[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 952  >   <  TAKE 1000   

151 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
893629.872022-11-308268Actual
2985452.892024-07-2982111Actual
630610.002022-09-298256Budget
934046.002022-12-288215Actual
2172012.002023-12-288273Actual
3609481.002025-01-288264Actual
36060137.002025-01-288214Actual
2031025.232023-10-3082111Actual
214520.002022-05-308228Budget
2683599.002024-05-298213Actual
3169636.002024-09-288216Actual
3218731.612024-09-2882411Actual
181712.002022-05-308256Actual
3558725.232024-12-2882411Actual
709843.002022-10-308215Actual
1013135.002023-01-288213Actual
444445.022022-07-308268Actual
405810.002022-07-308256Budget
1431611.402023-04-2982411Actual
2502419.002024-03-298246Actual
3266985.002024-10-298264Actual
1243720.002023-03-308263Budget
2875526.292024-06-2982311Actual
2234124.162023-12-2882111Actual
3903736.932025-03-3082411Actual
452232.002022-08-308213Actual
1842014.592023-08-3082611Actual
3438012.462024-11-2982211Actual
1037638.002023-01-288264Actual
2514087.002024-03-298217Actual
205695.012023-10-3082612Actual
378329.272025-02-2782211Actual
1910474.002023-09-298267Actual
2611613.002024-04-288256Actual
313540.002022-06-308267Budget
2128049.572023-11-308268Actual
2402118.002024-02-278256Actual
1496622.002023-05-308266Actual
503914.002022-08-308226Actual
1724820.972023-07-3082111Actual
1668735.002023-07-308264Actual
1627111.402023-06-3082311Actual
1389920.002023-04-298246Actual
1553556.002023-06-308263Actual
2834547.002024-06-298236Actual
321487.452022-06-308218Actual
3482464.002024-12-288263Actual
3245741.602024-09-2882613Actual
644375.002022-09-298217Actual
122030.002022-05-308263Budget
2526151.082024-03-298228Actual
2769136.932024-05-2982611Actual
140650.002022-05-308264Budget
762654.002022-10-308267Actual
1562052.002023-06-308214Actual
1138610.002023-02-278273Budget
2786822.302024-05-2982113Actual
195754.002022-05-308217Actual
201740.002022-05-308267Budget
368827.142025-01-2882212Actual
570824.002022-09-298263Actual
279310.002022-06-308226Budget
3933660.902025-03-3082613Actual
650651.002022-09-298267Actual
715750.002022-10-308265Budget
947640.002022-12-288216Budget
3806664.592025-02-2782612Actual
3582424.062024-12-2882113Actual
1715637.452023-07-308228Actual
307371.002022-06-308217Actual
326320.002022-06-308228Budget
3062535.002024-08-298236Actual
3328422.042024-10-2982311Actual
22062.002022-04-298214Actual
2813969.002024-06-298264Actual
1210839.002023-02-278267Actual
3712483.002025-02-278263Actual
83460.002022-04-298217Budget
334317.142024-10-2982212Actual
69316.002022-04-298256Actual
3233948.632024-09-2882612Actual
1051350.002023-01-288265Budget
3251498.002024-10-298213Actual
2263958.002024-01-288263Actual
1204550.002023-02-278217Budget
901440.002022-12-288213Budget
1026910.002023-01-288273Actual
183863.952023-08-3082511Actual
27928.002022-06-308226Actual
2385647.002024-02-278265Actual
396339.002022-07-308236Actual
3154568.002024-09-288264Actual
3503756.002024-12-288265Actual
3322953.952024-10-2982111Actual
728418.002022-10-308226Actual
1190813.002023-02-278256Actual
2760337.992024-05-2982311Actual
148660.002022-05-308215Budget
3177722.002024-09-288246Actual
2133818.842023-11-3082111Actual
116241.002022-05-308213Actual
172343.002022-05-308236Actual
532060.002022-08-308217Budget
3041989.002024-08-298264Actual
3679628.422025-01-2882611Actual
1163854.002023-02-278265Actual
3898320.972025-03-3082211Actual
3785933.742025-02-2782311Actual
1531814.592023-05-3082411Actual
3845272.002025-03-308215Actual
1959796.002023-10-308213Actual
2993630.552024-07-2982411Actual
134662.002022-05-308214Actual
75230.002022-04-298266Budget
3254959.002024-10-298263Actual
1505865.002023-05-308267Actual
1298830.002023-03-308246Budget
2594958.002024-04-288265Actual
2852271.002024-06-298267Actual
1190720.002023-02-278256Budget
33017115.002024-10-298217Actual
980360.002022-12-288217Budget
184783.952023-08-3082112Actual
2166366.002023-12-288263Actual
3230535.872024-09-2882112Actual
1171635.002023-02-278216Actual
2947111.002024-07-298226Actual
1256266.002023-03-308214Actual
3512213.002024-12-288226Actual
3080279.002024-08-298267Actual
3544773.812024-12-288268Actual
28487127.002024-06-298217Actual
3358267.922024-10-2982613Actual
2647914.592024-04-2882311Actual
3541363.202024-12-288228Actual
177028.002022-05-308246Actual
3313760.172024-10-298228Actual
2019195.022023-10-308218Actual
1031762.002023-01-288214Actual
1612445.022023-06-308228Actual
401130.002022-07-308246Budget
162443.952023-06-3082211Actual
138458.002023-04-298226Actual
2372864.002024-02-278214Actual
30767102.002024-08-298217Actual
152643.952023-05-3082211Actual
37684129.872025-02-278218Actual
433663.202022-07-308218Actual
3632626.002025-01-288246Actual
35385134.422024-12-288218Actual
1434915.652023-04-2982611Actual

Generated 2025-05-29 22:32:13.335 UTC