[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 882  >   <  TAKE 1000   

221 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2004122.002023-10-298266Actual
195091.822023-09-2882212Actual
470970.002022-08-298214Budget
3322953.952024-10-2882111Actual
3691543.312025-01-2782612Actual
205112.892023-10-2982112Actual
2594958.002024-04-278265Actual
1833211.402023-08-2982311Actual
850322.002022-11-298246Actual
1317550.002023-03-298217Actual
1892830.002023-09-288236Actual
172440.002022-05-298236Budget
284143.002022-06-298236Actual
3062535.002024-08-288236Actual
1149750.002023-02-268264Budget
247082.002022-06-298214Actual
27928.002022-06-298226Actual
2101222.002023-11-298246Actual
34233134.422024-11-288218Actual
2372864.002024-02-268214Actual
636423.002022-09-288266Actual
3233948.632024-09-2782612Actual
893629.872022-11-298268Actual
279310.002022-06-298226Budget
630514.002022-09-288256Actual
3659763.202025-01-278268Actual
616315.002022-09-288226Actual
2760337.992024-05-2882311Actual
3794634.802025-02-2682611Actual
36260.002022-04-288215Budget
683230.002022-10-298263Actual
3009049.702024-07-2882612Actual
1797610.002023-08-298256Actual
2228346.542023-12-278268Actual
1517848.052023-05-298268Actual
3500295.002024-12-278215Actual
205381.822023-10-2982212Actual
425740.002022-07-298267Budget
1818638.962023-08-298228Actual
503810.002022-08-298226Budget
1571341.002023-06-298215Actual
1553556.002023-06-298263Actual
321487.452022-06-298218Actual
2579119.002024-04-278273Actual
1683832.002023-07-298216Actual
2385647.002024-02-268265Actual
1868863.002023-09-288214Actual
2322743.512024-01-278228Actual
1051442.002023-01-278265Actual
470868.002022-08-298214Actual
187925.002022-05-298266Actual
3440730.552024-11-2882311Actual
225475.012023-12-2782612Actual
762654.002022-10-298267Actual
999157.142022-12-278228Actual
181820.002022-05-298256Budget
3812432.832025-02-2682113Actual
2505010.002024-03-288256Actual
1262552.002023-03-298264Actual
1529110.332023-05-2982311Actual
3429463.202024-11-288268Actual
3408326.002024-11-288266Actual
2473012.002024-03-288273Actual
1842014.592023-08-2982611Actual
2236910.332023-12-2782211Actual
234430.002022-06-298263Budget
33017115.002024-10-288217Actual
1730311.402023-07-2982311Actual
193377.142023-09-2882311Actual
2774939.062024-05-2882112Actual
1715637.452023-07-298228Actual
2000813.002023-10-298256Actual
3854530.002025-03-298216Actual
1562052.002023-06-298214Actual
3334532.672024-10-2882611Actual
28105141.002024-06-288214Actual
2437611.402024-02-2682311Actual
1665270.002023-07-298214Actual
178969.002023-08-298226Actual
709843.002022-10-298215Actual
1505865.002023-05-298267Actual
2614919.002024-04-278266Actual
3762687.002025-02-268267Actual
531948.002022-08-298217Actual
2285138.002024-01-278265Actual
868751.002022-11-298217Actual
2645213.532024-04-2782211Actual
625830.002022-09-288246Budget
999030.002022-12-278228Budget
1229537.452023-02-268268Actual
3647783.002025-01-278267Actual
756575.002022-10-298217Actual
2414454.002024-02-268267Actual
183863.952023-08-2982511Actual
1019020.002023-01-278263Budget
1298830.002023-03-298246Budget
980360.002022-12-278217Budget
466110.002022-08-298273Budget
173575.012023-07-2982511Actual
1482626.002023-05-298216Actual
346220.002022-07-298263Budget
38835135.932025-03-298218Actual
2724514.002024-05-288256Actual
3394438.002024-11-288216Actual
405716.002022-07-298256Actual
1237436.002023-03-298213Actual
3340329.482024-10-2882112Actual
3426181.392024-11-288228Actual
3818276.692025-02-2682613Actual
