[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 869  >   <  TAKE 1000   

234 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
458220.002022-08-128263Budget
3106227.362024-08-1182411Actual
2792869.672024-05-1182613Actual
986350.002022-12-108267Budget
175075.012023-07-1282612Actual
466110.002022-08-128273Budget
1186025.002023-02-098246Actual
3901020.972025-03-1282311Actual
3898320.972025-03-1282211Actual
3201373.812024-09-108228Actual
37684129.872025-02-098218Actual
3668319.912025-01-1082211Actual
2614919.002024-04-108266Actual
2813969.002024-06-118264Actual
3889767.752025-03-128268Actual
669330.002022-09-118268Budget
1237436.002023-03-128213Actual
1485310.002023-05-128226Actual
144072.892023-04-1182112Actual
663230.002022-09-118228Budget
3857217.002025-03-128226Actual
2187436.002023-12-108265Actual
1715637.452023-07-128228Actual
3520215.002024-12-108256Actual
3854530.002025-03-128216Actual
37592101.002025-02-098217Actual
1084233.002023-01-108266Actual
313540.002022-06-128267Budget
3260634.002024-10-118273Actual
3865221.002025-03-128256Actual
234521.002022-06-128263Actual
860832.002022-11-128266Actual
2290925.002024-01-108216Actual
728418.002022-10-128226Actual
1037750.002023-01-108264Budget
1196627.002023-02-098266Actual
289297.142024-06-1182212Actual
3665558.212025-01-1082111Actual
1733016.722023-07-1282411Actual
3373122.002024-11-118273Actual
3532784.002024-12-108267Actual
2760337.992024-05-1182311Actual
1461312.002023-05-128273Actual
2581977.002024-04-108214Actual
187925.002022-05-128266Actual
589538.002022-09-118264Actual
470868.002022-08-128214Actual
738020.002022-10-128246Budget
1059330.002023-01-108216Budget
1223530.002023-02-098228Budget
378329.272025-02-0982211Actual
3597567.002025-01-108263Actual
1262450.002023-03-128264Budget
2087352.002023-11-128265Actual
3585148.622024-12-1082213Actual
122129.002022-05-128263Actual
164441.822023-06-1282212Actual
1069040.002023-01-108236Actual
3266985.002024-10-118264Actual
2769136.932024-05-1182611Actual
354110.002022-07-128273Budget
203387.142023-10-1282211Actual
920072.002022-12-108214Actual
3780440.122025-02-0982111Actual
1689330.002023-07-128236Actual
2807726.002024-06-118273Actual
1600373.002023-06-128217Actual
1163854.002023-02-098265Actual
1262552.002023-03-128264Actual
583479.002022-09-118214Actual
1309729.002023-03-128266Actual
148568.002022-05-128215Actual
214520.002022-05-128228Budget
2322743.512024-01-108228Actual
677340.002022-10-128213Budget
2402118.002024-02-098256Actual
162730.002022-05-128216Budget
477050.002022-08-128264Budget
854921.002022-11-128256Actual
1662428.002023-07-128273Actual
27985114.002024-06-118213Actual
1342555.632023-03-128268Actual
1971655.002023-10-128214Actual
2426367.752024-02-098268Actual
491247.002022-08-128265Actual
2647914.592024-04-1082311Actual
3609481.002025-01-108264Actual
1729.002022-04-118273Actual
288930.002022-06-128246Budget
2733595.002024-05-118217Actual
3272784.002024-10-118215Actual
1464160.002023-05-128214Actual
762550.002022-10-128267Budget
3216027.362024-09-1082311Actual
2296429.002024-01-108236Actual
64730.002022-04-118246Budget
723638.002022-10-128216Actual
20626106.002023-11-128213Actual
3322953.952024-10-1182111Actual
260757.002022-06-128215Actual
2285138.002024-01-108265Actual
1890011.002023-09-118226Actual
2201322.002023-12-108246Actual
1124945.002023-02-098213Actual
3697346.872025-01-1082113Actual
30767102.002024-08-118217Actual
30264119.002024-08-118213Actual
433663.202022-07-128218Actual
1362947.002023-04-118214Actual
3647783.002025-01-108267Actual
570920.002022-09-118263Budget
2745691.992024-05-118228Actual
3218731.612024-09-1082411Actual
266657.002022-06-128265Actual
205381.822023-10-1282212Actual
