[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 937  >   <  TAKE 250  >   

166 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3898320.972025-04-0382211Actual
1890011.002023-10-038226Actual
2870053.952024-07-0382111Actual
962021.002023-01-018246Actual
470868.002022-09-038214Actual
3154568.002024-10-028264Actual
2337413.532024-02-0182311Actual
1691920.002023-08-038246Actual
184783.952023-09-0382112Actual
3742211.002025-03-038226Actual
154838.002022-06-038265Actual
214443.512022-06-038228Actual
3833118.002025-04-038273Actual
1013040.002023-02-018213Budget
29734137.452024-08-028218Actual
2009874.002023-11-038217Actual
2505010.002024-04-028256Actual
3889767.752025-04-038268Actual
1262450.002023-04-038264Budget
795230.002022-12-048263Budget
3183629.002024-10-028266Actual
209588.002023-12-048226Actual
2890136.932024-07-0382112Actual
550746.542022-09-038228Actual
3550543.312025-01-0182111Actual
477151.002022-09-038264Actual
2074669.002023-12-048214Actual
2704780.002024-06-028215Actual
966812.002023-01-018256Actual
1163854.002023-03-038265Actual
1342630.002023-04-038268Budget
821852.002022-12-048215Actual
1615867.752023-07-048268Actual
742811.002022-11-038256Actual
260860.002022-07-048215Budget
2499834.002024-04-028236Actual
3774684.422025-03-038268Actual
2837125.002024-07-038246Actual
775230.002022-11-038228Budget
50330.002022-05-038216Budget
3098043.312024-09-0282111Actual
3739533.002025-03-038216Actual
1362947.002023-05-038214Actual
1505865.002023-06-038267Actual
2955116.002024-08-028256Actual
1381831.002023-05-038216Actual
2112556.002023-12-048217Actual
234430.002022-07-048263Budget
2399522.002024-03-028246Actual
728418.002022-11-038226Actual
164441.822023-07-0482212Actual
3192789.002024-10-028267Actual
129910.002022-06-038273Budget
172440.002022-06-038236Budget
9943104.112023-01-018218Actual
1523623.102023-06-0382111Actual
1210750.002023-03-038267Budget
583570.002022-10-038214Budget
22062.002022-05-038214Actual
3163876.002024-10-028265Actual
1323750.002023-04-038267Actual
1110841.992023-02-018228Actual
144655.012023-05-0382612Actual
2839720.002024-07-038256Actual
980360.002023-01-018217Budget
204199.272023-11-0382511Actual
748630.002022-11-038266Budget
1389920.002023-05-038246Actual
2039214.592023-11-0382411Actual
3160380.002024-10-028215Actual
3500295.002025-01-018215Actual
1045651.002023-02-018215Actual
597450.002022-10-038215Budget
12986.002022-06-038273Actual
621240.002022-10-038236Budget
1815882.902023-09-038218Actual
3408326.002024-12-038266Actual
2116051.002023-12-048267Actual
372948.002022-08-038215Actual
181712.002022-06-038256Actual
214520.002022-06-038228Budget
3057036.002024-09-028216Actual
1176410.002023-03-038226Budget
3733770.002025-03-038265Actual
2172012.002024-01-018273Actual
1317650.002023-04-038217Budget
3573316.722025-01-0182212Actual
2724514.002024-06-028256Actual
2781061.402024-06-0282612Actual
907530.002023-01-018263Budget
1289310.002023-04-038226Budget
1237436.002023-04-038213Actual
1872239.002023-10-038264Actual
458220.002022-09-038263Budget
1284431.002023-04-038216Actual
2203912.002024-01-018256Actual
2674566.172024-05-0282213Actual
1098150.002023-02-018267Budget
2136610.332023-12-0482211Actual
1098251.002023-02-018267Actual
3242464.412024-10-0282213Actual
116241.002022-06-038213Actual
401130.002022-08-038246Budget
3685427.362025-02-0182112Actual
1662428.002023-08-038273Actual
1452285.002023-06-038213Actual
2671822.302024-05-0282113Actual
630610.002022-10-038256Budget
3317173.812024-11-028268Actual
962120.002023-01-018246Budget
260366.002024-05-028226Actual
2242315.652024-01-0182411Actual
3512213.002025-01-018226Actual
340140.002022-08-038213Budget
37592101.002025-03-038217Actual
2993630.552024-08-0282411Actual
2414454.002024-03-028267Actual
1051350.002023-02-018265Budget
3582424.062025-01-0182113Actual
3177722.002024-10-028246Actual
3455331.612024-12-0382112Actual
999030.002023-01-018228Budget
405716.002022-08-038256Actual
3509529.002025-01-018216Actual
966710.002023-01-018256Budget
2346119.912024-02-0182611Actual
795326.002022-12-048263Actual
1124840.002023-03-038213Budget
1806576.002023-09-038217Actual
177130.002022-06-038246Budget
524130.002022-09-038266Budget
2340115.652024-02-0182411Actual
247170.002022-07-048214Budget
1073733.002023-02-018246Actual
181820.002022-06-038256Budget
163255.012023-07-0482511Actual
172343.002022-06-038236Actual
564632.002022-10-038213Actual
1270350.002023-04-038215Budget
2446425.232024-03-0282611Actual
3588446.872025-01-0182613Actual
733440.002022-11-038236Budget
1919055.632023-10-038228Actual
2774939.062024-06-0282112Actual
144341.822023-05-0382212Actual
3204773.812024-10-028268Actual
2031025.232023-11-0382111Actual
2600918.002024-05-028216Actual
658450.002022-10-038218Budget
3059717.002024-09-028226Actual
484960.002022-09-038215Actual
762550.002022-11-038267Budget
2633166.232024-05-028228Actual
1130926.002023-03-038263Actual
274431.002022-07-048216Actual
3230535.872024-10-0282112Actual
3029969.002024-09-028263Actual
3276281.002024-11-028265Actual
373050.002022-08-038215Budget
2902136.342024-07-0382113Actual
2769136.932024-06-0282611Actual
1800824.002023-09-038266Actual
2967678.002024-08-028267Actual
1375833.002023-05-038265Actual
583479.002022-10-038214Actual
1405268.002023-05-038267Actual

Generated 2025-06-02 15:26:51.348 UTC