[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 979  >   <  TAKE 1000   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1733016.722023-07-2982411Actual
513418.002022-08-298246Actual
2000813.002023-10-298256Actual
2904867.922024-06-2882213Actual
748725.002022-10-298266Actual
1059330.002023-01-278216Budget
868751.002022-11-298217Actual
34140111.002024-11-288217Actual
2310664.002024-01-278217Actual
172343.002022-05-298236Actual
425848.002022-07-298267Actual
893629.872022-11-298268Actual
242210.002022-06-298273Actual
2502419.002024-03-288246Actual
621140.002022-09-288236Actual
2301619.002024-01-278256Actual
177130.002022-05-298246Budget
1612445.022023-06-298228Actual
201740.002022-05-298267Budget
1467533.002023-05-298264Actual
411830.002022-07-298266Budget
15116110.172023-05-298218Actual
1881553.002023-09-288265Actual
458321.002022-08-298263Actual
2624371.002024-04-278267Actual
1059234.002023-01-278216Actual
25233105.632024-03-288218Actual
27985114.002024-06-288213Actual
1665270.002023-07-298214Actual
2721930.002024-05-288246Actual
2594958.002024-04-278265Actual
3172311.002024-09-278226Actual
2360895.002024-02-268213Actual
2139316.722023-11-2982311Actual
184783.952023-08-2982112Actual
2687080.002024-05-288263Actual
2540810.332024-03-2882311Actual
2543510.332024-03-2882411Actual
80309.002022-11-298273Actual
874948.002022-11-298267Actual
972530.002022-12-278266Budget
1797610.002023-08-298256Actual
2187436.002023-12-278265Actual
38742114.002025-03-298217Actual
2514087.002024-03-288217Actual
2106827.002023-11-298266Actual
887638.962022-11-298228Actual
3921861.402025-03-2982612Actual
3685427.362025-01-2782112Actual
807973.002022-11-298214Actual
733340.002022-10-298236Actual
3251498.002024-10-288213Actual
1037638.002023-01-278264Actual
401130.002022-07-298246Budget
144341.822023-04-2882212Actual
3218731.612024-09-2782411Actual
2549519.912024-03-2882611Actual
444330.002022-07-298268Budget
274431.002022-06-298216Actual
164172.892023-06-2982112Actual
2813969.002024-06-288264Actual
64624.002022-04-288246Actual
220530.002022-05-298268Budget
1323750.002023-03-298267Actual
1818638.962023-08-298228Actual
2203912.002023-12-278256Actual
2997033.742024-07-2882611Actual
531948.002022-08-298217Actual
1092156.002023-01-278217Actual
260860.002022-06-298215Budget
1781148.002023-08-298265Actual
2009874.002023-10-298217Actual
22604100.002024-01-278213Actual
939753.002022-12-278265Actual
1594622.002023-06-298266Actual
1389920.002023-04-288246Actual
2334712.462024-01-2782211Actual
2234124.162023-12-2782111Actual
3618759.002025-01-278265Actual
1998220.002023-10-298246Actual
177028.002022-05-298246Actual
225475.012023-12-2782612Actual
1387324.002023-04-288236Actual
3806664.592025-02-2682612Actual
2162989.002023-12-278213Actual
1375833.002023-04-288265Actual
138458.002023-04-288226Actual
3712483.002025-02-268263Actual
907530.002022-12-278263Budget
215392.892023-11-2982112Actual
957340.002022-12-278236Budget
2405319.002024-02-268266Actual
22170.002022-04-288214Budget
2581977.002024-04-278214Actual
3762687.002025-02-268267Actual
9230.002022-04-288263Budget
235193.952024-01-2782112Actual
2620892.002024-04-278217Actual
2719343.002024-05-288236Actual
3284710.002024-10-288226Actual
3673724.162025-01-2782411Actual
3017552.132024-07-2882213Actual
260757.002022-06-298215Actual
386637.002022-07-298216Actual
3115436.932024-08-2882112Actual
1078420.002023-01-278256Budget
2908145.112024-06-2882613Actual
55110.002022-04-288226Budget
29734137.452024-07-288218Actual
1959796.002023-10-298213Actual
181712.002022-05-298256Actual
3385272.002024-11-288215Actual
1331650.002023-03-298218Budget
2296429.002024-01-278236Actual
756660.002022-10-298217Budget
89441.002022-04-288267Actual
658576.842022-09-288218Actual
828050.002022-11-298265Budget
756575.002022-10-298217Actual
503810.002022-08-298226Budget
321550.002022-06-298218Budget
1276550.002023-03-298265Budget
1906976.002023-09-288217Actual
920170.002022-12-278214Budget

Generated 2025-05-28 21:07:22.539 UTC