[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 922  >   <  TAKE 500  >   

181 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164753.952023-06-2682612Actual
1984338.002023-10-268265Actual
1360126.002023-04-258273Actual
2087352.002023-11-268265Actual
1878038.002023-09-258215Actual
2225043.512023-12-248228Actual
962021.002022-12-248246Actual
2078142.002023-11-268264Actual
470970.002022-08-268214Budget
1574847.002023-06-268265Actual
2446425.232024-02-2382611Actual
29734137.452024-07-258218Actual
1210750.002023-02-238267Budget
144072.892023-04-2582112Actual
789240.002022-11-268213Budget
813950.002022-11-268264Actual
3133345.112024-08-2582613Actual
1124840.002023-02-238213Budget
1781148.002023-08-268265Actual
1452285.002023-05-268213Actual
1668735.002023-07-268264Actual
168658.002023-07-268226Actual
1759968.002023-08-268263Actual
3564732.672024-12-2482611Actual
256122.892024-03-2582612Actual
850220.002022-11-268246Budget
907530.002022-12-248263Budget
1603866.002023-06-268267Actual
184783.952023-08-2682112Actual
33017115.002024-10-258217Actual
578710.002022-09-258273Budget
3470048.622024-11-2582213Actual
835944.002022-11-268216Actual
2917362.002024-07-258263Actual
3703245.112025-01-2482613Actual
175075.012023-07-2682612Actual
1362947.002023-04-258214Actual
1262552.002023-03-268264Actual
564632.002022-09-258213Actual
636423.002022-09-258266Actual
1375833.002023-04-258265Actual
1243720.002023-03-268263Budget
108130.002022-04-258268Budget
1995632.002023-10-268236Actual
1256370.002023-03-268214Budget
3488127.002024-12-248273Actual
3921861.402025-03-2682612Actual
1309630.002023-03-268266Budget
183863.952023-08-2682511Actual
1797610.002023-08-268256Actual
2139316.722023-11-2682311Actual
616315.002022-09-258226Actual
234521.002022-06-268263Actual
508734.002022-08-268236Actual
1270461.002023-03-268215Actual
3877773.002025-03-268267Actual
1190720.002023-02-238256Budget
299430.002022-06-268266Budget
326232.902022-06-268228Actual
3266985.002024-10-258264Actual
499133.002022-08-268216Actual
2242315.652023-12-2482411Actual
3638529.002025-01-248266Actual
3047776.002024-08-258215Actual
27985114.002024-06-258213Actual
3585148.622024-12-2482213Actual
2765713.532024-05-2582511Actual
38835135.932025-03-268218Actual
228540.002022-06-268213Budget
828050.002022-11-268265Budget
994250.002022-12-248218Budget
3618759.002025-01-248265Actual
1084233.002023-01-248266Actual
148568.002022-05-268215Actual
334317.142024-10-2582212Actual
1476835.002023-05-268265Actual
999157.142022-12-248228Actual
3588446.872024-12-2482613Actual
266265.012024-04-2482112Actual
1887321.002023-09-258216Actual
1171730.002023-02-238216Budget
2677846.872024-04-2482613Actual
2013345.002023-10-268267Actual
2636464.722024-04-248268Actual
3541363.202024-12-248228Actual
3889767.752025-03-268268Actual
723638.002022-10-268216Actual
1064113.002023-01-248226Actual
2724514.002024-05-258256Actual
396440.002022-07-268236Budget
3346548.632024-10-2582612Actual
1237436.002023-03-268213Actual
1786932.002023-08-268216Actual
3029969.002024-08-258263Actual
901440.002022-12-248213Budget
411939.002022-07-268266Actual
3788634.802025-02-2382411Actual
2372864.002024-02-238214Actual
2074669.002023-11-268214Actual
3092290.482024-08-258268Actual
3201373.812024-09-248228Actual
2414454.002024-02-238267Actual
140744.002022-05-268264Actual
97478.362022-04-258218Actual
1106150.002023-01-248218Budget
2875526.292024-06-2582311Actual
2093123.002023-11-268216Actual
1892830.002023-09-258236Actual
3438012.462024-11-2582211Actual
3251498.002024-10-258213Actual
1051442.002023-01-248265Actual
2142015.652023-11-2682411Actual
2952525.002024-07-258246Actual
89441.002022-04-258267Actual
3317173.812024-10-258268Actual
2198735.002023-12-248236Actual
1715637.452023-07-268228Actual
3057036.002024-08-258216Actual
1968827.002023-10-268273Actual
358870.002022-07-268214Actual
42140.002022-04-258265Budget
2611613.002024-04-248256Actual
616210.002022-09-258226Budget
1691920.002023-07-268246Actual
611531.002022-09-258216Actual
1256266.002023-03-268214Actual
34909129.002024-12-248214Actual
235193.952024-01-2482112Actual
466012.002022-08-268273Actual
3556026.292024-12-2482311Actual
1186025.002023-02-238246Actual
3284710.002024-10-258226Actual
683230.002022-10-268263Actual
2364352.002024-02-238263Actual
2792869.672024-05-2582613Actual
154740.002022-05-268265Budget
2385647.002024-02-238265Actual
36060137.002025-01-248214Actual
69316.002022-04-258256Actual
738127.002022-10-268246Actual
658450.002022-09-258218Budget
2000813.002023-10-268256Actual
1143470.002023-02-238214Budget
3865221.002025-03-268256Actual
380327.142025-02-2382212Actual
2704780.002024-05-258215Actual
3933660.902025-03-2682613Actual
177130.002022-05-268246Budget
669330.002022-09-258268Budget
3909843.312025-03-2682611Actual
2947111.002024-07-258226Actual
22062.002022-04-258214Actual
3512213.002024-12-248226Actual
603550.002022-09-258265Budget
789333.002022-11-268213Actual
2609016.002024-04-248246Actual
3868534.002025-03-268266Actual
89340.002022-04-258267Budget
3517622.002024-12-248246Actual
1389920.002023-04-258246Actual
378750.002022-07-268265Budget
3800425.232025-02-2382112Actual
1331782.902023-03-268218Actual
3282041.002024-10-258216Actual
3213324.162024-09-2482211Actual
2499834.002024-03-258236Actual
3216027.362024-09-2482311Actual
1223428.352023-02-238228Actual
3417563.002024-11-258267Actual
245222.892024-02-2382112Actual
1906976.002023-09-258217Actual
3109636.932024-08-2582611Actual
2904867.922024-06-2582213Actual
2112556.002023-11-268217Actual
3035626.002024-08-258273Actual
405810.002022-07-268256Budget
2098633.002023-11-268236Actual
3325720.972024-10-2582211Actual
3627211.002025-01-248226Actual
821750.002022-11-268215Budget
332245.022022-06-268268Actual

Generated 2025-05-25 12:17:50.980 UTC