[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 924  >   <  TAKE 500  >   

179 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2993630.552024-08-0182411Actual
3933660.902025-04-0282613Actual
2864261.692024-07-028268Actual
229366.002024-01-318226Actual
201740.002022-06-028267Budget
368827.142025-01-3182212Actual
458220.002022-09-028263Budget
1691920.002023-08-028246Actual
3071025.002024-09-018266Actual
1190720.002023-03-028256Budget
390645.012025-04-0282511Actual
1505865.002023-06-028267Actual
2749061.692024-06-018268Actual
2947111.002024-08-018226Actual
35292102.002024-12-318217Actual
32634141.002024-11-018214Actual
29138113.002024-08-018213Actual
396339.002022-08-028236Actual
691010.002022-11-028273Actual
175075.012023-08-0282612Actual
3088860.172024-09-018228Actual
583570.002022-10-028214Budget
2475863.002024-04-018214Actual
36060137.002025-01-318214Actual
3127425.812024-09-0182113Actual
37684129.872025-03-028218Actual
204199.272023-11-0282511Actual
2000813.002023-11-028256Actual
2872814.592024-07-0282211Actual
1143574.002023-03-028214Actual
255532.892024-04-0182112Actual
205112.892023-11-0282112Actual
2517563.002024-04-018267Actual
37089125.002025-03-028213Actual
835840.002022-12-038216Budget
939850.002022-12-318265Budget
184783.952023-09-0282112Actual
1073733.002023-01-318246Actual
658450.002022-10-028218Budget
177130.002022-06-028246Budget
209588.002023-12-038226Actual
2411072.002024-03-018217Actual
939753.002022-12-318265Actual
340140.002022-08-028213Budget
358970.002022-08-028214Budget
845540.002022-12-038236Budget
3017552.132024-08-0182213Actual
1963163.002023-11-028263Actual
1190813.002023-03-028256Actual
1467533.002023-06-028264Actual
3494483.002024-12-318264Actual
3276281.002024-11-018265Actual
2098633.002023-12-038236Actual
3889767.752025-04-028268Actual
1922445.022023-10-028268Actual
3854530.002025-04-028216Actual
356146.082024-12-3182511Actual
284240.002022-07-038236Budget
2843032.002024-07-028266Actual
372948.002022-08-028215Actual
695970.002022-11-028214Budget
144341.822023-05-0282212Actual
2148115.652023-12-0382611Actual
2385647.002024-03-018265Actual
1674553.002023-08-028215Actual
625933.002022-10-028246Actual
3564732.672024-12-3182611Actual
2499834.002024-04-018236Actual
326232.902022-07-038228Actual
1594622.002023-07-038266Actual
2839720.002024-07-028256Actual
1019020.002023-01-318263Budget
452340.002022-09-028213Budget
3239739.852024-10-0182113Actual
3216027.362024-10-0182311Actual
140650.002022-06-028264Budget
89340.002022-05-028267Budget
2813969.002024-07-028264Actual
3373122.002024-12-028273Actual
3827460.002025-04-028263Actual
677340.002022-11-028213Budget
550630.002022-09-028228Budget
1317550.002023-04-028217Actual
1031762.002023-01-318214Actual
260757.002022-07-038215Actual
2184056.002023-12-318215Actual
1116930.002023-01-318268Budget
35385134.422024-12-318218Actual
625830.002022-10-028246Budget
2136610.332023-12-0382211Actual
2757617.782024-06-0182211Actual
27428123.812024-06-018218Actual
762550.002022-11-028267Budget
30767102.002024-09-018217Actual
636423.002022-10-028266Actual
1488131.002023-06-028236Actual
2370012.002024-03-018273Actual
1270350.002023-04-028215Budget
1303622.002023-04-028256Actual
373050.002022-08-028215Budget
313540.002022-07-038267Budget
242310.002022-07-038273Budget
274530.002022-07-038216Budget
2645213.532024-05-0182211Actual
181712.002022-06-028256Actual
650540.002022-10-028267Budget
874948.002022-12-038267Actual
26303155.632024-05-018218Actual
185115.012023-09-0282612Actual
1051350.002023-01-318265Budget
1892830.002023-10-028236Actual
1069040.002023-01-318236Actual
821852.002022-12-038215Actual
2222284.422023-12-318218Actual
1138610.002023-03-028273Budget
205381.822023-11-0282212Actual
438451.082022-08-028228Actual
1262552.002023-04-028264Actual
34789107.002024-12-318213Actual
1196627.002023-03-028266Actual
1294236.002023-04-028236Actual
795326.002022-12-038263Actual
1689330.002023-08-028236Actual
2769136.932024-06-0182611Actual
3169636.002024-10-018216Actual
952420.002022-12-318226Budget
3482464.002024-12-318263Actual
1294140.002023-04-028236Budget
174761.822023-08-0282212Actual
781420.002022-11-028268Budget
926050.002022-12-318264Budget
122129.002022-06-028263Actual
1777638.002023-09-028215Actual
3558725.232024-12-3182411Actual
3712483.002025-03-028263Actual
1919055.632023-10-028228Actual
532060.002022-09-028217Budget
3541363.202024-12-318228Actual
1600373.002023-07-038217Actual
187830.002022-06-028266Budget
378750.002022-08-028265Budget
2543510.332024-04-0182411Actual
477050.002022-09-028264Budget
195860.002022-06-028217Budget
3154568.002024-10-018264Actual
2322743.512024-01-318228Actual
564632.002022-10-028213Actual
1204653.002023-03-028217Actual
3500295.002024-12-318215Actual
1464160.002023-06-028214Actual
1350798.002023-05-028213Actual
214520.002022-06-028228Budget
466110.002022-09-028273Budget
2272460.002024-01-318214Actual
42140.002022-05-028265Budget
2884328.422024-07-0282611Actual
31390115.002024-10-018213Actual
2569784.002024-05-018213Actual
148568.002022-06-028215Actual
2997033.742024-08-0182611Actual
860930.002022-12-038266Budget
835944.002022-12-038216Actual
2929363.002024-08-018264Actual
630514.002022-10-028256Actual
247170.002022-07-038214Budget
840716.002022-12-038226Actual
513530.002022-09-028246Budget
144072.892023-05-0282112Actual
3515038.002024-12-318236Actual
444330.002022-08-028268Budget
3921861.402025-04-0282612Actual
162730.002022-06-028216Budget
1980847.002023-11-028215Actual
3325720.972024-11-0182211Actual
3800425.232025-03-0282112Actual
239415.002024-03-018226Actual
499133.002022-09-028216Actual
1059234.002023-01-318216Actual
775332.902022-11-028228Actual

Generated 2025-06-01 04:58:02.590 UTC