[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 899  >   <  TAKE 1000   

204 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
860832.002022-11-308266Actual
284143.002022-06-308236Actual
2423049.572024-02-278228Actual
2829039.002024-06-298216Actual
175075.012023-07-3082612Actual
2600918.002024-04-288216Actual
245813.952024-02-2782612Actual
164172.892023-06-3082112Actual
2786822.302024-05-2982113Actual
9230.002022-04-298263Budget
3558725.232024-12-2882411Actual
3532784.002024-12-288267Actual
807870.002022-11-308214Budget
193105.012023-09-2982211Actual
2212963.002023-12-288217Actual
3676412.462025-01-2882511Actual
2633166.232024-04-288228Actual
3703245.112025-01-2882613Actual
444330.002022-07-308268Budget
1317650.002023-03-308217Budget
1594622.002023-06-308266Actual
69420.002022-04-298256Budget
3106227.362024-08-2982411Actual
1309630.002023-03-308266Budget
2272460.002024-01-288214Actual
313540.002022-06-308267Budget
1792436.002023-08-308236Actual
2708056.002024-05-298265Actual
1759968.002023-08-308263Actual
2976261.692024-07-298228Actual
1068940.002023-01-288236Budget
35385134.422024-12-288218Actual
3868534.002025-03-308266Actual
933950.002022-12-288215Budget
795230.002022-11-308263Budget
326232.902022-06-308228Actual
3668319.912025-01-2882211Actual
154435.012023-05-3082612Actual
239415.002024-02-278226Actual
266540.002022-06-308265Budget
2263958.002024-01-288263Actual
775230.002022-10-308228Budget
2216464.002023-12-288267Actual
234430.002022-06-308263Budget
122129.002022-05-308263Actual
27928.002022-06-308226Actual
1323850.002023-03-308267Budget
3794634.802025-02-2782611Actual
1317550.002023-03-308217Actual
2636464.722024-04-288268Actual
1683832.002023-07-308216Actual
2074669.002023-11-308214Actual
1405268.002023-04-298267Actual
1493315.002023-05-308256Actual
893629.872022-11-308268Actual
2326145.022024-01-288268Actual
2019195.022023-10-308218Actual
26955106.002024-05-298214Actual
966710.002022-12-288256Budget
1256370.002023-03-308214Budget
228440.002022-06-308213Actual
2529554.112024-03-298268Actual
2683599.002024-05-298213Actual
3047776.002024-08-298215Actual
50330.002022-04-298216Budget
466110.002022-08-308273Budget
34233134.422024-11-298218Actual
2172012.002023-12-288273Actual
1069040.002023-01-288236Actual
2420288.962024-02-278218Actual
3635220.002025-01-288256Actual
1130926.002023-02-278263Actual
2187436.002023-12-288265Actual
934046.002022-12-288215Actual
2405319.002024-02-278266Actual
29138113.002024-07-298213Actual
2721930.002024-05-298246Actual
597359.002022-09-298215Actual
1629814.592023-06-3082411Actual
265332.892024-04-2882511Actual
31510121.002024-09-288214Actual
247170.002022-06-308214Budget
3603220.002025-01-288273Actual
1395825.002023-04-298266Actual
28050.002022-04-298264Budget
2870053.952024-06-2982111Actual
2733595.002024-05-298217Actual
3328422.042024-10-2982311Actual
321550.002022-06-308218Budget
1186130.002023-02-278246Budget
1323750.002023-03-308267Actual
683230.002022-10-308263Actual
1013135.002023-01-288213Actual
1298830.002023-03-308246Budget
756575.002022-10-308217Actual
1130820.002023-02-278263Budget
1797610.002023-08-308256Actual
194821.822023-09-2982112Actual
33109122.302024-10-298218Actual
663338.962022-09-298228Actual
868860.002022-11-308217Budget
1514441.992023-05-308228Actual
537940.002022-08-308267Budget
1890011.002023-09-298226Actual
1284530.002023-03-308216Budget
926156.002022-12-288264Actual
644460.002022-09-298217Budget
738020.002022-10-308246Budget
3224730.552024-09-2882611Actual
3399941.002024-11-298236Actual
378750.002022-07-308265Budget
621140.002022-09-298236Actual
781420.002022-10-308268Budget
1866013.002023-09-298273Actual
253813.952024-03-2982211Actual
12986.002022-05-308273Actual
1163750.002023-02-278265Budget
3408326.002024-11-298266Actual
108130.002022-04-298268Budget
148568.002022-05-308215Actual
1842014.592023-08-3082611Actual
2391432.002024-02-278216Actual
1262450.002023-03-308264Budget
2319982.902024-01-288218Actual
691110.002022-10-308273Budget
695863.002022-10-308214Actual
518218.002022-08-308256Actual
503914.002022-08-308226Actual
2792869.672024-05-2982613Actual
245222.892024-02-2782112Actual
2479229.002024-03-298264Actual
3100811.402024-08-2982211Actual
3520215.002024-12-288256Actual
1223530.002023-02-278228Budget
3512213.002024-12-288226Actual
140744.002022-05-308264Actual
2239613.532023-12-2882311Actual
1609698.052023-06-308218Actual
201843.002022-05-308267Actual
532060.002022-08-308217Budget
1138610.002023-02-278273Budget
365050.002022-07-308264Budget
1482626.002023-05-308216Actual
164753.952023-06-3082612Actual
3251498.002024-10-298213Actual
644375.002022-09-298217Actual
17310.002022-04-298273Budget
2872814.592024-06-2982211Actual
738127.002022-10-308246Actual
195091.822023-09-2982212Actual
3388677.002024-11-298265Actual
3788634.802025-02-2782411Actual
60040.002022-04-298236Budget
2136610.332023-11-3082211Actual
650651.002022-09-298267Actual
827940.002022-11-308265Actual
21218113.202023-11-308218Actual
425848.002022-07-308267Actual
3671026.292025-01-2882311Actual
3730286.002025-02-278215Actual
307371.002022-06-308217Actual
214443.512022-05-308228Actual
1580629.002023-06-308216Actual
3895546.502025-03-3082111Actual
3322953.952024-10-2982111Actual
3051268.002024-08-298265Actual
1289212.002023-03-308226Actual
1218670.782023-02-278218Actual
1678053.002023-07-308265Actual
2508327.002024-03-298266Actual
2399522.002024-02-278246Actual
1892830.002023-09-298236Actual
220530.002022-05-308268Budget
920072.002022-12-288214Actual
1733016.722023-07-3082411Actual
3515038.002024-12-288236Actual
332130.002022-06-308268Budget
1098251.002023-01-288267Actual
3379469.002024-11-298264Actual
433663.202022-07-308218Actual
1739123.102023-07-3082611Actual
3397111.002024-11-298226Actual
2245625.232023-12-2882611Actual
1059330.002023-01-288216Budget
1995632.002023-10-308236Actual
1243720.002023-03-308263Budget
3230535.872024-09-2882112Actual
3865221.002025-03-308256Actual
3080279.002024-08-298267Actual
2031025.232023-10-3082111Actual
2884328.422024-06-2982611Actual
583479.002022-09-298214Actual
1919055.632023-09-298228Actual
22604100.002024-01-288213Actual
18568120.002023-09-298213Actual
3331120.972024-10-2982411Actual
669443.512022-09-298268Actual
22062.002022-04-298214Actual
1350798.002023-04-298213Actual
3815141.602025-02-2782213Actual
1098150.002023-01-288267Budget
260860.002022-06-308215Budget
2440315.652024-02-2782411Actual
2585453.002024-04-288264Actual

Generated 2025-05-29 17:38:50.756 UTC