[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 1000   

290 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
284240.002022-06-308236Budget
18568120.002023-09-298213Actual
1037750.002023-01-288264Budget
386730.002022-07-308216Budget
3624543.002025-01-288216Actual
2549519.912024-03-2982611Actual
621240.002022-09-298236Budget
75331.002022-04-298266Actual
3517622.002024-12-288246Actual
458321.002022-08-308263Actual
17310.002022-04-298273Budget
2624371.002024-04-288267Actual
458220.002022-08-308263Budget
2993630.552024-07-2982411Actual
484960.002022-08-308215Actual
3148225.002024-09-288273Actual
1868863.002023-09-298214Actual
378750.002022-07-308265Budget
3062535.002024-08-298236Actual
3860044.002025-03-308236Actual
947740.002022-12-288216Actual
2763028.422024-05-2982411Actual
380327.142025-02-2782212Actual
1078320.002023-01-288256Actual
966812.002022-12-288256Actual
840620.002022-11-308226Budget
3192789.002024-09-288267Actual
1084330.002023-01-288266Budget
205112.892023-10-3082112Actual
162443.952023-06-3082211Actual
2526151.082024-03-298228Actual
2947111.002024-07-298226Actual
300567.142024-07-2982212Actual
22170.002022-04-298214Budget
2656715.652024-04-2882611Actual
926156.002022-12-288264Actual
3730286.002025-02-278215Actual
1163854.002023-02-278265Actual
1262552.002023-03-308264Actual
16532102.002023-07-308213Actual
2340115.652024-01-2882411Actual
255532.892024-03-2982112Actual
1502384.002023-05-308217Actual
164441.822023-06-3082212Actual
214473.952023-11-3082511Actual
3142562.002024-09-288263Actual
564740.002022-09-298213Budget
1452285.002023-05-308213Actual
3230535.872024-09-2882112Actual
1181339.002023-02-278236Actual
28487127.002024-06-298217Actual
3169636.002024-09-288216Actual
3449549.702024-11-2982611Actual
113876.002023-02-278273Actual
17564114.002023-08-308213Actual
2674566.172024-04-2882213Actual
3287537.002024-10-298236Actual
2142015.652023-11-3082411Actual
1005248.052022-12-288268Actual
3550543.312024-12-2882111Actual
3266985.002024-10-298264Actual
239415.002024-02-278226Actual
2724514.002024-05-298256Actual
326320.002022-06-308228Budget
1068940.002023-01-288236Budget
893520.002022-11-308268Budget
97478.362022-04-298218Actual
2802073.002024-06-298263Actual
1529110.332023-05-3082311Actual
411830.002022-07-308266Budget
27985114.002024-06-298213Actual
167414.002022-05-308226Actual
2774939.062024-05-2982112Actual
3399941.002024-11-298236Actual
1656760.002023-07-308263Actual
2581977.002024-04-288214Actual
3889767.752025-03-308268Actual
1571341.002023-06-308215Actual
2786822.302024-05-2982113Actual
2976261.692024-07-298228Actual
1678053.002023-07-308265Actual
2708056.002024-05-298265Actual
274530.002022-06-308216Budget
30264119.002024-08-298213Actual
28147.002022-04-298264Actual
3367459.002024-11-298263Actual
3515038.002024-12-288236Actual
658576.842022-09-298218Actual
781420.002022-10-308268Budget
2334712.462024-01-2882211Actual
636423.002022-09-298266Actual
215725.012023-11-3082612Actual
1289310.002023-03-308226Budget
1574847.002023-06-308265Actual
138458.002023-04-298226Actual
365050.002022-07-308264Budget
1959796.002023-10-308213Actual
9230.002022-04-298263Budget
2124655.632023-11-308228Actual
1476835.002023-05-308265Actual
1190813.002023-02-278256Actual
962120.002022-12-288246Budget
1887321.002023-09-298216Actual
756660.002022-10-308217Budget
583479.002022-09-298214Actual
247082.002022-06-308214Actual
2101222.002023-11-308246Actual
2172012.002023-12-288273Actual
2611613.002024-04-288256Actual
663230.002022-09-298228Budget
2019195.022023-10-308218Actual
28050.002022-04-298264Budget
537940.002022-08-308267Budget
994250.002022-12-288218Budget
313639.002022-06-308267Actual
1881553.002023-09-298265Actual
36260.002022-04-298215Budget
2083950.002023-11-308215Actual
677340.002022-10-308213Budget
1372358.002023-04-298215Actual
2364352.002024-02-278263Actual
33759108.002024-11-298214Actual
3564732.672024-12-2882611Actual
64730.002022-04-298246Budget
2938666.002024-07-298265Actual
1106150.002023-01-288218Budget
1375833.002023-04-298265Actual
3632626.002025-01-288246Actual
55110.002022-04-298226Budget
2382151.002024-02-278215Actual
1342555.632023-03-308268Actual
1317650.002023-03-308217Budget
299430.002022-06-308266Budget
3313760.172024-10-298228Actual
1455668.002023-05-308263Actual
55013.002022-04-298226Actual
1110841.992023-01-288228Actual
244303.952024-02-2782511Actual
2671822.302024-04-2882113Actual
723638.002022-10-308216Actual
35385134.422024-12-288218Actual
644375.002022-09-298217Actual
1786932.002023-08-308216Actual
22604100.002024-01-288213Actual
