[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 946  >   <  TAKE 1000   

157 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1502384.002023-05-308217Actual
2236910.332023-12-2882211Actual
1467533.002023-05-308264Actual
228440.002022-06-308213Actual
2704780.002024-05-298215Actual
2677846.872024-04-2882613Actual
1223530.002023-02-278228Budget
2087352.002023-11-308265Actual
2203912.002023-12-288256Actual
34909129.002024-12-288214Actual
3517622.002024-12-288246Actual
695863.002022-10-308214Actual
344619.272024-11-2982511Actual
972425.002022-12-288266Actual
882966.232022-11-308218Actual
1237436.002023-03-308213Actual
625933.002022-09-298246Actual
1303520.002023-03-308256Budget
683230.002022-10-308263Actual
2947111.002024-07-298226Actual
2611613.002024-04-288256Actual
3160380.002024-09-288215Actual
1045550.002023-01-288215Budget
1821960.172023-08-308268Actual
3503756.002024-12-288265Actual
2645213.532024-04-2882211Actual
3260634.002024-10-298273Actual
3426181.392024-11-298228Actual
2139316.722023-11-3082311Actual
1354271.002023-04-298263Actual
288930.002022-06-308246Budget
183055.012023-08-3082211Actual
253813.952024-03-2982211Actual
108130.002022-04-298268Budget
1588718.002023-06-308246Actual
38359129.002025-03-308214Actual
220530.002022-05-308268Budget
3325720.972024-10-2982211Actual
583570.002022-09-298214Budget
2337413.532024-01-2882311Actual
195403.952023-09-2982612Actual
299537.002022-06-308266Actual
1073630.002023-01-288246Budget
2585453.002024-04-288264Actual
3671026.292025-01-2882311Actual
214443.512022-05-308228Actual
2569784.002024-04-288213Actual
2878227.362024-06-2982411Actual
28487127.002024-06-298217Actual
3558725.232024-12-2882411Actual
986350.002022-12-288267Budget
3233948.632024-09-2882612Actual
2326145.022024-01-288268Actual
1730311.402023-07-3082311Actual
3385272.002024-11-298215Actual
980360.002022-12-288217Budget
2831710.002024-06-298226Actual
1163854.002023-02-278265Actual
1375833.002023-04-298265Actual
756660.002022-10-308217Budget
368827.142025-01-2882212Actual
2207225.002023-12-288266Actual
3603220.002025-01-288273Actual
2526151.082024-03-298228Actual
1942419.912023-09-2982611Actual
386637.002022-07-308216Actual
2870053.952024-06-2982111Actual
503914.002022-08-308226Actual
2708056.002024-05-298265Actual
2228346.542023-12-288268Actual
1336530.002023-03-308228Budget
75331.002022-04-298266Actual
2789567.922024-05-2982213Actual
2958429.002024-07-298266Actual
484960.002022-08-308215Actual
1181339.002023-02-278236Actual
513530.002022-08-308246Budget
256122.892024-03-2982612Actual
255801.822024-03-2982212Actual
2310664.002024-01-288217Actual
411939.002022-07-308266Actual
2792869.672024-05-2982613Actual
390645.012025-03-3082511Actual
3251498.002024-10-298213Actual
2993630.552024-07-2982411Actual
860930.002022-11-308266Budget
34789107.002024-12-288213Actual
691110.002022-10-308273Budget
3877773.002025-03-308267Actual
1712890.482023-07-308218Actual
34140111.002024-11-298217Actual
29734137.452024-07-298218Actual
2364352.002024-02-278263Actual
907530.002022-12-288263Budget
840716.002022-11-308226Actual
3020745.112024-07-2982613Actual
1110841.992023-01-288228Actual
2103816.002023-11-308256Actual
3047776.002024-08-298215Actual
220646.542022-05-308268Actual
3839467.002025-03-308264Actual
31893106.002024-09-288217Actual
813850.002022-11-308264Budget
738020.002022-10-308246Budget
2124655.632023-11-308228Actual
50330.002022-04-298216Budget
2819776.002024-06-298215Actual
709843.002022-10-308215Actual
2074669.002023-11-308214Actual
980464.002022-12-288217Actual
1069040.002023-01-288236Actual
2781061.402024-05-2982612Actual
3440730.552024-11-2982311Actual
326320.002022-06-308228Budget
868751.002022-11-308217Actual
1256370.002023-03-308214Budget
2727828.002024-05-298266Actual
677340.002022-10-308213Budget
55110.002022-04-298226Budget
901440.002022-12-288213Budget
636530.002022-09-298266Budget
2807726.002024-06-298273Actual
193919.272023-09-2982511Actual
1262450.002023-03-308264Budget
1181440.002023-02-278236Budget
2222284.422023-12-288218Actual
589450.002022-09-298264Budget
209750.002022-05-308218Budget
3402527.002024-11-298246Actual
1609698.052023-06-308218Actual
3177722.002024-09-288246Actual
2813969.002024-06-298264Actual
3903736.932025-03-3082411Actual
225475.012023-12-2882612Actual
3541363.202024-12-288228Actual
854921.002022-11-308256Actual
3106227.362024-08-2982411Actual
999030.002022-12-288228Budget
1615867.752023-06-308268Actual
215392.892023-11-3082112Actual
148568.002022-05-308215Actual
1505865.002023-05-308267Actual
24638106.002024-03-298213Actual
636423.002022-09-298266Actual
2802073.002024-06-298263Actual
37684129.872025-02-278218Actual
1490718.002023-05-308246Actual
503810.002022-08-308226Budget
1629814.592023-06-3082411Actual
803110.002022-11-308273Budget
3180317.002024-09-288256Actual
391510.002022-07-308226Budget
3724491.002025-02-278264Actual
255532.892024-03-2982112Actual
2843032.002024-06-298266Actual
3597567.002025-01-288263Actual
3163876.002024-09-288265Actual

Generated 2025-05-29 04:43:38.261 UTC