[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 879  >   <  TAKE 1000   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3933660.902025-03-3082613Actual
513418.002022-08-308246Actual
781420.002022-10-308268Budget
1317650.002023-03-308217Budget
986440.002022-12-288267Actual
1366344.002023-04-298264Actual
140744.002022-05-308264Actual
1059330.002023-01-288216Budget
2633166.232024-04-288228Actual
2852271.002024-06-298267Actual
3785933.742025-02-2782311Actual
2614919.002024-04-288266Actual
1878038.002023-09-298215Actual
3328422.042024-10-2982311Actual
2990932.672024-07-2982311Actual
3697346.872025-01-2882113Actual
193105.012023-09-2982211Actual
795230.002022-11-308263Budget
2066163.002023-11-308263Actual
1603866.002023-06-308267Actual
3154568.002024-09-288264Actual
3172311.002024-09-288226Actual
340140.002022-07-308213Budget
2112556.002023-11-308217Actual
1990127.002023-10-308216Actual
1073630.002023-01-288246Budget
438530.002022-07-308228Budget
658450.002022-09-298218Budget
2860864.722024-06-298228Actual
458220.002022-08-308263Budget
2402118.002024-02-278256Actual
1781148.002023-08-308265Actual
999030.002022-12-288228Budget
3541363.202024-12-288228Actual
194821.822023-09-2982112Actual
32634141.002024-10-298214Actual
813950.002022-11-308264Actual
2166366.002023-12-288263Actual
201740.002022-05-308267Budget
1452285.002023-05-308213Actual
986350.002022-12-288267Budget
1771839.002023-08-308264Actual
3009049.702024-07-2982612Actual
37089125.002025-02-278213Actual
2535325.232024-03-2982111Actual
957340.002022-12-288236Budget
868751.002022-11-308217Actual
1190813.002023-02-278256Actual
235193.952024-01-2882112Actual
215392.892023-11-3082112Actual
134770.002022-05-308214Budget
108130.002022-04-298268Budget
35292102.002024-12-288217Actual
2420288.962024-02-278218Actual
260860.002022-06-308215Budget
1464160.002023-05-308214Actual
3632626.002025-01-288246Actual
1237540.002023-03-308213Budget
1392515.002023-04-298256Actual
3647783.002025-01-288267Actual
3284710.002024-10-298226Actual
1629814.592023-06-3082411Actual
2938666.002024-07-298265Actual
2360895.002024-02-278213Actual
3624543.002025-01-288216Actual
466012.002022-08-308273Actual
1586133.002023-06-308236Actual
55110.002022-04-298226Budget
1703568.002023-07-308217Actual
378750.002022-07-308265Budget
3098043.312024-08-2982111Actual
386730.002022-07-308216Budget
2370012.002024-02-278273Actual
405716.002022-07-308256Actual
1298830.002023-03-308246Budget
3340329.482024-10-2982112Actual
701850.002022-10-308264Budget
2310664.002024-01-288217Actual
253813.952024-03-2982211Actual
3346548.632024-10-2982612Actual
1289212.002023-03-308226Actual
1815882.902023-08-308218Actual
2988212.462024-07-2982211Actual
2650613.532024-04-2882411Actual
756575.002022-10-308217Actual
2517563.002024-03-298267Actual
3443427.362024-11-2982411Actual
193377.142023-09-2982311Actual
2902136.342024-06-2982113Actual
1609698.052023-06-308218Actual
2721930.002024-05-298246Actual
3860044.002025-03-308236Actual
2142015.652023-11-3082411Actual
845640.002022-11-308236Actual
2207225.002023-12-288266Actual
444330.002022-07-308268Budget
589450.002022-09-298264Budget
1106150.002023-01-288218Budget
1270461.002023-03-308215Actual
3014820.552024-07-2982113Actual
1621624.162023-06-3082111Actual
952514.002022-12-288226Actual
2952525.002024-07-298246Actual
3665558.212025-01-2882111Actual
1276636.002023-03-308265Actual
2337413.532024-01-2882311Actual
1482626.002023-05-308216Actual
1928224.162023-09-2982111Actual
1906976.002023-09-298217Actual
2591467.002024-04-288215Actual
