[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   SKIP 858   

225 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2733595.002024-06-158217Actual
34233134.422024-12-168218Actual
2727828.002024-06-158266Actual
38835135.932025-04-168218Actual
2166366.002024-01-148263Actual
405716.002022-08-168256Actual
30384112.002024-09-158214Actual
69316.002022-05-168256Actual
396339.002022-08-168236Actual
1176520.002023-03-168226Actual
957340.002023-01-148236Budget
91527.002023-01-148273Actual
3895546.502025-04-1682111Actual
243498.212024-03-1582211Actual
177028.002022-06-168246Actual
313639.002022-07-178267Actual
1860358.002023-10-168263Actual
1959796.002023-11-168213Actual
3204773.812024-10-158268Actual
184783.952023-09-1682112Actual
3635220.002025-02-148256Actual
3627211.002025-02-148226Actual
3106227.362024-09-1582411Actual
1354271.002023-05-168263Actual
148660.002022-06-168215Budget
204199.272023-11-1682511Actual
326320.002022-07-178228Budget
1818638.962023-09-168228Actual
466110.002022-09-168273Budget
3570539.062025-01-1482112Actual
265332.892024-05-1582511Actual
31390115.002024-10-158213Actual
1405268.002023-05-168267Actual
513418.002022-09-168246Actual
1800824.002023-09-168266Actual
972425.002023-01-148266Actual
201740.002022-06-168267Budget
299430.002022-07-178266Budget
425740.002022-08-168267Budget
3272784.002024-11-158215Actual
550630.002022-09-168228Budget
138458.002023-05-168226Actual
3313760.172024-11-158228Actual
2142015.652023-12-1782411Actual
1092156.002023-02-148217Actual
1895415.002023-10-168246Actual
22170.002022-05-168214Budget
994250.002023-01-148218Budget
1110841.992023-02-148228Actual
89340.002022-05-168267Budget
1298932.002023-04-168246Actual
2990932.672024-08-1582311Actual
3553324.162025-01-1482211Actual
158336.002023-07-178226Actual
162632.002022-06-168216Actual
1284431.002023-04-168216Actual
1303520.002023-04-168256Budget
228540.002022-07-178213Budget
1037638.002023-02-148264Actual
9230.002022-05-168263Budget
962021.002023-01-148246Actual
807973.002022-12-178214Actual
167510.002022-06-168226Budget
3408326.002024-12-168266Actual
3691543.312025-02-1482612Actual
1196730.002023-03-168266Budget
1703568.002023-08-168217Actual
1181440.002023-03-168236Budget
3317173.812024-11-158268Actual
2423049.572024-03-158228Actual
1317650.002023-04-168217Budget
1336530.002023-04-168228Budget
55110.002022-05-168226Budget
611531.002022-10-168216Actual
2789567.922024-06-1582213Actual
2949944.002024-08-158236Actual
1574847.002023-07-178265Actual
3638529.002025-02-148266Actual
3449549.702024-12-1682611Actual
3753534.002025-03-168266Actual
1414038.962023-05-168228Actual
3700052.132025-02-1482213Actual
1130926.002023-03-168263Actual
1237540.002023-04-168213Budget
3515038.002025-01-148236Actual
209588.002023-12-178226Actual
152643.952023-06-1682211Actual
1881553.002023-10-168265Actual
874948.002022-12-178267Actual
2228346.542024-01-148268Actual
3287537.002024-11-158236Actual
669330.002022-10-168268Budget
625830.002022-10-168246Budget
893520.002022-12-178268Budget
35292102.002025-01-148217Actual
3812432.832025-03-1682113Actual
1919055.632023-10-168228Actual
939850.002023-01-148265Budget
2872814.592024-07-1682211Actual
18568120.002023-10-168213Actual
1833211.402023-09-1682311Actual
1389920.002023-05-168246Actual
920072.002023-01-148214Actual
164753.952023-07-1782612Actual
1562052.002023-07-178214Actual
2781061.402024-06-1582612Actual
1715637.452023-08-168228Actual
386637.002022-08-168216Actual
3697346.872025-02-1482113Actual
840620.002022-12-178226Budget
2620892.002024-05-158217Actual