3239739.852024-09-2882113Actual
3570539.062024-12-2882112Actual
789333.002022-11-308213Actual
2066163.002023-11-308263Actual
9943104.112022-12-288218Actual
3700052.132025-01-2882213Actual
2004122.002023-10-308266Actual
256122.892024-03-2982612Actual
999030.002022-12-288228Budget
2201322.002023-12-288246Actual
770550.002022-10-308218Budget
254628.212024-03-2982511Actual
2360895.002024-02-278213Actual
3355043.362024-10-2982213Actual
2884328.422024-06-2982611Actual
3833118.002025-03-308273Actual
840716.002022-11-308226Actual
2098633.002023-11-308236Actual
201740.002022-05-308267Budget
1689330.002023-07-308236Actual
243498.212024-02-2782211Actual
2376347.002024-02-278264Actual
807973.002022-11-308214Actual
1309630.002023-03-308266Budget
3488127.002024-12-288273Actual
1284431.002023-03-308216Actual
1792436.002023-08-308236Actual
962021.002022-12-288246Actual
2698968.002024-05-298264Actual
597359.002022-09-298215Actual
1759968.002023-08-308263Actual
193919.272023-09-2982511Actual
1878038.002023-09-298215Actual
31510121.002024-09-288214Actual
260366.002024-04-288226Actual
37592101.002025-02-278217Actual
3080279.002024-08-298267Actual
901440.002022-12-288213Budget
158336.002023-06-308226Actual
2432117.782024-02-2782111Actual
2944432.002024-07-298216Actual
178969.002023-08-308226Actual
358870.002022-07-308214Actual
2904867.922024-06-2982213Actual
1963163.002023-10-308263Actual
31985137.452024-09-288218Actual
1401756.002023-04-298217Actual
1890011.002023-09-298226Actual
21218113.202023-11-308218Actual
1984338.002023-10-308265Actual
762550.002022-10-308267Budget
1490718.002023-05-308246Actual
2148115.652023-11-3082611Actual
2929363.002024-07-298264Actual
1559217.002023-06-308273Actual
3296037.002024-10-298266Actual
933950.002022-12-288215Budget
2819776.002024-06-298215Actual
3930366.172025-03-3082213Actual
3854530.002025-03-308216Actual
2423049.572024-02-278228Actual
2529554.112024-03-298268Actual
3576664.592024-12-2882612Actual
31390115.002024-09-288213Actual
3739533.002025-02-278216Actual
80309.002022-11-308273Actual
19162125.332023-09-298218Actual
2281750.002024-01-288215Actual
3385272.002024-11-298215Actual
2031025.232023-10-3082111Actual
986350.002022-12-288267Budget
129910.002022-05-308273Budget
391418.002022-07-308226Actual
3523529.002024-12-288266Actual
3544773.812024-12-288268Actual
2103816.002023-11-308256Actual
738127.002022-10-308246Actual
433750.002022-07-308218Budget
102320.002022-04-298228Budget
2346119.912024-01-2882611Actual
2467364.002024-03-298263Actual
513418.002022-08-308246Actual
2716513.002024-05-298226Actual
532060.002022-08-308217Budget
564632.002022-09-298213Actual
187830.002022-05-308266Budget
31893106.002024-09-288217Actual
907425.002022-12-288263Actual
3848784.002025-03-308265Actual
313540.002022-06-308267Budget
1059234.002023-01-288216Actual
2831710.002024-06-298226Actual
2757617.782024-05-2982211Actual
175075.012023-07-3082612Actual
1968827.002023-10-308273Actual
775332.902022-10-308228Actual
193105.012023-09-2982211Actual
3014820.552024-07-2982113Actual
3340329.482024-10-2982112Actual
1210839.002023-02-278267Actual
332130.002022-06-308268Budget
30767102.002024-08-298217Actual
26303155.632024-04-288218Actual
1210750.002023-02-278267Budget
181712.002022-05-308256Actual
611430.002022-09-298216Budget
108130.002022-04-298268Budget
122030.002022-05-308263Budget
102238.962022-04-298228Actual
1303622.002023-03-308256Actual
2985452.892024-07-2982111Actual
3290127.002024-10-298246Actual
3221411.402024-09-2882511Actual
3260634.002024-10-298273Actual
209675.322022-05-308218Actual
2721930.002024-05-298246Actual
2600918.002024-04-288216Actual
2535325.232024-03-2982111Actual
709750.002022-10-308215Budget
25233105.632024-03-298218Actual
354011.002022-07-308273Actual
396440.002022-07-308236Budget
234430.002022-06-308263Budget
3057036.002024-08-298216Actual
3118212.462024-08-2982212Actual
972425.002022-12-288266Actual
3133345.112024-08-2982613Actual
1045550.002023-01-288215Budget
265332.892024-04-2882511Actual
2979675.322024-07-298268Actual
875050.002022-11-308267Budget
1171730.002023-02-278216Budget
3408326.002024-11-298266Actual
691110.002022-10-308273Budget
3121653.952024-08-2982612Actual
2573261.002024-04-288263Actual
27428123.812024-05-298218Actual
2178229.002023-12-288264Actual
27928.002022-06-308226Actual
1942419.912023-09-2982611Actual
3812432.832025-02-2782113Actual
1176520.002023-02-278226Actual
2402118.002024-02-278256Actual
242310.002022-06-308273Budget
2203912.002023-12-288256Actual
184783.952023-08-3082112Actual

Generated 2025-05-29 03:58:13.774 UTC