[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   SKIP 926   

157 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2290925.002024-02-128216Actual
2952525.002024-08-138246Actual
3213324.162024-10-1382211Actual
1309729.002023-04-148266Actual
3029969.002024-09-138263Actual
2683599.002024-06-138213Actual
513418.002022-09-148246Actual
187925.002022-06-148266Actual
1712890.482023-08-148218Actual
715750.002022-11-148265Budget
205381.822023-11-1482212Actual
2385647.002024-03-138265Actual
1064113.002023-02-128226Actual
3564732.672025-01-1282611Actual
173575.012023-08-1482511Actual
3245741.602024-10-1382613Actual
2245625.232024-01-1282611Actual
3573316.722025-01-1282212Actual
220646.542022-06-148268Actual
603550.002022-10-148265Budget
3051268.002024-09-138265Actual
177130.002022-06-148246Budget
1143574.002023-03-148214Actual
3177722.002024-10-138246Actual
3408326.002024-12-148266Actual
3287537.002024-11-138236Actual
1781148.002023-09-148265Actual
3062535.002024-09-138236Actual
3429463.202024-12-148268Actual
372948.002022-08-148215Actual
3488127.002025-01-128273Actual
821852.002022-12-158215Actual
3284710.002024-11-138226Actual
175075.012023-08-1482612Actual
2314173.002024-02-128267Actual
3399941.002024-12-148236Actual
37684129.872025-03-148218Actual
807973.002022-12-158214Actual
972530.002023-01-128266Budget
545950.002022-09-148218Budget
3282041.002024-11-138216Actual
1106150.002023-02-128218Budget
405716.002022-08-148256Actual
470868.002022-09-148214Actual
1163750.002023-03-148265Budget
2193222.002024-01-128216Actual
386730.002022-08-148216Budget
247170.002022-07-158214Budget
477050.002022-09-148264Budget
644375.002022-10-148217Actual
2837125.002024-07-148246Actual
3603220.002025-02-128273Actual
3730286.002025-03-148215Actual
1627111.402023-07-1582311Actual
695863.002022-11-148214Actual
3833118.002025-04-148273Actual
2216464.002024-01-128267Actual
1591316.002023-07-158256Actual
219598.002024-01-128226Actual
677340.002022-11-148213Budget
742710.002022-11-148256Budget
1665270.002023-08-148214Actual
1026910.002023-02-128273Actual
1243720.002023-04-148263Budget
775332.902022-11-148228Actual
380327.142025-03-1482212Actual
293517.002022-07-158256Actual
728418.002022-11-148226Actual
845640.002022-12-158236Actual
1768450.002023-09-148214Actual
201843.002022-06-148267Actual
2813969.002024-07-148264Actual
947640.002023-01-128216Budget
365050.002022-08-148264Budget
201740.002022-06-148267Budget
1163854.002023-03-148265Actual
2136610.332023-12-1582211Actual
3909843.312025-04-1482611Actual
1303622.002023-04-148256Actual
1531814.592023-06-1482411Actual
2645213.532024-05-1382211Actual
3292714.002024-11-138256Actual
1797610.002023-09-148256Actual
134662.002022-06-148214Actual
1739123.102023-08-1482611Actual
926156.002023-01-128264Actual
1898012.002023-10-148256Actual
3494483.002025-01-128264Actual
695970.002022-11-148214Budget
299537.002022-07-158266Actual
3017552.132024-08-1382213Actual
524130.002022-09-148266Budget
1073733.002023-02-128246Actual
1496622.002023-06-148266Actual
3915636.932025-04-1482112Actual
25233105.632024-04-138218Actual
2502419.002024-04-138246Actual
1936411.402023-10-1482411Actual
2396933.002024-03-138236Actual
247082.002022-07-158214Actual
265332.892024-05-1382511Actual
2807726.002024-07-148273Actual
621140.002022-10-148236Actual
326232.902022-07-158228Actual
2884328.422024-07-1482611Actual
999030.002023-01-128228Budget
2087352.002023-12-158265Actual
578710.002022-10-148273Budget
1656760.002023-08-148263Actual
821750.002022-12-158215Budget
2647914.592024-05-1382311Actual
235513.952024-02-1282612Actual
1059330.002023-02-128216Budget
3889767.752025-04-148268Actual
1482626.002023-06-148216Actual
3106227.362024-09-1382411Actual
31510121.002024-10-138214Actual
2499834.002024-04-138236Actual
288829.002022-07-158246Actual
3718126.002025-03-148273Actual
835944.002022-12-158216Actual
3047776.002024-09-138215Actual
603647.002022-10-148265Actual
3918416.722025-04-1482212Actual
1309630.002023-04-148266Budget
1662428.002023-08-148273Actual
589450.002022-10-148264Budget
242210.002022-07-158273Actual
1317550.002023-04-148217Actual
738020.002022-11-148246Budget
3385272.002024-12-148215Actual
3098043.312024-09-1382111Actual
2535325.232024-04-1382111Actual
1354271.002023-05-148263Actual
2009874.002023-11-148217Actual
3067717.002024-09-138256Actual
401029.002022-08-148246Actual
108237.452022-05-148268Actual
1031670.002023-02-128214Budget
33109122.302024-11-138218Actual
1381831.002023-05-148216Actual
1694513.002023-08-148256Actual
277778.212024-06-1382212Actual
2724514.002024-06-138256Actual
2636464.722024-05-138268Actual
2754851.822024-06-1382111Actual
2633166.232024-05-138228Actual
2774939.062024-06-1382112Actual
234521.002022-07-158263Actual
3088860.172024-09-138228Actual
3635220.002025-02-128256Actual
874948.002022-12-158267Actual
1171730.002023-03-148216Budget
411939.002022-08-148266Actual
3630041.002025-02-128236Actual
2203912.002024-01-128256Actual
1092250.002023-02-128217Budget

Generated 2025-06-13 03:55:08.077 UTC