[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 876  >   <  TAKE 1000   

227 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
42140.002022-04-298265Budget
795230.002022-11-308263Budget
1068940.002023-01-288236Budget
2124655.632023-11-308228Actual
28580158.662024-06-298218Actual
2656715.652024-04-2882611Actual
378859.002022-07-308265Actual
1243720.002023-03-308263Budget
235513.952024-01-2882612Actual
229366.002024-01-288226Actual
1603866.002023-06-308267Actual
1724820.972023-07-3082111Actual
34140111.002024-11-298217Actual
1078420.002023-01-288256Budget
3918416.722025-03-3082212Actual
952420.002022-12-288226Budget
1013135.002023-01-288213Actual
1971655.002023-10-308214Actual
2346119.912024-01-2882611Actual
256122.892024-03-2982612Actual
2823273.002024-06-298265Actual
658450.002022-09-298218Budget
1124840.002023-02-278213Budget
3325720.972024-10-2982211Actual
174761.822023-07-3082212Actual
570824.002022-09-298263Actual
1223428.352023-02-278228Actual
3503756.002024-12-288265Actual
1662428.002023-07-308273Actual
3517622.002024-12-288246Actual
1535223.102023-05-3082611Actual
2508327.002024-03-298266Actual
2103816.002023-11-308256Actual
332130.002022-06-308268Budget
3133345.112024-08-2982613Actual
1149750.002023-02-278264Budget
75230.002022-04-298266Budget
828050.002022-11-308265Budget
1827719.912023-08-3082111Actual
2337413.532024-01-2882311Actual
2872814.592024-06-2982211Actual
2396933.002024-02-278236Actual
3394438.002024-11-298216Actual
26303155.632024-04-288218Actual
3868534.002025-03-308266Actual
1559217.002023-06-308273Actual
2573261.002024-04-288263Actual
789240.002022-11-308213Budget
2997033.742024-07-2982611Actual
2917362.002024-07-298263Actual
2760337.992024-05-2982311Actual
252942.002022-06-308264Actual
1928224.162023-09-2982111Actual
3576664.592024-12-2882612Actual
372948.002022-07-308215Actual
2101222.002023-11-308246Actual
28105141.002024-06-298214Actual
3458112.462024-11-2982212Actual
531948.002022-08-308217Actual
1591316.002023-06-308256Actual
2831710.002024-06-298226Actual
556730.002022-08-308268Budget
3373122.002024-11-298273Actual
254628.212024-03-2982511Actual
3624543.002025-01-288216Actual
174491.822023-07-3082112Actual
2813969.002024-06-298264Actual
1013040.002023-01-288213Budget
34233134.422024-11-298218Actual
2606429.002024-04-288236Actual
164172.892023-06-3082112Actual
2391432.002024-02-278216Actual
1984338.002023-10-308265Actual
260366.002024-04-288226Actual
813850.002022-11-308264Budget
2334712.462024-01-2882211Actual
3355043.362024-10-2982213Actual
3512213.002024-12-288226Actual
1110930.002023-01-288228Budget
1689330.002023-07-308236Actual
15116110.172023-05-308218Actual
245222.892024-02-2782112Actual
1204550.002023-02-278217Budget
2698968.002024-05-298264Actual
1629814.592023-06-3082411Actual
3067717.002024-08-298256Actual
1143574.002023-02-278214Actual
1818638.962023-08-308228Actual
201740.002022-05-308267Budget
3570539.062024-12-2882112Actual
3509529.002024-12-288216Actual
1218750.002023-02-278218Budget
1860358.002023-09-298263Actual
3532784.002024-12-288267Actual
715845.002022-10-308265Actual
1157558.002023-02-278215Actual
289297.142024-06-2982212Actual
1691920.002023-07-308246Actual
3127425.812024-08-2982113Actual
1069040.002023-01-288236Actual
116241.002022-05-308213Actual
2045314.592023-10-3082611Actual
83351.002022-04-298217Actual
2569784.002024-04-288213Actual
3272784.002024-10-298215Actual
2423049.572024-02-278228Actual
2031025.232023-10-3082111Actual
994250.002022-12-288218Budget
2139316.722023-11-3082311Actual
733340.002022-10-308236Actual
1084233.002023-01-288266Actual