663338.962022-09-298228Actual
1612445.022023-06-308228Actual
3142562.002024-09-288263Actual
715750.002022-10-308265Budget
225475.012023-12-2882612Actual
365050.002022-07-308264Budget
284240.002022-06-308236Budget
3500295.002024-12-288215Actual
2949944.002024-07-298236Actual
2569784.002024-04-288213Actual
178969.002023-08-308226Actual
162632.002022-05-308216Actual
907425.002022-12-288263Actual
550630.002022-08-308228Budget
1051350.002023-01-288265Budget
244303.952024-02-2782511Actual
1559217.002023-06-308273Actual
1502384.002023-05-308217Actual
2225043.512023-12-288228Actual
3494483.002024-12-288264Actual
1037638.002023-01-288264Actual
733440.002022-10-308236Budget
2275934.002024-01-288264Actual
3668319.912025-01-2882211Actual
252850.002022-06-308264Budget
2385647.002024-02-278265Actual
2083950.002023-11-308215Actual
266540.002022-06-308265Budget
22062.002022-04-298214Actual
3221411.402024-09-2882511Actual
669443.512022-09-298268Actual
2929363.002024-07-298264Actual
2543510.332024-03-2982411Actual
3862622.002025-03-308246Actual
3573316.722024-12-2882212Actual
31985137.452024-09-288218Actual
1005120.002022-12-288268Budget
1505865.002023-05-308267Actual
1298932.002023-03-308246Actual
1712890.482023-07-308218Actual
972530.002022-12-288266Budget
3402527.002024-11-298246Actual
1317550.002023-03-308217Actual
293517.002022-06-308256Actual
1243720.002023-03-308263Budget
3747629.002025-02-278246Actual
2212963.002023-12-288217Actual
2234124.162023-12-2882111Actual
195860.002022-05-308217Budget
807870.002022-11-308214Budget
2763028.422024-05-2982411Actual
939753.002022-12-288265Actual
255801.822024-03-2982212Actual
2754851.822024-05-2982111Actual
2958429.002024-07-298266Actual
1331650.002023-03-308218Budget
1157650.002023-02-278215Budget
1084233.002023-01-288266Actual
2414454.002024-02-278267Actual
3292714.002024-10-298256Actual
3118212.462024-08-2982212Actual
3594188.002025-01-288213Actual
187925.002022-05-308266Actual
2216464.002023-12-288267Actual
28580158.662024-06-298218Actual
313639.002022-06-308267Actual
3080279.002024-08-298267Actual
97478.362022-04-298218Actual
2502419.002024-03-298246Actual
3192789.002024-09-288267Actual
28147.002022-04-298264Actual
2101222.002023-11-308246Actual
1895415.002023-09-298246Actual
116340.002022-05-308213Budget
508734.002022-08-308236Actual
1971655.002023-10-308214Actual
3889767.752025-03-308268Actual
380327.142025-02-2782212Actual
3771287.452025-02-278228Actual
2411072.002024-02-278217Actual
1892830.002023-09-298236Actual
247082.002022-06-308214Actual
3901020.972025-03-3082311Actual
603550.002022-09-298265Budget
173575.012023-07-3082511Actual
252942.002022-06-308264Actual
901536.002022-12-288213Actual
728520.002022-10-308226Budget
2272460.002024-01-288214Actual
17564114.002023-08-308213Actual
1401756.002023-04-298217Actual
3260634.002024-10-298273Actual
2245625.232023-12-2882611Actual
770550.002022-10-308218Budget
2364352.002024-02-278263Actual
1342555.632023-03-308268Actual
3788634.802025-02-2782411Actual
36535158.662025-01-288218Actual
1098150.002023-01-288267Budget
2878227.362024-06-2982411Actual
2692727.002024-05-298273Actual
1668735.002023-07-308264Actual
15500117.002023-06-308213Actual
2671822.302024-04-2882113Actual
3245741.602024-09-2882613Actual
3230535.872024-09-2882112Actual
2620892.002024-04-288217Actual
332245.022022-06-308268Actual
1210839.002023-02-278267Actual
3691543.312025-01-2882612Actual
27428123.812024-05-298218Actual
386637.002022-07-308216Actual
470868.002022-08-308214Actual
3233948.632024-09-2882612Actual

Generated 2025-05-29 05:14:02.354 UTC