[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 923  >   <  TAKE 1000   

180 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1204550.002023-02-268217Budget
1130820.002023-02-268263Budget
3739533.002025-02-268216Actual
30264119.002024-08-288213Actual
1031762.002023-01-278214Actual
3862622.002025-03-298246Actual
1073630.002023-01-278246Budget
3724491.002025-02-268264Actual
723740.002022-10-298216Budget
83351.002022-04-288217Actual
1795016.002023-08-298246Actual
1535223.102023-05-2982611Actual
2938666.002024-07-288265Actual
3544773.812024-12-278268Actual
1797610.002023-08-298256Actual
274530.002022-06-298216Budget
1777638.002023-08-298215Actual
2754851.822024-05-2882111Actual
2019195.022023-10-298218Actual
194821.822023-09-2882112Actual
1068940.002023-01-278236Budget
30767102.002024-08-288217Actual
3177722.002024-09-278246Actual
466012.002022-08-298273Actual
570920.002022-09-288263Budget
3331120.972024-10-2882411Actual
2843032.002024-06-288266Actual
3618759.002025-01-278265Actual
683230.002022-10-298263Actual
947640.002022-12-278216Budget
1467533.002023-05-298264Actual
813850.002022-11-298264Budget
972530.002022-12-278266Budget
3886352.602025-03-298228Actual
214520.002022-05-298228Budget
1881553.002023-09-288265Actual
1176520.002023-02-268226Actual
3455331.612024-11-2882112Actual
1256370.002023-03-298214Budget
195754.002022-05-298217Actual
636530.002022-09-288266Budget
1064113.002023-01-278226Actual
1971655.002023-10-298214Actual
3127425.812024-08-2882113Actual
2402118.002024-02-268256Actual
669443.512022-09-288268Actual
556840.482022-08-298268Actual
1284530.002023-03-298216Budget
37592101.002025-02-268217Actual
733440.002022-10-298236Budget
2786822.302024-05-2882113Actual
1827719.912023-08-2982111Actual
3659763.202025-01-278268Actual
933950.002022-12-278215Budget
499030.002022-08-298216Budget
1562052.002023-06-298214Actual
154102.892023-05-2982112Actual
2923027.002024-07-288273Actual
55110.002022-04-288226Budget
255801.822024-03-2882212Actual
882850.002022-11-298218Budget
695970.002022-10-298214Budget
27928.002022-06-298226Actual
3927636.342025-03-2982113Actual
2716513.002024-05-288226Actual
433750.002022-07-298218Budget
154435.012023-05-2982612Actual
2467364.002024-03-288263Actual
2543510.332024-03-2882411Actual
1895415.002023-09-288246Actual
875050.002022-11-298267Budget
2802073.002024-06-288263Actual
234285.012024-01-2782511Actual
255532.892024-03-2882112Actual
1600373.002023-06-298217Actual
3901020.972025-03-2982311Actual
3272784.002024-10-288215Actual
2645213.532024-04-2782211Actual
621140.002022-09-288236Actual
663230.002022-09-288228Budget
1084233.002023-01-278266Actual
266540.002022-06-298265Budget
253813.952024-03-2882211Actual
17310.002022-04-288273Budget
279310.002022-06-298226Budget
3148225.002024-09-278273Actual
2677846.872024-04-2782613Actual
2437611.402024-02-2682311Actual
373050.002022-07-298215Budget
939850.002022-12-278265Budget
1362947.002023-04-288214Actual
1294140.002023-03-298236Budget
3785933.742025-02-2682311Actual
2852271.002024-06-288267Actual
1980847.002023-10-298215Actual
3665558.212025-01-2782111Actual
1476835.002023-05-298265Actual
2201322.002023-12-278246Actual
3399941.002024-11-288236Actual
1517848.052023-05-298268Actual
1842014.592023-08-2982611Actual
185115.012023-08-2982612Actual
1514441.992023-05-298228Actual
999157.142022-12-278228Actual
2021951.082023-10-298228Actual
2346119.912024-01-2782611Actual
3239739.852024-09-2782113Actual
1186130.002023-02-268246Budget
2399522.002024-02-268246Actual
524130.002022-08-298266Budget
173575.012023-07-2982511Actual
1084330.002023-01-278266Budget
2967678.002024-07-288267Actual
134662.002022-05-298214Actual
1928224.162023-09-2882111Actual
893520.002022-11-298268Budget
2423049.572024-02-268228Actual
193105.012023-09-2882211Actual
855010.002022-11-298256Budget
972425.002022-12-278266Actual
2902136.342024-06-2882113Actual
3051268.002024-08-288265Actual
748630.002022-10-298266Budget
1689330.002023-07-298236Actual
2683599.002024-05-288213Actual
1243720.002023-03-298263Budget
578710.002022-09-288273Budget
625933.002022-09-288246Actual
3100811.402024-08-2882211Actual
556730.002022-08-298268Budget
1678053.002023-07-298265Actual
260366.002024-04-278226Actual
205112.892023-10-2982112Actual
396440.002022-07-298236Budget
2340115.652024-01-2782411Actual
3541363.202024-12-278228Actual
1037750.002023-01-278264Budget
458220.002022-08-298263Budget
163255.012023-06-2982511Actual
2216464.002023-12-278267Actual
1323850.002023-03-298267Budget
1405268.002023-04-288267Actual
2884328.422024-06-2882611Actual
477151.002022-08-298264Actual
850322.002022-11-298246Actual
172343.002022-05-298236Actual
1674553.002023-07-298215Actual
122129.002022-05-298263Actual
3780440.122025-02-2682111Actual
3160380.002024-09-278215Actual
3260634.002024-10-288273Actual
187925.002022-05-298266Actual
2671822.302024-04-2782113Actual
570824.002022-09-288263Actual
2234124.162023-12-2782111Actual
3458112.462024-11-2882212Actual
313540.002022-06-298267Budget
1270350.002023-03-298215Budget
701850.002022-10-298264Budget
20626106.002023-11-298213Actual
37089125.002025-02-268213Actual
854921.002022-11-298256Actual
35385134.422024-12-278218Actual
203657.142023-10-2982311Actual
1665270.002023-07-298214Actual
2174856.002023-12-278214Actual
503810.002022-08-298226Budget
677340.002022-10-298213Budget
3839467.002025-03-298264Actual
1190813.002023-02-268256Actual
2908145.112024-06-2882613Actual
334317.142024-10-2882212Actual
658576.842022-09-288218Actual
3745034.002025-02-268236Actual
33759108.002024-11-288214Actual
2609016.002024-04-278246Actual
1157650.002023-02-268215Budget
1461312.002023-05-298273Actual
2949944.002024-07-288236Actual
513418.002022-08-298246Actual

Generated 2025-05-28 20:52:41.783 UTC