1051350.002023-01-288265Budget
1963163.002023-10-308263Actual
2976261.692024-07-298228Actual
3154568.002024-09-288264Actual
3379469.002024-11-298264Actual
499030.002022-08-308216Budget
266605.012024-04-2882612Actual
80309.002022-11-308273Actual
205695.012023-10-3082612Actual
2904867.922024-06-2982213Actual
691010.002022-10-308273Actual
162443.952023-06-3082211Actual
775230.002022-10-308228Budget
2967678.002024-07-298267Actual
589450.002022-09-298264Budget
3647783.002025-01-288267Actual
2437611.402024-02-2782311Actual
850322.002022-11-308246Actual
860832.002022-11-308266Actual
368827.142025-01-2882212Actual
2275934.002024-01-288264Actual
438451.082022-07-308228Actual
616210.002022-09-298226Budget
2819776.002024-06-298215Actual
144072.892023-04-2982112Actual
691110.002022-10-308273Budget
1707048.002023-07-308267Actual
2285138.002024-01-288265Actual
485050.002022-08-308215Budget
1668735.002023-07-308264Actual
3839467.002025-03-308264Actual
3148225.002024-09-288273Actual
26955106.002024-05-298214Actual
22062.002022-04-298214Actual
3724491.002025-02-278264Actual
2000813.002023-10-308256Actual
284240.002022-06-308236Budget
999030.002022-12-288228Budget
2754851.822024-05-2982111Actual
321550.002022-06-308218Budget
644460.002022-09-298217Budget
868860.002022-11-308217Budget
3609481.002025-01-288264Actual
650651.002022-09-298267Actual
1868863.002023-09-298214Actual
1270350.002023-03-308215Budget
1360126.002023-04-298273Actual
1806576.002023-08-308217Actual
3656363.202025-01-288228Actual
1417448.052023-04-298268Actual
3488127.002024-12-288273Actual
827940.002022-11-308265Actual
545950.002022-08-308218Budget
583479.002022-09-298214Actual
2322743.512024-01-288228Actual
3224730.552024-09-2882611Actual
266265.012024-04-2882112Actual
3266985.002024-10-298264Actual
2935184.002024-07-298215Actual
340140.002022-07-308213Budget
242310.002022-06-308273Budget
225141.822023-12-2882112Actual
2372864.002024-02-278214Actual
288097.142024-06-2982511Actual
31390115.002024-09-288213Actual
1262450.002023-03-308264Budget
1026910.002023-01-288273Actual
419860.002022-07-308217Budget
3585148.622024-12-2882213Actual
1842014.592023-08-3082611Actual
2426367.752024-02-278268Actual
2737076.002024-05-298267Actual
354110.002022-07-308273Budget
3771287.452025-02-278228Actual
20626106.002023-11-308213Actual
1289212.002023-03-308226Actual
2263958.002024-01-288263Actual
1786932.002023-08-308216Actual
3251498.002024-10-298213Actual
247170.002022-06-308214Budget
1336441.992023-03-308228Actual
38835135.932025-03-308218Actual
3745034.002025-02-278236Actual
603647.002022-09-298265Actual
1392515.002023-04-298256Actual
835840.002022-11-308216Budget
214443.512022-05-308228Actual
3588446.872024-12-2882613Actual
1795016.002023-08-308246Actual
24638106.002024-03-298213Actual
470970.002022-08-308214Budget
1163854.002023-02-278265Actual
2875526.292024-06-2982311Actual
2402118.002024-02-278256Actual
378750.002022-07-308265Budget
2128049.572023-11-308268Actual
3921861.402025-03-3082612Actual
379135.012025-02-2782511Actual
813950.002022-11-308264Actual
307371.002022-06-308217Actual
781331.382022-10-308268Actual
1270461.002023-03-308215Actual
30767102.002024-08-298217Actual
2600918.002024-04-288216Actual
228440.002022-06-308213Actual
3673724.162025-01-2882411Actual
1517848.052023-05-308268Actual
1493315.002023-05-308256Actual
1092156.002023-01-288217Actual
433750.002022-07-308218Budget
36260.002022-04-298215Budget
3703245.112025-01-2882613Actual
2839720.002024-06-298256Actual
27928.002022-06-308226Actual
1019125.002023-01-288263Actual
220530.002022-05-308268Budget

Generated 2025-05-29 16:54:12.182 UTC