[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 932  >   <  TAKE 500  >   

171 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1303622.002023-04-048256Actual
215392.892023-12-0582112Actual
770464.722022-11-048218Actual
1262552.002023-04-048264Actual
116241.002022-06-048213Actual
19162125.332023-10-048218Actual
803110.002022-12-058273Budget
2420288.962024-03-038218Actual
1392515.002023-05-048256Actual
1298932.002023-04-048246Actual
1331782.902023-04-048218Actual
243498.212024-03-0382211Actual
1464160.002023-06-048214Actual
2285138.002024-02-028265Actual
148568.002022-06-048215Actual
1984338.002023-11-048265Actual
621140.002022-10-048236Actual
3169636.002024-10-038216Actual
1971655.002023-11-048214Actual
3671026.292025-02-0282311Actual
2687080.002024-06-038263Actual
3340.002022-05-048213Budget
3603220.002025-02-028273Actual
3317173.812024-11-038268Actual
3009049.702024-08-0382612Actual
3921861.402025-04-0482612Actual
1372358.002023-05-048215Actual
518110.002022-09-048256Budget
2864261.692024-07-048268Actual
3260634.002024-11-038273Actual
181820.002022-06-048256Budget
2000813.002023-11-048256Actual
1627111.402023-07-0582311Actual
570824.002022-10-048263Actual
2376347.002024-03-038264Actual
3785933.742025-03-0482311Actual
1417448.052023-05-048268Actual
2142015.652023-12-0582411Actual
3895546.502025-04-0482111Actual
181712.002022-06-048256Actual
972425.002023-01-028266Actual
373050.002022-08-048215Budget
365145.002022-08-048264Actual
22604100.002024-02-028213Actual
2172012.002024-01-028273Actual
578710.002022-10-048273Budget
3148225.002024-10-038273Actual
235193.952024-02-0282112Actual
260757.002022-07-058215Actual
1689330.002023-08-048236Actual
3062535.002024-09-038236Actual
205381.822023-11-0482212Actual
2440315.652024-03-0382411Actual
2201322.002024-01-028246Actual
2609016.002024-05-038246Actual
2225043.512024-01-028228Actual
354011.002022-08-048273Actual
3800425.232025-03-0482112Actual
3071025.002024-09-038266Actual
288829.002022-07-058246Actual
1517848.052023-06-048268Actual
1037638.002023-02-028264Actual
2636464.722024-05-038268Actual
2829039.002024-07-048216Actual
390645.012025-04-0482511Actual
2399522.002024-03-038246Actual
3180317.002024-10-038256Actual
933950.002023-01-028215Budget
2988212.462024-08-0382211Actual
532060.002022-09-048217Budget
35292102.002025-01-028217Actual
2997033.742024-08-0382611Actual
835840.002022-12-058216Budget
2193222.002024-01-028216Actual
1204653.002023-03-048217Actual
438530.002022-08-048228Budget
1229630.002023-03-048268Budget
3818276.692025-03-0482613Actual
122129.002022-06-048263Actual
589538.002022-10-048264Actual
1887321.002023-10-048216Actual
789240.002022-12-058213Budget
3788634.802025-03-0482411Actual
1005248.052023-01-028268Actual
3216027.362024-10-0382311Actual
3930366.172025-04-0482213Actual
3679628.422025-02-0282611Actual
1591316.002023-07-058256Actual
2212963.002024-01-028217Actual
215725.012023-12-0582612Actual
1729.002022-05-048273Actual
1098251.002023-02-028267Actual
203387.142023-11-0482211Actual
1256370.002023-04-048214Budget
3718126.002025-03-048273Actual
1059330.002023-02-028216Budget
386637.002022-08-048216Actual
677245.002022-11-048213Actual
1218750.002023-03-048218Budget
300567.142024-08-0382212Actual
3747629.002025-03-048246Actual
242210.002022-07-058273Actual
2087352.002023-12-058265Actual
821750.002022-12-058215Budget
1574847.002023-07-058265Actual
378329.272025-03-0482211Actual
140650.002022-06-048264Budget
663230.002022-10-048228Budget
249706.002024-04-038226Actual
1662428.002023-08-048273Actual
3774684.422025-03-048268Actual
307460.002022-07-058217Budget
3355043.362024-11-0382213Actual
1703568.002023-08-048217Actual
97550.002022-05-048218Budget
3080279.002024-09-038267Actual
12986.002022-06-048273Actual
3656363.202025-02-028228Actual
738020.002022-11-048246Budget
279310.002022-07-058226Budget
1990127.002023-11-048216Actual
1482626.002023-06-048216Actual
154838.002022-06-048265Actual
1051442.002023-02-028265Actual
1342555.632023-04-048268Actual
214520.002022-06-048228Budget
583479.002022-10-048214Actual
538039.002022-09-048267Actual
477050.002022-09-048264Budget
2526151.082024-04-038228Actual
247082.002022-07-058214Actual
3668319.912025-02-0282211Actual
3806664.592025-03-0482612Actual
1019020.002023-02-028263Budget
1116930.002023-02-028268Budget
1051350.002023-02-028265Budget
1138610.002023-03-048273Budget
513418.002022-09-048246Actual
3594188.002025-02-028213Actual
907425.002023-01-028263Actual
3373122.002024-12-048273Actual
957340.002023-01-028236Budget
669330.002022-10-048268Budget
3827460.002025-04-048263Actual
1559217.002023-07-058273Actual
1092250.002023-02-028217Budget
2813969.002024-07-048264Actual
868860.002022-12-058217Budget
644460.002022-10-048217Budget
1980847.002023-11-048215Actual
1323750.002023-04-048267Actual
34233134.422024-12-048218Actual
2769136.932024-06-0382611Actual
2904867.922024-07-0482213Actual
220646.542022-06-048268Actual
3334532.672024-11-0382611Actual
2198735.002024-01-028236Actual
2737076.002024-06-038267Actual
2066163.002023-12-058263Actual
2299017.002024-02-028246Actual
2372864.002024-03-038214Actual
2645213.532024-05-0382211Actual
860832.002022-12-058266Actual
3103533.742024-09-0382311Actual
177028.002022-06-048246Actual
1342630.002023-04-048268Budget
524130.002022-09-048266Budget
234521.002022-07-058263Actual
630610.002022-10-048256Budget
2585453.002024-05-038264Actual
401130.002022-08-048246Budget

Generated 2025-06-03 12:23:42.607 UTC