[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   SKIP 951   

132 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37592101.002025-03-088217Actual
1331782.902023-04-088218Actual
358870.002022-08-088214Actual
550746.542022-09-088228Actual
1073630.002023-02-068246Budget
564632.002022-10-088213Actual
144655.012023-05-0882612Actual
578710.002022-10-088273Budget
225475.012024-01-0682612Actual
425740.002022-08-088267Budget
3071025.002024-09-078266Actual
1317650.002023-04-088217Budget
235513.952024-02-0682612Actual
2611613.002024-05-078256Actual
37089125.002025-03-088213Actual
616315.002022-10-088226Actual
986440.002023-01-068267Actual
29734137.452024-08-078218Actual
3266985.002024-11-078264Actual
3685427.362025-02-0682112Actual
1683832.002023-08-088216Actual
209675.322022-06-088218Actual
3594188.002025-02-068213Actual
1276550.002023-04-088265Budget
2263958.002024-02-068263Actual
1715637.452023-08-088228Actual
266540.002022-07-098265Budget
1350798.002023-05-088213Actual
1485310.002023-06-088226Actual
733340.002022-11-088236Actual
209588.002023-12-098226Actual
1878038.002023-10-088215Actual
1143574.002023-03-088214Actual
255801.822024-04-0782212Actual
1073733.002023-02-068246Actual
97550.002022-05-088218Budget
3482464.002025-01-068263Actual
30767102.002024-09-078217Actual
3700052.132025-02-0682213Actual
1890011.002023-10-088226Actual
770464.722022-11-088218Actual
733440.002022-11-088236Budget
1565540.002023-07-098264Actual
1354271.002023-05-088263Actual
3080279.002024-09-078267Actual
2031025.232023-11-0882111Actual
378750.002022-08-088265Budget
875050.002022-12-098267Budget
3647783.002025-02-068267Actual
795230.002022-12-098263Budget
255532.892024-04-0782112Actual
728520.002022-11-088226Budget
821852.002022-12-098215Actual
2124655.632023-12-098228Actual
3712483.002025-03-088263Actual
1781148.002023-09-088265Actual
274530.002022-07-098216Budget
840716.002022-12-098226Actual
2769136.932024-06-0782611Actual
1237540.002023-04-088213Budget
2136610.332023-12-0982211Actual
2600918.002024-05-078216Actual
957340.002023-01-068236Budget
980464.002023-01-068217Actual
3523529.002025-01-068266Actual
1171635.002023-03-088216Actual
214443.512022-06-088228Actual
244303.952024-03-0782511Actual
1084330.002023-02-068266Budget
3160380.002024-10-078215Actual
1571341.002023-07-098215Actual
738020.002022-11-088246Budget
952420.002023-01-068226Budget
36060137.002025-02-068214Actual
3282041.002024-11-078216Actual
3254959.002024-11-078263Actual
1210750.002023-03-088267Budget
380327.142025-03-0882212Actual
3618759.002025-02-068265Actual
358970.002022-08-088214Budget
1835911.402023-09-0882411Actual
2581977.002024-05-078214Actual
1712890.482023-08-088218Actual
1892830.002023-10-088236Actual
69316.002022-05-088256Actual
1739123.102023-08-0882611Actual
1729.002022-05-088273Actual
33017115.002024-11-078217Actual
2896344.382024-07-0882612Actual
2499834.002024-04-078236Actual
597359.002022-10-088215Actual
2614919.002024-05-078266Actual
3630041.002025-02-068236Actual
122129.002022-06-088263Actual
625933.002022-10-088246Actual
1163854.002023-03-088265Actual
748630.002022-11-088266Budget
1176520.002023-03-088226Actual
1372358.002023-05-088215Actual
195403.952023-10-0882612Actual
2093123.002023-12-098216Actual
433663.202022-08-088218Actual
2687080.002024-06-078263Actual
3553324.162025-01-0682211Actual
401130.002022-08-088246Budget
2225043.512024-01-068228Actual
789333.002022-12-098213Actual
3609481.002025-02-068264Actual
2475863.002024-04-078214Actual
116241.002022-06-088213Actual
1603866.002023-07-098267Actual
140744.002022-06-088264Actual
545950.002022-09-088218Budget
2372864.002024-03-078214Actual
220646.542022-06-088268Actual
636530.002022-10-088266Budget
795326.002022-12-098263Actual
19162125.332023-10-088218Actual
42140.002022-05-088265Budget
205695.012023-11-0882612Actual
570920.002022-10-088263Budget
583479.002022-10-088214Actual
3163876.002024-10-078265Actual
373050.002022-08-088215Budget
365145.002022-08-088264Actual
1588718.002023-07-098246Actual
346323.002022-08-088263Actual
1612445.022023-07-098228Actual
3210549.702024-10-0782111Actual
3009049.702024-08-0782612Actual
1392515.002023-05-088256Actual
89340.002022-05-088267Budget

Generated 2025-06-08 02:28:17.728 UTC