[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 843  >   <  TAKE 1000   

260 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
952420.002022-12-278226Budget
184783.952023-08-2982112Actual
3041989.002024-08-288264Actual
3071025.002024-08-288266Actual
326232.902022-06-298228Actual
55110.002022-04-288226Budget
1895415.002023-09-288246Actual
2535325.232024-03-2882111Actual
1262552.002023-03-298264Actual
2025263.202023-10-298268Actual
1691920.002023-07-298246Actual
260860.002022-06-298215Budget
3862622.002025-03-298246Actual
3747629.002025-02-268246Actual
35292102.002024-12-278217Actual
354011.002022-07-298273Actual
3009049.702024-07-2882612Actual
183055.012023-08-2982211Actual
22170.002022-04-288214Budget
38359129.002025-03-298214Actual
2890136.932024-06-2882112Actual
3585148.622024-12-2782213Actual
134662.002022-05-298214Actual
3254959.002024-10-288263Actual
966812.002022-12-278256Actual
1514441.992023-05-298228Actual
203657.142023-10-2982311Actual
789333.002022-11-298213Actual
795326.002022-11-298263Actual
219598.002023-12-278226Actual
1270461.002023-03-298215Actual
2093123.002023-11-298216Actual
289297.142024-06-2882212Actual
733440.002022-10-298236Budget
1392515.002023-04-288256Actual
1289212.002023-03-298226Actual
3509529.002024-12-278216Actual
3930366.172025-03-2982213Actual
625933.002022-09-288246Actual
29258110.002024-07-288214Actual
122129.002022-05-298263Actual
340038.002022-07-298213Actual
346220.002022-07-298263Budget
583570.002022-09-288214Budget
29734137.452024-07-288218Actual
2198735.002023-12-278236Actual
2488542.002024-03-288265Actual
850220.002022-11-298246Budget
195754.002022-05-298217Actual
2074669.002023-11-298214Actual
1059234.002023-01-278216Actual
2245625.232023-12-2782611Actual
1434915.652023-04-2882611Actual
3292714.002024-10-288256Actual
966710.002022-12-278256Budget
3373122.002024-11-288273Actual
3647783.002025-01-278267Actual
3115436.932024-08-2882112Actual
17564114.002023-08-298213Actual
3889767.752025-03-298268Actual
2426367.752024-02-268268Actual
1204653.002023-02-268217Actual
1806576.002023-08-298217Actual
2620892.002024-04-278217Actual
26955106.002024-05-288214Actual
3739533.002025-02-268216Actual
2290925.002024-01-278216Actual
3367459.002024-11-288263Actual
2000813.002023-10-298256Actual
30860170.782024-08-288218Actual
299430.002022-06-298266Budget
1078420.002023-01-278256Budget
249706.002024-03-288226Actual
1171730.002023-02-268216Budget
3461557.142024-11-2882612Actual
3482464.002024-12-278263Actual
162730.002022-05-298216Budget
3512213.002024-12-278226Actual
2236910.332023-12-2782211Actual
508734.002022-08-298236Actual
1124945.002023-02-268213Actual
3750220.002025-02-268256Actual
3002834.802024-07-2882112Actual
3691543.312025-01-2782612Actual
3035626.002024-08-288273Actual
3426181.392024-11-288228Actual
1535223.102023-05-2982611Actual
2719343.002024-05-288236Actual
874948.002022-11-298267Actual
1414038.962023-04-288228Actual
401130.002022-07-298246Budget
185115.012023-08-2982612Actual
644460.002022-09-288217Budget
2647914.592024-04-2782311Actual
1084330.002023-01-278266Budget
3177722.002024-09-278246Actual
2174856.002023-12-278214Actual
234285.012024-01-2782511Actual
3014820.552024-07-2882113Actual
391418.002022-07-298226Actual
994250.002022-12-278218Budget
1323750.002023-03-298267Actual
3121653.952024-08-2882612Actual
1157650.002023-02-268215Budget
503810.002022-08-298226Budget
2952525.002024-07-288246Actual
2242315.652023-12-2782411Actual
3100811.402024-08-2882211Actual
195403.952023-09-2882612Actual
1026810.002023-01-278273Budget
2704780.002024-05-288215Actual
1635913.532023-06-2982611Actual
38239107.002025-03-298213Actual
2860864.722024-06-288228Actual
3358267.922024-10-2882613Actual
3192789.002024-09-278267Actual
3402527.002024-11-288246Actual
1842014.592023-08-2982611Actual
3903736.932025-03-2982411Actual
2904867.922024-06-2882213Actual
2440315.652024-02-2682411Actual
193919.272023-09-2882511Actual
1990127.002023-10-298216Actual
1387324.002023-04-288236Actual
396339.002022-07-298236Actual
3697346.872025-01-2782113Actual
215392.892023-11-2982112Actual
2765713.532024-05-2882511Actual
