[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 930  >   <  TAKE 1000   

173 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3172311.002024-09-288226Actual
762550.002022-10-308267Budget
3355043.362024-10-2982213Actual
1901227.002023-09-298266Actual
116340.002022-05-308213Budget
164753.952023-06-3082612Actual
2039214.592023-10-3082411Actual
288930.002022-06-308246Budget
12986.002022-05-308273Actual
2166366.002023-12-288263Actual
245813.952024-02-2782612Actual
3857217.002025-03-308226Actual
920072.002022-12-288214Actual
254628.212024-03-2982511Actual
2148115.652023-11-3082611Actual
621240.002022-09-298236Budget
313540.002022-06-308267Budget
1942419.912023-09-2982611Actual
813850.002022-11-308264Budget
3794634.802025-02-2782611Actual
3762687.002025-02-278267Actual
36535158.662025-01-288218Actual
2952525.002024-07-298246Actual
550630.002022-08-308228Budget
933950.002022-12-288215Budget
1276550.002023-03-308265Budget
2514087.002024-03-298217Actual
3065120.002024-08-298246Actual
1106150.002023-01-288218Budget
1452285.002023-05-308213Actual
1362947.002023-04-298214Actual
2162989.002023-12-288213Actual
893520.002022-11-308268Budget
2201322.002023-12-288246Actual
1342555.632023-03-308268Actual
134662.002022-05-308214Actual
795230.002022-11-308263Budget
1256266.002023-03-308214Actual
570824.002022-09-298263Actual
3029969.002024-08-298263Actual
1936411.402023-09-2982411Actual
129910.002022-05-308273Budget
2000813.002023-10-308256Actual
3254959.002024-10-298263Actual
1110841.992023-01-288228Actual
3668319.912025-01-2882211Actual
1068940.002023-01-288236Budget
1013135.002023-01-288213Actual
1223530.002023-02-278228Budget
419860.002022-07-308217Budget
939753.002022-12-288265Actual
3251498.002024-10-298213Actual
2467364.002024-03-298263Actual
3399941.002024-11-298236Actual
3071025.002024-08-298266Actual
1467533.002023-05-308264Actual
247170.002022-06-308214Budget
3747629.002025-02-278246Actual
167510.002022-05-308226Budget
313639.002022-06-308267Actual
3582424.062024-12-2882113Actual
2600918.002024-04-288216Actual
209588.002023-11-308226Actual
2198735.002023-12-288236Actual
1821960.172023-08-308268Actual
2411072.002024-02-278217Actual
245491.822024-02-2782212Actual
321487.452022-06-308218Actual
260860.002022-06-308215Budget
677245.002022-10-308213Actual
60040.002022-04-298236Budget
3541363.202024-12-288228Actual
26303155.632024-04-288218Actual
204199.272023-10-3082511Actual
1662428.002023-07-308273Actual
603550.002022-09-298265Budget
2807726.002024-06-298273Actual
1309630.002023-03-308266Budget
29734137.452024-07-298218Actual
1827719.912023-08-3082111Actual
2837125.002024-06-298246Actual
1890011.002023-09-298226Actual
2212963.002023-12-288217Actual
164172.892023-06-3082112Actual
1963163.002023-10-308263Actual
1872239.002023-09-298264Actual
1656760.002023-07-308263Actual
2698968.002024-05-298264Actual
3224730.552024-09-2882611Actual
2813969.002024-06-298264Actual
3284710.002024-10-298226Actual
1423419.912023-04-2982111Actual
1336530.002023-03-308228Budget
2174856.002023-12-288214Actual
2763028.422024-05-2982411Actual
3774684.422025-02-278268Actual
1615867.752023-06-308268Actual
215392.892023-11-3082112Actual
3417563.002024-11-298267Actual
1106084.422023-01-288218Actual
102238.962022-04-298228Actual
537940.002022-08-308267Budget
762654.002022-10-308267Actual
1157650.002023-02-278215Budget
860930.002022-11-308266Budget
1729.002022-04-298273Actual
203657.142023-10-3082311Actual
621140.002022-09-298236Actual
3260634.002024-10-298273Actual
266605.012024-04-2882612Actual
3771287.452025-02-278228Actual
3730286.002025-02-278215Actual
748630.002022-10-308266Budget
3230535.872024-09-2882112Actual
1733016.722023-07-3082411Actual
1777638.002023-08-308215Actual
728520.002022-10-308226Budget
3685427.362025-01-2882112Actual
1815882.902023-08-308218Actual
401029.002022-07-308246Actual
201740.002022-05-308267Budget
378329.272025-02-2782211Actual
1298830.002023-03-308246Budget
122030.002022-05-308263Budget
144072.892023-04-2982112Actual
2990932.672024-07-2982311Actual
966812.002022-12-288256Actual
34140111.002024-11-298217Actual
3800425.232025-02-2782112Actual
781420.002022-10-308268Budget
379135.012025-02-2782511Actual
1149648.002023-02-278264Actual
499133.002022-08-308216Actual
2494322.002024-03-298216Actual
999030.002022-12-288228Budget
1485310.002023-05-308226Actual
3115436.932024-08-2982112Actual
1181440.002023-02-278236Budget
17310.002022-04-298273Budget
1719052.602023-07-308268Actual
770550.002022-10-308218Budget
901440.002022-12-288213Budget
405810.002022-07-308256Budget
994250.002022-12-288218Budget
64624.002022-04-298246Actual
3455331.612024-11-2982112Actual
855010.002022-11-308256Budget
154740.002022-05-308265Budget
3862622.002025-03-308246Actual
3635220.002025-01-288256Actual
1331782.902023-03-308218Actual
2133818.842023-11-3082111Actual
2310664.002024-01-288217Actual
193919.272023-09-2982511Actual
174491.822023-07-3082112Actual
183055.012023-08-3082211Actual
2098633.002023-11-308236Actual
2884328.422024-06-2982611Actual
3062535.002024-08-298236Actual
742811.002022-10-308256Actual
860832.002022-11-308266Actual
3180317.002024-09-288256Actual
225475.012023-12-2882612Actual
2606429.002024-04-288236Actual
845540.002022-11-308236Budget
597359.002022-09-298215Actual
3435262.462024-11-2982111Actual
733340.002022-10-308236Actual
438530.002022-07-308228Budget
3915636.932025-03-3082112Actual
193105.012023-09-2982211Actual
175075.012023-07-3082612Actual
2172012.002023-12-288273Actual

Generated 2025-05-29 05:42:19.512 UTC