[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 925  >   <  TAKE 1000   

178 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1298932.002023-03-178246Actual
2074669.002023-11-178214Actual
2786822.302024-05-1682113Actual
26955106.002024-05-168214Actual
1276636.002023-03-178265Actual
1045651.002023-01-158215Actual
3062535.002024-08-168236Actual
1781148.002023-08-178265Actual
1138610.002023-02-148273Budget
3092290.482024-08-168268Actual
854921.002022-11-178256Actual
252850.002022-06-178264Budget
215392.892023-11-1782112Actual
3020745.112024-07-1682613Actual
2745691.992024-05-168228Actual
2585453.002024-04-158264Actual
1395825.002023-04-168266Actual
1354271.002023-04-168263Actual
266605.012024-04-1582612Actual
27985114.002024-06-168213Actual
245491.822024-02-1482212Actual
2606429.002024-04-158236Actual
1502384.002023-05-178217Actual
64624.002022-04-168246Actual
1005120.002022-12-158268Budget
2310664.002024-01-158217Actual
650540.002022-09-168267Budget
2535325.232024-03-1682111Actual
2754851.822024-05-1682111Actual
999030.002022-12-158228Budget
781331.382022-10-178268Actual
142625.012023-04-1682211Actual
75331.002022-04-168266Actual
3739533.002025-02-148216Actual
1827719.912023-08-1782111Actual
3440730.552024-11-1682311Actual
1771839.002023-08-178264Actual
603550.002022-09-168265Budget
1531814.592023-05-1782411Actual
850220.002022-11-178246Budget
3630041.002025-01-158236Actual
630514.002022-09-168256Actual
1603866.002023-06-178267Actual
38239107.002025-03-178213Actual
939753.002022-12-158265Actual
1968827.002023-10-178273Actual
3133345.112024-08-1682613Actual
2581977.002024-04-158214Actual
1051350.002023-01-158265Budget
775230.002022-10-178228Budget
2499834.002024-03-168236Actual
508734.002022-08-178236Actual
1490718.002023-05-178246Actual
2112556.002023-11-178217Actual
452232.002022-08-178213Actual
3367459.002024-11-168263Actual
458321.002022-08-178263Actual
1124840.002023-02-148213Budget
2382151.002024-02-148215Actual
50330.002022-04-168216Budget
3254959.002024-10-168263Actual
29641109.002024-07-168217Actual
55013.002022-04-168226Actual
31390115.002024-09-158213Actual
1588718.002023-06-178246Actual
1218670.782023-02-148218Actual
1881553.002023-09-168265Actual
2763028.422024-05-1682411Actual
1270461.002023-03-178215Actual
3848784.002025-03-178265Actual
999157.142022-12-158228Actual
1362947.002023-04-168214Actual
215725.012023-11-1782612Actual
97550.002022-04-168218Budget
1336441.992023-03-178228Actual
972530.002022-12-158266Budget
116340.002022-05-178213Budget
3175141.002024-09-158236Actual
27928.002022-06-178226Actual
3230535.872024-09-1582112Actual
1697828.002023-07-178266Actual
537940.002022-08-178267Budget
616210.002022-09-168226Budget
1580629.002023-06-178216Actual
3041989.002024-08-168264Actual
3697346.872025-01-1582113Actual
3154568.002024-09-158264Actual
1276550.002023-03-178265Budget
947640.002022-12-158216Budget
939850.002022-12-158265Budget
1031762.002023-01-158214Actual
2704780.002024-05-168215Actual
835944.002022-11-178216Actual
3130145.112024-08-1682213Actual
775332.902022-10-178228Actual
2301619.002024-01-158256Actual
2837125.002024-06-168246Actual
3500295.002024-12-158215Actual
550630.002022-08-178228Budget
1712890.482023-07-178218Actual
1360126.002023-04-168273Actual
470970.002022-08-178214Budget
621240.002022-09-168236Budget
234430.002022-06-178263Budget
1872239.002023-09-168264Actual
3747629.002025-02-148246Actual
164441.822023-06-1782212Actual
3915636.932025-03-1782112Actual
3296037.002024-10-168266Actual
2139316.722023-11-1782311Actual
3532784.002024-12-158267Actual
2508327.002024-03-168266Actual
187925.002022-05-178266Actual
1629814.592023-06-1782411Actual
2372864.002024-02-148214Actual
26303155.632024-04-158218Actual
321550.002022-06-178218Budget
1092156.002023-01-158217Actual
2039214.592023-10-1782411Actual
225141.822023-12-1582112Actual
2594958.002024-04-158265Actual
1571341.002023-06-178215Actual
658576.842022-09-168218Actual
2769136.932024-05-1682611Actual
1068940.002023-01-158236Budget
1243720.002023-03-178263Budget
3435262.462024-11-1682111Actual
947740.002022-12-158216Actual
50238.002022-04-168216Actual
709750.002022-10-178215Budget
19162125.332023-09-168218Actual
214473.952023-11-1782511Actual
1130820.002023-02-148263Budget
2437611.402024-02-1482311Actual
1190813.002023-02-148256Actual
205381.822023-10-1782212Actual
3898320.972025-03-1782211Actual
499133.002022-08-178216Actual
3438012.462024-11-1682211Actual
358870.002022-07-178214Actual
748630.002022-10-178266Budget
129910.002022-05-178273Budget
1026910.002023-01-158273Actual
284240.002022-06-178236Budget
966710.002022-12-158256Budget
3399941.002024-11-168236Actual
2473012.002024-03-168273Actual
1117043.512023-01-158268Actual
1733016.722023-07-1782411Actual
733440.002022-10-178236Budget
3458112.462024-11-1682212Actual
425848.002022-07-178267Actual
2502419.002024-03-168246Actual
2187436.002023-12-158265Actual
274431.002022-06-178216Actual
3576664.592024-12-1582612Actual
742710.002022-10-178256Budget
1860358.002023-09-168263Actual
3812432.832025-02-1482113Actual
701850.002022-10-178264Budget
2228346.542023-12-158268Actual
840620.002022-11-178226Budget
2611613.002024-04-158256Actual
2304927.002024-01-158266Actual
378329.272025-02-1482211Actual
3656363.202025-01-158228Actual
29258110.002024-07-168214Actual
3328422.042024-10-1682311Actual
277778.212024-05-1682212Actual
3862622.002025-03-178246Actual
578710.002022-09-168273Budget
3573316.722024-12-1582212Actual
2884328.422024-06-1682611Actual
3290127.002024-10-168246Actual
36260.002022-04-168215Budget
3918416.722025-03-1782212Actual
3541363.202024-12-158228Actual
1906976.002023-09-168217Actual

Generated 2025-05-16 04:02:50.887 UTC