[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   SKIP 903   

180 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3762687.002025-03-178267Actual
215725.012023-12-1882612Actual
1771839.002023-09-178264Actual
2505010.002024-04-168256Actual
2166366.002024-01-158263Actual
27428123.812024-06-168218Actual
1331650.002023-04-178218Budget
34233134.422024-12-178218Actual
3047776.002024-09-168215Actual
2719343.002024-06-168236Actual
926050.002023-01-158264Budget
625830.002022-10-178246Budget
1627111.402023-07-1882311Actual
3417563.002024-12-178267Actual
738020.002022-11-178246Budget
933950.002023-01-158215Budget
2611613.002024-05-168256Actual
3500295.002025-01-158215Actual
55110.002022-05-178226Budget
3877773.002025-04-178267Actual
64730.002022-05-178246Budget
162443.952023-07-1882211Actual
252850.002022-07-188264Budget
2103816.002023-12-188256Actual
396339.002022-08-178236Actual
438451.082022-08-178228Actual
1270350.002023-04-178215Budget
225475.012024-01-1582612Actual
2781061.402024-06-1682612Actual
875050.002022-12-188267Budget
3100811.402024-09-1682211Actual
3503756.002025-01-158265Actual
1674553.002023-08-178215Actual
187830.002022-06-178266Budget
1818638.962023-09-178228Actual
181820.002022-06-178256Budget
1336530.002023-04-178228Budget
21218113.202023-12-188218Actual
1467533.002023-06-178264Actual
252942.002022-07-188264Actual
2216464.002024-01-158267Actual
209675.322022-06-178218Actual
167414.002022-06-178226Actual
1218670.782023-03-178218Actual
116340.002022-06-178213Budget
1204653.002023-03-178217Actual
1594622.002023-07-188266Actual
611531.002022-10-178216Actual
518218.002022-09-178256Actual
2499834.002024-04-168236Actual
980360.002023-01-158217Budget
1143574.002023-03-178214Actual
1488131.002023-06-178236Actual
42140.002022-05-178265Budget
1401756.002023-05-178217Actual
1502384.002023-06-178217Actual
855010.002022-12-188256Budget
1110841.992023-02-158228Actual
887730.002022-12-188228Budget
378750.002022-08-178265Budget
1289310.002023-04-178226Budget
152643.952023-06-1782211Actual
284143.002022-07-188236Actual
144072.892023-05-1782112Actual
550746.542022-09-178228Actual
2645213.532024-05-1682211Actual
2763028.422024-06-1682411Actual
701850.002022-11-178264Budget
2245625.232024-01-1582611Actual
401130.002022-08-178246Budget
1995632.002023-11-178236Actual
630610.002022-10-178256Budget
172768.212023-08-1782211Actual
3017552.132024-08-1682213Actual
3242464.412024-10-1682213Actual
1157650.002023-03-178215Budget
138458.002023-05-178226Actual
663338.962022-10-178228Actual
644375.002022-10-178217Actual
1381831.002023-05-178216Actual
140744.002022-06-178264Actual
1821960.172023-09-178268Actual
2692727.002024-06-168273Actual
994250.002023-01-158218Budget
2142015.652023-12-1882411Actual
458321.002022-09-178263Actual
3065120.002024-09-168246Actual
1186025.002023-03-178246Actual
499133.002022-09-178216Actual
2385647.002024-03-168265Actual
1712890.482023-08-178218Actual
636530.002022-10-178266Budget
3656363.202025-02-158228Actual
1603866.002023-07-188267Actual
1588718.002023-07-188246Actual
603550.002022-10-178265Budget
3363998.002024-12-178213Actual
2396933.002024-03-168236Actual
3109636.932024-09-1682611Actual
1045651.002023-02-158215Actual
2944432.002024-08-168216Actual
813850.002022-12-188264Budget
274530.002022-07-188216Budget
762550.002022-11-178267Budget
1237436.002023-04-178213Actual
3230535.872024-10-1682112Actual
1284530.002023-04-178216Budget
1196627.002023-03-178266Actual
380327.142025-03-1782212Actual
3331120.972024-11-1682411Actual
1689330.002023-08-178236Actual
3582424.062025-01-1582113Actual
28050.002022-05-178264Budget
3839467.002025-04-178264Actual
2440315.652024-03-1682411Actual
491150.002022-09-178265Budget
2674566.172024-05-1682213Actual
3169636.002024-10-168216Actual
926156.002023-01-158264Actual
733340.002022-11-178236Actual
728520.002022-11-178226Budget
2467364.002024-04-168263Actual
140650.002022-06-178264Budget
2864261.692024-07-178268Actual
1971655.002023-11-178214Actual
228540.002022-07-188213Budget
3673724.162025-02-1582411Actual
3358267.922024-11-1682613Actual
3282041.002024-11-168216Actual
24638106.002024-04-168213Actual
2952525.002024-08-168246Actual
1031670.002023-02-158214Budget
3556026.292025-01-1582311Actual
986350.002023-01-158267Budget
239415.002024-03-168226Actual
1715637.452023-08-178228Actual
178969.002023-09-178226Actual
3854530.002025-04-178216Actual
205695.012023-11-1782612Actual
326320.002022-07-188228Budget
195860.002022-06-178217Budget
35385134.422025-01-158218Actual
1629814.592023-07-1882411Actual
444330.002022-08-178268Budget
1256266.002023-04-178214Actual
1719052.602023-08-178268Actual
503914.002022-09-178226Actual
1523623.102023-06-1782111Actual
1092250.002023-02-158217Budget
621140.002022-10-178236Actual
3564732.672025-01-1582611Actual
2721930.002024-06-168246Actual
2178229.002024-01-158264Actual
920072.002023-01-158214Actual
1428915.652023-05-1782311Actual
1707048.002023-08-178267Actual
2106827.002023-12-188266Actual
209750.002022-06-178218Budget
3067717.002024-09-168256Actual
64624.002022-05-178246Actual
279310.002022-07-188226Budget
2234124.162024-01-1582111Actual
1218750.002023-03-178218Budget
691110.002022-11-178273Budget
1759968.002023-09-178263Actual
220646.542022-06-178268Actual
1366344.002023-05-178264Actual
3352338.092024-11-1682113Actual
2184056.002024-01-158215Actual
2426367.752024-03-168268Actual
650540.002022-10-178267Budget
108237.452022-05-178268Actual
1323850.002023-04-178267Budget
3512213.002025-01-158226Actual
957440.002023-01-158236Actual
266605.012024-05-1682612Actual
1309729.002023-04-178266Actual
1037638.002023-02-158264Actual
2878227.362024-07-1782411Actual
3745034.002025-03-178236Actual

Generated 2025-06-16 06:02:32.874 UTC