[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 877  >   <  TAKE 1000   

226 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3115436.932024-08-2982112Actual
2609016.002024-04-288246Actual
1392515.002023-04-298256Actual
195754.002022-05-308217Actual
1031762.002023-01-288214Actual
2733595.002024-05-298217Actual
108130.002022-04-298268Budget
1482626.002023-05-308216Actual
3638529.002025-01-288266Actual
1171730.002023-02-278216Budget
1401756.002023-04-298217Actual
531948.002022-08-308217Actual
300567.142024-07-2982212Actual
3127425.812024-08-2982113Actual
28050.002022-04-298264Budget
821750.002022-11-308215Budget
2083950.002023-11-308215Actual
3405118.002024-11-298256Actual
1559217.002023-06-308273Actual
444330.002022-07-308268Budget
2411072.002024-02-278217Actual
1535223.102023-05-3082611Actual
148568.002022-05-308215Actual
1990127.002023-10-308216Actual
164172.892023-06-3082112Actual
1565540.002023-06-308264Actual
167414.002022-05-308226Actual
1073733.002023-01-288246Actual
1092250.002023-01-288217Budget
3192789.002024-09-288267Actual
2093123.002023-11-308216Actual
245222.892024-02-2782112Actual
1621624.162023-06-3082111Actual
1580629.002023-06-308216Actual
97478.362022-04-298218Actual
748725.002022-10-308266Actual
334317.142024-10-2982212Actual
1975033.002023-10-308264Actual
260860.002022-06-308215Budget
2647914.592024-04-2882311Actual
225141.822023-12-2882112Actual
2908145.112024-06-2982613Actual
2884328.422024-06-2982611Actual
1892830.002023-09-298236Actual
2967678.002024-07-298267Actual
1317550.002023-03-308217Actual
470970.002022-08-308214Budget
855010.002022-11-308256Budget
164441.822023-06-3082212Actual
3697346.872025-01-2882113Actual
947740.002022-12-288216Actual
3435262.462024-11-2982111Actual
1936411.402023-09-2982411Actual
64624.002022-04-298246Actual
3833118.002025-03-308273Actual
1490718.002023-05-308246Actual
3183629.002024-09-288266Actual
583479.002022-09-298214Actual
723638.002022-10-308216Actual
748630.002022-10-308266Budget
358970.002022-07-308214Budget
3340.002022-04-298213Budget
2819776.002024-06-298215Actual
1712890.482023-07-308218Actual
650651.002022-09-298267Actual
3588446.872024-12-2882613Actual
2727828.002024-05-298266Actual
3647783.002025-01-288267Actual
1110841.992023-01-288228Actual
1064010.002023-01-288226Budget
1284431.002023-03-308216Actual
3742211.002025-02-278226Actual
2997033.742024-07-2982611Actual
354011.002022-07-308273Actual
1223428.352023-02-278228Actual
2757617.782024-05-2982211Actual
1405268.002023-04-298267Actual
365145.002022-07-308264Actual
1171635.002023-02-278216Actual
2346119.912024-01-2882611Actual
1719052.602023-07-308268Actual
134662.002022-05-308214Actual
2239613.532023-12-2882311Actual
1523623.102023-05-3082111Actual
2473012.002024-03-298273Actual
1615867.752023-06-308268Actual
513530.002022-08-308246Budget
3753534.002025-02-278266Actual
3254959.002024-10-298263Actual
3573316.722024-12-2882212Actual
3204773.812024-09-288268Actual
3812432.832025-02-2782113Actual
3041989.002024-08-298264Actual
1124945.002023-02-278213Actual
2334712.462024-01-2882211Actual
113876.002023-02-278273Actual
1031670.002023-01-288214Budget
3154568.002024-09-288264Actual
2878227.362024-06-2982411Actual
163255.012023-06-3082511Actual
1665270.002023-07-308214Actual
1262450.002023-03-308264Budget
2142015.652023-11-3082411Actual
683230.002022-10-308263Actual
396339.002022-07-308236Actual
972425.002022-12-288266Actual
762550.002022-10-308267Budget
50238.002022-04-298216Actual
2420288.962024-02-278218Actual
3854530.002025-03-308216Actual
550746.542022-08-308228Actual
