[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 880  >   <  TAKE 1000   

223 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2216464.002023-12-288267Actual
266657.002022-06-308265Actual
2346119.912024-01-2882611Actual
556730.002022-08-308268Budget
1691920.002023-07-308246Actual
2245625.232023-12-2882611Actual
3260634.002024-10-298273Actual
1580629.002023-06-308216Actual
2952525.002024-07-298246Actual
3771287.452025-02-278228Actual
266540.002022-06-308265Budget
1276550.002023-03-308265Budget
2116051.002023-11-308267Actual
1026910.002023-01-288273Actual
709843.002022-10-308215Actual
2236910.332023-12-2882211Actual
154838.002022-05-308265Actual
205695.012023-10-3082612Actual
1890011.002023-09-298226Actual
25233105.632024-03-298218Actual
2039214.592023-10-3082411Actual
537940.002022-08-308267Budget
1777638.002023-08-308215Actual
3745034.002025-02-278236Actual
2990932.672024-07-2982311Actual
340038.002022-07-308213Actual
2432117.782024-02-2782111Actual
658576.842022-09-298218Actual
3154568.002024-09-288264Actual
1069040.002023-01-288236Actual
1366344.002023-04-298264Actual
1037750.002023-01-288264Budget
3041989.002024-08-298264Actual
915310.002022-12-288273Budget
108130.002022-04-298268Budget
1138610.002023-02-278273Budget
1068940.002023-01-288236Budget
3762687.002025-02-278267Actual
1488131.002023-05-308236Actual
380327.142025-02-2782212Actual
2967678.002024-07-298267Actual
2019195.022023-10-308218Actual
2426367.752024-02-278268Actual
1323850.002023-03-308267Budget
1045550.002023-01-288215Budget
42240.002022-04-298265Actual
187925.002022-05-308266Actual
3812432.832025-02-2782113Actual
1724820.972023-07-3082111Actual
167414.002022-05-308226Actual
1270461.002023-03-308215Actual
31893106.002024-09-288217Actual
334317.142024-10-2982212Actual
3747629.002025-02-278246Actual
1186130.002023-02-278246Budget
2754851.822024-05-2982111Actual
957440.002022-12-288236Actual
2184056.002023-12-288215Actual
178969.002023-08-308226Actual
947640.002022-12-288216Budget
3627211.002025-01-288226Actual
154740.002022-05-308265Budget
36535158.662025-01-288218Actual
1251510.002023-03-308273Budget
2875526.292024-06-2982311Actual
97478.362022-04-298218Actual
2949944.002024-07-298236Actual
2021951.082023-10-308228Actual
630610.002022-09-298256Budget
2505010.002024-03-298256Actual
1395825.002023-04-298266Actual
828050.002022-11-308265Budget
2488542.002024-03-298265Actual
3346548.632024-10-2982612Actual
728418.002022-10-308226Actual
532060.002022-08-308217Budget
2391432.002024-02-278216Actual
1298932.002023-03-308246Actual
2502419.002024-03-298246Actual
901440.002022-12-288213Budget
1392515.002023-04-298256Actual
1149750.002023-02-278264Budget
163255.012023-06-3082511Actual
1342555.632023-03-308268Actual
28487127.002024-06-298217Actual
3142562.002024-09-288263Actual
1223428.352023-02-278228Actual
3177722.002024-09-288246Actual
372948.002022-07-308215Actual
2331918.842024-01-2882111Actual
578710.002022-09-298273Budget
2792869.672024-05-2982613Actual
177028.002022-05-308246Actual
3426181.392024-11-298228Actual
2692727.002024-05-298273Actual
3133345.112024-08-2982613Actual
762654.002022-10-308267Actual
2172012.002023-12-288273Actual
616210.002022-09-298226Budget
1243720.002023-03-308263Budget
3317173.812024-10-298268Actual
1792436.002023-08-308236Actual
795230.002022-11-308263Budget
3564732.672024-12-2882611Actual
952420.002022-12-288226Budget
3635220.002025-01-288256Actual
3363998.002024-11-298213Actual
356146.082024-12-2882511Actual
34909129.002024-12-288214Actual
1171635.002023-02-278216Actual
