[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 935  >   <  TAKE 1000   

168 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
733340.002022-10-308236Actual
669330.002022-09-298268Budget
1411298.052023-04-298218Actual
3500295.002024-12-288215Actual
19162125.332023-09-298218Actual
1196730.002023-02-278266Budget
50330.002022-04-298216Budget
1719052.602023-07-308268Actual
3216027.362024-09-2882311Actual
2000813.002023-10-308256Actual
2499834.002024-03-298236Actual
181820.002022-05-308256Budget
2074669.002023-11-308214Actual
966812.002022-12-288256Actual
887638.962022-11-308228Actual
1143574.002023-02-278214Actual
2376347.002024-02-278264Actual
3210549.702024-09-2882111Actual
255532.892024-03-2982112Actual
64624.002022-04-298246Actual
458321.002022-08-308263Actual
75331.002022-04-298266Actual
154740.002022-05-308265Budget
828050.002022-11-308265Budget
3627211.002025-01-288226Actual
2642430.552024-04-2882111Actual
1078320.002023-01-288256Actual
1901227.002023-09-298266Actual
2754851.822024-05-2982111Actual
733440.002022-10-308236Budget
2432117.782024-02-2782111Actual
1237540.002023-03-308213Budget
214520.002022-05-308228Budget
1559217.002023-06-308273Actual
1005248.052022-12-288268Actual
154435.012023-05-3082612Actual
433663.202022-07-308218Actual
220530.002022-05-308268Budget
2193222.002023-12-288216Actual
893520.002022-11-308268Budget
18568120.002023-09-298213Actual
2890136.932024-06-2982112Actual
1505865.002023-05-308267Actual
1276550.002023-03-308265Budget
1565540.002023-06-308264Actual
1171730.002023-02-278216Budget
225475.012023-12-2882612Actual
3854530.002025-03-308216Actual
2677846.872024-04-2882613Actual
27428123.812024-05-298218Actual
564632.002022-09-298213Actual
194821.822023-09-2982112Actual
1229630.002023-02-278268Budget
845540.002022-11-308236Budget
3818276.692025-02-2782613Actual
2275934.002024-01-288264Actual
32634141.002024-10-298214Actual
821852.002022-11-308215Actual
2045314.592023-10-3082611Actual
1026910.002023-01-288273Actual
1037638.002023-01-288264Actual
2573261.002024-04-288263Actual
1130820.002023-02-278263Budget
2172012.002023-12-288273Actual
31893106.002024-09-288217Actual
1098251.002023-01-288267Actual
939753.002022-12-288265Actual
2834547.002024-06-298236Actual
840716.002022-11-308226Actual
2296429.002024-01-288236Actual
2201322.002023-12-288246Actual
3098043.312024-08-2982111Actual
980360.002022-12-288217Budget
3915636.932025-03-3082112Actual
3109636.932024-08-2982611Actual
154838.002022-05-308265Actual
69420.002022-04-298256Budget
3317173.812024-10-298268Actual
3041989.002024-08-298264Actual
1026810.002023-01-288273Budget
3029969.002024-08-298263Actual
2765713.532024-05-2982511Actual
2116051.002023-11-308267Actual
1919055.632023-09-298228Actual
3470048.622024-11-2982213Actual
33759108.002024-11-298214Actual
36149.002022-04-298215Actual
3933660.902025-03-3082613Actual
813850.002022-11-308264Budget
636423.002022-09-298266Actual
1493315.002023-05-308256Actual
266540.002022-06-308265Budget
2884328.422024-06-2982611Actual
545899.572022-08-308218Actual
162632.002022-05-308216Actual
1031670.002023-01-288214Budget
1309630.002023-03-308266Budget
3233948.632024-09-2882612Actual
37592101.002025-02-278217Actual
28580158.662024-06-298218Actual
3133345.112024-08-2982613Actual
55013.002022-04-298226Actual
2514087.002024-03-298217Actual
1243720.002023-03-308263Budget
2745691.992024-05-298228Actual
3630041.002025-01-288236Actual
742710.002022-10-308256Budget
2112556.002023-11-308217Actual
2106827.002023-11-308266Actual
256122.892024-03-2982612Actual
3051268.002024-08-298265Actual
1906976.002023-09-298217Actual
17564114.002023-08-308213Actual
3100811.402024-08-2982211Actual
994250.002022-12-288218Budget
3358267.922024-10-2982613Actual
307460.002022-06-308217Budget
3886352.602025-03-308228Actual
167510.002022-05-308226Budget
2405319.002024-02-278266Actual
129910.002022-05-308273Budget
630610.002022-09-298256Budget
3594188.002025-01-288213Actual
3845272.002025-03-308215Actual
3588446.872024-12-2882613Actual
177130.002022-05-308246Budget
807870.002022-11-308214Budget
650540.002022-09-298267Budget
920072.002022-12-288214Actual
2340115.652024-01-2882411Actual
458220.002022-08-308263Budget
3461557.142024-11-2982612Actual
2269625.002024-01-288273Actual
1181440.002023-02-278236Budget
2203912.002023-12-288256Actual
986440.002022-12-288267Actual
1323850.002023-03-308267Budget
229366.002024-01-288226Actual
663230.002022-09-298228Budget
255801.822024-03-2982212Actual
3092290.482024-08-298268Actual
247082.002022-06-308214Actual
444445.022022-07-308268Actual
2875526.292024-06-2982311Actual
1251414.002023-03-308273Actual
1342630.002023-03-308268Budget
2594958.002024-04-288265Actual
1586133.002023-06-308236Actual
3201373.812024-09-288228Actual
477151.002022-08-308264Actual
3121653.952024-08-2982612Actual
1294140.002023-03-308236Budget
677340.002022-10-308213Budget
701850.002022-10-308264Budget
97478.362022-04-298218Actual
2093123.002023-11-308216Actual
3397111.002024-11-298226Actual
2872814.592024-06-2982211Actual
178969.002023-08-308226Actual
1414038.962023-04-298228Actual
1683832.002023-07-308216Actual
2021951.082023-10-308228Actual
3443427.362024-11-2982411Actual
1980847.002023-10-308215Actual
288829.002022-06-308246Actual
1013135.002023-01-288213Actual
3703245.112025-01-2882613Actual
901536.002022-12-288213Actual

Generated 2025-05-29 05:50:04.116 UTC