[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 863  >   <  TAKE 1000   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3780440.122025-02-2682111Actual
1697828.002023-07-298266Actual
2671822.302024-04-2782113Actual
3724491.002025-02-268264Actual
183055.012023-08-2982211Actual
1031762.002023-01-278214Actual
1204550.002023-02-268217Budget
1797610.002023-08-298256Actual
2142015.652023-11-2982411Actual
3115436.932024-08-2882112Actual
2765713.532024-05-2882511Actual
444330.002022-07-298268Budget
893629.872022-11-298268Actual
2529554.112024-03-288268Actual
154740.002022-05-298265Budget
80309.002022-11-298273Actual
244303.952024-02-2682511Actual
1414038.962023-04-288228Actual
209675.322022-05-298218Actual
1594622.002023-06-298266Actual
3494483.002024-12-278264Actual
508734.002022-08-298236Actual
3088860.172024-08-288228Actual
795230.002022-11-298263Budget
770550.002022-10-298218Budget
3685427.362025-01-2782112Actual
1689330.002023-07-298236Actual
2475863.002024-03-288214Actual
2839720.002024-06-288256Actual
1037638.002023-01-278264Actual
266265.012024-04-2782112Actual
2807726.002024-06-288273Actual
947740.002022-12-278216Actual
225475.012023-12-2782612Actual
738127.002022-10-298246Actual
1336441.992023-03-298228Actual
972425.002022-12-278266Actual
2222284.422023-12-278218Actual
3213324.162024-09-2782211Actual
1157558.002023-02-268215Actual
2133818.842023-11-2982111Actual
3121653.952024-08-2882612Actual
3142562.002024-09-278263Actual
34909129.002024-12-278214Actual
835944.002022-11-298216Actual
2823273.002024-06-288265Actual
1959796.002023-10-298213Actual
980464.002022-12-278217Actual
215725.012023-11-2982612Actual
470970.002022-08-298214Budget
36260.002022-04-288215Budget
1051442.002023-01-278265Actual
1084233.002023-01-278266Actual
2074669.002023-11-298214Actual
313639.002022-06-298267Actual
234521.002022-06-298263Actual
193105.012023-09-2882211Actual
2647914.592024-04-2782311Actual
1331650.002023-03-298218Budget
2322743.512024-01-278228Actual
3035626.002024-08-288273Actual
1251414.002023-03-298273Actual
113876.002023-02-268273Actual
411830.002022-07-298266Budget
550746.542022-08-298228Actual
1665270.002023-07-298214Actual
3697346.872025-01-2782113Actual
2579119.002024-04-278273Actual
2737076.002024-05-288267Actual
3402527.002024-11-288246Actual
3901020.972025-03-2982311Actual
252850.002022-06-298264Budget
901536.002022-12-278213Actual
1181440.002023-02-268236Budget
1130820.002023-02-268263Budget
185115.012023-08-2982612Actual
3703245.112025-01-2782613Actual
55110.002022-04-288226Budget
3183629.002024-09-278266Actual
3597567.002025-01-278263Actual
2594958.002024-04-278265Actual
1157650.002023-02-268215Budget
1031670.002023-01-278214Budget
887730.002022-11-298228Budget
30384112.002024-08-288214Actual
2875526.292024-06-2882311Actual
1019125.002023-01-278263Actual
386637.002022-07-298216Actual
570824.002022-09-288263Actual
3163876.002024-09-278265Actual
214443.512022-05-298228Actual
1729.002022-04-288273Actual
1229630.002023-02-268268Budget
3017552.132024-07-2882213Actual
1872239.002023-09-288264Actual
3440730.552024-11-2882311Actual
2399522.002024-02-268246Actual
2000813.002023-10-298256Actual
1181339.002023-02-268236Actual
214473.952023-11-2982511Actual
3877773.002025-03-298267Actual
89340.002022-04-288267Budget
354011.002022-07-298273Actual
2947111.002024-07-288226Actual
2370012.002024-02-268273Actual
22062.002022-04-288214Actual
1045550.002023-01-278215Budget
3594188.002025-01-278213Actual
2187436.002023-12-278265Actual
152643.952023-05-2982211Actual
3290127.002024-10-288246Actual
3541363.202024-12-278228Actual
1294140.002023-03-298236Budget
677340.002022-10-298213Budget
1037750.002023-01-278264Budget
550630.002022-08-298228Budget
2727828.002024-05-288266Actual
438451.082022-07-298228Actual
