[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   SKIP 917   

166 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1289212.002023-04-168226Actual
2009874.002023-11-168217Actual
1117043.512023-02-148268Actual
228540.002022-07-178213Budget
255532.892024-04-1582112Actual
144341.822023-05-1682212Actual
1423419.912023-05-1682111Actual
1580629.002023-07-178216Actual
3558725.232025-01-1482411Actual
3503756.002025-01-148265Actual
18568120.002023-10-168213Actual
2116051.002023-12-178267Actual
2382151.002024-03-158215Actual
1792436.002023-09-168236Actual
1683832.002023-08-168216Actual
201740.002022-06-168267Budget
1190720.002023-03-168256Budget
2093123.002023-12-178216Actual
288097.142024-07-1682511Actual
3898320.972025-04-1682211Actual
3260634.002024-11-158273Actual
3794634.802025-03-1682611Actual
3325720.972024-11-1582211Actual
2813969.002024-07-168264Actual
3092290.482024-09-158268Actual
3597567.002025-02-148263Actual
1984338.002023-11-168265Actual
1565540.002023-07-178264Actual
173575.012023-08-1682511Actual
2993630.552024-08-1582411Actual
3221411.402024-10-1582511Actual
1204550.002023-03-168217Budget
3340329.482024-11-1582112Actual
1270461.002023-04-168215Actual
532060.002022-09-168217Budget
550630.002022-09-168228Budget
3647783.002025-02-148267Actual
3290127.002024-11-158246Actual
1730311.402023-08-1682311Actual
845540.002022-12-178236Budget
2967678.002024-08-158267Actual
715750.002022-11-168265Budget
458220.002022-09-168263Budget
31893106.002024-10-158217Actual
683330.002022-11-168263Budget
2819776.002024-07-168215Actual
3062535.002024-09-158236Actual
3857217.002025-04-168226Actual
583570.002022-10-168214Budget
3282041.002024-11-158216Actual
499133.002022-09-168216Actual
564632.002022-10-168213Actual
1229630.002023-03-168268Budget
22062.002022-05-168214Actual
868751.002022-12-178217Actual
28147.002022-05-168264Actual
3659763.202025-02-148268Actual
113876.002023-03-168273Actual
29734137.452024-08-158218Actual
3331120.972024-11-1582411Actual
1331650.002023-04-168218Budget
882966.232022-12-178218Actual
2737076.002024-06-158267Actual
172343.002022-06-168236Actual
2955116.002024-08-158256Actual
3399941.002024-12-168236Actual
1069040.002023-02-148236Actual
733440.002022-11-168236Budget
1350798.002023-05-168213Actual
425848.002022-08-168267Actual
920170.002023-01-148214Budget
3624543.002025-02-148216Actual
1860358.002023-10-168263Actual
391510.002022-08-168226Budget
2494322.002024-04-158216Actual
470868.002022-09-168214Actual
3854530.002025-04-168216Actual
1218670.782023-03-168218Actual
2579119.002024-05-158273Actual
1895415.002023-10-168246Actual
2716513.002024-06-158226Actual
201843.002022-06-168267Actual
2947111.002024-08-158226Actual
3363998.002024-12-168213Actual
25233105.632024-04-158218Actual
3429463.202024-12-168268Actual
3730286.002025-03-168215Actual
2314173.002024-02-148267Actual
396440.002022-08-168236Budget
1810045.002023-09-168267Actual
260757.002022-07-178215Actual
390645.012025-04-1682511Actual
3328422.042024-11-1582311Actual
3673724.162025-02-1482411Actual
83460.002022-05-168217Budget
2769136.932024-06-1582611Actual
2272460.002024-02-148214Actual
1815882.902023-09-168218Actual
1806576.002023-09-168217Actual
2944432.002024-08-158216Actual
484960.002022-09-168215Actual
1051442.002023-02-148265Actual
3618759.002025-02-148265Actual
2281750.002024-02-148215Actual
89340.002022-05-168267Budget
3665558.212025-02-1482111Actual
835944.002022-12-178216Actual
1476835.002023-06-168265Actual
17564114.002023-09-168213Actual
307371.002022-07-178217Actual
194821.822023-10-1682112Actual
644460.002022-10-168217Budget
1171730.002023-03-168216Budget
1936411.402023-10-1682411Actual
2228346.542024-01-148268Actual
3367459.002024-12-168263Actual
1535223.102023-06-1682611Actual
644375.002022-10-168217Actual
518218.002022-09-168256Actual
1922445.022023-10-168268Actual
2385647.002024-03-158265Actual
3774684.422025-03-168268Actual
1176520.002023-03-168226Actual
203387.142023-11-1682211Actual
38239107.002025-04-168213Actual
3553324.162025-01-1482211Actual
756660.002022-11-168217Budget
193105.012023-10-1682211Actual
2674566.172024-05-1582213Actual
1414038.962023-05-168228Actual
1621624.162023-07-1782111Actual
24638106.002024-04-158213Actual
503914.002022-09-168226Actual
2870053.952024-07-1682111Actual
183863.952023-09-1682511Actual
3142562.002024-10-158263Actual
438530.002022-08-168228Budget
1591316.002023-07-178256Actual
249706.002024-04-158226Actual
3582424.062025-01-1482113Actual
3500295.002025-01-148215Actual
1323850.002023-04-168267Budget
368827.142025-02-1482212Actual
2872814.592024-07-1682211Actual
2763028.422024-06-1582411Actual
677340.002022-11-168213Budget
2829039.002024-07-168216Actual
2301619.002024-02-148256Actual
855010.002022-12-178256Budget
3183629.002024-10-158266Actual
2724514.002024-06-158256Actual
2834547.002024-07-168236Actual
284143.002022-07-178236Actual
1051350.002023-02-148265Budget
1971655.002023-11-168214Actual
933950.002023-01-148215Budget
3865221.002025-04-168256Actual
3057036.002024-09-158216Actual
3224730.552024-10-1582611Actual
650540.002022-10-168267Budget
2411072.002024-03-158217Actual
1303520.002023-04-168256Budget
3322953.952024-11-1582111Actual
1064010.002023-02-148226Budget
3218731.612024-10-1582411Actual
1149750.002023-03-168264Budget

Generated 2025-06-15 06:50:20.218 UTC