[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 915  >   <  TAKE 1000   

188 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245813.952024-02-2782612Actual
83351.002022-04-298217Actual
1674553.002023-07-308215Actual
2193222.002023-12-288216Actual
321550.002022-06-308218Budget
1084330.002023-01-288266Budget
962120.002022-12-288246Budget
140650.002022-05-308264Budget
3051268.002024-08-298265Actual
1251510.002023-03-308273Budget
201740.002022-05-308267Budget
1298830.002023-03-308246Budget
2917362.002024-07-298263Actual
3394438.002024-11-298216Actual
1204653.002023-02-278217Actual
234430.002022-06-308263Budget
1990127.002023-10-308216Actual
3313760.172024-10-298228Actual
24638106.002024-03-298213Actual
134770.002022-05-308214Budget
245222.892024-02-2782112Actual
2198735.002023-12-288236Actual
3142562.002024-09-288263Actual
3632626.002025-01-288246Actual
379135.012025-02-2782511Actual
321487.452022-06-308218Actual
1190720.002023-02-278256Budget
1719052.602023-07-308268Actual
1084233.002023-01-288266Actual
2103816.002023-11-308256Actual
1922445.022023-09-298268Actual
2045314.592023-10-3082611Actual
142625.012023-04-2982211Actual
578612.002022-09-298273Actual
1098251.002023-01-288267Actual
1928224.162023-09-2982111Actual
1517848.052023-05-308268Actual
1881553.002023-09-298265Actual
3002834.802024-07-2982112Actual
122129.002022-05-308263Actual
1117043.512023-01-288268Actual
22062.002022-04-298214Actual
3041989.002024-08-298264Actual
1309729.002023-03-308266Actual
332245.022022-06-308268Actual
134662.002022-05-308214Actual
307371.002022-06-308217Actual
59937.002022-04-298236Actual
148660.002022-05-308215Budget
3172311.002024-09-288226Actual
174491.822023-07-3082112Actual
378329.272025-02-2782211Actual
2517563.002024-03-298267Actual
1130926.002023-02-278263Actual
1031762.002023-01-288214Actual
3718126.002025-02-278273Actual
1797610.002023-08-308256Actual
550746.542022-08-308228Actual
1842014.592023-08-3082611Actual
326320.002022-06-308228Budget
2569784.002024-04-288213Actual
3029969.002024-08-298263Actual
926050.002022-12-288264Budget
313540.002022-06-308267Budget
205381.822023-10-3082212Actual
3121653.952024-08-2982612Actual
1600373.002023-06-308217Actual
2997033.742024-07-2982611Actual
564740.002022-09-298213Budget
2340115.652024-01-2882411Actual
2543510.332024-03-2982411Actual
3594188.002025-01-288213Actual
2098633.002023-11-308236Actual
3106227.362024-08-2982411Actual
3065120.002024-08-298246Actual
162632.002022-05-308216Actual
2479229.002024-03-298264Actual
42140.002022-04-298265Budget
1218670.782023-02-278218Actual
193919.272023-09-2982511Actual
2831710.002024-06-298226Actual
89340.002022-04-298267Budget
578710.002022-09-298273Budget
3901020.972025-03-3082311Actual
2698968.002024-05-298264Actual
203657.142023-10-3082311Actual
3218731.612024-09-2882411Actual
243498.212024-02-2782211Actual
249706.002024-03-298226Actual
1284431.002023-03-308216Actual
1276636.002023-03-308265Actual
508734.002022-08-308236Actual
3340.002022-04-298213Budget
1013040.002023-01-288213Budget
2405319.002024-02-278266Actual
3671026.292025-01-2882311Actual
209675.322022-05-308218Actual
2508327.002024-03-298266Actual
1037638.002023-01-288264Actual
3443427.362024-11-2982411Actual
1354271.002023-04-298263Actual
1488131.002023-05-308236Actual
36535158.662025-01-288218Actual
433750.002022-07-308218Budget
1143470.002023-02-278214Budget
26955106.002024-05-298214Actual
164753.952023-06-3082612Actual
2136610.332023-11-3082211Actual
952514.002022-12-288226Actual
2802073.002024-06-298263Actual
225475.012023-12-2882612Actual
3676412.462025-01-2882511Actual
3352338.092024-10-2982113Actual
875050.002022-11-308267Budget
789240.002022-11-308213Budget
518110.002022-08-308256Budget
3473239.852024-11-2982613Actual
3588446.872024-12-2882613Actual
358970.002022-07-308214Budget
1124945.002023-02-278213Actual
1387324.002023-04-298236Actual
2411072.002024-02-278217Actual
1482626.002023-05-308216Actual
3296037.002024-10-298266Actual
20626106.002023-11-308213Actual
2009874.002023-10-308217Actual
3088860.172024-08-298228Actual
695863.002022-10-308214Actual
373050.002022-07-308215Budget
2935184.002024-07-298215Actual
1872239.002023-09-298264Actual
1013135.002023-01-288213Actual
1565540.002023-06-308264Actual
2683599.002024-05-298213Actual
2807726.002024-06-298273Actual
1781148.002023-08-308265Actual
2242315.652023-12-2882411Actual
630514.002022-09-298256Actual
438451.082022-07-308228Actual
3260634.002024-10-298273Actual
887730.002022-11-308228Budget
933950.002022-12-288215Budget
1163854.002023-02-278265Actual
2843032.002024-06-298266Actual
244303.952024-02-2782511Actual
556840.482022-08-308268Actual
1464160.002023-05-308214Actual
570920.002022-09-298263Budget
1372358.002023-04-298215Actual
2606429.002024-04-288236Actual
756575.002022-10-308217Actual
18568120.002023-09-298213Actual
2239613.532023-12-2882311Actual
1995632.002023-10-308236Actual
1529110.332023-05-3082311Actual
1724820.972023-07-3082111Actual
999030.002022-12-288228Budget
709843.002022-10-308215Actual
3284710.002024-10-298226Actual
1106084.422023-01-288218Actual
1051350.002023-01-288265Budget
1149648.002023-02-278264Actual
2745691.992024-05-298228Actual
29258110.002024-07-298214Actual
55110.002022-04-298226Budget
1795016.002023-08-308246Actual
957340.002022-12-288236Budget
30264119.002024-08-298213Actual
775230.002022-10-308228Budget
952420.002022-12-288226Budget
2949944.002024-07-298236Actual
34233134.422024-11-298218Actual
444445.022022-07-308268Actual
9943104.112022-12-288218Actual
2594958.002024-04-288265Actual
1759968.002023-08-308263Actual
181712.002022-05-308256Actual
3573316.722024-12-2882212Actual
1186025.002023-02-278246Actual
25233105.632024-03-298218Actual
3020745.112024-07-2982613Actual
3254959.002024-10-298263Actual
195860.002022-05-308217Budget
154435.012023-05-3082612Actual
2475863.002024-03-298214Actual
27928.002022-06-308226Actual
2087352.002023-11-308265Actual
299430.002022-06-308266Budget

Generated 2025-05-29 13:43:31.722 UTC