[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 934  >   <  TAKE 1000   

169 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2902136.342024-06-2982113Actual
2529554.112024-03-298268Actual
3541363.202024-12-288228Actual
2124655.632023-11-308228Actual
1186130.002023-02-278246Budget
3733770.002025-02-278265Actual
2263958.002024-01-288263Actual
3742211.002025-02-278226Actual
986350.002022-12-288267Budget
354110.002022-07-308273Budget
3443427.362024-11-2982411Actual
29734137.452024-07-298218Actual
589538.002022-09-298264Actual
2275934.002024-01-288264Actual
3624543.002025-01-288216Actual
621140.002022-09-298236Actual
3346548.632024-10-2982612Actual
1627111.402023-06-3082311Actual
901536.002022-12-288213Actual
2802073.002024-06-298263Actual
1256370.002023-03-308214Budget
3676412.462025-01-2882511Actual
2128049.572023-11-308268Actual
1210750.002023-02-278267Budget
1963163.002023-10-308263Actual
939753.002022-12-288265Actual
83351.002022-04-298217Actual
1190720.002023-02-278256Budget
22170.002022-04-298214Budget
840716.002022-11-308226Actual
3630041.002025-01-288236Actual
3242464.412024-09-2882213Actual
3665558.212025-01-2882111Actual
3100811.402024-08-2982211Actual
326232.902022-06-308228Actual
252942.002022-06-308264Actual
1181440.002023-02-278236Budget
185115.012023-08-3082612Actual
3886352.602025-03-308228Actual
537940.002022-08-308267Budget
22604100.002024-01-288213Actual
193377.142023-09-2982311Actual
748630.002022-10-308266Budget
3233948.632024-09-2882612Actual
3098043.312024-08-2982111Actual
2004122.002023-10-308266Actual
663230.002022-09-298228Budget
2346119.912024-01-2882611Actual
2719343.002024-05-298236Actual
1204653.002023-02-278217Actual
2704780.002024-05-298215Actual
288829.002022-06-308246Actual
603647.002022-09-298265Actual
742811.002022-10-308256Actual
154102.892023-05-3082112Actual
2364352.002024-02-278263Actual
1336530.002023-03-308228Budget
1362947.002023-04-298214Actual
1739123.102023-07-3082611Actual
1171635.002023-02-278216Actual
3405118.002024-11-298256Actual
154435.012023-05-3082612Actual
1350798.002023-04-298213Actual
33109122.302024-10-298218Actual
2839720.002024-06-298256Actual
144072.892023-04-2982112Actual
570824.002022-09-298263Actual
2829039.002024-06-298216Actual
3921861.402025-03-3082612Actual
2674566.172024-04-2882213Actual
3603220.002025-01-288273Actual
677340.002022-10-308213Budget
284143.002022-06-308236Actual
835944.002022-11-308216Actual
1990127.002023-10-308216Actual
168658.002023-07-308226Actual
3862622.002025-03-308246Actual
386637.002022-07-308216Actual
3106227.362024-08-2982411Actual
2645213.532024-04-2882211Actual
1881553.002023-09-298265Actual
36442118.002025-01-288217Actual
249706.002024-03-298226Actual
401130.002022-07-308246Budget
3854530.002025-03-308216Actual
1553556.002023-06-308263Actual
3210549.702024-09-2882111Actual
723638.002022-10-308216Actual
1196730.002023-02-278266Budget
2692727.002024-05-298273Actual
1124840.002023-02-278213Budget
3918416.722025-03-3082212Actual
245491.822024-02-2782212Actual
691010.002022-10-308273Actual
2021951.082023-10-308228Actual
1629814.592023-06-3082411Actual
625933.002022-09-298246Actual
2636464.722024-04-288268Actual
907530.002022-12-288263Budget
1084233.002023-01-288266Actual
2958429.002024-07-298266Actual
3632626.002025-01-288246Actual
34233134.422024-11-298218Actual
3041989.002024-08-298264Actual
27428123.812024-05-298218Actual
1309630.002023-03-308266Budget
3470048.622024-11-2982213Actual
2952525.002024-07-298246Actual
172343.002022-05-308236Actual
225475.012023-12-2882612Actual
636423.002022-09-298266Actual
2947111.002024-07-298226Actual
2203912.002023-12-288256Actual
326320.002022-06-308228Budget
2184056.002023-12-288215Actual
850220.002022-11-308246Budget
36260.002022-04-298215Budget
2187436.002023-12-288265Actual
2591467.002024-04-288215Actual
2101222.002023-11-308246Actual
952420.002022-12-288226Budget
299537.002022-06-308266Actual
3857217.002025-03-308226Actual
957440.002022-12-288236Actual
2884328.422024-06-2982611Actual
3739533.002025-02-278216Actual
2763028.422024-05-2982411Actual
419745.002022-07-308217Actual
2142015.652023-11-3082411Actual
1116930.002023-01-288268Budget
658576.842022-09-298218Actual
1204550.002023-02-278217Budget
1668735.002023-07-308264Actual
1795016.002023-08-308246Actual
235513.952024-01-2882612Actual
1130820.002023-02-278263Budget
1674553.002023-07-308215Actual
3385272.002024-11-298215Actual
986440.002022-12-288267Actual
242310.002022-06-308273Budget
1719052.602023-07-308268Actual
2162989.002023-12-288213Actual
3750220.002025-02-278256Actual
485050.002022-08-308215Budget
644375.002022-09-298217Actual
695863.002022-10-308214Actual
2724514.002024-05-298256Actual
1562052.002023-06-308214Actual
1872239.002023-09-298264Actual
17310.002022-04-298273Budget
187830.002022-05-308266Budget
32634141.002024-10-298214Actual
3556026.292024-12-2882311Actual
419860.002022-07-308217Budget
1243720.002023-03-308263Budget
934046.002022-12-288215Actual
340038.002022-07-308213Actual
358870.002022-07-308214Actual
24638106.002024-03-298213Actual
3482464.002024-12-288263Actual
2765713.532024-05-2982511Actual
1163854.002023-02-278265Actual
2112556.002023-11-308217Actual
1868863.002023-09-298214Actual
1289212.002023-03-308226Actual
1827719.912023-08-3082111Actual
2502419.002024-03-298246Actual
235193.952024-01-2882112Actual
813950.002022-11-308264Actual

Generated 2025-05-30 00:49:11.296 UTC