[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   SKIP 892   

191 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2290925.002024-02-158216Actual
611531.002022-10-178216Actual
3331120.972024-11-1682411Actual
162632.002022-06-178216Actual
1795016.002023-09-178246Actual
2106827.002023-12-188266Actual
2234124.162024-01-1582111Actual
2101222.002023-12-188246Actual
775230.002022-11-178228Budget
3177722.002024-10-168246Actual
1792436.002023-09-178236Actual
358870.002022-08-178214Actual
1842014.592023-09-1782611Actual
508734.002022-09-178236Actual
3585148.622025-01-1582213Actual
28105141.002024-07-178214Actual
30767102.002024-09-168217Actual
279310.002022-07-188226Budget
709750.002022-11-178215Budget
795326.002022-12-188263Actual
920072.002023-01-158214Actual
1493315.002023-06-178256Actual
3930366.172025-04-1782213Actual
770464.722022-11-178218Actual
1455668.002023-06-178263Actual
537940.002022-09-178267Budget
1482626.002023-06-178216Actual
1797610.002023-09-178256Actual
901536.002023-01-158213Actual
491247.002022-09-178265Actual
603647.002022-10-178265Actual
1092250.002023-02-158217Budget
289297.142024-07-1782212Actual
1417448.052023-05-178268Actual
1405268.002023-05-178267Actual
2645213.532024-05-1682211Actual
288097.142024-07-1782511Actual
122129.002022-06-178263Actual
3334532.672024-11-1682611Actual
2475863.002024-04-168214Actual
1026810.002023-02-158273Budget
2187436.002024-01-158265Actual
1336530.002023-04-178228Budget
174761.822023-08-1782212Actual
244303.952024-03-1682511Actual
3352338.092024-11-1682113Actual
485050.002022-09-178215Budget
2263958.002024-02-158263Actual
901440.002023-01-158213Budget
2083950.002023-12-188215Actual
2829039.002024-07-178216Actual
1898012.002023-10-178256Actual
2789567.922024-06-1682213Actual
2128049.572023-12-188268Actual
2737076.002024-06-168267Actual
1990127.002023-11-178216Actual
245222.892024-03-1682112Actual
1163854.002023-03-178265Actual
3470048.622024-12-1782213Actual
38742114.002025-04-178217Actual
1963163.002023-11-178263Actual
34909129.002025-01-158214Actual
2207225.002024-01-158266Actual
1514441.992023-06-178228Actual
3121653.952024-09-1682612Actual
1668735.002023-08-178264Actual
219598.002024-01-158226Actual
3408326.002024-12-178266Actual
3106227.362024-09-1682411Actual
3739533.002025-03-178216Actual
2411072.002024-03-168217Actual
630514.002022-10-178256Actual
2399522.002024-03-168246Actual
715750.002022-11-178265Budget
3210549.702024-10-1682111Actual
365145.002022-08-178264Actual
144341.822023-05-1782212Actual
2201322.002024-01-158246Actual
1110841.992023-02-158228Actual
2579119.002024-05-168273Actual
2757617.782024-06-1682211Actual
97550.002022-05-178218Budget
1703568.002023-08-178217Actual
2944432.002024-08-168216Actual
1190720.002023-03-178256Budget
3570539.062025-01-1582112Actual
887638.962022-12-188228Actual
64624.002022-05-178246Actual
1005248.052023-01-158268Actual
17564114.002023-09-178213Actual
1130926.002023-03-178263Actual
3080279.002024-09-168267Actual
3224730.552024-10-1682611Actual
2786822.302024-06-1682113Actual
621140.002022-10-178236Actual
2724514.002024-06-168256Actual
1768450.002023-09-178214Actual
850322.002022-12-188246Actual
1995632.002023-11-178236Actual
1317550.002023-04-178217Actual
313540.002022-07-188267Budget
3443427.362024-12-1782411Actual
3130145.112024-09-1682213Actual
144072.892023-05-1782112Actual
570920.002022-10-178263Budget
2834547.002024-07-178236Actual
1013135.002023-02-158213Actual
1715637.452023-08-178228Actual
15500117.002023-07-188213Actual
3379469.002024-12-178264Actual
695863.002022-11-178214Actual
677340.002022-11-178213Budget
1026910.002023-02-158273Actual
1243622.002023-04-178263Actual
1517848.052023-06-178268Actual
164441.822023-07-1882212Actual
256122.892024-04-1682612Actual
3388677.002024-12-178265Actual
3346548.632024-11-1682612Actual
379135.012025-03-1782511Actual
2025263.202023-11-178268Actual
2446425.232024-03-1682611Actual
3854530.002025-04-178216Actual
1959796.002023-11-178213Actual
390645.012025-04-1782511Actual
36535158.662025-02-158218Actual
27428123.812024-06-168218Actual
37209135.002025-03-178214Actual
34233134.422024-12-178218Actual
2594958.002024-05-168265Actual
247170.002022-07-188214Budget
578710.002022-10-178273Budget
513418.002022-09-178246Actual
3397111.002024-12-178226Actual
2988212.462024-08-1682211Actual
2087352.002023-12-188265Actual
926050.002023-01-158264Budget
195091.822023-10-1782212Actual
2674566.172024-05-1682213Actual
2299017.002024-02-158246Actual
3747629.002025-03-178246Actual
307460.002022-07-188217Budget
882966.232022-12-188218Actual
980360.002023-01-158217Budget
89340.002022-05-178267Budget
3780440.122025-03-1782111Actual
252850.002022-07-188264Budget
162443.952023-07-1882211Actual
3467345.112024-12-1782113Actual
723638.002022-11-178216Actual
184783.952023-09-1782112Actual
1719052.602023-08-178268Actual
1354271.002023-05-178263Actual
1138610.002023-03-178273Budget
3877773.002025-04-178267Actual
499030.002022-09-178216Budget
1971655.002023-11-178214Actual
2162989.002024-01-158213Actual
266265.012024-05-1682112Actual
177130.002022-06-178246Budget
2133818.842023-12-1882111Actual
1342555.632023-04-178268Actual
34789107.002025-01-158213Actual
845640.002022-12-188236Actual
36149.002022-05-178215Actual
27928.002022-07-188226Actual
299430.002022-07-188266Budget
1627111.402023-07-1882311Actual
2479229.002024-04-168264Actual
1998220.002023-11-178246Actual
2677846.872024-05-1682613Actual
55013.002022-05-178226Actual
1674553.002023-08-178215Actual
1992810.002023-11-178226Actual
589450.002022-10-178264Budget
3163876.002024-10-168265Actual
2609016.002024-05-168246Actual
1284530.002023-04-178216Budget
2837125.002024-07-178246Actual
3180317.002024-10-168256Actual
193919.272023-10-1782511Actual
3100811.402024-09-1682211Actual
1434915.652023-05-1782611Actual
1901227.002023-10-178266Actual
2852271.002024-07-178267Actual
3647783.002025-02-158267Actual
564632.002022-10-178213Actual
1781148.002023-09-178265Actual
1336441.992023-04-178228Actual
1276550.002023-04-178265Budget
3668319.912025-02-1582211Actual

Generated 2025-06-16 20:34:28.030 UTC