[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 883  >   <  TAKE 1000   

220 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2609016.002024-04-288246Actual
3818276.692025-02-2782613Actual
1176520.002023-02-278226Actual
172440.002022-05-308236Budget
19162125.332023-09-298218Actual
38835135.932025-03-308218Actual
933950.002022-12-288215Budget
508840.002022-08-308236Budget
1059234.002023-01-288216Actual
391418.002022-07-308226Actual
433750.002022-07-308218Budget
630610.002022-09-298256Budget
2624371.002024-04-288267Actual
2222284.422023-12-288218Actual
42240.002022-04-298265Actual
952420.002022-12-288226Budget
3287537.002024-10-298236Actual
244303.952024-02-2782511Actual
1171730.002023-02-278216Budget
2112556.002023-11-308217Actual
37089125.002025-02-278213Actual
2426367.752024-02-278268Actual
167414.002022-05-308226Actual
30384112.002024-08-298214Actual
405716.002022-07-308256Actual
3700052.132025-01-2882213Actual
1707048.002023-07-308267Actual
284240.002022-06-308236Budget
1362947.002023-04-298214Actual
1117043.512023-01-288268Actual
288930.002022-06-308246Budget
1130820.002023-02-278263Budget
1124945.002023-02-278213Actual
677245.002022-10-308213Actual
1149648.002023-02-278264Actual
172343.002022-05-308236Actual
597450.002022-09-298215Budget
1171635.002023-02-278216Actual
2949944.002024-07-298236Actual
518110.002022-08-308256Budget
1163750.002023-02-278265Budget
3588446.872024-12-2882613Actual
999030.002022-12-288228Budget
1730311.402023-07-3082311Actual
3594188.002025-01-288213Actual
1488131.002023-05-308236Actual
1842014.592023-08-3082611Actual
2337413.532024-01-2882311Actual
3582424.062024-12-2882113Actual
168658.002023-07-308226Actual
1331782.902023-03-308218Actual
97478.362022-04-298218Actual
2346119.912024-01-2882611Actual
3724491.002025-02-278264Actual
2645213.532024-04-2882211Actual
583479.002022-09-298214Actual
214520.002022-05-308228Budget
307371.002022-06-308217Actual
1298932.002023-03-308246Actual
1270350.002023-03-308215Budget
1372358.002023-04-298215Actual
195860.002022-05-308217Budget
30767102.002024-08-298217Actual
356146.082024-12-2882511Actual
2019195.022023-10-308218Actual
3290127.002024-10-298246Actual
2128049.572023-11-308268Actual
2322743.512024-01-288228Actual
1621624.162023-06-3082111Actual
3877773.002025-03-308267Actual
2988212.462024-07-2982211Actual
1901227.002023-09-298266Actual
524032.002022-08-308266Actual
2692727.002024-05-298273Actual
228440.002022-06-308213Actual
1143574.002023-02-278214Actual
915310.002022-12-288273Budget
2757617.782024-05-2982211Actual
33759108.002024-11-298214Actual
332130.002022-06-308268Budget
2166366.002023-12-288263Actual
850220.002022-11-308246Budget
1662428.002023-07-308273Actual
1890011.002023-09-298226Actual
1294236.002023-03-308236Actual
2334712.462024-01-2882211Actual
1729.002022-04-298273Actual
2549519.912024-03-2982611Actual
2958429.002024-07-298266Actual
3057036.002024-08-298216Actual
2004122.002023-10-308266Actual
3532784.002024-12-288267Actual
2066163.002023-11-308263Actual
3597567.002025-01-288263Actual
2929363.002024-07-298264Actual
644460.002022-09-298217Budget
962120.002022-12-288246Budget
154435.012023-05-3082612Actual
3488127.002024-12-288273Actual
3160380.002024-09-288215Actual
2184056.002023-12-288215Actual
616315.002022-09-298226Actual
3733770.002025-02-278265Actual
781331.382022-10-308268Actual
513418.002022-08-308246Actual
3216027.362024-09-2882311Actual
3703245.112025-01-2882613Actual
2236910.332023-12-2882211Actual
