3082211Actual
513530.002022-08-308246Budget
2636464.722024-04-288268Actual
3730286.002025-02-278215Actual
3470048.622024-11-2982213Actual
34789107.002024-12-288213Actual
1262450.002023-03-308264Budget
2148115.652023-11-3082611Actual
83460.002022-04-298217Budget
1037750.002023-01-288264Budget
1163750.002023-02-278265Budget
1719052.602023-07-308268Actual
3556026.292024-12-2882311Actual
2485041.002024-03-298215Actual
2269625.002024-01-288273Actual
178969.002023-08-308226Actual
2988212.462024-07-2982211Actual
2896344.382024-06-2982612Actual
2569784.002024-04-288213Actual
17564114.002023-08-308213Actual
17310.002022-04-298273Budget
3272784.002024-10-298215Actual
3292714.002024-10-298256Actual
181712.002022-05-308256Actual
2947111.002024-07-298226Actual
35292102.002024-12-288217Actual
144341.822023-04-2982212Actual
1531814.592023-05-3082411Actual
2346119.912024-01-2882611Actual
630514.002022-09-298256Actual
1389920.002023-04-298246Actual
893520.002022-11-308268Budget
2677846.872024-04-2882613Actual
167414.002022-05-308226Actual
3455331.612024-11-2982112Actual
1496622.002023-05-308266Actual
3245741.602024-09-2882613Actual
1715637.452023-07-308228Actual
3014820.552024-07-2982113Actual
1980847.002023-10-308215Actual
3067717.002024-08-298256Actual
2322743.512024-01-288228Actual
29734137.452024-07-298218Actual
396440.002022-07-308236Budget
669330.002022-09-298268Budget

Generated 2025-05-29 16:50:32.049 UTC