[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   SKIP 883   

200 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3503756.002025-01-148265Actual
243498.212024-03-1582211Actual
1729.002022-05-168273Actual
742710.002022-11-168256Budget
2198735.002024-01-148236Actual
3399941.002024-12-168236Actual
15500117.002023-07-178213Actual
1149750.002023-03-168264Budget
3057036.002024-09-158216Actual
148568.002022-06-168215Actual
926156.002023-01-148264Actual
22062.002022-05-168214Actual
636530.002022-10-168266Budget
683230.002022-11-168263Actual
28050.002022-05-168264Budget
288829.002022-07-178246Actual
2405319.002024-03-158266Actual
650540.002022-10-168267Budget
893520.002022-12-178268Budget
1276550.002023-04-168265Budget
284240.002022-07-178236Budget
813850.002022-12-178264Budget
2225043.512024-01-148228Actual
3482464.002025-01-148263Actual
80309.002022-12-178273Actual
972530.002023-01-148266Budget
2760337.992024-06-1582311Actual
174491.822023-08-1682112Actual
2372864.002024-03-158214Actual
2878227.362024-07-1682411Actual
1163750.002023-03-168265Budget
850322.002022-12-178246Actual
3331120.972024-11-1582411Actual
1890011.002023-10-168226Actual
1171730.002023-03-168216Budget
2769136.932024-06-1582611Actual
1553556.002023-07-178263Actual
1392515.002023-05-168256Actual
789333.002022-12-178213Actual
3029969.002024-09-158263Actual
1928224.162023-10-1682111Actual
1190720.002023-03-168256Budget
229366.002024-02-148226Actual
356146.082025-01-1482511Actual
1959796.002023-11-168213Actual
2749061.692024-06-158268Actual
952514.002023-01-148226Actual
1336441.992023-04-168228Actual
1229630.002023-03-168268Budget
1064010.002023-02-148226Budget
2789567.922024-06-1582213Actual
3213324.162024-10-1582211Actual
1455668.002023-06-168263Actual
28580158.662024-07-168218Actual
50330.002022-05-168216Budget
2485041.002024-04-158215Actual
108130.002022-05-168268Budget
2103816.002023-12-178256Actual
154838.002022-06-168265Actual
358870.002022-08-168214Actual
3933660.902025-04-1682613Actual
1366344.002023-05-168264Actual
1124840.002023-03-168213Budget
3009049.702024-08-1582612Actual
1375833.002023-05-168265Actual
1298932.002023-04-168246Actual
1068940.002023-02-148236Budget
636423.002022-10-168266Actual
2573261.002024-05-158263Actual
1423419.912023-05-1682111Actual
762550.002022-11-168267Budget
1262450.002023-04-168264Budget
214443.512022-06-168228Actual
1975033.002023-11-168264Actual
3818276.692025-03-1682613Actual
235193.952024-02-1482112Actual
845540.002022-12-178236Budget
994250.002023-01-148218Budget
2656715.652024-05-1582611Actual
2952525.002024-08-158246Actual
3148225.002024-10-158273Actual
2620892.002024-05-158217Actual
3780440.122025-03-1682111Actual
2611613.002024-05-158256Actual
34909129.002025-01-148214Actual
1910474.002023-10-168267Actual
644375.002022-10-168217Actual
2437611.402024-03-1582311Actual
3180317.002024-10-158256Actual
2860864.722024-07-168228Actual
1237436.002023-04-168213Actual
18568120.002023-10-168213Actual
326232.902022-07-178228Actual
242210.002022-07-178273Actual
570920.002022-10-168263Budget
38359129.002025-04-168214Actual
1298830.002023-04-168246Budget
3845272.002025-04-168215Actual
411830.002022-08-168266Budget
1196627.002023-03-168266Actual
27428123.812024-06-158218Actual
3109636.932024-09-1582611Actual
2414454.002024-03-158267Actual
1800824.002023-09-168266Actual
401130.002022-08-168246Budget
2813969.002024-07-168264Actual
3183629.002024-10-158266Actual
1771839.002023-09-168264Actual
193105.012023-10-1682211Actual
1586133.002023-07-178236Actual
2087352.002023-12-178265Actual
2334712.462024-02-1482211Actual
29734137.452024-08-158218Actual
3458112.462024-12-1682212Actual
1317650.002023-04-168217Budget
254628.212024-04-1582511Actual
3544773.812025-01-148268Actual
550630.002022-09-168228Budget
3854530.002025-04-168216Actual
3397111.002024-12-168226Actual
1482626.002023-06-168216Actual
545950.002022-09-168218Budget
201843.002022-06-168267Actual
444445.022022-08-168268Actual
2765713.532024-06-1582511Actual
64624.002022-05-168246Actual
425740.002022-08-168267Budget
3597567.002025-02-148263Actual
3827460.002025-04-168263Actual
3785933.742025-03-1682311Actual
401029.002022-08-168246Actual
2326145.022024-02-148268Actual
260757.002022-07-178215Actual
1795016.002023-09-168246Actual
452232.002022-09-168213Actual
2285138.002024-02-148265Actual
2245625.232024-01-1482611Actual
2301619.002024-02-148256Actual
1294236.002023-04-168236Actual
2031025.232023-11-1682111Actual
175075.012023-08-1682612Actual
1350798.002023-05-168213Actual
1697828.002023-08-168266Actual
2136610.332023-12-1782211Actual
3130145.112024-09-1582213Actual
1833211.402023-09-1682311Actual
3260634.002024-11-158273Actual
2606429.002024-05-158236Actual
821852.002022-12-178215Actual
1792436.002023-09-168236Actual
518110.002022-09-168256Budget
378329.272025-03-1682211Actual
239415.002024-03-158226Actual
1719052.602023-08-168268Actual
2346119.912024-02-1482611Actual
3177722.002024-10-158246Actual
195091.822023-10-1682212Actual
1980847.002023-11-168215Actual
2505010.002024-04-158256Actual
3282041.002024-11-158216Actual
30384112.002024-09-158214Actual
2382151.002024-03-158215Actual
2687080.002024-06-158263Actual
2009874.002023-11-168217Actual
1872239.002023-10-168264Actual
2021951.082023-11-168228Actual
2935184.002024-08-158215Actual
850220.002022-12-178246Budget
172768.212023-08-1682211Actual
193919.272023-10-1682511Actual
2128049.572023-12-178268Actual
289297.142024-07-1682212Actual
194821.822023-10-1682112Actual
97478.362022-05-168218Actual
1157650.002023-03-168215Budget
835840.002022-12-178216Budget
2479229.002024-04-158264Actual
346220.002022-08-168263Budget
1428915.652023-05-1682311Actual
2385647.002024-03-158265Actual
378859.002022-08-168265Actual
2004122.002023-11-168266Actual
1092156.002023-02-148217Actual
986440.002023-01-148267Actual
3638529.002025-02-148266Actual
1574847.002023-07-178265Actual
583570.002022-10-168214Budget
3532784.002025-01-148267Actual
901440.002023-01-148213Budget
1678053.002023-08-168265Actual
3284710.002024-11-158226Actual
1176520.002023-03-168226Actual
2890136.932024-07-1682112Actual
26955106.002024-06-158214Actual
242310.002022-07-178273Budget
209750.002022-06-168218Budget
256122.892024-04-1582612Actual
795326.002022-12-178263Actual
972425.002023-01-148266Actual
709843.002022-11-168215Actual

Generated 2025-06-15 16:58:13.060 UTC