[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 931  >   <  TAKE 1000   

172 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2502419.002024-03-298246Actual
274431.002022-06-308216Actual
2272460.002024-01-288214Actual
2594958.002024-04-288265Actual
3313760.172024-10-298228Actual
1210750.002023-02-278267Budget
701946.002022-10-308264Actual
658576.842022-09-298218Actual
1423419.912023-04-2982111Actual
1771839.002023-08-308264Actual
3541363.202024-12-288228Actual
300567.142024-07-2982212Actual
2579119.002024-04-288273Actual
3624543.002025-01-288216Actual
444445.022022-07-308268Actual
2225043.512023-12-288228Actual
1392515.002023-04-298256Actual
3780440.122025-02-2782111Actual
2967678.002024-07-298267Actual
19162125.332023-09-298218Actual
31510121.002024-09-288214Actual
26303155.632024-04-288218Actual
3385272.002024-11-298215Actual
3733770.002025-02-278265Actual
1019020.002023-01-288263Budget
3284710.002024-10-298226Actual
1821960.172023-08-308268Actual
1116930.002023-01-288268Budget
266265.012024-04-2882112Actual
926156.002022-12-288264Actual
934046.002022-12-288215Actual
386730.002022-07-308216Budget
2540810.332024-03-2982311Actual
193919.272023-09-2982511Actual
3647783.002025-01-288267Actual
168658.002023-07-308226Actual
2585453.002024-04-288264Actual
3067717.002024-08-298256Actual
756660.002022-10-308217Budget
556840.482022-08-308268Actual
1237540.002023-03-308213Budget
265332.892024-04-2882511Actual
947640.002022-12-288216Budget
1588718.002023-06-308246Actual
3564732.672024-12-2882611Actual
144655.012023-04-2982612Actual
2174856.002023-12-288214Actual
695863.002022-10-308214Actual
2045314.592023-10-3082611Actual
2391432.002024-02-278216Actual
1452285.002023-05-308213Actual
3210549.702024-09-2882111Actual
174761.822023-07-3082212Actual
289297.142024-06-2982212Actual
901440.002022-12-288213Budget
1362947.002023-04-298214Actual
97550.002022-04-298218Budget
466012.002022-08-308273Actual
3833118.002025-03-308273Actual
288097.142024-06-2982511Actual
3221411.402024-09-2882511Actual
650651.002022-09-298267Actual
2870053.952024-06-2982111Actual
279310.002022-06-308226Budget
260757.002022-06-308215Actual
1342630.002023-03-308268Budget
89441.002022-04-298267Actual
9943104.112022-12-288218Actual
2878227.362024-06-2982411Actual
2609016.002024-04-288246Actual
32634141.002024-10-298214Actual
3373122.002024-11-298273Actual
3340329.482024-10-2982112Actual
3047776.002024-08-298215Actual
167510.002022-05-308226Budget
723638.002022-10-308216Actual
578710.002022-09-298273Budget
228440.002022-06-308213Actual
253813.952024-03-2982211Actual
17564114.002023-08-308213Actual
1689330.002023-07-308236Actual
621140.002022-09-298236Actual
332130.002022-06-308268Budget
1218750.002023-02-278218Budget
3449549.702024-11-2982611Actual
31985137.452024-09-288218Actual
2908145.112024-06-2982613Actual
3921861.402025-03-3082612Actual
2807726.002024-06-298273Actual
277778.212024-05-2982212Actual
1106150.002023-01-288218Budget
807973.002022-11-308214Actual
195403.952023-09-2982612Actual
148660.002022-05-308215Budget
3788634.802025-02-2782411Actual
2852271.002024-06-298267Actual
183863.952023-08-3082511Actual
2142015.652023-11-3082411Actual
887730.002022-11-308228Budget
220646.542022-05-308268Actual
219598.002023-12-288226Actual
2440315.652024-02-2782411Actual
2938666.002024-07-298265Actual
181820.002022-05-308256Budget
3440730.552024-11-2982311Actual
138458.002023-04-298226Actual
1730311.402023-07-3082311Actual
405810.002022-07-308256Budget
3224730.552024-09-2882611Actual
3118212.462024-08-2982212Actual
55110.002022-04-298226Budget
33759108.002024-11-298214Actual
245222.892024-02-2782112Actual
3115436.932024-08-2982112Actual
2993630.552024-07-2982411Actual
396440.002022-07-308236Budget
36442118.002025-01-288217Actual
531948.002022-08-308217Actual
1262450.002023-03-308264Budget
1600373.002023-06-308217Actual
1668735.002023-07-308264Actual
3703245.112025-01-2882613Actual
3109636.932024-08-2982611Actual
1662428.002023-07-308273Actual
1073733.002023-01-288246Actual
195754.002022-05-308217Actual
255532.892024-03-2982112Actual
564632.002022-09-298213Actual
31390115.002024-09-288213Actual
209750.002022-05-308218Budget
803110.002022-11-308273Budget
1414038.962023-04-298228Actual
2754851.822024-05-2982111Actual
1797610.002023-08-308256Actual
2494322.002024-03-298216Actual
3700052.132025-01-2882213Actual
3544773.812024-12-288268Actual
380327.142025-02-2782212Actual
1276550.002023-03-308265Budget
893520.002022-11-308268Budget
625933.002022-09-298246Actual
603550.002022-09-298265Budget
3455331.612024-11-2982112Actual
597359.002022-09-298215Actual
2133818.842023-11-3082111Actual
3845272.002025-03-308215Actual
444330.002022-07-308268Budget
22604100.002024-01-288213Actual
630514.002022-09-298256Actual
9329.002022-04-298263Actual
1084330.002023-01-288266Budget
1143470.002023-02-278214Budget
3550543.312024-12-2882111Actual
1013135.002023-01-288213Actual
30264119.002024-08-298213Actual
354110.002022-07-308273Budget
3909843.312025-03-3082611Actual
1110930.002023-01-288228Budget
3597567.002025-01-288263Actual
1942419.912023-09-2982611Actual
762654.002022-10-308267Actual
2281750.002024-01-288215Actual
947740.002022-12-288216Actual
401029.002022-07-308246Actual
1898012.002023-09-298256Actual
860832.002022-11-308266Actual
214520.002022-05-308228Budget
3029969.002024-08-298263Actual
2112556.002023-11-308217Actual
2721930.002024-05-298246Actual
203657.142023-10-3082311Actual
789240.002022-11-308213Budget

Generated 2025-05-29 05:37:04.293 UTC