[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   SKIP 918   

165 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1098150.002023-02-128267Budget
1833211.402023-09-1482311Actual
458220.002022-09-148263Budget
1461312.002023-06-148273Actual
80309.002022-12-158273Actual
25233105.632024-04-138218Actual
29138113.002024-08-138213Actual
2704780.002024-06-138215Actual
3594188.002025-02-128213Actual
1901227.002023-10-148266Actual
243498.212024-03-1382211Actual
3035626.002024-09-138273Actual
3346548.632024-11-1382612Actual
1603866.002023-07-158267Actual
21218113.202023-12-158218Actual
3806664.592025-03-1482612Actual
164172.892023-07-1582112Actual
1452285.002023-06-148213Actual
36149.002022-05-148215Actual
650540.002022-10-148267Budget
3676412.462025-02-1282511Actual
3399941.002024-12-148236Actual
3408326.002024-12-148266Actual
2396933.002024-03-138236Actual
28487127.002024-07-148217Actual
3903736.932025-04-1482411Actual
162730.002022-06-148216Budget
1031762.002023-02-128214Actual
3224730.552024-10-1382611Actual
1092156.002023-02-128217Actual
854921.002022-12-158256Actual
1910474.002023-10-148267Actual
2976261.692024-08-138228Actual
2139316.722023-12-1582311Actual
1580629.002023-07-158216Actual
2405319.002024-03-138266Actual
60040.002022-05-148236Budget
999157.142023-01-128228Actual
644375.002022-10-148217Actual
1331782.902023-04-148218Actual
756660.002022-11-148217Budget
2831710.002024-07-148226Actual
691110.002022-11-148273Budget
326232.902022-07-158228Actual
154740.002022-06-148265Budget
1689330.002023-08-148236Actual
1157650.002023-03-148215Budget
2228346.542024-01-128268Actual
116241.002022-06-148213Actual
3800425.232025-03-1482112Actual
129910.002022-06-148273Budget
1106150.002023-02-128218Budget
229366.002024-02-128226Actual
1881553.002023-10-148265Actual
2852271.002024-07-148267Actual
172440.002022-06-148236Budget
972530.002023-01-128266Budget
1019125.002023-02-128263Actual
1502384.002023-06-148217Actual
2162989.002024-01-128213Actual
1143574.002023-03-148214Actual
1739123.102023-08-1482611Actual
2314173.002024-02-128267Actual
3142562.002024-10-138263Actual
715750.002022-11-148265Budget
168658.002023-08-148226Actual
3449549.702024-12-1482611Actual
3541363.202025-01-128228Actual
396440.002022-08-148236Budget
550746.542022-09-148228Actual
658450.002022-10-148218Budget
3397111.002024-12-148226Actual
3245741.602024-10-1382613Actual
1196730.002023-03-148266Budget
2399522.002024-03-138246Actual
1414038.962023-05-148228Actual
205112.892023-11-1482112Actual
1423419.912023-05-1482111Actual
2745691.992024-06-138228Actual
1482626.002023-06-148216Actual
3127425.812024-09-1382113Actual
29641109.002024-08-138217Actual
344619.272024-12-1482511Actual
1116930.002023-02-128268Budget
19162125.332023-10-148218Actual
1303622.002023-04-148256Actual
845640.002022-12-158236Actual
1781148.002023-09-148265Actual
3898320.972025-04-1482211Actual
1019020.002023-02-128263Budget
2275934.002024-02-128264Actual
3862622.002025-04-148246Actual
518218.002022-09-148256Actual
570824.002022-10-148263Actual
321550.002022-07-158218Budget
537940.002022-09-148267Budget
933950.002023-01-128215Budget
35292102.002025-01-128217Actual
3121653.952024-09-1382612Actual
2579119.002024-05-138273Actual
966812.002023-01-128256Actual
144655.012023-05-1482612Actual
307460.002022-07-158217Budget
3210549.702024-10-1382111Actual
2376347.002024-03-138264Actual
173575.012023-08-1482511Actual
134662.002022-06-148214Actual
621240.002022-10-148236Budget
733440.002022-11-148236Budget
1810045.002023-09-148267Actual
2021951.082023-11-148228Actual
1270461.002023-04-148215Actual
3230535.872024-10-1382112Actual
2136610.332023-12-1582211Actual
1586133.002023-07-158236Actual
701946.002022-11-148264Actual
3895546.502025-04-1482111Actual
140744.002022-06-148264Actual
3673724.162025-02-1282411Actual
3627211.002025-02-128226Actual
2620892.002024-05-138217Actual
2479229.002024-04-138264Actual
845540.002022-12-158236Budget
3915636.932025-04-1482112Actual
3461557.142024-12-1482612Actual
2222284.422024-01-128218Actual
307371.002022-07-158217Actual
2949944.002024-08-138236Actual
18568120.002023-10-148213Actual
1262450.002023-04-148264Budget
1936411.402023-10-1482411Actual
564740.002022-10-148213Budget
499133.002022-09-148216Actual
3379469.002024-12-148264Actual
3177722.002024-10-138246Actual
1703568.002023-08-148217Actual
1186130.002023-03-148246Budget
122030.002022-06-148263Budget
1922445.022023-10-148268Actual
365050.002022-08-148264Budget
391510.002022-08-148226Budget
34789107.002025-01-128213Actual
926156.002023-01-128264Actual
1171730.002023-03-148216Budget
1124840.002023-03-148213Budget
578710.002022-10-148273Budget
195754.002022-06-148217Actual
1276636.002023-04-148265Actual
2543510.332024-04-1382411Actual
2502419.002024-04-138246Actual
2819776.002024-07-148215Actual
391418.002022-08-148226Actual
1256266.002023-04-148214Actual
1092250.002023-02-128217Budget
36260.002022-05-148215Budget
3771287.452025-03-148228Actual
701850.002022-11-148264Budget
3358267.922024-11-1382613Actual
621140.002022-10-148236Actual
691010.002022-11-148273Actual
603550.002022-10-148265Budget
578612.002022-10-148273Actual
219598.002024-01-128226Actual
625830.002022-10-148246Budget
1514441.992023-06-148228Actual

Generated 2025-06-13 09:10:54.447 UTC