[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 926  >   <  TAKE 1000   

177 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1724820.972023-07-3082111Actual
677340.002022-10-308213Budget
508734.002022-08-308236Actual
2193222.002023-12-288216Actual
1514441.992023-05-308228Actual
458321.002022-08-308263Actual
174491.822023-07-3082112Actual
2716513.002024-05-298226Actual
3515038.002024-12-288236Actual
3901020.972025-03-3082311Actual
3057036.002024-08-298216Actual
663230.002022-09-298228Budget
2870053.952024-06-2982111Actual
17564114.002023-08-308213Actual
2494322.002024-03-298216Actual
920072.002022-12-288214Actual
2807726.002024-06-298273Actual
503810.002022-08-308226Budget
491150.002022-08-308265Budget
499030.002022-08-308216Budget
3041989.002024-08-298264Actual
219598.002023-12-288226Actual
2760337.992024-05-2982311Actual
1998220.002023-10-308246Actual
37089125.002025-02-278213Actual
589538.002022-09-298264Actual
2997033.742024-07-2982611Actual
1603866.002023-06-308267Actual
986350.002022-12-288267Budget
19162125.332023-09-298218Actual
2719343.002024-05-298236Actual
828050.002022-11-308265Budget
2647914.592024-04-2882311Actual
1336530.002023-03-308228Budget
162632.002022-05-308216Actual
1942419.912023-09-2982611Actual
1797610.002023-08-308256Actual
1229537.452023-02-278268Actual
22170.002022-04-298214Budget
1276636.002023-03-308265Actual
2319982.902024-01-288218Actual
775332.902022-10-308228Actual
1895415.002023-09-298246Actual
3724491.002025-02-278264Actual
715750.002022-10-308265Budget
2225043.512023-12-288228Actual
438451.082022-07-308228Actual
2624371.002024-04-288267Actual
3868534.002025-03-308266Actual
3142562.002024-09-288263Actual
299537.002022-06-308266Actual
738020.002022-10-308246Budget
438530.002022-07-308228Budget
3455331.612024-11-2982112Actual
3544773.812024-12-288268Actual
1210750.002023-02-278267Budget
1431611.402023-04-2982411Actual
2187436.002023-12-288265Actual
850220.002022-11-308246Budget
550746.542022-08-308228Actual
30384112.002024-08-298214Actual
2133818.842023-11-3082111Actual
2505010.002024-03-298256Actual
3635220.002025-01-288256Actual
597359.002022-09-298215Actual
340140.002022-07-308213Budget
1505865.002023-05-308267Actual
1294236.002023-03-308236Actual
939850.002022-12-288265Budget
650540.002022-09-298267Budget
1529110.332023-05-3082311Actual
470868.002022-08-308214Actual
3771287.452025-02-278228Actual
3630041.002025-01-288236Actual
3221411.402024-09-2882511Actual
2423049.572024-02-278228Actual
1580629.002023-06-308216Actual
1786932.002023-08-308216Actual
962120.002022-12-288246Budget
358970.002022-07-308214Budget
1303622.002023-03-308256Actual
2611613.002024-04-288256Actual
2526151.082024-03-298228Actual
372948.002022-07-308215Actual
875050.002022-11-308267Budget
1342555.632023-03-308268Actual
3260634.002024-10-298273Actual
621240.002022-09-298236Budget
564740.002022-09-298213Budget
452232.002022-08-308213Actual
2757617.782024-05-2982211Actual
177130.002022-05-308246Budget
1414038.962023-04-298228Actual
813950.002022-11-308264Actual
2281750.002024-01-288215Actual
1662428.002023-07-308273Actual
21218113.202023-11-308218Actual
1171635.002023-02-278216Actual
288930.002022-06-308246Budget
1417448.052023-04-298268Actual
3523529.002024-12-288266Actual
26955106.002024-05-298214Actual
860930.002022-11-308266Budget
1485310.002023-05-308226Actual
1019125.002023-01-288263Actual
1488131.002023-05-308236Actual
807973.002022-11-308214Actual
183055.012023-08-3082211Actual
42140.002022-04-298265Budget
3461557.142024-11-2982612Actual
2569784.002024-04-288213Actual
1204653.002023-02-278217Actual
172768.212023-07-3082211Actual
789333.002022-11-308213Actual
1092156.002023-01-288217Actual
1765612.002023-08-308273Actual
1892830.002023-09-298236Actual
3812432.832025-02-2782113Actual
1106150.002023-01-288218Budget
2935184.002024-07-298215Actual
901440.002022-12-288213Budget
42240.002022-04-298265Actual
2207225.002023-12-288266Actual
2781061.402024-05-2982612Actual
2473012.002024-03-298273Actual
1270461.002023-03-308215Actual
1866013.002023-09-298273Actual
378859.002022-07-308265Actual
972530.002022-12-288266Budget
2314173.002024-01-288267Actual
380327.142025-02-2782212Actual
27428123.812024-05-298218Actual
444445.022022-07-308268Actual
3100811.402024-08-2982211Actual
695970.002022-10-308214Budget
167510.002022-05-308226Budget
425740.002022-07-308267Budget
3877773.002025-03-308267Actual
2101222.002023-11-308246Actual
1289310.002023-03-308226Budget
2382151.002024-02-278215Actual
3482464.002024-12-288263Actual
2025263.202023-10-308268Actual
1251510.002023-03-308273Budget
625933.002022-09-298246Actual
1815882.902023-08-308218Actual
709843.002022-10-308215Actual
999157.142022-12-288228Actual
2988212.462024-07-2982211Actual
29641109.002024-07-298217Actual
1434915.652023-04-2982611Actual
1878038.002023-09-298215Actual
29138113.002024-07-298213Actual
466012.002022-08-308273Actual
307371.002022-06-308217Actual
1031762.002023-01-288214Actual
3494483.002024-12-288264Actual
3862622.002025-03-308246Actual
3017552.132024-07-2982213Actual
152643.952023-05-3082211Actual
915310.002022-12-288273Budget
2967678.002024-07-298267Actual
3815141.602025-02-2782213Actual
2733595.002024-05-298217Actual
28050.002022-04-298264Budget
1013040.002023-01-288213Budget
321487.452022-06-308218Actual
926050.002022-12-288264Budget
887730.002022-11-308228Budget
378750.002022-07-308265Budget
433750.002022-07-308218Budget
3458112.462024-11-2982212Actual
1218750.002023-02-278218Budget
570824.002022-09-298263Actual
966710.002022-12-288256Budget
28580158.662024-06-298218Actual
3397111.002024-11-298226Actual

Generated 2025-05-29 15:54:06.055 UTC