[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 926  >   <  TAKE 256  >   

177 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
789333.002022-12-078213Actual
2823273.002024-07-068265Actual
2078142.002023-12-078264Actual
1163854.002023-03-068265Actual
28050.002022-05-068264Budget
3839467.002025-04-068264Actual
1662428.002023-08-068273Actual
1064113.002023-02-048226Actual
3845272.002025-04-068215Actual
669443.512022-10-068268Actual
952514.002023-01-048226Actual
1237540.002023-04-068213Budget
630610.002022-10-068256Budget
821750.002022-12-078215Budget
3340329.482024-11-0582112Actual
9943104.112023-01-048218Actual
307460.002022-07-078217Budget
957340.002023-01-048236Budget
3402527.002024-12-068246Actual
3100811.402024-09-0582211Actual
27928.002022-07-078226Actual
2508327.002024-04-058266Actual
2475863.002024-04-058214Actual
16532102.002023-08-068213Actual
3216027.362024-10-0582311Actual
3573316.722025-01-0482212Actual
2611613.002024-05-058256Actual
2216464.002024-01-048267Actual
2013345.002023-11-068267Actual
265332.892024-05-0582511Actual
855010.002022-12-078256Budget
164753.952023-07-0782612Actual
425740.002022-08-068267Budget
2148115.652023-12-0782611Actual
300567.142024-08-0582212Actual
1656760.002023-08-068263Actual
1110841.992023-02-048228Actual
1992810.002023-11-068226Actual
966710.002023-01-048256Budget
3254959.002024-11-058263Actual
1586133.002023-07-078236Actual
37209135.002025-03-068214Actual
677245.002022-11-068213Actual
2949944.002024-08-058236Actual
1181339.002023-03-068236Actual
9230.002022-05-068263Budget
1309630.002023-04-068266Budget
12986.002022-06-068273Actual
1559217.002023-07-078273Actual
508734.002022-09-068236Actual
644375.002022-10-068217Actual
378329.272025-03-0682211Actual
1490718.002023-06-068246Actual
1476835.002023-06-068265Actual
214520.002022-06-068228Budget
2178229.002024-01-048264Actual
3098043.312024-09-0582111Actual
1860358.002023-10-068263Actual
31985137.452024-10-058218Actual
2579119.002024-05-058273Actual
1892830.002023-10-068236Actual
334317.142024-11-0582212Actual
2136610.332023-12-0782211Actual
3388677.002024-12-068265Actual
2760337.992024-06-0582311Actual
3009049.702024-08-0582612Actual
80309.002022-12-078273Actual
564740.002022-10-068213Budget
3325720.972024-11-0582211Actual
2591467.002024-05-058215Actual
3494483.002025-01-048264Actual
3251498.002024-11-058213Actual
3440730.552024-12-0682311Actual
770464.722022-11-068218Actual
868860.002022-12-078217Budget
209675.322022-06-068218Actual
1866013.002023-10-068273Actual
3868534.002025-04-068266Actual
2285138.002024-02-048265Actual
174491.822023-08-0682112Actual
803110.002022-12-078273Budget
372948.002022-08-068215Actual
3656363.202025-02-048228Actual
3488127.002025-01-048273Actual
27985114.002024-07-068213Actual
3627211.002025-02-048226Actual
1980847.002023-11-068215Actual
2485041.002024-04-058215Actual
22170.002022-05-068214Budget
1797610.002023-09-068256Actual
3889767.752025-04-068268Actual
284240.002022-07-078236Budget
3443427.362024-12-0682411Actual
513418.002022-09-068246Actual
650651.002022-10-068267Actual
644460.002022-10-068217Budget
1452285.002023-06-068213Actual
1922445.022023-10-068268Actual
556730.002022-09-068268Budget
234285.012024-02-0482511Actual
658576.842022-10-068218Actual
1523623.102023-06-0682111Actual
2529554.112024-04-058268Actual
2997033.742024-08-0582611Actual
405716.002022-08-068256Actual
531948.002022-09-068217Actual
288930.002022-07-078246Budget
396339.002022-08-068236Actual
966812.002023-01-048256Actual
3730286.002025-03-068215Actual
228540.002022-07-078213Budget
597359.002022-10-068215Actual
3609481.002025-02-048264Actual
781331.382022-11-068268Actual
3367459.002024-12-068263Actual
1229537.452023-03-068268Actual
162730.002022-06-068216Budget
550630.002022-09-068228Budget
2098633.002023-12-078236Actual
140650.002022-06-068264Budget
1262552.002023-04-068264Actual
3062535.002024-09-058236Actual
2721930.002024-06-058246Actual
411939.002022-08-068266Actual
3118212.462024-09-0582212Actual
3455331.612024-12-0682112Actual
2263958.002024-02-048263Actual
1204653.002023-03-068217Actual
225141.822024-01-0482112Actual
340038.002022-08-068213Actual
193919.272023-10-0682511Actual
2494322.002024-04-058216Actual
1362947.002023-05-068214Actual
2636464.722024-05-058268Actual
907425.002023-01-048263Actual
2031025.232023-11-0682111Actual
313540.002022-07-078267Budget
33759108.002024-12-068214Actual
2609016.002024-05-058246Actual
524032.002022-09-068266Actual
589538.002022-10-068264Actual
2831710.002024-07-068226Actual
2340115.652024-02-0482411Actual
1092250.002023-02-048217Budget
2944432.002024-08-058216Actual
1665270.002023-08-068214Actual
401130.002022-08-068246Budget
2437611.402024-03-0582311Actual
1781148.002023-09-068265Actual
89340.002022-05-068267Budget
187925.002022-06-068266Actual
2346119.912024-02-0482611Actual
195754.002022-06-068217Actual
728520.002022-11-068226Budget
83460.002022-05-068217Budget
102238.962022-05-068228Actual
25233105.632024-04-058218Actual
1906976.002023-10-068217Actual
3235.002022-05-068213Actual
30767102.002024-09-058217Actual
235513.952024-02-0482612Actual
1898012.002023-10-068256Actual
1059330.002023-02-048216Budget
154435.012023-06-0682612Actual
3544773.812025-01-048268Actual
1303622.002023-04-068256Actual
3379469.002024-12-068264Actual
3933660.902025-04-0682613Actual
164172.892023-07-0782112Actual
458321.002022-09-068263Actual
69420.002022-05-068256Budget
1482626.002023-06-068216Actual
3230535.872024-10-0582112Actual
1092156.002023-02-048217Actual
344619.272024-12-0682511Actual
828050.002022-12-078265Budget
1535223.102023-06-0682611Actual

Generated 2025-06-05 21:30:31.407 UTC