1815882.902023-08-308218Actual
29258110.002024-07-298214Actual
154838.002022-05-308265Actual
266605.012024-04-2882612Actual
245491.822024-02-2782212Actual
887730.002022-11-308228Budget
1106150.002023-01-288218Budget
1276550.002023-03-308265Budget
1309729.002023-03-308266Actual
438530.002022-07-308228Budget
1586133.002023-06-308236Actual
3718126.002025-02-278273Actual
3405118.002024-11-298256Actual
1559217.002023-06-308273Actual
177130.002022-05-308246Budget
980464.002022-12-288217Actual
1270461.002023-03-308215Actual
728418.002022-10-308226Actual
3098043.312024-08-2982111Actual
2391432.002024-02-278216Actual
2985452.892024-07-2982111Actual
1759968.002023-08-308263Actual
669443.512022-09-298268Actual
3449549.702024-11-2982611Actual
38742114.002025-03-308217Actual
499133.002022-08-308216Actual
2837125.002024-06-298246Actual
2716513.002024-05-298226Actual
868751.002022-11-308217Actual
3635220.002025-01-288256Actual
3461557.142024-11-2982612Actual
2502419.002024-03-298246Actual
3438012.462024-11-2982211Actual
3632626.002025-01-288246Actual
485050.002022-08-308215Budget
3340329.482024-10-2982112Actual
2174856.002023-12-288214Actual
3305179.002024-10-298267Actual
289297.142024-06-2982212Actual
564632.002022-09-298213Actual
346323.002022-07-308263Actual
1098150.002023-01-288267Budget
2890136.932024-06-2982112Actual
3901020.972025-03-3082311Actual
2967678.002024-07-298267Actual
3071025.002024-08-298266Actual
33017115.002024-10-298217Actual
1181440.002023-02-278236Budget
845640.002022-11-308236Actual
2997033.742024-07-2982611Actual
3276281.002024-10-298265Actual
3213324.162024-09-2882211Actual
28050.002022-04-298264Budget
2976261.692024-07-298228Actual
1392515.002023-04-298256Actual
288829.002022-06-308246Actual
162443.952023-06-3082211Actual
1786932.002023-08-308216Actual
1476835.002023-05-308265Actual
550746.542022-08-308228Actual
321550.002022-06-308218Budget
728520.002022-10-308226Budget
38359129.002025-03-308214Actual
2212963.002023-12-288217Actual
807870.002022-11-308214Budget
3624543.002025-01-288216Actual
2870053.952024-06-2982111Actual
3750220.002025-02-278256Actual
2540810.332024-03-2982311Actual
122129.002022-05-308263Actual
2526151.082024-03-298228Actual
234285.012024-01-2882511Actual
2239613.532023-12-2882311Actual
920072.002022-12-288214Actual
326320.002022-06-308228Budget
2529554.112024-03-298268Actual
972425.002022-12-288266Actual
209750.002022-05-308218Budget
142625.012023-04-2982211Actual
252850.002022-06-308264Budget
2488542.002024-03-298265Actual
2009874.002023-10-308217Actual
972530.002022-12-288266Budget
265332.892024-04-2882511Actual
444330.002022-07-308268Budget
2600918.002024-04-288216Actual
1251414.002023-03-308273Actual
1887321.002023-09-298216Actual
1005120.002022-12-288268Budget
175075.012023-07-3082612Actual
658576.842022-09-298218Actual
1181339.002023-02-278236Actual
3065120.002024-08-298246Actual
321487.452022-06-308218Actual
3115436.932024-08-2982112Actual
1116930.002023-01-288268Budget
83351.002022-04-298217Actual
1204550.002023-02-278217Budget
253813.952024-03-2982211Actual
2760337.992024-05-2982311Actual
365050.002022-07-308264Budget
957440.002022-12-288236Actual
2802073.002024-06-298263Actual
1600373.002023-06-308217Actual
344619.272024-11-2982511Actual
1251510.002023-03-308273Budget
795326.002022-11-308263Actual
2013345.002023-10-308267Actual
1401756.002023-04-298217Actual
1872239.002023-09-298264Actual
901440.002022-12-288213Budget
2947111.002024-07-298226Actual

Generated 2025-05-29 17:35:21.077 UTC