[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 920  >   <  TAKE 250  >   

183 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
321487.452022-06-258218Actual
644460.002022-09-248217Budget
1317550.002023-03-258217Actual
3473239.852024-11-2482613Actual
83351.002022-04-248217Actual
3435262.462024-11-2482111Actual
835944.002022-11-258216Actual
205112.892023-10-2582112Actual
1523623.102023-05-2582111Actual
2432117.782024-02-2282111Actual
69316.002022-04-248256Actual
2116051.002023-11-258267Actual
2467364.002024-03-248263Actual
470868.002022-08-258214Actual
1243622.002023-03-258263Actual
80309.002022-11-258273Actual
2955116.002024-07-248256Actual
733340.002022-10-258236Actual
253813.952024-03-2482211Actual
36060137.002025-01-238214Actual
3266985.002024-10-248264Actual
225475.012023-12-2382612Actual
1262450.002023-03-258264Budget
1342630.002023-03-258268Budget
1835911.402023-08-2582411Actual
3402527.002024-11-248246Actual
952420.002022-12-238226Budget
64624.002022-04-248246Actual
380327.142025-02-2282212Actual
183055.012023-08-2582211Actual
3509529.002024-12-238216Actual
2310664.002024-01-238217Actual
2301619.002024-01-238256Actual
3771287.452025-02-228228Actual
695970.002022-10-258214Budget
266540.002022-06-258265Budget
3331120.972024-10-2482411Actual
3160380.002024-09-238215Actual
3373122.002024-11-248273Actual
1031670.002023-01-238214Budget
882850.002022-11-258218Budget
850322.002022-11-258246Actual
2823273.002024-06-248265Actual
89340.002022-04-248267Budget
37684129.872025-02-228218Actual
2757617.782024-05-2482211Actual
181820.002022-05-258256Budget
2976261.692024-07-248228Actual
518218.002022-08-258256Actual
1124840.002023-02-228213Budget
994250.002022-12-238218Budget
980464.002022-12-238217Actual
2039214.592023-10-2582411Actual
1218750.002023-02-228218Budget
228540.002022-06-258213Budget
550630.002022-08-258228Budget
2101222.002023-11-258246Actual
1294140.002023-03-258236Budget
3235.002022-04-248213Actual
2187436.002023-12-238265Actual
1678053.002023-07-258265Actual
354011.002022-07-258273Actual
2399522.002024-02-228246Actual
3635220.002025-01-238256Actual
396339.002022-07-258236Actual
695863.002022-10-258214Actual
195860.002022-05-258217Budget
1336441.992023-03-258228Actual
38239107.002025-03-258213Actual
1256370.002023-03-258214Budget
50238.002022-04-248216Actual
1098251.002023-01-238267Actual
164441.822023-06-2582212Actual
3733770.002025-02-228265Actual
3272784.002024-10-248215Actual
154435.012023-05-2582612Actual
2549519.912024-03-2482611Actual
915310.002022-12-238273Budget
144655.012023-04-2482612Actual
1490718.002023-05-258246Actual
2864261.692024-06-248268Actual
1210839.002023-02-228267Actual
650651.002022-09-248267Actual
3638529.002025-01-238266Actual
2272460.002024-01-238214Actual
920170.002022-12-238214Budget
663338.962022-09-248228Actual
658450.002022-09-248218Budget
2494322.002024-03-248216Actual
3647783.002025-01-238267Actual
1574847.002023-06-258265Actual
3532784.002024-12-238267Actual
3544773.812024-12-238268Actual
2990932.672024-07-2482311Actual
1387324.002023-04-248236Actual
2813969.002024-06-248264Actual
332245.022022-06-258268Actual
2285138.002024-01-238265Actual
1712890.482023-07-258218Actual
36260.002022-04-248215Budget
1051350.002023-01-238265Budget
2540810.332024-03-2482311Actual
3815141.602025-02-2282213Actual
181712.002022-05-258256Actual
3385272.002024-11-248215Actual
1181339.002023-02-228236Actual
177028.002022-05-258246Actual
59937.002022-04-248236Actual
3408326.002024-11-248266Actual
175075.012023-07-2582612Actual
3730286.002025-02-228215Actual
570824.002022-09-248263Actual
69420.002022-04-248256Budget
3218731.612024-09-2382411Actual
1612445.022023-06-258228Actual
2499834.002024-03-248236Actual
2573261.002024-04-238263Actual
266657.002022-06-258265Actual
986350.002022-12-238267Budget
3313760.172024-10-248228Actual
2786822.302024-05-2482113Actual
2505010.002024-03-248256Actual
97478.362022-04-248218Actual
3287537.002024-10-248236Actual
966710.002022-12-238256Budget
32634141.002024-10-248214Actual
3397111.002024-11-248226Actual
2839720.002024-06-248256Actual
178969.002023-08-258226Actual
368827.142025-01-2382212Actual
3057036.002024-08-248216Actual
344619.272024-11-2482511Actual
162443.952023-06-2582211Actual
2331918.842024-01-2382111Actual
2212963.002023-12-238217Actual
466110.002022-08-258273Budget
484960.002022-08-258215Actual
570920.002022-09-248263Budget
245222.892024-02-2282112Actual
531948.002022-08-258217Actual
30264119.002024-08-248213Actual
1389920.002023-04-248246Actual
228440.002022-06-258213Actual
789333.002022-11-258213Actual
1163854.002023-02-228265Actual
3183629.002024-09-238266Actual
2870053.952024-06-2482111Actual
433750.002022-07-258218Budget
36149.002022-04-248215Actual
803110.002022-11-258273Budget
1186025.002023-02-228246Actual
75331.002022-04-248266Actual
3169636.002024-09-238216Actual
2337413.532024-01-2382311Actual
452232.002022-08-258213Actual
35292102.002024-12-238217Actual
1936411.402023-09-2482411Actual
556730.002022-08-258268Budget
701946.002022-10-258264Actual
3172311.002024-09-238226Actual
2852271.002024-06-248267Actual
1730311.402023-07-2582311Actual
3429463.202024-11-248268Actual
2514087.002024-03-248217Actual
1724820.972023-07-2582111Actual
1571341.002023-06-258215Actual
1428915.652023-04-2482311Actual
2609016.002024-04-238246Actual
1045550.002023-01-238215Budget
3671026.292025-01-2382311Actual
242310.002022-06-258273Budget
715750.002022-10-258265Budget
2071814.002023-11-258273Actual
2193222.002023-12-238216Actual
326232.902022-06-258228Actual
3290127.002024-10-248246Actual
3618759.002025-01-238265Actual
411830.002022-07-258266Budget
2000813.002023-10-258256Actual
31390115.002024-09-238213Actual
3877773.002025-03-258267Actual
723740.002022-10-258216Budget
3035626.002024-08-248273Actual

Generated 2025-05-24 22:17:13.287 UTC