12986.002022-05-308273Actual
2674566.172024-04-2882213Actual
733340.002022-10-308236Actual
1190720.002023-02-278256Budget
868860.002022-11-308217Budget
37089125.002025-02-278213Actual
2839720.002024-06-298256Actual
22170.002022-04-298214Budget
1354271.002023-04-298263Actual
1229630.002023-02-278268Budget
691010.002022-10-308273Actual
2263958.002024-01-288263Actual
2136610.332023-11-3082211Actual
2172012.002023-12-288273Actual
1689330.002023-07-308236Actual
3106227.362024-08-2982411Actual
3080279.002024-08-298267Actual
1098150.002023-01-288267Budget
405810.002022-07-308256Budget
1603866.002023-06-308267Actual
3148225.002024-09-288273Actual
3665558.212025-01-2882111Actual
284240.002022-06-308236Budget
2382151.002024-02-278215Actual
3051268.002024-08-298265Actual
3325720.972024-10-2982211Actual
3685427.362025-01-2882112Actual
1381831.002023-04-298216Actual
2614919.002024-04-288266Actual
2890136.932024-06-2982112Actual
2917362.002024-07-298263Actual
2958429.002024-07-298266Actual
1294236.002023-03-308236Actual
1163750.002023-02-278265Budget
29258110.002024-07-298214Actual
3886352.602025-03-308228Actual
1013040.002023-01-288213Budget
26303155.632024-04-288218Actual
209675.322022-05-308218Actual
875050.002022-11-308267Budget
50330.002022-04-298216Budget
636423.002022-09-298266Actual
102238.962022-04-298228Actual
2124655.632023-11-308228Actual
97550.002022-04-298218Budget
2765713.532024-05-2982511Actual
3373122.002024-11-298273Actual
452340.002022-08-308213Budget
1323850.002023-03-308267Budget
173575.012023-07-3082511Actual
532060.002022-08-308217Budget
636530.002022-09-298266Budget
144341.822023-04-2982212Actual
840716.002022-11-308226Actual
3098043.312024-08-2982111Actual
545899.572022-08-308218Actual
1176520.002023-02-278226Actual
30860170.782024-08-298218Actual
1336530.002023-03-308228Budget
3233948.632024-09-2882612Actual
597450.002022-09-298215Budget
3827460.002025-03-308263Actual
621140.002022-09-298236Actual
3673724.162025-01-2882411Actual
3426181.392024-11-298228Actual
2039214.592023-10-3082411Actual
1963163.002023-10-308263Actual
2823273.002024-06-298265Actual
850322.002022-11-308246Actual
1204653.002023-02-278217Actual
1818638.962023-08-308228Actual
148660.002022-05-308215Budget
1971655.002023-10-308214Actual
1588718.002023-06-308246Actual
55013.002022-04-298226Actual
260757.002022-06-308215Actual
249706.002024-03-298226Actual
2272460.002024-01-288214Actual
1026810.002023-01-288273Budget
247170.002022-06-308214Budget
1806576.002023-08-308217Actual
1362947.002023-04-298214Actual
499030.002022-08-308216Budget
30767102.002024-08-298217Actual
214443.512022-05-308228Actual
860930.002022-11-308266Budget
203387.142023-10-3082211Actual
1157650.002023-02-278215Budget
1694513.002023-07-308256Actual
589538.002022-09-298264Actual
1691920.002023-07-308246Actual
2106827.002023-11-308266Actual
3175141.002024-09-288236Actual
31390115.002024-09-288213Actual
1289310.002023-03-308226Budget
952514.002022-12-288226Actual
2581977.002024-04-288214Actual
683330.002022-10-308263Budget
28147.002022-04-298264Actual
89340.002022-04-298267Budget
669443.512022-09-298268Actual
2721930.002024-05-298246Actual
142625.012023-04-2982211Actual
2860864.722024-06-298228Actual
1730311.402023-07-3082311Actual
195860.002022-05-308217Budget
64730.002022-04-298246Budget
775332.902022-10-308228Actual
926050.002022-12-288264Budget
3020745.112024-07-2982613Actual
2875526.292024-06-2982311Actual
564632.002022-09-298213Actual
789240.002022-11-308213Budget
183055.012023-08-3082211Actual
2517563.002024-03-298267Actual

Generated 2025-05-29 23:14:24.135 UTC