[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 859  >   <  TAKE 1000   

244 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28580158.662024-06-298218Actual
1919055.632023-09-298228Actual
2106827.002023-11-308266Actual
300567.142024-07-2982212Actual
934046.002022-12-288215Actual
1190813.002023-02-278256Actual
3512213.002024-12-288226Actual
260366.002024-04-288226Actual
1890011.002023-09-298226Actual
1629814.592023-06-3082411Actual
893629.872022-11-308268Actual
1336441.992023-03-308228Actual
2314173.002024-01-288267Actual
933950.002022-12-288215Budget
663230.002022-09-298228Budget
1294140.002023-03-308236Budget
116241.002022-05-308213Actual
3576664.592024-12-2882612Actual
1759968.002023-08-308263Actual
907425.002022-12-288263Actual
980360.002022-12-288217Budget
28147.002022-04-298264Actual
162443.952023-06-3082211Actual
2136610.332023-11-3082211Actual
1615867.752023-06-308268Actual
19162125.332023-09-298218Actual
2990932.672024-07-2982311Actual
247082.002022-06-308214Actual
762550.002022-10-308267Budget
3585148.622024-12-2882213Actual
1428915.652023-04-2982311Actual
1372358.002023-04-298215Actual
38835135.932025-03-308218Actual
1331782.902023-03-308218Actual
2540810.332024-03-2982311Actual
3154568.002024-09-288264Actual
29734137.452024-07-298218Actual
2864261.692024-06-298268Actual
621240.002022-09-298236Budget
2187436.002023-12-288265Actual
2831710.002024-06-298226Actual
205381.822023-10-3082212Actual
3553324.162024-12-2882211Actual
1289310.002023-03-308226Budget
677245.002022-10-308213Actual
2139316.722023-11-3082311Actual
1417448.052023-04-298268Actual
781420.002022-10-308268Budget
2581977.002024-04-288214Actual
650540.002022-09-298267Budget
926050.002022-12-288264Budget
3785933.742025-02-2782311Actual
733440.002022-10-308236Budget
3192789.002024-09-288267Actual
1149750.002023-02-278264Budget
2807726.002024-06-298273Actual
683330.002022-10-308263Budget
3405118.002024-11-298256Actual
1284530.002023-03-308216Budget
470868.002022-08-308214Actual
209675.322022-05-308218Actual
3088860.172024-08-298228Actual
91527.002022-12-288273Actual
26955106.002024-05-298214Actual
2116051.002023-11-308267Actual
947640.002022-12-288216Budget
2000813.002023-10-308256Actual
1037638.002023-01-288264Actual
1251510.002023-03-308273Budget
893520.002022-11-308268Budget
2207225.002023-12-288266Actual
3317173.812024-10-298268Actual
9230.002022-04-298263Budget
807973.002022-11-308214Actual
1860358.002023-09-298263Actual
2789567.922024-05-2982213Actual
1064113.002023-01-288226Actual
3239739.852024-09-2882113Actual
1635913.532023-06-3082611Actual
2763028.422024-05-2982411Actual
1434915.652023-04-2982611Actual
2677846.872024-04-2882613Actual
1806576.002023-08-308217Actual
3201373.812024-09-288228Actual
3103533.742024-08-2982311Actual
2322743.512024-01-288228Actual
1901227.002023-09-298266Actual
293517.002022-06-308256Actual
1703568.002023-07-308217Actual
3848784.002025-03-308265Actual
986440.002022-12-288267Actual
813950.002022-11-308264Actual
33109122.302024-10-298218Actual
2071814.002023-11-308273Actual
266605.012024-04-2882612Actual
1078420.002023-01-288256Budget
234521.002022-06-308263Actual
3204773.812024-09-288268Actual
2535325.232024-03-2982111Actual
60040.002022-04-298236Budget
1019125.002023-01-288263Actual
69420.002022-04-298256Budget
2281750.002024-01-288215Actual
34789107.002024-12-288213Actual
770464.722022-10-308218Actual
31893106.002024-09-288217Actual
728520.002022-10-308226Budget
3668319.912025-01-2882211Actual
3517622.002024-12-288246Actual
1733016.722023-07-3082411Actual
2944432.002024-07-298216Actual
1084233.002023-01-288266Actual
2870053.952024-06-2982111Actual
508734.002022-08-308236Actual
2716513.002024-05-298226Actual
2031025.232023-10-3082111Actual
887730.002022-11-308228Budget
3098043.312024-08-2982111Actual
3532784.002024-12-288267Actual
603647.002022-09-298265Actual
