[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 933  >   <  TAKE 250  >   

170 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
203387.142023-10-1682211Actual
748630.002022-10-168266Budget
2372864.002024-02-138214Actual
1387324.002023-04-158236Actual
738020.002022-10-168246Budget
1553556.002023-06-168263Actual
1037750.002023-01-148264Budget
701946.002022-10-168264Actual
677245.002022-10-168213Actual
1073733.002023-01-148246Actual
2396933.002024-02-138236Actual
293517.002022-06-168256Actual
378329.272025-02-1382211Actual
279310.002022-06-168226Budget
840716.002022-11-168226Actual
33017115.002024-10-158217Actual
9329.002022-04-158263Actual
19162125.332023-09-158218Actual
1928224.162023-09-1582111Actual
1331782.902023-03-168218Actual
1467533.002023-05-168264Actual
2473012.002024-03-158273Actual
3213324.162024-09-1482211Actual
1792436.002023-08-168236Actual
252942.002022-06-168264Actual
288097.142024-06-1582511Actual
26303155.632024-04-148218Actual
175075.012023-07-1682612Actual
3839467.002025-03-168264Actual
2990932.672024-07-1582311Actual
401130.002022-07-168246Budget
1414038.962023-04-158228Actual
3570539.062024-12-1482112Actual
401029.002022-07-168246Actual
860930.002022-11-168266Budget
939850.002022-12-148265Budget
499133.002022-08-168216Actual
3221411.402024-09-1482511Actual
1600373.002023-06-168217Actual
307460.002022-06-168217Budget
2543510.332024-03-1582411Actual
209588.002023-11-168226Actual
3517622.002024-12-148246Actual
245222.892024-02-1382112Actual
2269625.002024-01-148273Actual
365050.002022-07-168264Budget
518110.002022-08-168256Budget
1026810.002023-01-148273Budget
1237540.002023-03-168213Budget
33759108.002024-11-158214Actual
243498.212024-02-1382211Actual
425848.002022-07-168267Actual
60040.002022-04-158236Budget
3458112.462024-11-1582212Actual
154838.002022-05-168265Actual
313639.002022-06-168267Actual
42240.002022-04-158265Actual
2591467.002024-04-148215Actual
1968827.002023-10-168273Actual
22604100.002024-01-148213Actual
531948.002022-08-168217Actual
2540810.332024-03-1582311Actual
3800425.232025-02-1382112Actual
458321.002022-08-168263Actual
1678053.002023-07-168265Actual
1342630.002023-03-168268Budget
603647.002022-09-158265Actual
1045550.002023-01-148215Budget
1237436.002023-03-168213Actual
2852271.002024-06-158267Actual
1995632.002023-10-168236Actual
1868863.002023-09-158214Actual
2529554.112024-03-158268Actual
2263958.002024-01-148263Actual
3201373.812024-09-148228Actual
2514087.002024-03-158217Actual
1078320.002023-01-148256Actual
1476835.002023-05-168265Actual
920170.002022-12-148214Budget
378859.002022-07-168265Actual
1980847.002023-10-168215Actual
2716513.002024-05-158226Actual
215725.012023-11-1682612Actual
1797610.002023-08-168256Actual
2272460.002024-01-148214Actual
174761.822023-07-1682212Actual
1117043.512023-01-148268Actual
69420.002022-04-158256Budget
1336441.992023-03-168228Actual
2837125.002024-06-158246Actual
144341.822023-04-1582212Actual
1724820.972023-07-1682111Actual
1668735.002023-07-168264Actual
2385647.002024-02-138265Actual
3127425.812024-08-1582113Actual
3659763.202025-01-148268Actual
611430.002022-09-158216Budget
756660.002022-10-168217Budget
3585148.622024-12-1482213Actual
926156.002022-12-148264Actual
144072.892023-04-1582112Actual
3177722.002024-09-148246Actual
152643.952023-05-1682211Actual
1730311.402023-07-1682311Actual
2890136.932024-06-1582112Actual
994250.002022-12-148218Budget
556730.002022-08-168268Budget
630610.002022-09-158256Budget
307371.002022-06-168217Actual
1289310.002023-03-168226Budget
372948.002022-07-168215Actual
172343.002022-05-168236Actual
1366344.002023-04-158264Actual
564632.002022-09-158213Actual
2958429.002024-07-158266Actual
3618759.002025-01-148265Actual
966710.002022-12-148256Budget
219598.002023-12-148226Actual
2505010.002024-03-158256Actual
1229630.002023-02-138268Budget
1163750.002023-02-138265Budget
1691920.002023-07-168246Actual
691010.002022-10-168273Actual
3488127.002024-12-148273Actual
15500117.002023-06-168213Actual
728418.002022-10-168226Actual
390645.012025-03-1682511Actual
1068940.002023-01-148236Budget
1895415.002023-09-158246Actual
1284431.002023-03-168216Actual
589450.002022-09-158264Budget
2021951.082023-10-168228Actual
1045651.002023-01-148215Actual
2875526.292024-06-1582311Actual
3172311.002024-09-148226Actual
1571341.002023-06-168215Actual
3352338.092024-10-1582113Actual
1434915.652023-04-1582611Actual
1842014.592023-08-1682611Actual
2405319.002024-02-138266Actual
3204773.812024-09-148268Actual
37592101.002025-02-138217Actual
2314173.002024-01-148267Actual
2636464.722024-04-148268Actual
2106827.002023-11-168266Actual
3175141.002024-09-148236Actual
1298830.002023-03-168246Budget
621240.002022-09-158236Budget
1360126.002023-04-158273Actual
2802073.002024-06-158263Actual
2074669.002023-11-168214Actual
1473356.002023-05-168215Actual
2087352.002023-11-168265Actual
256122.892024-03-1582612Actual
2831710.002024-06-158226Actual
2935184.002024-07-158215Actual
1051442.002023-01-148265Actual
3848784.002025-03-168265Actual
1881553.002023-09-158265Actual
2193222.002023-12-148216Actual
444445.022022-07-168268Actual
1656760.002023-07-168263Actual
980360.002022-12-148217Budget
3523529.002024-12-148266Actual
358870.002022-07-168214Actual
2172012.002023-12-148273Actual
550630.002022-08-168228Budget
205695.012023-10-1682612Actual
433663.202022-07-168218Actual
2337413.532024-01-1482311Actual

Generated 2025-05-15 23:01:58.884 UTC