1092250.002023-02-148217Budget
1360126.002023-05-168273Actual
256122.892024-04-1582612Actual
663230.002022-10-168228Budget
2236910.332024-01-1482211Actual
1251510.002023-04-168273Budget
1026910.002023-02-148273Actual
3482464.002025-01-148263Actual
3148225.002024-10-158273Actual
3512213.002025-01-148226Actual
1872239.002023-10-168264Actual
1284530.002023-04-168216Budget
2713829.002024-06-158216Actual
2101222.002023-12-178246Actual
1493315.002023-06-168256Actual
2979675.322024-08-158268Actual
2829039.002024-07-168216Actual
3417563.002024-12-168267Actual
3115436.932024-09-1582112Actual
1064010.002023-02-148226Budget
1223530.002023-03-168228Budget
3443427.362024-12-1682411Actual
860832.002022-12-178266Actual
234521.002022-07-178263Actual
174761.822023-08-1682212Actual
321487.452022-07-178218Actual
882850.002022-12-178218Budget
630610.002022-10-168256Budget
2479229.002024-04-158264Actual
174491.822023-08-1682112Actual
2774939.062024-06-1582112Actual
1963163.002023-11-168263Actual
2178229.002024-01-148264Actual
1210839.002023-03-168267Actual
2864261.692024-07-168268Actual
1298830.002023-04-168246Budget
2133818.842023-12-1782111Actual
1922445.022023-10-168268Actual
2624371.002024-05-158267Actual
235513.952024-02-1482612Actual
603647.002022-10-168265Actual
2019195.022023-11-168218Actual
2834547.002024-07-168236Actual
3558725.232025-01-1482411Actual
1223428.352023-03-168228Actual
2517563.002024-04-158267Actual
1294236.002023-04-168236Actual
144341.822023-05-1682212Actual
3183629.002024-10-158266Actual
193105.012023-10-1682211Actual
1878038.002023-10-168215Actual
1098251.002023-02-148267Actual
36149.002022-05-168215Actual
770464.722022-11-168218Actual
1037750.002023-02-148264Budget
2976261.692024-08-158228Actual
1431611.402023-05-1682411Actual
3630041.002025-02-148236Actual
2473012.002024-04-158273Actual
770550.002022-11-168218Budget
344619.272024-12-1682511Actual
2475863.002024-04-158214Actual
2382151.002024-03-158215Actual
194821.822023-10-1682112Actual
1627111.402023-07-1782311Actual
2692727.002024-06-158273Actual
3739533.002025-03-168216Actual
97478.362022-05-168218Actual
326232.902022-07-178228Actual
3532784.002025-01-148267Actual
332245.022022-07-178268Actual
748630.002022-11-168266Budget
1612445.022023-07-178228Actual
1229537.452023-03-168268Actual
225141.822024-01-1482112Actual
962120.002023-01-148246Budget
538039.002022-09-168267Actual
1795016.002023-09-168246Actual
37592101.002025-03-168217Actual
2875526.292024-07-1682311Actual
83460.002022-05-168217Budget
2467364.002024-04-158263Actual
2860864.722024-07-168228Actual
1571341.002023-07-178215Actual
34909129.002025-01-148214Actual
570920.002022-10-168263Budget
835944.002022-12-178216Actual
3340329.482024-11-1582112Actual
748725.002022-11-168266Actual
1218750.002023-03-168218Budget
116241.002022-06-168213Actual
245813.952024-03-1582612Actual
2391432.002024-03-158216Actual
36260.002022-05-168215Budget
2823273.002024-07-168265Actual
980360.002023-01-148217Budget
1130820.002023-03-168263Budget
334317.142024-11-1582212Actual
966812.002023-01-148256Actual
1580629.002023-07-178216Actual
1229630.002023-03-168268Budget
1331782.902023-04-168218Actual
2579119.002024-05-158273Actual
209750.002022-06-168218Budget
3774684.422025-03-168268Actual
1674553.002023-08-168215Actual
144072.892023-05-1682112Actual
2633166.232024-05-158228Actual
64624.002022-05-168246Actual
915310.002023-01-148273Budget
2074669.002023-12-178214Actual
148568.002022-06-168215Actual
167414.002022-06-168226Actual
2765713.532024-06-1582511Actual

Generated 2025-06-16 00:15:30.211 UTC