289297.142024-06-2982212Actual
2609016.002024-04-288246Actual
3541363.202024-12-288228Actual
1149648.002023-02-278264Actual
234285.012024-01-2882511Actual
2683599.002024-05-298213Actual
2396933.002024-02-278236Actual
2656715.652024-04-2882611Actual
162632.002022-05-308216Actual
401130.002022-07-308246Budget
1591316.002023-06-308256Actual
22604100.002024-01-288213Actual
3461557.142024-11-2982612Actual
3340329.482024-10-2982112Actual
1303520.002023-03-308256Budget
3455331.612024-11-2982112Actual
29138113.002024-07-298213Actual
1059234.002023-01-288216Actual
332245.022022-06-308268Actual
728520.002022-10-308226Budget
3355043.362024-10-2982213Actual
1190720.002023-02-278256Budget
195403.952023-09-2982612Actual
2494322.002024-03-298216Actual
27428123.812024-05-298218Actual
2242315.652023-12-2882411Actual
2372864.002024-02-278214Actual
1190813.002023-02-278256Actual
3352338.092024-10-2982113Actual
17564114.002023-08-308213Actual
27928.002022-06-308226Actual
3618759.002025-01-288265Actual
499133.002022-08-308216Actual
228440.002022-06-308213Actual
438530.002022-07-308228Budget
2802073.002024-06-298263Actual
550630.002022-08-308228Budget
365050.002022-07-308264Budget
2376347.002024-02-278264Actual
2642430.552024-04-2882111Actual
3088860.172024-08-298228Actual
1683832.002023-07-308216Actual
2142015.652023-11-3082411Actual
2093123.002023-11-308216Actual
37209135.002025-02-278214Actual
821750.002022-11-308215Budget
762550.002022-10-308267Budget
3287537.002024-10-298236Actual
154102.892023-05-3082112Actual
3515038.002024-12-288236Actual
64624.002022-04-298246Actual
419745.002022-07-308217Actual
2133818.842023-11-3082111Actual
215392.892023-11-3082112Actual
2112556.002023-11-308217Actual
344619.272024-11-2982511Actual
1005120.002022-12-288268Budget
1910474.002023-09-298267Actual
3067717.002024-08-298256Actual
3224730.552024-09-2882611Actual
1821960.172023-08-308268Actual
172440.002022-05-308236Budget
2769136.932024-05-2982611Actual
2647914.592024-04-2882311Actual
742811.002022-10-308256Actual
1237540.002023-03-308213Budget
220530.002022-05-308268Budget
29258110.002024-07-298214Actual
3733770.002025-02-278265Actual
274431.002022-06-308216Actual
1051350.002023-01-288265Budget
1603866.002023-06-308267Actual
219598.002023-12-288226Actual
1013040.002023-01-288213Budget
1256370.002023-03-308214Budget
284240.002022-06-308236Budget
855010.002022-11-308256Budget
2908145.112024-06-2982613Actual
3180317.002024-09-288256Actual
425848.002022-07-308267Actual
1223530.002023-02-278228Budget
2299017.002024-01-288246Actual
2446425.232024-02-2782611Actual
195091.822023-09-2982212Actual
636530.002022-09-298266Budget
2579119.002024-04-288273Actual
2405319.002024-02-278266Actual
172768.212023-07-3082211Actual
887638.962022-11-308228Actual
3440730.552024-11-2982311Actual
3697346.872025-01-2882113Actual
19162125.332023-09-298218Actual
3035626.002024-08-298273Actual
1262552.002023-03-308264Actual
3676412.462025-01-2882511Actual
2269625.002024-01-288273Actual
1196627.002023-02-278266Actual
405810.002022-07-308256Budget
293517.002022-06-308256Actual
1276636.002023-03-308265Actual
2976261.692024-07-298228Actual
148568.002022-05-308215Actual
550746.542022-08-308228Actual
508734.002022-08-308236Actual
845540.002022-11-308236Budget
2187436.002023-12-288265Actual
789333.002022-11-308213Actual
1942419.912023-09-2982611Actual
425740.002022-07-308267Budget
1906976.002023-09-298217Actual
36442118.002025-01-288217Actual
1452285.002023-05-308213Actual
378750.002022-07-308265Budget

Generated 2025-05-29 16:42:35.022 UTC