[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 961  >   <  TAKE 1000   

142 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3570539.062024-12-2782112Actual
803110.002022-11-298273Budget
1138610.002023-02-268273Budget
1342630.002023-03-298268Budget
249706.002024-03-288226Actual
677340.002022-10-298213Budget
625830.002022-09-288246Budget
1243720.002023-03-298263Budget
1724820.972023-07-2982111Actual
2423049.572024-02-268228Actual
247082.002022-06-298214Actual
3363998.002024-11-288213Actual
1694513.002023-07-298256Actual
477151.002022-08-298264Actual
183863.952023-08-2982511Actual
2633166.232024-04-278228Actual
2391432.002024-02-268216Actual
239415.002024-02-268226Actual
3443427.362024-11-2882411Actual
570920.002022-09-288263Budget
3921861.402025-03-2982612Actual
2789567.922024-05-2882213Actual
2263958.002024-01-278263Actual
3002834.802024-07-2882112Actual
1514441.992023-05-298228Actual
2499834.002024-03-288236Actual
2087352.002023-11-298265Actual
3494483.002024-12-278264Actual
122030.002022-05-298263Budget
3059717.002024-08-288226Actual
2727828.002024-05-288266Actual
3877773.002025-03-298267Actual
234430.002022-06-298263Budget
947740.002022-12-278216Actual
2207225.002023-12-278266Actual
2013345.002023-10-298267Actual
2245625.232023-12-2782611Actual
373050.002022-07-298215Budget
1251510.002023-03-298273Budget
3009049.702024-07-2882612Actual
3379469.002024-11-288264Actual
503914.002022-08-298226Actual
1106084.422023-01-278218Actual
31390115.002024-09-278213Actual
470970.002022-08-298214Budget
1110841.992023-01-278228Actual
669443.512022-09-288268Actual
2713829.002024-05-288216Actual
113876.002023-02-268273Actual
168658.002023-07-298226Actual
2585453.002024-04-278264Actual
1078320.002023-01-278256Actual
1493315.002023-05-298256Actual
1615867.752023-06-298268Actual
75331.002022-04-288266Actual
901440.002022-12-278213Budget
2642430.552024-04-2782111Actual
3169636.002024-09-278216Actual
2473012.002024-03-288273Actual
491247.002022-08-298265Actual
1019020.002023-01-278263Budget
1922445.022023-09-288268Actual
80309.002022-11-298273Actual
1092250.002023-01-278217Budget
3385272.002024-11-288215Actual
545899.572022-08-298218Actual
2760337.992024-05-2882311Actual
164441.822023-06-2982212Actual
2704780.002024-05-288215Actual
733340.002022-10-298236Actual
181712.002022-05-298256Actual
38239107.002025-03-298213Actual
3482464.002024-12-278263Actual
1389920.002023-04-288246Actual
3142562.002024-09-278263Actual
733440.002022-10-298236Budget
16532102.002023-07-298213Actual
1485310.002023-05-298226Actual
36149.002022-04-288215Actual
723740.002022-10-298216Budget
1218670.782023-02-268218Actual
2674566.172024-04-2782213Actual
835944.002022-11-298216Actual
38742114.002025-03-298217Actual
3503756.002024-12-278265Actual
1729.002022-04-288273Actual
2370012.002024-02-268273Actual
1759968.002023-08-298263Actual
882850.002022-11-298218Budget
2322743.512024-01-278228Actual
1887321.002023-09-288216Actual
3901020.972025-03-2982311Actual
795230.002022-11-298263Budget
2745691.992024-05-288228Actual
30860170.782024-08-288218Actual
3177722.002024-09-278246Actual
75230.002022-04-288266Budget
650651.002022-09-288267Actual
220530.002022-05-298268Budget
1210750.002023-02-268267Budget
162632.002022-05-298216Actual
854921.002022-11-298256Actual
144341.822023-04-2882212Actual
1827719.912023-08-2982111Actual
2671822.302024-04-2782113Actual
2187436.002023-12-278265Actual
2475863.002024-03-288214Actual
12986.002022-05-298273Actual
33017115.002024-10-288217Actual
3597567.002025-01-278263Actual
3218731.612024-09-2782411Actual
219598.002023-12-278226Actual
30384112.002024-08-288214Actual
1928224.162023-09-2882111Actual
966710.002022-12-278256Budget
762550.002022-10-298267Budget
683230.002022-10-298263Actual
36535158.662025-01-278218Actual
947640.002022-12-278216Budget
986350.002022-12-278267Budget
235513.952024-01-2782612Actual
178969.002023-08-298226Actual
616210.002022-09-288226Budget
2645213.532024-04-2782211Actual
1262450.002023-03-298264Budget
3192789.002024-09-278267Actual
2239613.532023-12-2782311Actual
3325720.972024-10-2882211Actual
3154568.002024-09-278264Actual
3216027.362024-09-2782311Actual
3898320.972025-03-2982211Actual
603647.002022-09-288265Actual
518110.002022-08-298256Budget
55110.002022-04-288226Budget
346220.002022-07-298263Budget
491150.002022-08-298265Budget
1360126.002023-04-288273Actual
3340.002022-04-288213Budget
868751.002022-11-298217Actual
242210.002022-06-298273Actual
33109122.302024-10-288218Actual
957440.002022-12-278236Actual

Generated 2025-05-28 19:01:09.716 UTC