[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 929  >   <  TAKE 1000   

174 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1980847.002023-10-298215Actual
256122.892024-03-2882612Actual
3762687.002025-02-268267Actual
22604100.002024-01-278213Actual
3088860.172024-08-288228Actual
144655.012023-04-2882612Actual
1366344.002023-04-288264Actual
3402527.002024-11-288246Actual
2066163.002023-11-298263Actual
966710.002022-12-278256Budget
2620892.002024-04-278217Actual
3287537.002024-10-288236Actual
177130.002022-05-298246Budget
122030.002022-05-298263Budget
1712890.482023-07-298218Actual
83460.002022-04-288217Budget
2624371.002024-04-278267Actual
3127425.812024-08-2882113Actual
1117043.512023-01-278268Actual
3260634.002024-10-288273Actual
55013.002022-04-288226Actual
140650.002022-05-298264Budget
728520.002022-10-298226Budget
2745691.992024-05-288228Actual
503914.002022-08-298226Actual
2485041.002024-03-288215Actual
1411298.052023-04-288218Actual
172343.002022-05-298236Actual
3328422.042024-10-2882311Actual
3284710.002024-10-288226Actual
952420.002022-12-278226Budget
27985114.002024-06-288213Actual
3909843.312025-03-2982611Actual
835840.002022-11-298216Budget
518218.002022-08-298256Actual
2479229.002024-03-288264Actual
3426181.392024-11-288228Actual
3745034.002025-02-268236Actual
2420288.962024-02-268218Actual
1434915.652023-04-2882611Actual
205695.012023-10-2982612Actual
228440.002022-06-298213Actual
795230.002022-11-298263Budget
1821960.172023-08-298268Actual
36260.002022-04-288215Budget
795326.002022-11-298263Actual
2304927.002024-01-278266Actual
3239739.852024-09-2782113Actual
636423.002022-09-288266Actual
887730.002022-11-298228Budget
828050.002022-11-298265Budget
214473.952023-11-2982511Actual
209750.002022-05-298218Budget
3532784.002024-12-278267Actual
386730.002022-07-298216Budget
570920.002022-09-288263Budget
1975033.002023-10-298264Actual
3317173.812024-10-288268Actual
195403.952023-09-2882612Actual
356146.082024-12-2782511Actual
36060137.002025-01-278214Actual
2370012.002024-02-268273Actual
1707048.002023-07-298267Actual
2549519.912024-03-2882611Actual
3163876.002024-09-278265Actual
625830.002022-09-288246Budget
64624.002022-04-288246Actual
2611613.002024-04-278256Actual
589538.002022-09-288264Actual
1181339.002023-02-268236Actual
2955116.002024-07-288256Actual
2724514.002024-05-288256Actual
2331918.842024-01-2782111Actual
1013040.002023-01-278213Budget
18568120.002023-09-288213Actual
37209135.002025-02-268214Actual
116340.002022-05-298213Budget
621140.002022-09-288236Actual
1428915.652023-04-2882311Actual
2737076.002024-05-288267Actual
835944.002022-11-298216Actual
299430.002022-06-298266Budget
3385272.002024-11-288215Actual
3067717.002024-08-288256Actual
3742211.002025-02-268226Actual
3405118.002024-11-288256Actual
220646.542022-05-298268Actual
827940.002022-11-298265Actual
644375.002022-09-288217Actual
289297.142024-06-2882212Actual
37592101.002025-02-268217Actual
293517.002022-06-298256Actual
1284530.002023-03-298216Budget
2529554.112024-03-288268Actual
860832.002022-11-298266Actual
994250.002022-12-278218Budget
1350798.002023-04-288213Actual
3488127.002024-12-278273Actual
2765713.532024-05-2882511Actual
300567.142024-07-2882212Actual
1990127.002023-10-298216Actual
2733595.002024-05-288217Actual
30384112.002024-08-288214Actual
2837125.002024-06-288246Actual
564740.002022-09-288213Budget
3774684.422025-02-268268Actual
1895415.002023-09-288246Actual
1064113.002023-01-278226Actual
1298830.002023-03-298246Budget
1045550.002023-01-278215Budget
3103533.742024-08-2882311Actual
2540810.332024-03-2882311Actual
1372358.002023-04-288215Actual
1771839.002023-08-298264Actual
3352338.092024-10-2882113Actual
390645.012025-03-2982511Actual
564632.002022-09-288213Actual
2290925.002024-01-278216Actual
3449549.702024-11-2882611Actual
1795016.002023-08-298246Actual
1204653.002023-02-268217Actual
1294236.002023-03-298236Actual
748630.002022-10-298266Budget
373050.002022-07-298215Budget
142625.012023-04-2882211Actual
715750.002022-10-298265Budget
1037638.002023-01-278264Actual
3512213.002024-12-278226Actual
203387.142023-10-2982211Actual
775332.902022-10-298228Actual
209588.002023-11-298226Actual
411830.002022-07-298266Budget
1092156.002023-01-278217Actual
1473356.002023-05-298215Actual
2671822.302024-04-2782113Actual
807870.002022-11-298214Budget
2201322.002023-12-278246Actual
709843.002022-10-298215Actual
556840.482022-08-298268Actual
3130145.112024-08-2882213Actual
1835911.402023-08-2982411Actual
3903736.932025-03-2982411Actual
1276550.002023-03-298265Budget
307371.002022-06-298217Actual
458321.002022-08-298263Actual
875050.002022-11-298267Budget
1600373.002023-06-298217Actual
650540.002022-09-288267Budget
1733016.722023-07-2982411Actual
3245741.602024-09-2782613Actual
277778.212024-05-2882212Actual
1078420.002023-01-278256Budget
1759968.002023-08-298263Actual
35385134.422024-12-278218Actual
882966.232022-11-298218Actual
3379469.002024-11-288264Actual
2087352.002023-11-298265Actual
2039214.592023-10-2982411Actual
1196730.002023-02-268266Budget
789240.002022-11-298213Budget
2391432.002024-02-268216Actual
1176520.002023-02-268226Actual
1514441.992023-05-298228Actual
616315.002022-09-288226Actual
183055.012023-08-2982211Actual
2923027.002024-07-288273Actual
69316.002022-04-288256Actual
372948.002022-07-298215Actual
1270350.002023-03-298215Budget
3697346.872025-01-2782113Actual
2843032.002024-06-288266Actual
3889767.752025-03-298268Actual
379135.012025-02-2682511Actual
2499834.002024-03-288236Actual

Generated 2025-05-28 19:45:44.785 UTC