[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 902  >   <  TAKE 1000   

201 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
621140.002022-09-298236Actual
3305179.002024-10-298267Actual
1792436.002023-08-308236Actual
3818276.692025-02-2782613Actual
2606429.002024-04-288236Actual
795230.002022-11-308263Budget
2411072.002024-02-278217Actual
2346119.912024-01-2882611Actual
113876.002023-02-278273Actual
1256266.002023-03-308214Actual
2021951.082023-10-308228Actual
485050.002022-08-308215Budget
2083950.002023-11-308215Actual
2908145.112024-06-2982613Actual
972530.002022-12-288266Budget
999030.002022-12-288228Budget
3753534.002025-02-278266Actual
2834547.002024-06-298236Actual
386637.002022-07-308216Actual
288829.002022-06-308246Actual
920170.002022-12-288214Budget
201740.002022-05-308267Budget
134770.002022-05-308214Budget
3541363.202024-12-288228Actual
97550.002022-04-298218Budget
611430.002022-09-298216Budget
1251510.002023-03-308273Budget
38742114.002025-03-308217Actual
2331918.842024-01-2882111Actual
2216464.002023-12-288267Actual
365145.002022-07-308264Actual
1473356.002023-05-308215Actual
835840.002022-11-308216Budget
3576664.592024-12-2882612Actual
3918416.722025-03-3082212Actual
781331.382022-10-308268Actual
1662428.002023-07-308273Actual
2749061.692024-05-298268Actual
845540.002022-11-308236Budget
2396933.002024-02-278236Actual
3733770.002025-02-278265Actual
3399941.002024-11-298236Actual
3118212.462024-08-2982212Actual
260860.002022-06-308215Budget
1975033.002023-10-308264Actual
38239107.002025-03-308213Actual
939850.002022-12-288265Budget
2087352.002023-11-308265Actual
181712.002022-05-308256Actual
2078142.002023-11-308264Actual
1431611.402023-04-2982411Actual
3047776.002024-08-298215Actual
2340115.652024-01-2882411Actual
2569784.002024-04-288213Actual
177130.002022-05-308246Budget
1771839.002023-08-308264Actual
1331782.902023-03-308218Actual
3115436.932024-08-2982112Actual
34140111.002024-11-298217Actual
3785933.742025-02-2782311Actual
1336441.992023-03-308228Actual
36442118.002025-01-288217Actual
277778.212024-05-2982212Actual
1059330.002023-01-288216Budget
3127425.812024-08-2982113Actual
2009874.002023-10-308217Actual
256122.892024-03-2982612Actual
2385647.002024-02-278265Actual
365050.002022-07-308264Budget
1276550.002023-03-308265Budget
2437611.402024-02-2782311Actual
321550.002022-06-308218Budget
1298932.002023-03-308246Actual
2391432.002024-02-278216Actual
288930.002022-06-308246Budget
3458112.462024-11-2982212Actual
2004122.002023-10-308266Actual
122030.002022-05-308263Budget
477151.002022-08-308264Actual
2128049.572023-11-308268Actual
2000813.002023-10-308256Actual
187925.002022-05-308266Actual
3494483.002024-12-288264Actual
2310664.002024-01-288217Actual
1342630.002023-03-308268Budget
3762687.002025-02-278267Actual
2708056.002024-05-298265Actual
3724491.002025-02-278264Actual
2737076.002024-05-298267Actual
1298830.002023-03-308246Budget
933950.002022-12-288215Budget
3544773.812024-12-288268Actual
1591316.002023-06-308256Actual
728520.002022-10-308226Budget
1031670.002023-01-288214Budget
1574847.002023-06-308265Actual
2263958.002024-01-288263Actual
466110.002022-08-308273Budget
545899.572022-08-308218Actual
1712890.482023-07-308218Actual
346220.002022-07-308263Budget
228540.002022-06-308213Budget
3440730.552024-11-2982311Actual
2837125.002024-06-298246Actual
907530.002022-12-288263Budget
2872814.592024-06-2982211Actual
1181339.002023-02-278236Actual
556730.002022-08-308268Budget
636530.002022-09-298266Budget
947640.002022-12-288216Budget
3322953.952024-10-2982111Actual
195860.002022-05-308217Budget
1881553.002023-09-298265Actual
1237436.002023-03-308213Actual
1323750.002023-03-308267Actual
75230.002022-04-298266Budget
663230.002022-09-298228Budget
2467364.002024-03-298263Actual
840716.002022-11-308226Actual
167510.002022-05-308226Budget
1130926.002023-02-278263Actual
1860358.002023-09-298263Actual
2479229.002024-03-298264Actual
625830.002022-09-298246Budget
25233105.632024-03-298218Actual
444445.022022-07-308268Actual
840620.002022-11-308226Budget
2878227.362024-06-2982411Actual
470868.002022-08-308214Actual
33759108.002024-11-298214Actual
2402118.002024-02-278256Actual
807870.002022-11-308214Budget
3455331.612024-11-2982112Actual
3570539.062024-12-2882112Actual
570920.002022-09-298263Budget
1171635.002023-02-278216Actual
244303.952024-02-2782511Actual
748725.002022-10-308266Actual
229366.002024-01-288226Actual
1759968.002023-08-308263Actual
148568.002022-05-308215Actual
1800824.002023-08-308266Actual
1833211.402023-08-3082311Actual
1157558.002023-02-278215Actual
939753.002022-12-288265Actual
611531.002022-09-298216Actual
1317550.002023-03-308217Actual
3730286.002025-02-278215Actual
2829039.002024-06-298216Actual
2505010.002024-03-298256Actual
1073733.002023-01-288246Actual
378859.002022-07-308265Actual
3503756.002024-12-288265Actual
795326.002022-11-308263Actual
1218670.782023-02-278218Actual
683330.002022-10-308263Budget
1045550.002023-01-288215Budget
477050.002022-08-308264Budget
458321.002022-08-308263Actual
26303155.632024-04-288218Actual
2860864.722024-06-298228Actual
855010.002022-11-308256Budget
3245741.602024-09-2882613Actual
986440.002022-12-288267Actual
1163854.002023-02-278265Actual
920072.002022-12-288214Actual
215725.012023-11-3082612Actual
134662.002022-05-308214Actual
3509529.002024-12-288216Actual
1381831.002023-04-298216Actual
299430.002022-06-308266Budget
284240.002022-06-308236Budget
138458.002023-04-298226Actual
391510.002022-07-308226Budget
1694513.002023-07-308256Actual
1037638.002023-01-288264Actual
3771287.452025-02-278228Actual
3429463.202024-11-298268Actual
2269625.002024-01-288273Actual
401029.002022-07-308246Actual
803110.002022-11-308273Budget
214443.512022-05-308228Actual
30264119.002024-08-298213Actual
344619.272024-11-2982511Actual
228440.002022-06-308213Actual
2990932.672024-07-2982311Actual
2839720.002024-06-298256Actual
3201373.812024-09-288228Actual
3180317.002024-09-288256Actual
3523529.002024-12-288266Actual
756575.002022-10-308217Actual
1204653.002023-02-278217Actual
167414.002022-05-308226Actual
658450.002022-09-298218Budget
1428915.652023-04-2982311Actual
3276281.002024-10-298265Actual
3780440.122025-02-2782111Actual
164172.892023-06-3082112Actual
972425.002022-12-288266Actual
3088860.172024-08-298228Actual
570824.002022-09-298263Actual

Generated 2025-05-29 11:54:23.035 UTC