[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 933  >   <  TAKE 500  >   

170 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3363998.002024-11-148213Actual
3163876.002024-09-138265Actual
3594188.002025-01-138213Actual
1729.002022-04-148273Actual
933950.002022-12-138215Budget
2647914.592024-04-1382311Actual
1565540.002023-06-158264Actual
2683599.002024-05-148213Actual
193377.142023-09-1482311Actual
31893106.002024-09-138217Actual
3204773.812024-09-138268Actual
3494483.002024-12-138264Actual
3901020.972025-03-1582311Actual
1683832.002023-07-158216Actual
1181440.002023-02-128236Budget
821852.002022-11-158215Actual
701850.002022-10-158264Budget
907530.002022-12-138263Budget
299430.002022-06-158266Budget
2009874.002023-10-158217Actual
3035626.002024-08-148273Actual
340140.002022-07-158213Budget
3933660.902025-03-1582613Actual
3449549.702024-11-1482611Actual
29734137.452024-07-148218Actual
2475863.002024-03-148214Actual
1995632.002023-10-158236Actual
1586133.002023-06-158236Actual
356146.082024-12-1382511Actual
3276281.002024-10-148265Actual
3305179.002024-10-148267Actual
835840.002022-11-158216Budget
1078320.002023-01-138256Actual
3532784.002024-12-138267Actual
1084330.002023-01-138266Budget
256122.892024-03-1482612Actual
1157650.002023-02-128215Budget
3235.002022-04-148213Actual
2606429.002024-04-138236Actual
1629814.592023-06-1582411Actual
29641109.002024-07-148217Actual
1098251.002023-01-138267Actual
365145.002022-07-158264Actual
1635913.532023-06-1582611Actual
168658.002023-07-158226Actual
167510.002022-05-158226Budget
1138610.002023-02-128273Budget
277778.212024-05-1482212Actual
887730.002022-11-158228Budget
2299017.002024-01-138246Actual
354110.002022-07-158273Budget
3930366.172025-03-1582213Actual
952420.002022-12-138226Budget
1833211.402023-08-1582311Actual
999157.142022-12-138228Actual
203657.142023-10-1582311Actual
3656363.202025-01-138228Actual
748630.002022-10-158266Budget
1401756.002023-04-148217Actual
775230.002022-10-158228Budget
2222284.422023-12-138218Actual
920072.002022-12-138214Actual
1768450.002023-08-158214Actual
3503756.002024-12-138265Actual
3818276.692025-02-1282613Actual
55110.002022-04-148226Budget
438451.082022-07-158228Actual
3002834.802024-07-1482112Actual
2944432.002024-07-148216Actual
3615289.002025-01-138215Actual
2203912.002023-12-138256Actual
1331782.902023-03-158218Actual
174761.822023-07-1582212Actual
2275934.002024-01-138264Actual
644375.002022-09-148217Actual
2624371.002024-04-138267Actual
2508327.002024-03-148266Actual
503810.002022-08-158226Budget
2878227.362024-06-1482411Actual
795326.002022-11-158263Actual
2997033.742024-07-1482611Actual
162443.952023-06-1582211Actual
2976261.692024-07-148228Actual
396339.002022-07-158236Actual
113876.002023-02-128273Actual
875050.002022-11-158267Budget
391510.002022-07-158226Budget
235193.952024-01-1382112Actual
2611613.002024-04-138256Actual
1309630.002023-03-158266Budget
1110930.002023-01-138228Budget
15500117.002023-06-158213Actual
2514087.002024-03-148217Actual
34789107.002024-12-138213Actual
644460.002022-09-148217Budget
508840.002022-08-158236Budget
701946.002022-10-158264Actual
663230.002022-09-148228Budget
2174856.002023-12-138214Actual
1106150.002023-01-138218Budget
164172.892023-06-1582112Actual
266605.012024-04-1382612Actual
1730311.402023-07-1582311Actual
2479229.002024-03-148264Actual
3753534.002025-02-128266Actual
3172311.002024-09-138226Actual
3313760.172024-10-148228Actual
1919055.632023-09-148228Actual
677245.002022-10-158213Actual
194821.822023-09-1482112Actual
195860.002022-05-158217Budget
3160380.002024-09-138215Actual
3724491.002025-02-128264Actual
986440.002022-12-138267Actual
3251498.002024-10-148213Actual
2949944.002024-07-148236Actual
3183629.002024-09-138266Actual
444330.002022-07-158268Budget
781420.002022-10-158268Budget
1031670.002023-01-138214Budget
2935184.002024-07-148215Actual
2285138.002024-01-138265Actual
50330.002022-04-148216Budget
3700052.132025-01-1382213Actual
691110.002022-10-158273Budget
2426367.752024-02-128268Actual
807870.002022-11-158214Budget
1806576.002023-08-158217Actual
616315.002022-09-148226Actual
3009049.702024-07-1482612Actual
3213324.162024-09-1382211Actual
178969.002023-08-158226Actual
20626106.002023-11-158213Actual
3169636.002024-09-138216Actual
31390115.002024-09-138213Actual
1615867.752023-06-158268Actual
15116110.172023-05-158218Actual
69316.002022-04-148256Actual
738020.002022-10-158246Budget
466012.002022-08-158273Actual
840620.002022-11-158226Budget
1405268.002023-04-148267Actual
83460.002022-04-148217Budget
3697346.872025-01-1382113Actual
405716.002022-07-158256Actual
59937.002022-04-148236Actual
1892830.002023-09-148236Actual
1821960.172023-08-158268Actual
1431611.402023-04-1482411Actual
2263958.002024-01-138263Actual
378329.272025-02-1282211Actual
266265.012024-04-1382112Actual
255801.822024-03-1482212Actual
3915636.932025-03-1582112Actual
1218750.002023-02-128218Budget
3788634.802025-02-1282411Actual
1771839.002023-08-158264Actual
1309729.002023-03-158266Actual
1815882.902023-08-158218Actual
255532.892024-03-1482112Actual
1781148.002023-08-158265Actual
3020745.112024-07-1482613Actual
2485041.002024-03-148215Actual
2958429.002024-07-148266Actual
38359129.002025-03-158214Actual
3564732.672024-12-1382611Actual
321550.002022-06-158218Budget
1689330.002023-07-158236Actual
2162989.002023-12-138213Actual
2382151.002024-02-128215Actual

Generated 2025-05-14 23:37:49.706 UTC