[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   SKIP 976   

107 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2396933.002024-03-078236Actual
36149.002022-05-088215Actual
243498.212024-03-0782211Actual
219598.002024-01-068226Actual
855010.002022-12-098256Budget
177028.002022-06-088246Actual
3550543.312025-01-0682111Actual
2745691.992024-06-078228Actual
2733595.002024-06-078217Actual
1609698.052023-07-098218Actual
1013040.002023-02-068213Budget
775230.002022-11-088228Budget
1553556.002023-07-098263Actual
1724820.972023-08-0882111Actual
220646.542022-06-088268Actual
1019125.002023-02-068263Actual
999030.002023-01-068228Budget
2614919.002024-05-078266Actual
1210839.002023-03-088267Actual
2831710.002024-07-088226Actual
470970.002022-09-088214Budget
2624371.002024-05-078267Actual
1284431.002023-04-088216Actual
2896344.382024-07-0882612Actual
1765612.002023-09-088273Actual
531948.002022-09-088217Actual
3284710.002024-11-078226Actual
3251498.002024-11-078213Actual
28050.002022-05-088264Budget
2600918.002024-05-078216Actual
50330.002022-05-088216Budget
3673724.162025-02-0682411Actual
1019020.002023-02-068263Budget
181820.002022-06-088256Budget
2281750.002024-02-068215Actual
433750.002022-08-088218Budget
2769136.932024-06-0782611Actual
154740.002022-06-088265Budget
2025263.202023-11-088268Actual
3886352.602025-04-088228Actual
532060.002022-09-088217Budget
1110841.992023-02-068228Actual
3100811.402024-09-0782211Actual
3109636.932024-09-0782611Actual
2505010.002024-04-078256Actual
2485041.002024-04-078215Actual
3408326.002024-12-088266Actual
215725.012023-12-0982612Actual
3331120.972024-11-0782411Actual
3106227.362024-09-0782411Actual
1084233.002023-02-068266Actual
3373122.002024-12-088273Actual
1323750.002023-04-088267Actual
1901227.002023-10-088266Actual
2360895.002024-03-078213Actual
140650.002022-06-088264Budget
321487.452022-07-098218Actual
733440.002022-11-088236Budget
3553324.162025-01-0682211Actual
2716513.002024-06-078226Actual
3051268.002024-09-078265Actual
346220.002022-08-088263Budget
419745.002022-08-088217Actual
144341.822023-05-0882212Actual
3041989.002024-09-078264Actual
34909129.002025-01-068214Actual
2872814.592024-07-0882211Actual
3160380.002024-10-078215Actual
2116051.002023-12-098267Actual
3340.002022-05-088213Budget
915310.002023-01-068273Budget
36060137.002025-02-068214Actual
1810045.002023-09-088267Actual
1559217.002023-07-098273Actual
1781148.002023-09-088265Actual
19162125.332023-10-088218Actual
289297.142024-07-0882212Actual
16532102.002023-08-088213Actual
850220.002022-12-098246Budget
738127.002022-11-088246Actual
1992810.002023-11-088226Actual
3785933.742025-03-0882311Actual
38835135.932025-04-088218Actual
2432117.782024-03-0782111Actual
154435.012023-06-0882612Actual
695863.002022-11-088214Actual
3509529.002025-01-068216Actual
3272784.002024-11-078215Actual
728418.002022-11-088226Actual
31893106.002024-10-078217Actual
503810.002022-09-088226Budget
3632626.002025-02-068246Actual
1665270.002023-08-088214Actual
3921861.402025-04-0882612Actual
845540.002022-12-098236Budget
42240.002022-05-088265Actual
2166366.002024-01-068263Actual
1068940.002023-02-068236Budget
2039214.592023-11-0882411Actual
650540.002022-10-088267Budget
1298932.002023-04-088246Actual
75230.002022-05-088266Budget
25233105.632024-04-078218Actual
288097.142024-07-0882511Actual
3216027.362024-10-0782311Actual
3127425.812024-09-0782113Actual
1243622.002023-04-088263Actual

Generated 2025-06-07 22:06:00.230 UTC