636530.002022-09-298266Budget
807870.002022-11-308214Budget
425740.002022-07-308267Budget
2245625.232023-12-2882611Actual
1898012.002023-09-298256Actual
2585453.002024-04-288264Actual
195091.822023-09-2982212Actual
1163750.002023-02-278265Budget
1064010.002023-01-288226Budget
733340.002022-10-308236Actual
1963163.002023-10-308263Actual
3638529.002025-01-288266Actual
252942.002022-06-308264Actual
452340.002022-08-308213Budget
789240.002022-11-308213Budget
2420288.962024-02-278218Actual
2301619.002024-01-288256Actual
265332.892024-04-2882511Actual
537940.002022-08-308267Budget
1106150.002023-01-288218Budget
2958429.002024-07-298266Actual
458220.002022-08-308263Budget
3774684.422025-02-278268Actual
167414.002022-05-308226Actual
245813.952024-02-2782612Actual
999030.002022-12-288228Budget
378329.272025-02-2782211Actual
340140.002022-07-308213Budget
3901020.972025-03-3082311Actual
1323750.002023-03-308267Actual
1694513.002023-07-308256Actual
616315.002022-09-298226Actual
1262450.002023-03-308264Budget
564632.002022-09-298213Actual
3183629.002024-09-288266Actual
770550.002022-10-308218Budget
3886352.602025-03-308228Actual
1210839.002023-02-278267Actual
1186025.002023-02-278246Actual
247170.002022-06-308214Budget
2837125.002024-06-298246Actual
15500117.002023-06-308213Actual
3305179.002024-10-298267Actual
16532102.002023-07-308213Actual
887638.962022-11-308228Actual
3245741.602024-09-2882613Actual
715750.002022-10-308265Budget
3210549.702024-09-2882111Actual
2437611.402024-02-2782311Actual
3712483.002025-02-278263Actual
2988212.462024-07-2982211Actual
34909129.002024-12-288214Actual
1256370.002023-03-308214Budget
214520.002022-05-308228Budget
3296037.002024-10-298266Actual
1045651.002023-01-288215Actual
3500295.002024-12-288215Actual
2600918.002024-04-288216Actual
252850.002022-06-308264Budget
1455668.002023-05-308263Actual
2178229.002023-12-288264Actual
821750.002022-11-308215Budget
209750.002022-05-308218Budget
1157650.002023-02-278215Budget
2683599.002024-05-298213Actual
168658.002023-07-308226Actual
31510121.002024-09-288214Actual
2128049.572023-11-308268Actual
484960.002022-08-308215Actual
611531.002022-09-298216Actual
3594188.002025-01-288213Actual
284143.002022-06-308236Actual
2792869.672024-05-2982613Actual
2093123.002023-11-308216Actual
1317650.002023-03-308217Budget
20626106.002023-11-308213Actual
3697346.872025-01-2882113Actual
3573316.722024-12-2882212Actual
2074669.002023-11-308214Actual
3921861.402025-03-3082612Actual
3160380.002024-09-288215Actual
962120.002022-12-288246Budget
175075.012023-07-3082612Actual
2479229.002024-03-298264Actual
37209135.002025-02-278214Actual
738127.002022-10-308246Actual
1336530.002023-03-308228Budget
373050.002022-07-308215Budget
2296429.002024-01-288236Actual
31390115.002024-09-288213Actual
3845272.002025-03-308215Actual
1303622.002023-03-308256Actual
578612.002022-09-298273Actual
75230.002022-04-298266Budget
470970.002022-08-308214Budget
3100811.402024-08-2982211Actual
3175141.002024-09-288236Actual
2162989.002023-12-288213Actual
1514441.992023-05-308228Actual
313639.002022-06-308267Actual
2839720.002024-06-298256Actual
3118212.462024-08-2982212Actual
102320.002022-04-298228Budget
583479.002022-09-298214Actual
3340329.482024-10-2982112Actual
27985114.002024-06-298213Actual
3467345.112024-11-2982113Actual
1878038.002023-09-298215Actual
3676412.462025-01-2882511Actual
2860864.722024-06-298228Actual
466012.002022-08-308273Actual
1768450.002023-08-308214Actual
1833211.402023-08-3082311Actual
405810.002022-07-308256Budget
1621624.162023-06-3082111Actual
2337413.532024-01-2882311Actual
2142015.652023-11-3082411Actual
2101222.002023-11-308246Actual
3745034.002025-02-278236Actual
1309630.002023-03-308266Budget
2103816.002023-11-308256Actual
183055.012023-08-3082211Actual
3379469.002024-11-298264Actual
1181339.002023-02-278236Actual

Generated 2025-05-30 02:03:04.266 UTC