299537.002022-06-128266Actual
1505865.002023-05-128267Actual
1317550.002023-03-128217Actual
503810.002022-08-128226Budget
2216464.002023-12-108267Actual
2896344.382024-06-1182612Actual
962120.002022-12-108246Budget
60040.002022-04-118236Budget
2310664.002024-01-108217Actual
209750.002022-05-128218Budget
3895546.502025-03-1282111Actual
748725.002022-10-128266Actual
2535325.232024-03-1182111Actual
3703245.112025-01-1082613Actual
3192789.002024-09-108267Actual
3098043.312024-08-1182111Actual
636423.002022-09-118266Actual
3133345.112024-08-1182613Actual
244303.952024-02-0982511Actual
920170.002022-12-108214Budget
2944432.002024-07-118216Actual
3443427.362024-11-1182411Actual
2819776.002024-06-118215Actual
229366.002024-01-108226Actual
220646.542022-05-128268Actual
1149750.002023-02-098264Budget
3564732.672024-12-1082611Actual
1678053.002023-07-128265Actual
2875526.292024-06-1182311Actual
2399522.002024-02-098246Actual
3638529.002025-01-108266Actual
887730.002022-11-128228Budget
524032.002022-08-128266Actual
3328422.042024-10-1182311Actual
35385134.422024-12-108218Actual
756660.002022-10-128217Budget
775332.902022-10-128228Actual
2225043.512023-12-108228Actual
1401756.002023-04-118217Actual
531948.002022-08-128217Actual
3482464.002024-12-108263Actual
1866013.002023-09-118273Actual
3408326.002024-11-118266Actual
709750.002022-10-128215Budget
2633166.232024-04-108228Actual
1621624.162023-06-1282111Actual
1110930.002023-01-108228Budget
1502384.002023-05-128217Actual
154740.002022-05-128265Budget
214443.512022-05-128228Actual
358870.002022-07-128214Actual
1331782.902023-03-128218Actual
164172.892023-06-1282112Actual
650540.002022-09-118267Budget
2985452.892024-07-1182111Actual
3429463.202024-11-118268Actual
2591467.002024-04-108215Actual
3500295.002024-12-108215Actual
134770.002022-05-128214Budget
1051350.002023-01-108265Budget
2494322.002024-03-118216Actual
3470048.622024-11-1182213Actual
380327.142025-02-0982212Actual
1190813.002023-02-098256Actual
2112556.002023-11-128217Actual
1588718.002023-06-128246Actual
2319982.902024-01-108218Actual
589450.002022-09-118264Budget
1975033.002023-10-128264Actual
3671026.292025-01-1082311Actual
663338.962022-09-118228Actual
3290127.002024-10-118246Actual
835840.002022-11-128216Budget
2269625.002024-01-108273Actual
813850.002022-11-128264Budget
2370012.002024-02-098273Actual
2340115.652024-01-1082411Actual
3845272.002025-03-128215Actual
1629814.592023-06-1282411Actual
256122.892024-03-1182612Actual
3118212.462024-08-1182212Actual
3718126.002025-02-098273Actual
2242315.652023-12-1082411Actual
438530.002022-07-128228Budget
1984338.002023-10-128265Actual
1467533.002023-05-128264Actual
933950.002022-12-108215Budget
503914.002022-08-128226Actual
1730311.402023-07-1282311Actual
1665270.002023-07-128214Actual
828050.002022-11-128265Budget
3020745.112024-07-1182613Actual
3556026.292024-12-1082311Actual
116340.002022-05-128213Budget
2890136.932024-06-1182112Actual
89441.002022-04-118267Actual
187830.002022-05-128266Budget
3057036.002024-08-118216Actual
882850.002022-11-128218Budget
578612.002022-09-118273Actual
1354271.002023-04-118263Actual
64624.002022-04-118246Actual
1110841.992023-01-108228Actual
3346548.632024-10-1182612Actual
1881553.002023-09-118265Actual
1496622.002023-05-128266Actual
491150.002022-08-128265Budget
3517622.002024-12-108246Actual
356146.082024-12-1082511Actual
2569784.002024-04-108213Actual
12986.002022-05-128273Actual
255801.822024-03-1182212Actual
3017552.132024-07-1182213Actual
1294236.002023-03-128236Actual
3358267.922024-10-1182613Actual
1514441.992023-05-128228Actual
1237540.002023-03-128213Budget
2952525.002024-07-118246Actual
181712.002022-05-128256Actual

Generated 2025-05-12 02:02:21.317 UTC