209675.322022-05-298218Actual
1013135.002023-01-278213Actual
2423049.572024-02-268228Actual
2139316.722023-11-2982311Actual
2066163.002023-11-298263Actual
1218750.002023-02-268218Budget
723740.002022-10-298216Budget
1467533.002023-05-298264Actual
2296429.002024-01-278236Actual
901440.002022-12-278213Budget
1051350.002023-01-278265Budget
1485310.002023-05-298226Actual
3029969.002024-08-288263Actual
636530.002022-09-288266Budget
2290925.002024-01-278216Actual
27985114.002024-06-288213Actual
2031025.232023-10-2982111Actual
3512213.002024-12-278226Actual
2225043.512023-12-278228Actual
3556026.292024-12-2782311Actual
1218670.782023-02-268218Actual
2650613.532024-04-2782411Actual
1878038.002023-09-288215Actual
1059234.002023-01-278216Actual
1860358.002023-09-288263Actual
2529554.112024-03-288268Actual
3739533.002025-02-268216Actual
1866013.002023-09-288273Actual
31985137.452024-09-278218Actual
69316.002022-04-288256Actual
194821.822023-09-2882112Actual
373050.002022-07-298215Budget
1627111.402023-06-2982311Actual
3385272.002024-11-288215Actual
1181339.002023-02-268236Actual
108130.002022-04-288268Budget
695970.002022-10-298214Budget
658576.842022-09-288218Actual
1186025.002023-02-268246Actual
850220.002022-11-298246Budget
372948.002022-07-298215Actual
2148115.652023-11-2982611Actual
2875526.292024-06-2882311Actual
3927636.342025-03-2982113Actual
3697346.872025-01-2782113Actual
1992810.002023-10-298226Actual
3815141.602025-02-2682213Actual
966812.002022-12-278256Actual
835944.002022-11-298216Actual
419745.002022-07-298217Actual
625933.002022-09-288246Actual
2242315.652023-12-2782411Actual
1013040.002023-01-278213Budget
2677846.872024-04-2782613Actual
378859.002022-07-298265Actual
611531.002022-09-288216Actual
907530.002022-12-278263Budget
75230.002022-04-288266Budget
2683599.002024-05-288213Actual
19162125.332023-09-288218Actual
378329.272025-02-2682211Actual
508734.002022-08-298236Actual
2819776.002024-06-288215Actual
2878227.362024-06-2882411Actual
334317.142024-10-2882212Actual
2765713.532024-05-2882511Actual
3313760.172024-10-288228Actual
1810045.002023-08-298267Actual
244303.952024-02-2682511Actual
1523623.102023-05-2982111Actual
2340115.652024-01-2782411Actual
220530.002022-05-298268Budget
368827.142025-01-2782212Actual
209588.002023-11-298226Actual
1629814.592023-06-2982411Actual
235513.952024-01-2782612Actual
386637.002022-07-298216Actual
2569784.002024-04-278213Actual
3230535.872024-09-2782112Actual
299537.002022-06-298266Actual
1615867.752023-06-298268Actual
2549519.912024-03-2882611Actual
28580158.662024-06-288218Actual
728418.002022-10-298226Actual
3624543.002025-01-278216Actual
3363998.002024-11-288213Actual
3503756.002024-12-278265Actual
3438012.462024-11-2882211Actual
2997033.742024-07-2882611Actual
1163750.002023-02-268265Budget
524130.002022-08-298266Budget
1936411.402023-09-2882411Actual
789333.002022-11-298213Actual
1821960.172023-08-298268Actual
134770.002022-05-298214Budget
2802073.002024-06-288263Actual
1256266.002023-03-298214Actual
503914.002022-08-298226Actual
20626106.002023-11-298213Actual
1609698.052023-06-298218Actual
1476835.002023-05-298265Actual
2334712.462024-01-2782211Actual
603647.002022-09-288265Actual
2606429.002024-04-278236Actual
691010.002022-10-298273Actual
1901227.002023-09-288266Actual
947640.002022-12-278216Budget
2133818.842023-11-2982111Actual
1064010.002023-01-278226Budget
1922445.022023-09-288268Actual
1405268.002023-04-288267Actual
3346548.632024-10-2882612Actual

Generated 2025-05-28 15:44:30.076 UTC