[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 891  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3204773.812024-09-288268Actual
994250.002022-12-288218Budget
1309630.002023-03-308266Budget
625830.002022-09-298246Budget
38742114.002025-03-308217Actual
1612445.022023-06-308228Actual
1298932.002023-03-308246Actual
2360895.002024-02-278213Actual
2184056.002023-12-288215Actual
2098633.002023-11-308236Actual
346323.002022-07-308263Actual
611531.002022-09-298216Actual
545950.002022-08-308218Budget
3276281.002024-10-298265Actual
3192789.002024-09-288267Actual
33759108.002024-11-298214Actual
346220.002022-07-308263Budget
28050.002022-04-298264Budget
26303155.632024-04-288218Actual
2745691.992024-05-298228Actual
1928224.162023-09-2982111Actual
1411298.052023-04-298218Actual
3865221.002025-03-308256Actual
3544773.812024-12-288268Actual
2633166.232024-04-288228Actual
29138113.002024-07-298213Actual
1218750.002023-02-278218Budget
2935184.002024-07-298215Actual
3088860.172024-08-298228Actual
701946.002022-10-308264Actual
1786932.002023-08-308216Actual
36260.002022-04-298215Budget
1237436.002023-03-308213Actual
405716.002022-07-308256Actual
174491.822023-07-3082112Actual
556840.482022-08-308268Actual
167510.002022-05-308226Budget
234430.002022-06-308263Budget
1229630.002023-02-278268Budget
1553556.002023-06-308263Actual
840716.002022-11-308226Actual
2884328.422024-06-2982611Actual
915310.002022-12-288273Budget
1262552.002023-03-308264Actual
2426367.752024-02-278268Actual
947640.002022-12-288216Budget
3771287.452025-02-278228Actual
1724820.972023-07-3082111Actual
2310664.002024-01-288217Actual
821750.002022-11-308215Budget
1110930.002023-01-288228Budget
663230.002022-09-298228Budget
34140111.002024-11-298217Actual
742811.002022-10-308256Actual
3183629.002024-09-288266Actual
419745.002022-07-308217Actual
3130145.112024-08-2982213Actual
650540.002022-09-298267Budget
2645213.532024-04-2882211Actual
2385647.002024-02-278265Actual
203387.142023-10-3082211Actual
1149648.002023-02-278264Actual
1176520.002023-02-278226Actual
3494483.002024-12-288264Actual
1362947.002023-04-298214Actual
2093123.002023-11-308216Actual
2198735.002023-12-288236Actual
1092156.002023-01-288217Actual
313639.002022-06-308267Actual
1697828.002023-07-308266Actual
1045651.002023-01-288215Actual
1565540.002023-06-308264Actual
2834547.002024-06-298236Actual
3700052.132025-01-2882213Actual
31985137.452024-09-288218Actual
2411072.002024-02-278217Actual
29641109.002024-07-298217Actual
2236910.332023-12-2882211Actual
36060137.002025-01-288214Actual
411939.002022-07-308266Actual
2979675.322024-07-298268Actual
438530.002022-07-308228Budget
2829039.002024-06-298216Actual
3175141.002024-09-288236Actual
38359129.002025-03-308214Actual
2535325.232024-03-2982111Actual
3488127.002024-12-288273Actual
2275934.002024-01-288264Actual
2947111.002024-07-298226Actual
868751.002022-11-308217Actual
882966.232022-11-308218Actual
2677846.872024-04-2882613Actual
1084330.002023-01-288266Budget
2831710.002024-06-298226Actual
962021.002022-12-288246Actual
2296429.002024-01-288236Actual
2760337.992024-05-2982311Actual
1395825.002023-04-298266Actual
3358267.922024-10-2982613Actual
2878227.362024-06-2982411Actual
813950.002022-11-308264Actual
1493315.002023-05-308256Actual
288930.002022-06-308246Budget
97478.362022-04-298218Actual
775230.002022-10-308228Budget
2642430.552024-04-2882111Actual
195860.002022-05-308217Budget
24638106.002024-03-298213Actual
532060.002022-08-308217Budget
2106827.002023-11-308266Actual
279310.002022-06-308226Budget
321487.452022-06-308218Actual
3898320.972025-03-3082211Actual
2031025.232023-10-3082111Actual
860930.002022-11-308266Budget
1163854.002023-02-278265Actual
524130.002022-08-308266Budget
3679628.422025-01-2882611Actual
756575.002022-10-308217Actual
19162125.332023-09-298218Actual
9329.002022-04-298263Actual
2272460.002024-01-288214Actual
108237.452022-04-298268Actual
762654.002022-10-308267Actual
386637.002022-07-308216Actual
2870053.952024-06-2982111Actual
556730.002022-08-308268Budget
3739533.002025-02-278216Actual
380327.142025-02-2782212Actual
3671026.292025-01-2882311Actual
2499834.002024-03-298236Actual
167414.002022-05-308226Actual
34233134.422024-11-298218Actual
102320.002022-04-298228Budget
138458.002023-04-298226Actual
821852.002022-11-308215Actual
173575.012023-07-3082511Actual
2698968.002024-05-298264Actual
419860.002022-07-308217Budget
2988212.462024-07-2982211Actual
3862622.002025-03-308246Actual
828050.002022-11-308265Budget
378750.002022-07-308265Budget
37684129.872025-02-278218Actual
433663.202022-07-308218Actual
183863.952023-08-3082511Actual
69420.002022-04-298256Budget
225141.822023-12-2882112Actual
636530.002022-09-298266Budget
3673724.162025-01-2882411Actual
2239613.532023-12-2882311Actual
3121653.952024-08-2982612Actual
2606429.002024-04-288236Actual
242210.002022-06-308273Actual
1051442.002023-01-288265Actual
235193.952024-01-2882112Actual
164753.952023-06-3082612Actual
3818276.692025-02-2782613Actual
966812.002022-12-288256Actual
1795016.002023-08-308246Actual
1730311.402023-07-3082311Actual
1064113.002023-01-288226Actual
2526151.082024-03-298228Actual
762550.002022-10-308267Budget
3292714.002024-10-298256Actual
2346119.912024-01-2882611Actual
3080279.002024-08-298267Actual
3509529.002024-12-288216Actual
677340.002022-10-308213Budget
491150.002022-08-308265Budget
2609016.002024-04-288246Actual
1303622.002023-03-308256Actual
531948.002022-08-308217Actual
321550.002022-06-308218Budget
2331918.842024-01-2882111Actual
2813969.002024-06-298264Actual
2187436.002023-12-288265Actual
266605.012024-04-2882612Actual
2614919.002024-04-288266Actual
1336530.002023-03-308228Budget
3691543.312025-01-2882612Actual
438451.082022-07-308228Actual
97550.002022-04-298218Budget
2207225.002023-12-288266Actual
2579119.002024-04-288273Actual
2172012.002023-12-288273Actual
1270350.002023-03-308215Budget
91527.002022-12-288273Actual
625933.002022-09-298246Actual
3408326.002024-11-298266Actual
2025263.202023-10-308268Actual
1019125.002023-01-288263Actual

Generated 2025-05-29 12:59:35.074 UTC