[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   SKIP 902   

181 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
433663.202022-08-168218Actual
1289212.002023-04-168226Actual
1005120.002023-01-148268Budget
158336.002023-07-178226Actual
683230.002022-11-168263Actual
1223428.352023-03-168228Actual
1059234.002023-02-148216Actual
69316.002022-05-168256Actual
980360.002023-01-148217Budget
2499834.002024-04-158236Actual
3216027.362024-10-1582311Actual
452340.002022-09-168213Budget
1317650.002023-04-168217Budget
1124840.002023-03-168213Budget
2326145.022024-02-148268Actual
1729.002022-05-168273Actual
1196730.002023-03-168266Budget
2263958.002024-02-148263Actual
3305179.002024-11-158267Actual
907530.002023-01-148263Budget
1887321.002023-10-168216Actual
1665270.002023-08-168214Actual
3160380.002024-10-158215Actual
650540.002022-10-168267Budget
874948.002022-12-178267Actual
2399522.002024-03-158246Actual
477050.002022-09-168264Budget
122129.002022-06-168263Actual
477151.002022-09-168264Actual
939850.002023-01-148265Budget
29138113.002024-08-158213Actual
2719343.002024-06-158236Actual
3254959.002024-11-158263Actual
854921.002022-12-178256Actual
966710.002023-01-148256Budget
225475.012024-01-1482612Actual
205695.012023-11-1682612Actual
140744.002022-06-168264Actual
3659763.202025-02-148268Actual
2609016.002024-05-158246Actual
266605.012024-05-1582612Actual
3062535.002024-09-158236Actual
3886352.602025-04-168228Actual
3815141.602025-03-1682213Actual
2642430.552024-05-1582111Actual
756660.002022-11-168217Budget
253813.952024-04-1582211Actual
204199.272023-11-1682511Actual
738127.002022-11-168246Actual
564740.002022-10-168213Budget
3435262.462024-12-1682111Actual
1668735.002023-08-168264Actual
518218.002022-09-168256Actual
2687080.002024-06-158263Actual
3594188.002025-02-148213Actual
42240.002022-05-168265Actual
1797610.002023-09-168256Actual
425740.002022-08-168267Budget
1069040.002023-02-148236Actual
122030.002022-06-168263Budget
83460.002022-05-168217Budget
1270350.002023-04-168215Budget
3284710.002024-11-158226Actual
947740.002023-01-148216Actual
972425.002023-01-148266Actual
1084233.002023-02-148266Actual
28105141.002024-07-168214Actual
1781148.002023-09-168265Actual
3482464.002025-01-148263Actual
142625.012023-05-1682211Actual
775332.902022-11-168228Actual
1270461.002023-04-168215Actual
2066163.002023-12-178263Actual
144341.822023-05-1682212Actual
2985452.892024-08-1582111Actual
3057036.002024-09-158216Actual
3177722.002024-10-158246Actual
663338.962022-10-168228Actual
3092290.482024-09-158268Actual
3399941.002024-12-168236Actual
3494483.002025-01-148264Actual
344619.272024-12-1682511Actual
1485310.002023-06-168226Actual
3812432.832025-03-1682113Actual
174761.822023-08-1682212Actual
17310.002022-05-168273Budget
458321.002022-09-168263Actual
1922445.022023-10-168268Actual
2754851.822024-06-1582111Actual
214520.002022-06-168228Budget
1452285.002023-06-168213Actual
332130.002022-07-178268Budget
1130926.002023-03-168263Actual
503914.002022-09-168226Actual
1835911.402023-09-1682411Actual
33109122.302024-11-158218Actual
1694513.002023-08-168256Actual
3788634.802025-03-1682411Actual
3624543.002025-02-148216Actual
172768.212023-08-1682211Actual
1256370.002023-04-168214Budget
1565540.002023-07-178264Actual
187830.002022-06-168266Budget
807973.002022-12-178214Actual
2281750.002024-02-148215Actual
3322953.952024-11-1582111Actual
1284530.002023-04-168216Budget
1678053.002023-08-168265Actual
2212963.002024-01-148217Actual
368827.142025-02-1482212Actual
762550.002022-11-168267Budget
2245625.232024-01-1482611Actual
1928224.162023-10-1682111Actual
209588.002023-12-178226Actual
3388677.002024-12-168265Actual
1765612.002023-09-168273Actual
31893106.002024-10-158217Actual
2078142.002023-12-178264Actual
491150.002022-09-168265Budget
1190720.002023-03-168256Budget
3915636.932025-04-1682112Actual
1078320.002023-02-148256Actual
3213324.162024-10-1582211Actual
1387324.002023-05-168236Actual
2947111.002024-08-158226Actual
140650.002022-06-168264Budget
821852.002022-12-178215Actual
2004122.002023-11-168266Actual
2698968.002024-06-158264Actual
356146.082025-01-1482511Actual
225141.822024-01-1482112Actual
926156.002023-01-148264Actual
2852271.002024-07-168267Actual
556730.002022-09-168268Budget
2319982.902024-02-148218Actual
503810.002022-09-168226Budget
162443.952023-07-1782211Actual
1860358.002023-10-168263Actual
1303622.002023-04-168256Actual
1490718.002023-06-168246Actual
195860.002022-06-168217Budget
2677846.872024-05-1582613Actual
1562052.002023-07-178214Actual
1106084.422023-02-148218Actual
3352338.092024-11-1582113Actual
29258110.002024-08-158214Actual
2083950.002023-12-178215Actual
164753.952023-07-1782612Actual
2860864.722024-07-168228Actual
1323750.002023-04-168267Actual
3877773.002025-04-168267Actual
3282041.002024-11-158216Actual
1719052.602023-08-168268Actual
22062.002022-05-168214Actual
3742211.002025-03-168226Actual
850220.002022-12-178246Budget
255801.822024-04-1582212Actual
1204550.002023-03-168217Budget
3597567.002025-02-148263Actual
187925.002022-06-168266Actual
37209135.002025-03-168214Actual
1294140.002023-04-168236Budget
29734137.452024-08-158218Actual
30860170.782024-09-158218Actual
484960.002022-09-168215Actual
1163854.002023-03-168265Actual
2988212.462024-08-1582211Actual
1218750.002023-03-168218Budget
1149750.002023-03-168264Budget
3839467.002025-04-168264Actual
2485041.002024-04-158215Actual
1289310.002023-04-168226Budget
2902136.342024-07-1682113Actual
1535223.102023-06-1682611Actual
1868863.002023-10-168214Actual
1431611.402023-05-1682411Actual
2314173.002024-02-148267Actual
907425.002023-01-148263Actual
1662428.002023-08-168273Actual
3328422.042024-11-1582311Actual
827940.002022-12-178265Actual

Generated 2025-06-15 08:38:35.363 UTC