38742114.002025-03-298217Actual
2479229.002024-03-288264Actual
1901227.002023-09-288266Actual
2683599.002024-05-288213Actual
630514.002022-09-288256Actual
1237436.002023-03-298213Actual
491150.002022-08-298265Budget
1190813.002023-02-268256Actual
1350798.002023-04-288213Actual
2078142.002023-11-298264Actual
3148225.002024-09-278273Actual
444330.002022-07-298268Budget
242310.002022-06-298273Budget
920170.002022-12-278214Budget
1323850.002023-03-298267Budget
3771287.452025-02-268228Actual
260366.002024-04-278226Actual
1600373.002023-06-298217Actual
181712.002022-05-298256Actual
748630.002022-10-298266Budget
893629.872022-11-298268Actual
378859.002022-07-298265Actual
636530.002022-09-288266Budget
499030.002022-08-298216Budget
3718126.002025-02-268273Actual
2187436.002023-12-278265Actual
433750.002022-07-298218Budget
187925.002022-05-298266Actual
225475.012023-12-2782612Actual
2884328.422024-06-2882611Actual
1366344.002023-04-288264Actual
3553324.162024-12-2782211Actual
1821960.172023-08-298268Actual
122030.002022-05-298263Budget
3218731.612024-09-2782411Actual
452340.002022-08-298213Budget
3630041.002025-01-278236Actual
28147.002022-04-288264Actual
247082.002022-06-298214Actual
3276281.002024-10-288265Actual
3340329.482024-10-2882112Actual
2467364.002024-03-288263Actual
3230535.872024-09-2782112Actual
1919055.632023-09-288228Actual
2446425.232024-02-2682611Actual
3047776.002024-08-288215Actual
1298830.002023-03-298246Budget
3901020.972025-03-2982311Actual
2331918.842024-01-2782111Actual
616210.002022-09-288226Budget
1922445.022023-09-288268Actual
2786822.302024-05-2882113Actual
129910.002022-05-298273Budget
2178229.002023-12-278264Actual
3556026.292024-12-2782311Actual
1204550.002023-02-268217Budget
3065120.002024-08-288246Actual
564632.002022-09-288213Actual
3455331.612024-11-2882112Actual
3503756.002024-12-278265Actual
1707048.002023-07-298267Actual
3346548.632024-10-2882612Actual
723740.002022-10-298216Budget
589538.002022-09-288264Actual
795230.002022-11-298263Budget
2831710.002024-06-288226Actual
2781061.402024-05-2882612Actual
3154568.002024-09-278264Actual
1163854.002023-02-268265Actual
2760337.992024-05-2882311Actual
2098633.002023-11-298236Actual
1629814.592023-06-2982411Actual
162443.952023-06-2982211Actual
3588446.872024-12-2782613Actual
957340.002022-12-278236Budget
3233948.632024-09-2782612Actual
2346119.912024-01-2782611Actual
2529554.112024-03-288268Actual
37684129.872025-02-268218Actual
401029.002022-07-298246Actual
920072.002022-12-278214Actual
2485041.002024-03-288215Actual
148660.002022-05-298215Budget
2624371.002024-04-278267Actual
3216027.362024-09-2782311Actual
1656760.002023-07-298263Actual
658576.842022-09-288218Actual
25233105.632024-03-288218Actual
770464.722022-10-298218Actual
887730.002022-11-298228Budget
3213324.162024-09-2782211Actual
252850.002022-06-298264Budget
1493315.002023-05-298256Actual
701850.002022-10-298264Budget
174761.822023-07-2982212Actual
1517848.052023-05-298268Actual
1786932.002023-08-298216Actual
2322743.512024-01-278228Actual
1336441.992023-03-298228Actual
677245.002022-10-298213Actual
3854530.002025-03-298216Actual
854921.002022-11-298256Actual
215725.012023-11-2982612Actual
1586133.002023-06-298236Actual
508840.002022-08-298236Budget
477050.002022-08-298264Budget
1218670.782023-02-268218Actual
42240.002022-04-288265Actual
524130.002022-08-298266Budget
3175141.002024-09-278236Actual
1190720.002023-02-268256Budget
75331.002022-04-288266Actual
2769136.932024-05-2882611Actual
2004122.002023-10-298266Actual
1331650.002023-03-298218Budget
1881553.002023-09-288265Actual
947640.002022-12-278216Budget
2193222.002023-12-278216Actual
3235.002022-04-288213Actual
1110841.992023-01-278228Actual
2222284.422023-12-278218Actual
2212963.002023-12-278217Actual
1375833.002023-04-288265Actual
2721930.002024-05-288246Actual
2581977.002024-04-278214Actual
3886352.602025-03-298228Actual
3570539.062024-12-2782112Actual
3322953.952024-10-2882111Actual
3221411.402024-09-2782511Actual
2304927.002024-01-278266Actual
491247.002022-08-298265Actual
3443427.362024-11-2882411Actual

Generated 2025-05-28 20:36:34.860 UTC