[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 888  >   <  TAKE 1000   

215 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
380327.142025-02-2682212Actual
1562052.002023-06-298214Actual
2997033.742024-07-2882611Actual
1210839.002023-02-268267Actual
701946.002022-10-298264Actual
36149.002022-04-288215Actual
3169636.002024-09-278216Actual
279310.002022-06-298226Budget
164172.892023-06-2982112Actual
27428123.812024-05-288218Actual
3833118.002025-03-298273Actual
1026910.002023-01-278273Actual
288829.002022-06-298246Actual
36060137.002025-01-278214Actual
284143.002022-06-298236Actual
3482464.002024-12-278263Actual
3656363.202025-01-278228Actual
2591467.002024-04-278215Actual
957340.002022-12-278236Budget
162730.002022-05-298216Budget
756660.002022-10-298217Budget
300567.142024-07-2882212Actual
524032.002022-08-298266Actual
1190720.002023-02-268256Budget
2502419.002024-03-288246Actual
289297.142024-06-2882212Actual
531948.002022-08-298217Actual
3630041.002025-01-278236Actual
205112.892023-10-2982112Actual
3317173.812024-10-288268Actual
1975033.002023-10-298264Actual
2299017.002024-01-278246Actual
2581977.002024-04-278214Actual
154102.892023-05-2982112Actual
470868.002022-08-298214Actual
225141.822023-12-2782112Actual
3346548.632024-10-2882612Actual
1251414.002023-03-298273Actual
244303.952024-02-2682511Actual
2166366.002023-12-278263Actual
175075.012023-07-2982612Actual
882850.002022-11-298218Budget
3780440.122025-02-2682111Actual
2609016.002024-04-278246Actual
209588.002023-11-298226Actual
321550.002022-06-298218Budget
1218670.782023-02-268218Actual
32634141.002024-10-288214Actual
260366.002024-04-278226Actual
1262552.002023-03-298264Actual
513530.002022-08-298246Budget
458321.002022-08-298263Actual
1130820.002023-02-268263Budget
1818638.962023-08-298228Actual
36535158.662025-01-278218Actual
2872814.592024-06-2882211Actual
603550.002022-09-288265Budget
38239107.002025-03-298213Actual
3098043.312024-08-2882111Actual
162443.952023-06-2982211Actual
3367459.002024-11-288263Actual
1110841.992023-01-278228Actual
1037638.002023-01-278264Actual
3818276.692025-02-2682613Actual
3541363.202024-12-278228Actual
1603866.002023-06-298267Actual
2322743.512024-01-278228Actual
247170.002022-06-298214Budget
1730311.402023-07-2982311Actual
3603220.002025-01-278273Actual
1514441.992023-05-298228Actual
1342555.632023-03-298268Actual
3405118.002024-11-288256Actual
2301619.002024-01-278256Actual
2364352.002024-02-268263Actual
391418.002022-07-298226Actual
855010.002022-11-298256Budget
17310.002022-04-288273Budget
3470048.622024-11-2882213Actual
203657.142023-10-2982311Actual
1078320.002023-01-278256Actual
1683832.002023-07-298216Actual
1078420.002023-01-278256Budget
35385134.422024-12-278218Actual
1615867.752023-06-298268Actual
1890011.002023-09-288226Actual
597359.002022-09-288215Actual
1331782.902023-03-298218Actual
2391432.002024-02-268216Actual
1565540.002023-06-298264Actual
738020.002022-10-298246Budget
2721930.002024-05-288246Actual
728418.002022-10-298226Actual
2585453.002024-04-278264Actual
228540.002022-06-298213Budget
658576.842022-09-288218Actual
3488127.002024-12-278273Actual
140650.002022-05-298264Budget
1984338.002023-10-298265Actual
583570.002022-09-288214Budget
235193.952024-01-2782112Actual
789240.002022-11-298213Budget
2485041.002024-03-288215Actual
1331650.002023-03-298218Budget
265332.892024-04-2782511Actual
2958429.002024-07-288266Actual