1768450.002023-08-298214Actual
2514087.002024-03-288217Actual
957340.002022-12-278236Budget
102238.962022-04-288228Actual
75331.002022-04-288266Actual
3449549.702024-11-2882611Actual
669443.512022-09-288268Actual
425740.002022-07-298267Budget
2792869.672024-05-2882613Actual
2716513.002024-05-288226Actual
12986.002022-05-298273Actual
419860.002022-07-298217Budget
3903736.932025-03-2982411Actual
597359.002022-09-288215Actual
616315.002022-09-288226Actual
466012.002022-08-298273Actual
18568120.002023-09-288213Actual
999157.142022-12-278228Actual
28050.002022-04-288264Budget
1098251.002023-01-278267Actual
2633166.232024-04-278228Actual
1531814.592023-05-2982411Actual
38239107.002025-03-298213Actual
138458.002023-04-288226Actual
1092156.002023-01-278217Actual
3379469.002024-11-288264Actual
2837125.002024-06-288246Actual
723740.002022-10-298216Budget
2198735.002023-12-278236Actual
1591316.002023-06-298256Actual
1098150.002023-01-278267Budget
405810.002022-07-298256Budget
1375833.002023-04-288265Actual
50330.002022-04-288216Budget
2162989.002023-12-278213Actual
2831710.002024-06-288226Actual
1800824.002023-08-298266Actual
35292102.002024-12-278217Actual
288097.142024-06-2882511Actual
524032.002022-08-298266Actual
203387.142023-10-2982211Actual
1405268.002023-04-288267Actual
19162125.332023-09-288218Actual
491247.002022-08-298265Actual
3284710.002024-10-288226Actual
64730.002022-04-288246Budget
2834547.002024-06-288236Actual
28147.002022-04-288264Actual
122129.002022-05-298263Actual
378750.002022-07-298265Budget
59937.002022-04-288236Actual
1289212.002023-03-298226Actual
2985452.892024-07-2882111Actual
2713829.002024-05-288216Actual
1423419.912023-04-2882111Actual
391418.002022-07-298226Actual
3700052.132025-01-2782213Actual
3397111.002024-11-288226Actual
9230.002022-04-288263Budget
1452285.002023-05-298213Actual
3352338.092024-10-2882113Actual
148660.002022-05-298215Budget
116340.002022-05-298213Budget
1138610.002023-02-268273Budget
1262552.002023-03-298264Actual
3127425.812024-08-2882113Actual
356146.082024-12-2782511Actual
807973.002022-11-298214Actual
1968827.002023-10-298273Actual
1739123.102023-07-2982611Actual
756575.002022-10-298217Actual
26955106.002024-05-288214Actual
2031025.232023-10-2982111Actual
205381.822023-10-2982212Actual
2296429.002024-01-278236Actual
3260634.002024-10-288273Actual
2269625.002024-01-278273Actual
3062535.002024-08-288236Actual
173575.012023-07-2982511Actual
3204773.812024-09-278268Actual
332245.022022-06-298268Actual
2364352.002024-02-268263Actual
3544773.812024-12-278268Actual
3794634.802025-02-2682611Actual
1455668.002023-05-298263Actual
419745.002022-07-298217Actual
167510.002022-05-298226Budget
1336530.002023-03-298228Budget
2272460.002024-01-278214Actual
3585148.622024-12-2782213Actual
299537.002022-06-298266Actual
621140.002022-09-288236Actual
168658.002023-07-298226Actual
1078420.002023-01-278256Budget
1124840.002023-02-268213Budget
795326.002022-11-298263Actual
1586133.002023-06-298236Actual
1612445.022023-06-298228Actual
3443427.362024-11-2882411Actual
219598.002023-12-278226Actual
683330.002022-10-298263Budget
1707048.002023-07-298267Actual
28105141.002024-06-288214Actual
2600918.002024-04-278216Actual
2405319.002024-02-268266Actual
1928224.162023-09-2882111Actual
3558725.232024-12-2782411Actual
3615289.002025-01-278215Actual
158336.002023-06-298226Actual
37089125.002025-02-268213Actual
172440.002022-05-298236Budget
2674566.172024-04-2782213Actual
840716.002022-11-298226Actual
2692727.002024-05-288273Actual
3860044.002025-03-298236Actual
1792436.002023-08-298236Actual
1323850.002023-03-298267Budget
1190813.002023-02-268256Actual
2949944.002024-07-288236Actual
391510.002022-07-298226Budget
245491.822024-02-2682212Actual
2467364.002024-03-288263Actual

Generated 2025-05-28 21:20:31.591 UTC