[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
379135.012025-03-0282511Actual
368827.142025-01-3182212Actual
245222.892024-03-0182112Actual
658576.842022-10-028218Actual
980464.002022-12-318217Actual
3553324.162024-12-3182211Actual
2136610.332023-12-0382211Actual
163255.012023-07-0382511Actual
3523529.002024-12-318266Actual
64730.002022-05-028246Budget
874948.002022-12-038267Actual
3585148.622024-12-3182213Actual
3915636.932025-04-0282112Actual
3127425.812024-09-0182113Actual
344619.272024-12-0282511Actual
1163854.002023-03-028265Actual
2103816.002023-12-038256Actual
2019195.022023-11-028218Actual
499133.002022-09-028216Actual
1309729.002023-04-028266Actual
30384112.002024-09-018214Actual
1910474.002023-10-028267Actual
2399522.002024-03-018246Actual
3172311.002024-10-018226Actual
1797610.002023-09-028256Actual
134770.002022-06-028214Budget
570920.002022-10-028263Budget
1303622.002023-04-028256Actual
1668735.002023-08-028264Actual
1586133.002023-07-038236Actual
860832.002022-12-038266Actual
27428123.812024-06-018218Actual
3373122.002024-12-028273Actual
2517563.002024-04-018267Actual
401029.002022-08-028246Actual
2769136.932024-06-0182611Actual
225475.012023-12-3182612Actual
444330.002022-08-028268Budget
513418.002022-09-028246Actual
37089125.002025-03-028213Actual
2133818.842023-12-0382111Actual
939753.002022-12-318265Actual
2212963.002023-12-318217Actual
1204550.002023-03-028217Budget
1629814.592023-07-0382411Actual
1223428.352023-03-028228Actual
2789567.922024-06-0182213Actual
2207225.002023-12-318266Actual
2594958.002024-05-018265Actual
650540.002022-10-028267Budget
274530.002022-07-038216Budget
1815882.902023-09-028218Actual
882966.232022-12-038218Actual
2083950.002023-12-038215Actual
669330.002022-10-028268Budget
636423.002022-10-028266Actual
31390115.002024-10-018213Actual
795230.002022-12-038263Budget
3115436.932024-09-0182112Actual
756575.002022-11-028217Actual
1724820.972023-08-0282111Actual
164441.822023-07-0382212Actual
524130.002022-09-028266Budget
999157.142022-12-318228Actual
795326.002022-12-038263Actual
2569784.002024-05-018213Actual
75331.002022-05-028266Actual
162730.002022-06-028216Budget
239415.002024-03-018226Actual
1455668.002023-06-028263Actual
1683832.002023-08-028216Actual
1389920.002023-05-028246Actual
252850.002022-07-038264Budget
1878038.002023-10-028215Actual
966710.002022-12-318256Budget
1975033.002023-11-028264Actual
3564732.672024-12-3182611Actual
1059330.002023-01-318216Budget
907425.002022-12-318263Actual
244303.952024-03-0182511Actual
947740.002022-12-318216Actual
803110.002022-12-038273Budget
3630041.002025-01-318236Actual
2633166.232024-05-018228Actual
209750.002022-06-028218Budget
148660.002022-06-028215Budget
1181440.002023-03-028236Budget
1284431.002023-04-028216Actual
1998220.002023-11-028246Actual
452340.002022-09-028213Budget
2692727.002024-06-018273Actual
2935184.002024-08-018215Actual
868860.002022-12-038217Budget
3762687.002025-03-028267Actual
2985452.892024-08-0182111Actual
1237436.002023-04-028213Actual
242310.002022-07-038273Budget
630514.002022-10-028256Actual
260860.002022-07-038215Budget
1806576.002023-09-028217Actual
2174856.002023-12-318214Actual
2624371.002024-05-018267Actual
491150.002022-09-028265Budget
3080279.002024-09-018267Actual
3160380.002024-10-018215Actual
1777638.002023-09-028215Actual
34233134.422024-12-028218Actual
419860.002022-08-028217Budget
3745034.002025-03-028236Actual
162443.952023-07-0382211Actual
220646.542022-06-028268Actual
3041989.002024-09-018264Actual
1476835.002023-06-028265Actual
3647783.002025-01-318267Actual
1594622.002023-07-038266Actual
723740.002022-11-028216Budget
2093123.002023-12-038216Actual
36149.002022-05-028215Actual
742811.002022-11-028256Actual
513530.002022-09-028246Budget
2222284.422023-12-318218Actual
2505010.002024-04-018256Actual
129910.002022-06-028273Budget
3544773.812024-12-318268Actual
425740.002022-08-028267Budget
1621624.162023-07-0382111Actual
756660.002022-11-028217Budget
1196730.002023-03-028266Budget
556730.002022-09-028268Budget
952514.002022-12-318226Actual
840716.002022-12-038226Actual
621140.002022-10-028236Actual
2708056.002024-06-018265Actual
2514087.002024-04-018217Actual
167414.002022-06-028226Actual
2301619.002024-01-318256Actual
3624543.002025-01-318216Actual
3266985.002024-11-018264Actual
2446425.232024-03-0182611Actual
1262552.002023-04-028264Actual
1615867.752023-07-038268Actual
2372864.002024-03-018214Actual
2234124.162023-12-3182111Actual
1276550.002023-04-028265Budget
3854530.002025-04-028216Actual
683230.002022-11-028263Actual
1401756.002023-05-028217Actual
550630.002022-09-028228Budget
201740.002022-06-028267Budget
3603220.002025-01-318273Actual
154740.002022-06-028265Budget
3877773.002025-04-028267Actual
2385647.002024-03-018265Actual
2299017.002024-01-318246Actual
2242315.652023-12-3182411Actual
2402118.002024-03-018256Actual
3328422.042024-11-0182311Actual
83460.002022-05-028217Budget
293620.002022-07-038256Budget
3408326.002024-12-028266Actual
1013135.002023-01-318213Actual
122129.002022-06-028263Actual
1739123.102023-08-0282611Actual
205695.012023-11-0282612Actual
835944.002022-12-038216Actual
545899.572022-09-028218Actual
29258110.002024-08-018214Actual
438530.002022-08-028228Budget
2216464.002023-12-318267Actual
2101222.002023-12-038246Actual
1405268.002023-05-028267Actual
3742211.002025-03-028226Actual
3230535.872024-10-0182112Actual
313540.002022-07-038267Budget
3103533.742024-09-0182311Actual
854921.002022-12-038256Actual
31893106.002024-10-018217Actual
2535325.232024-04-0182111Actual
3106227.362024-09-0182411Actual
288097.142024-07-0282511Actual
1019020.002023-01-318263Budget
625933.002022-10-028246Actual
50238.002022-05-028216Actual
1073733.002023-01-318246Actual
3388677.002024-12-028265Actual
3930366.172025-04-0282213Actual
550746.542022-09-028228Actual
2719343.002024-06-018236Actual
1171730.002023-03-028216Budget
3573316.722024-12-3182212Actual
518218.002022-09-028256Actual
3305179.002024-11-018267Actual

Generated 2025-06-01 08:53:03.777 UTC