[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 920  >   <  TAKE 500  >   

183 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2754851.822024-05-2882111Actual
247082.002022-06-298214Actual
1289212.002023-03-298226Actual
2467364.002024-03-288263Actual
356146.082024-12-2782511Actual
901440.002022-12-278213Budget
3877773.002025-03-298267Actual
401029.002022-07-298246Actual
163255.012023-06-2982511Actual
1026910.002023-01-278273Actual
3500295.002024-12-278215Actual
3718126.002025-02-268273Actual
1117043.512023-01-278268Actual
934046.002022-12-278215Actual
2326145.022024-01-278268Actual
3467345.112024-11-2882113Actual
38835135.932025-03-298218Actual
3130145.112024-08-2882213Actual
378750.002022-07-298265Budget
2103816.002023-11-298256Actual
1792436.002023-08-298236Actual
901536.002022-12-278213Actual
887638.962022-11-298228Actual
15116110.172023-05-298218Actual
2955116.002024-07-288256Actual
214443.512022-05-298228Actual
1176410.002023-02-268226Budget
28050.002022-04-288264Budget
2698968.002024-05-288264Actual
2769136.932024-05-2882611Actual
326232.902022-06-298228Actual
2917362.002024-07-288263Actual
2896344.382024-06-2882612Actual
1502384.002023-05-298217Actual
860832.002022-11-298266Actual
2045314.592023-10-2982611Actual
3868534.002025-03-298266Actual
34909129.002024-12-278214Actual
966710.002022-12-278256Budget
34233134.422024-11-288218Actual
578612.002022-09-288273Actual
1045550.002023-01-278215Budget
3730286.002025-02-268215Actual
177028.002022-05-298246Actual
2337413.532024-01-2782311Actual
28487127.002024-06-288217Actual
2172012.002023-12-278273Actual
3438012.462024-11-2882211Actual
1392515.002023-04-288256Actual
3933660.902025-03-2982613Actual
625830.002022-09-288246Budget
2494322.002024-03-288216Actual
2234124.162023-12-2782111Actual
1163854.002023-02-268265Actual
438451.082022-07-298228Actual
3148225.002024-09-278273Actual
37089125.002025-02-268213Actual
2642430.552024-04-2782111Actual
2290925.002024-01-278216Actual
907425.002022-12-278263Actual
36149.002022-04-288215Actual
2692727.002024-05-288273Actual
738127.002022-10-298246Actual
3800425.232025-02-2682112Actual
2078142.002023-11-298264Actual
485050.002022-08-298215Budget
789240.002022-11-298213Budget
1724820.972023-07-2982111Actual
1401756.002023-04-288217Actual
438530.002022-07-298228Budget
154838.002022-05-298265Actual
597359.002022-09-288215Actual
2319982.902024-01-278218Actual
589450.002022-09-288264Budget
742710.002022-10-298256Budget
1005120.002022-12-278268Budget
1350798.002023-04-288213Actual
2402118.002024-02-268256Actual
1963163.002023-10-298263Actual
1771839.002023-08-298264Actual
28147.002022-04-288264Actual
2829039.002024-06-288216Actual
3771287.452025-02-268228Actual
2526151.082024-03-288228Actual
2529554.112024-03-288268Actual
2334712.462024-01-2782211Actual
2009874.002023-10-298217Actual
31985137.452024-09-278218Actual
644375.002022-09-288217Actual
1712890.482023-07-298218Actual
2786822.302024-05-2882113Actual
3192789.002024-09-278267Actual
663230.002022-09-288228Budget
564632.002022-09-288213Actual
1615867.752023-06-298268Actual
2112556.002023-11-298217Actual
518110.002022-08-298256Budget
2713829.002024-05-288216Actual
1110841.992023-01-278228Actual
1496622.002023-05-298266Actual
499133.002022-08-298216Actual
1051442.002023-01-278265Actual
1697828.002023-07-298266Actual
1092250.002023-01-278217Budget
3523529.002024-12-278266Actual
1294236.002023-03-298236Actual
177130.002022-05-298246Budget
154435.012023-05-2982612Actual
775332.902022-10-298228Actual
630514.002022-09-288256Actual
134662.002022-05-298214Actual
3673724.162025-01-2782411Actual
3762687.002025-02-268267Actual
728418.002022-10-298226Actual
1795016.002023-08-298246Actual
1565540.002023-06-298264Actual
32634141.002024-10-288214Actual
195860.002022-05-298217Budget
1461312.002023-05-298273Actual
3812432.832025-02-2682113Actual
3367459.002024-11-288263Actual
1381831.002023-04-288216Actual
1342555.632023-03-298268Actual
630610.002022-09-288256Budget
677340.002022-10-298213Budget
616315.002022-09-288226Actual
307460.002022-06-298217Budget
2207225.002023-12-278266Actual
89441.002022-04-288267Actual
933950.002022-12-278215Budget
3062535.002024-08-288236Actual
957340.002022-12-278236Budget
299430.002022-06-298266Budget
209750.002022-05-298218Budget
3169636.002024-09-278216Actual
30264119.002024-08-288213Actual
245491.822024-02-2682212Actual
1106084.422023-01-278218Actual
36260.002022-04-288215Budget
22170.002022-04-288214Budget
1998220.002023-10-298246Actual
1354271.002023-04-288263Actual
3160380.002024-09-278215Actual
860930.002022-11-298266Budget
1078420.002023-01-278256Budget
2647914.592024-04-2782311Actual
37209135.002025-02-268214Actual
2098633.002023-11-298236Actual
2193222.002023-12-278216Actual
254628.212024-03-2882511Actual
391418.002022-07-298226Actual
2301619.002024-01-278256Actual
3544773.812024-12-278268Actual
499030.002022-08-298216Budget
1980847.002023-10-298215Actual
1331650.002023-03-298218Budget
1262552.002023-03-298264Actual
1176520.002023-02-268226Actual
29258110.002024-07-288214Actual
3397111.002024-11-288226Actual
284240.002022-06-298236Budget
3550543.312024-12-2782111Actual
2178229.002023-12-278264Actual
1452285.002023-05-298213Actual
2727828.002024-05-288266Actual
17564114.002023-08-298213Actual
3618759.002025-01-278265Actual
621140.002022-09-288236Actual
2087352.002023-11-298265Actual
64624.002022-04-288246Actual
3352338.092024-10-2882113Actual
354110.002022-07-298273Budget
2952525.002024-07-288246Actual
2656715.652024-04-2782611Actual
1580629.002023-06-298216Actual
234521.002022-06-298263Actual
154740.002022-05-298265Budget
2579119.002024-04-278273Actual
2364352.002024-02-268263Actual
1298932.002023-03-298246Actual
3322953.952024-10-2882111Actual
2405319.002024-02-268266Actual
3845272.002025-03-298215Actual

Generated 2025-05-28 07:59:19.871 UTC