[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 921  >   <  TAKE 1000   

182 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3322953.952024-10-2982111Actual
2187436.002023-12-288265Actual
458321.002022-08-308263Actual
803110.002022-11-308273Budget
205112.892023-10-3082112Actual
3700052.132025-01-2882213Actual
346323.002022-07-308263Actual
893629.872022-11-308268Actual
321550.002022-06-308218Budget
1992810.002023-10-308226Actual
187925.002022-05-308266Actual
1157650.002023-02-278215Budget
1529110.332023-05-3082311Actual
2216464.002023-12-288267Actual
2473012.002024-03-298273Actual
1110930.002023-01-288228Budget
1229537.452023-02-278268Actual
1084330.002023-01-288266Budget
926156.002022-12-288264Actual
1181339.002023-02-278236Actual
1124840.002023-02-278213Budget
1795016.002023-08-308246Actual
1309729.002023-03-308266Actual
300567.142024-07-2982212Actual
1303520.002023-03-308256Budget
827940.002022-11-308265Actual
38742114.002025-03-308217Actual
821852.002022-11-308215Actual
860930.002022-11-308266Budget
2360895.002024-02-278213Actual
129910.002022-05-308273Budget
16532102.002023-07-308213Actual
1013135.002023-01-288213Actual
2004122.002023-10-308266Actual
162632.002022-05-308216Actual
621240.002022-09-298236Budget
172768.212023-07-3082211Actual
3041989.002024-08-298264Actual
2000813.002023-10-308256Actual
1810045.002023-08-308267Actual
3550543.312024-12-2882111Actual
3340.002022-04-298213Budget
3697346.872025-01-2882113Actual
556840.482022-08-308268Actual
2860864.722024-06-298228Actual
1037750.002023-01-288264Budget
249706.002024-03-298226Actual
2813969.002024-06-298264Actual
168658.002023-07-308226Actual
3638529.002025-01-288266Actual
97478.362022-04-298218Actual
2198735.002023-12-288236Actual
235513.952024-01-2882612Actual
3402527.002024-11-298246Actual
3373122.002024-11-298273Actual
570920.002022-09-298263Budget
1084233.002023-01-288266Actual
2633166.232024-04-288228Actual
3806664.592025-02-2782612Actual
1381831.002023-04-298216Actual
636423.002022-09-298266Actual
980464.002022-12-288217Actual
728520.002022-10-308226Budget
1204550.002023-02-278217Budget
3213324.162024-09-2882211Actual
195403.952023-09-2982612Actual
1715637.452023-07-308228Actual
691110.002022-10-308273Budget
3564732.672024-12-2882611Actual
27428123.812024-05-298218Actual
1298932.002023-03-308246Actual
2834547.002024-06-298236Actual
1535223.102023-05-3082611Actual
2399522.002024-02-278246Actual
2944432.002024-07-298216Actual
31893106.002024-09-288217Actual
215392.892023-11-3082112Actual
174491.822023-07-3082112Actual
80309.002022-11-308273Actual
1431611.402023-04-2982411Actual
28050.002022-04-298264Budget
2831710.002024-06-298226Actual
2488542.002024-03-298265Actual
3142562.002024-09-288263Actual
3328422.042024-10-2982311Actual
1423419.912023-04-2982111Actual
508840.002022-08-308236Budget
1106084.422023-01-288218Actual
9943104.112022-12-288218Actual
2624371.002024-04-288267Actual
2142015.652023-11-3082411Actual
2713829.002024-05-298216Actual
3292714.002024-10-298256Actual
2228346.542023-12-288268Actual
3276281.002024-10-298265Actual
1574847.002023-06-308265Actual
1372358.002023-04-298215Actual
1045550.002023-01-288215Budget
2290925.002024-01-288216Actual
2112556.002023-11-308217Actual
2382151.002024-02-278215Actual
625933.002022-09-298246Actual
354110.002022-07-308273Budget
538039.002022-08-308267Actual
203387.142023-10-3082211Actual
3397111.002024-11-298226Actual
1243720.002023-03-308263Budget
30860170.782024-08-298218Actual
630514.002022-09-298256Actual
1866013.002023-09-298273Actual
3334532.672024-10-2982611Actual
1401756.002023-04-298217Actual
242210.002022-06-308273Actual
1256266.002023-03-308214Actual
204199.272023-10-3082511Actual
2396933.002024-02-278236Actual
1064010.002023-01-288226Budget
162730.002022-05-308216Budget
524130.002022-08-308266Budget
444445.022022-07-308268Actual
245491.822024-02-2782212Actual
2721930.002024-05-298246Actual
15500117.002023-06-308213Actual
1317550.002023-03-308217Actual
934046.002022-12-288215Actual
2733595.002024-05-298217Actual
518218.002022-08-308256Actual
499133.002022-08-308216Actual
1928224.162023-09-2982111Actual
234285.012024-01-2882511Actual
3597567.002025-01-288263Actual
1237540.002023-03-308213Budget
603647.002022-09-298265Actual
723638.002022-10-308216Actual
247170.002022-06-308214Budget
3172311.002024-09-288226Actual
2376347.002024-02-278264Actual
2263958.002024-01-288263Actual
1878038.002023-09-298215Actual
2754851.822024-05-2982111Actual
901440.002022-12-288213Budget
242310.002022-06-308273Budget
850322.002022-11-308246Actual
1565540.002023-06-308264Actual
999030.002022-12-288228Budget
3632626.002025-01-288246Actual
3930366.172025-03-3082213Actual
3635220.002025-01-288256Actual
3901020.972025-03-3082311Actual
144655.012023-04-2982612Actual
1703568.002023-07-308217Actual
532060.002022-08-308217Budget
1656760.002023-07-308263Actual
1078320.002023-01-288256Actual
2485041.002024-03-298215Actual
3558725.232024-12-2882411Actual
2479229.002024-03-298264Actual
1092250.002023-01-288217Budget
55013.002022-04-298226Actual
2757617.782024-05-2982211Actual
396339.002022-07-308236Actual
795326.002022-11-308263Actual
583570.002022-09-298214Budget
3665558.212025-01-2882111Actual
1331782.902023-03-308218Actual
994250.002022-12-288218Budget
42140.002022-04-298265Budget
1674553.002023-07-308215Actual
3235.002022-04-298213Actual
2823273.002024-06-298265Actual
122030.002022-05-308263Budget
3532784.002024-12-288267Actual
3254959.002024-10-298263Actual
1615867.752023-06-308268Actual
55110.002022-04-298226Budget
1323750.002023-03-308267Actual
1531814.592023-05-3082411Actual
356146.082024-12-2882511Actual
2585453.002024-04-288264Actual
2774939.062024-05-2982112Actual
2611613.002024-04-288256Actual
2314173.002024-01-288267Actual

Generated 2025-05-29 04:50:24.006 UTC