[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 874  >   <  TAKE 1000   

229 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3163876.002024-09-288265Actual
1707048.002023-07-308267Actual
3260634.002024-10-298273Actual
2902136.342024-06-2982113Actual
3673724.162025-01-2882411Actual
244303.952024-02-2782511Actual
695970.002022-10-308214Budget
220530.002022-05-308268Budget
28105141.002024-06-298214Actual
1434915.652023-04-2982611Actual
50238.002022-04-298216Actual
3812432.832025-02-2782113Actual
3889767.752025-03-308268Actual
1218750.002023-02-278218Budget
1464160.002023-05-308214Actual
252850.002022-06-308264Budget
3041989.002024-08-298264Actual
578710.002022-09-298273Budget
3886352.602025-03-308228Actual
518110.002022-08-308256Budget
874948.002022-11-308267Actual
1143574.002023-02-278214Actual
828050.002022-11-308265Budget
2860864.722024-06-298228Actual
2529554.112024-03-298268Actual
3204773.812024-09-288268Actual
650540.002022-09-298267Budget
1768450.002023-08-308214Actual
1256370.002023-03-308214Budget
3233948.632024-09-2882612Actual
901440.002022-12-288213Budget
1092156.002023-01-288217Actual
1362947.002023-04-298214Actual
2236910.332023-12-2882211Actual
3388677.002024-11-298265Actual
2326145.022024-01-288268Actual
1609698.052023-06-308218Actual
148660.002022-05-308215Budget
344619.272024-11-2982511Actual
3035626.002024-08-298273Actual
1765612.002023-08-308273Actual
2606429.002024-04-288236Actual
3224730.552024-09-2882611Actual
2955116.002024-07-298256Actual
215725.012023-11-3082612Actual
2929363.002024-07-298264Actual
2411072.002024-02-278217Actual
193377.142023-09-2982311Actual
3394438.002024-11-298216Actual
1786932.002023-08-308216Actual
2997033.742024-07-2982611Actual
2414454.002024-02-278267Actual
2769136.932024-05-2982611Actual
1256266.002023-03-308214Actual
1928224.162023-09-2982111Actual
1084233.002023-01-288266Actual
2843032.002024-06-298266Actual
2116051.002023-11-308267Actual
723638.002022-10-308216Actual
2724514.002024-05-298256Actual
2508327.002024-03-298266Actual
2813969.002024-06-298264Actual
1143470.002023-02-278214Budget
1683832.002023-07-308216Actual
972425.002022-12-288266Actual
1656760.002023-07-308263Actual
444330.002022-07-308268Budget
266605.012024-04-2882612Actual
3556026.292024-12-2882311Actual
144072.892023-04-2982112Actual
256122.892024-03-2982612Actual
1892830.002023-09-298236Actual
1455668.002023-05-308263Actual
162730.002022-05-308216Budget
1051350.002023-01-288265Budget
2494322.002024-03-298216Actual
503810.002022-08-308226Budget
1163854.002023-02-278265Actual
499030.002022-08-308216Budget
1860358.002023-09-298263Actual
358970.002022-07-308214Budget
2864261.692024-06-298268Actual
2304927.002024-01-288266Actual
2990932.672024-07-2982311Actual
570920.002022-09-298263Budget
35385134.422024-12-288218Actual
30860170.782024-08-298218Actual
3230535.872024-09-2882112Actual
138458.002023-04-298226Actual
1051442.002023-01-288265Actual
30264119.002024-08-298213Actual
326320.002022-06-308228Budget
907425.002022-12-288263Actual
3488127.002024-12-288273Actual
2031025.232023-10-3082111Actual
1181339.002023-02-278236Actual
625933.002022-09-298246Actual
242310.002022-06-308273Budget
835840.002022-11-308216Budget
3458112.462024-11-2982212Actual
368827.142025-01-2882212Actual
3532784.002024-12-288267Actual
2988212.462024-07-2982211Actual
1586133.002023-06-308236Actual
89441.002022-04-298267Actual
113876.002023-02-278273Actual
458321.002022-08-308263Actual
15500117.002023-06-308213Actual
2737076.002024-05-298267Actual
1629814.592023-06-3082411Actual
2896344.382024-06-2982612Actual
1423419.912023-04-2982111Actual
1059234.002023-01-288216Actual