1059330.002023-01-278216Budget
1815882.902023-08-298218Actual
3394438.002024-11-288216Actual
2446425.232024-02-2682611Actual
2852271.002024-06-288267Actual
177028.002022-05-298246Actual
195091.822023-09-2882212Actual
2245625.232023-12-2782611Actual
1005248.052022-12-278268Actual
907425.002022-12-278263Actual
2642430.552024-04-2782111Actual
3903736.932025-03-2982411Actual
1069040.002023-01-278236Actual
3009049.702024-07-2882612Actual
1505865.002023-05-298267Actual
3750220.002025-02-268256Actual
29641109.002024-07-288217Actual
2611613.002024-04-278256Actual
1574847.002023-06-298265Actual
220530.002022-05-298268Budget
1366344.002023-04-288264Actual
850322.002022-11-298246Actual
677340.002022-10-298213Budget
2831710.002024-06-288226Actual
1411298.052023-04-288218Actual
677245.002022-10-298213Actual
2025263.202023-10-298268Actual
20626106.002023-11-298213Actual
1059234.002023-01-278216Actual
644375.002022-09-288217Actual
21218113.202023-11-298218Actual
728520.002022-10-298226Budget
636530.002022-09-288266Budget
1586133.002023-06-298236Actual
425740.002022-07-298267Budget
1898012.002023-09-288256Actual
368827.142025-01-2782212Actual
2802073.002024-06-288263Actual
1289310.002023-03-298226Budget
2749061.692024-05-288268Actual
3352338.092024-10-2882113Actual
3121653.952024-08-2882612Actual
3334532.672024-10-2882611Actual
570824.002022-09-288263Actual
3627211.002025-01-278226Actual
934046.002022-12-278215Actual
1106150.002023-01-278218Budget
2304927.002024-01-278266Actual
209675.322022-05-298218Actual
2275934.002024-01-278264Actual
344619.272024-11-2882511Actual
1476835.002023-05-298265Actual
2340115.652024-01-2782411Actual
288930.002022-06-298246Budget
22604100.002024-01-278213Actual
748725.002022-10-298266Actual
1256370.002023-03-298214Budget
518218.002022-08-298256Actual
589450.002022-09-288264Budget
1821960.172023-08-298268Actual
1668735.002023-07-298264Actual
75331.002022-04-288266Actual
3467345.112024-11-2882113Actual
1309729.002023-03-298266Actual
2488542.002024-03-288265Actual
770464.722022-10-298218Actual
756575.002022-10-298217Actual
33759108.002024-11-288214Actual
3827460.002025-03-298263Actual
3029969.002024-08-288263Actual
484960.002022-08-298215Actual
1284530.002023-03-298216Budget
256122.892024-03-2882612Actual
597450.002022-09-288215Budget
477050.002022-08-298264Budget
1342630.002023-03-298268Budget
2385647.002024-02-268265Actual
203387.142023-10-2982211Actual
2765713.532024-05-2882511Actual
2116051.002023-11-298267Actual
781331.382022-10-298268Actual
2908145.112024-06-2882613Actual
603647.002022-09-288265Actual
1068940.002023-01-278236Budget
491150.002022-08-298265Budget
172440.002022-05-298236Budget
1387324.002023-04-288236Actual
386730.002022-07-298216Budget
108237.452022-04-288268Actual
550630.002022-08-298228Budget
3438012.462024-11-2882211Actual
1251510.002023-03-298273Budget
3515038.002024-12-278236Actual
2864261.692024-06-288268Actual
1026810.002023-01-278273Budget
2087352.002023-11-298265Actual
1401756.002023-04-288217Actual
3192789.002024-09-278267Actual
1005120.002022-12-278268Budget
738127.002022-10-298246Actual
1210750.002023-02-268267Budget
1262450.002023-03-298264Budget
89441.002022-04-288267Actual
419860.002022-07-298217Budget
2967678.002024-07-288267Actual
518110.002022-08-298256Budget
3385272.002024-11-288215Actual
2683599.002024-05-288213Actual
253813.952024-03-2882211Actual

Generated 2025-05-28 22:24:17.527 UTC