[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 927  >   <  TAKE 512  >   

176 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245222.892024-02-2182112Actual
2609016.002024-04-228246Actual
2843032.002024-06-238266Actual
1045550.002023-01-228215Budget
570824.002022-09-238263Actual
733340.002022-10-248236Actual
1005248.052022-12-228268Actual
1262552.002023-03-248264Actual
3647783.002025-01-228267Actual
1149648.002023-02-218264Actual
239415.002024-02-218226Actual
3100811.402024-08-2382211Actual
1464160.002023-05-248214Actual
3115436.932024-08-2382112Actual
1298932.002023-03-248246Actual
55013.002022-04-238226Actual
1531814.592023-05-2482411Actual
1401756.002023-04-238217Actual
3700052.132025-01-2282213Actual
466012.002022-08-248273Actual
2399522.002024-02-218246Actual
2952525.002024-07-238246Actual
3183629.002024-09-228266Actual
1354271.002023-04-238263Actual
2499834.002024-03-238236Actual
762654.002022-10-248267Actual
1190813.002023-02-218256Actual
3839467.002025-03-248264Actual
986440.002022-12-228267Actual
603647.002022-09-238265Actual
2505010.002024-03-238256Actual
22062.002022-04-238214Actual
2142015.652023-11-2482411Actual
1237540.002023-03-248213Budget
326320.002022-06-248228Budget
3827460.002025-03-248263Actual
2896344.382024-06-2382612Actual
1037750.002023-01-228264Budget
1336530.002023-03-248228Budget
1609698.052023-06-248218Actual
3130145.112024-08-2382213Actual
2611613.002024-04-228256Actual
2636464.722024-04-228268Actual
907425.002022-12-228263Actual
201843.002022-05-248267Actual
484960.002022-08-248215Actual
175075.012023-07-2482612Actual
1256370.002023-03-248214Budget
3322953.952024-10-2382111Actual
1580629.002023-06-248216Actual
2263958.002024-01-228263Actual
1176410.002023-02-218226Budget
193105.012023-09-2382211Actual
3292714.002024-10-238256Actual
1098251.002023-01-228267Actual
177028.002022-05-248246Actual
181820.002022-05-248256Budget
31985137.452024-09-228218Actual
2769136.932024-05-2382611Actual
770550.002022-10-248218Budget
2656715.652024-04-2282611Actual
419745.002022-07-248217Actual
209675.322022-05-248218Actual
1375833.002023-04-238265Actual
2216464.002023-12-228267Actual
893520.002022-11-248268Budget
2326145.022024-01-228268Actual
1186130.002023-02-218246Budget
1898012.002023-09-238256Actual
2242315.652023-12-2282411Actual
2391432.002024-02-218216Actual
1591316.002023-06-248256Actual
803110.002022-11-248273Budget
3455331.612024-11-2382112Actual
2172012.002023-12-228273Actual
2414454.002024-02-218267Actual
2763028.422024-05-2382411Actual
2606429.002024-04-228236Actual
887730.002022-11-248228Budget
284143.002022-06-248236Actual
625830.002022-09-238246Budget
379135.012025-02-2182511Actual
3833118.002025-03-248273Actual
1064010.002023-01-228226Budget
1171635.002023-02-218216Actual
3340.002022-04-238213Budget
827940.002022-11-248265Actual
1694513.002023-07-248256Actual
425740.002022-07-248267Budget
174491.822023-07-2482112Actual
860930.002022-11-248266Budget
1488131.002023-05-248236Actual
138458.002023-04-238226Actual
882850.002022-11-248218Budget
1629814.592023-06-2482411Actual
1196730.002023-02-218266Budget
1372358.002023-04-238215Actual
3127425.812024-08-2382113Actual
344619.272024-11-2382511Actual
3385272.002024-11-238215Actual
27928.002022-06-248226Actual
466110.002022-08-248273Budget
2839720.002024-06-238256Actual
770464.722022-10-248218Actual
24638106.002024-03-238213Actual
3668319.912025-01-2282211Actual
209750.002022-05-248218Budget
209588.002023-11-248226Actual
3192789.002024-09-228267Actual
17310.002022-04-238273Budget
3405118.002024-11-238256Actual
1496622.002023-05-248266Actual
1243720.002023-03-248263Budget
1138610.002023-02-218273Budget
401130.002022-07-248246Budget
174761.822023-07-2482212Actual
550746.542022-08-248228Actual
2193222.002023-12-228216Actual
2106827.002023-11-248266Actual
2174856.002023-12-228214Actual
3071025.002024-08-238266Actual
102238.962022-04-238228Actual
3742211.002025-02-218226Actual
3242464.412024-09-2282213Actual
2402118.002024-02-218256Actual
2979675.322024-07-238268Actual
220646.542022-05-248268Actual
1417448.052023-04-238268Actual
1724820.972023-07-2482111Actual
2376347.002024-02-218264Actual
748725.002022-10-248266Actual
3512213.002024-12-228226Actual
503914.002022-08-248226Actual
1562052.002023-06-248214Actual
1827719.912023-08-2482111Actual
3233948.632024-09-2282612Actual
589538.002022-09-238264Actual
307371.002022-06-248217Actual
570920.002022-09-238263Budget
3921861.402025-03-2482612Actual
279310.002022-06-248226Budget
1229630.002023-02-218268Budget
3635220.002025-01-228256Actual
709843.002022-10-248215Actual
499133.002022-08-248216Actual
164441.822023-06-2482212Actual
42140.002022-04-238265Budget
966812.002022-12-228256Actual
1514441.992023-05-248228Actual
1535223.102023-05-2482611Actual
850322.002022-11-248246Actual
3812432.832025-02-2182113Actual
2549519.912024-03-2382611Actual
695970.002022-10-248214Budget
1730311.402023-07-2482311Actual
346220.002022-07-248263Budget
1181339.002023-02-218236Actual
2372864.002024-02-218214Actual
3517622.002024-12-228246Actual
2683599.002024-05-238213Actual
1190720.002023-02-218256Budget
2540810.332024-03-2382311Actual
1928224.162023-09-2382111Actual
2488542.002024-03-238265Actual
2405319.002024-02-218266Actual
578612.002022-09-238273Actual
38359129.002025-03-248214Actual
2128049.572023-11-248268Actual
3500295.002024-12-228215Actual
22170.002022-04-238214Budget
33759108.002024-11-238214Actual
1553556.002023-06-248263Actual
3035626.002024-08-238273Actual
2698968.002024-05-238264Actual
1387324.002023-04-238236Actual
907530.002022-12-228263Budget

Generated 2025-05-23 08:24:10.162 UTC