3750220.002025-02-278256Actual
16532102.002023-07-308213Actual
1124840.002023-02-278213Budget
625830.002022-09-298246Budget
38239107.002025-03-308213Actual
28147.002022-04-298264Actual
583479.002022-09-298214Actual
252942.002022-06-308264Actual
3470048.622024-11-2982213Actual
893629.872022-11-308268Actual
3909843.312025-03-3082611Actual
2337413.532024-01-2882311Actual
235193.952024-01-2882112Actual
972530.002022-12-288266Budget
245222.892024-02-2782112Actual
840716.002022-11-308226Actual
550746.542022-08-308228Actual
583570.002022-09-298214Budget
1833211.402023-08-3082311Actual
1689330.002023-07-308236Actual
1223530.002023-02-278228Budget
3009049.702024-07-2982612Actual
545950.002022-08-308218Budget
365145.002022-07-308264Actual
1190813.002023-02-278256Actual
220646.542022-05-308268Actual
3346548.632024-10-2982612Actual
2633166.232024-04-288228Actual
3014820.552024-07-2982113Actual
850220.002022-11-308246Budget
683230.002022-10-308263Actual
167510.002022-05-308226Budget
386730.002022-07-308216Budget
2831710.002024-06-298226Actual
2074669.002023-11-308214Actual
518218.002022-08-308256Actual
1229537.452023-02-278268Actual
3121653.952024-08-2982612Actual
2228346.542023-12-288268Actual
34789107.002024-12-288213Actual
2112556.002023-11-308217Actual
29734137.452024-07-298218Actual
266265.012024-04-2882112Actual
3127425.812024-08-2982113Actual
1084330.002023-01-288266Budget
3397111.002024-11-298226Actual
3697346.872025-01-2882113Actual
603550.002022-09-298265Budget
3385272.002024-11-298215Actual
3057036.002024-08-298216Actual
2234124.162023-12-2882111Actual
564632.002022-09-298213Actual
952514.002022-12-288226Actual
1401756.002023-04-298217Actual
1323850.002023-03-308267Budget
1815882.902023-08-308218Actual
1157558.002023-02-278215Actual
3845272.002025-03-308215Actual
733440.002022-10-308236Budget
27428123.812024-05-298218Actual
214520.002022-05-308228Budget
3482464.002024-12-288263Actual
3017552.132024-07-2982213Actual
1517848.052023-05-308268Actual
396440.002022-07-308236Budget
2322743.512024-01-288228Actual
1298830.002023-03-308246Budget
807973.002022-11-308214Actual
36442118.002025-01-288217Actual
3118212.462024-08-2982212Actual
1872239.002023-09-298264Actual
289297.142024-06-2982212Actual
2370012.002024-02-278273Actual
438451.082022-07-308228Actual
401029.002022-07-308246Actual
2760337.992024-05-2982311Actual
3541363.202024-12-288228Actual
64730.002022-04-298246Budget
3627211.002025-01-288226Actual
164753.952023-06-3082612Actual
2687080.002024-05-298263Actual
2285138.002024-01-288265Actual
3334532.672024-10-2982611Actual
203657.142023-10-3082311Actual
2475863.002024-03-298214Actual
470970.002022-08-308214Budget
1476835.002023-05-308265Actual
2674566.172024-04-2882213Actual
887638.962022-11-308228Actual
1317650.002023-03-308217Budget
172343.002022-05-308236Actual
986350.002022-12-288267Budget
1110930.002023-01-288228Budget
193105.012023-09-2982211Actual
962021.002022-12-288246Actual
695863.002022-10-308214Actual
3201373.812024-09-288228Actual
1963163.002023-10-308263Actual
1887321.002023-09-298216Actual
2402118.002024-02-278256Actual
1289212.002023-03-308226Actual
134770.002022-05-308214Budget
1490718.002023-05-308246Actual
1157650.002023-02-278215Budget
3373122.002024-11-298273Actual
1942419.912023-09-2982611Actual
3235.002022-04-298213Actual
2834547.002024-06-298236Actual
2263958.002024-01-288263Actual
203387.142023-10-3082211Actual
957440.002022-12-288236Actual
1562052.002023-06-308214Actual
1571341.002023-06-308215Actual
3020745.112024-07-2982613Actual
3833118.002025-03-308273Actual
354011.002022-07-308273Actual

Generated 2025-05-29 22:41:45.474 UTC