[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 885  >   <  TAKE 1000   

218 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
42140.002022-04-298265Budget
244303.952024-02-2782511Actual
1559217.002023-06-308273Actual
438451.082022-07-308228Actual
31893106.002024-09-288217Actual
2019195.022023-10-308218Actual
1204653.002023-02-278217Actual
860832.002022-11-308266Actual
583570.002022-09-298214Budget
35292102.002024-12-288217Actual
2103816.002023-11-308256Actual
499030.002022-08-308216Budget
225141.822023-12-2882112Actual
2721930.002024-05-298246Actual
3154568.002024-09-288264Actual
603550.002022-09-298265Budget
15116110.172023-05-308218Actual
2823273.002024-06-298265Actual
411830.002022-07-308266Budget
1256370.002023-03-308214Budget
1792436.002023-08-308236Actual
1176520.002023-02-278226Actual
775332.902022-10-308228Actual
3635220.002025-01-288256Actual
2591467.002024-04-288215Actual
2198735.002023-12-288236Actual
2837125.002024-06-298246Actual
1013135.002023-01-288213Actual
234521.002022-06-308263Actual
172768.212023-07-3082211Actual
458220.002022-08-308263Budget
2139316.722023-11-3082311Actual
1309729.002023-03-308266Actual
80309.002022-11-308273Actual
29258110.002024-07-298214Actual
116340.002022-05-308213Budget
1059234.002023-01-288216Actual
2128049.572023-11-308268Actual
164753.952023-06-3082612Actual
3292714.002024-10-298256Actual
108130.002022-04-298268Budget
3438012.462024-11-2982211Actual
756660.002022-10-308217Budget
3127425.812024-08-2982113Actual
2485041.002024-03-298215Actual
1919055.632023-09-298228Actual
795326.002022-11-308263Actual
2958429.002024-07-298266Actual
3500295.002024-12-288215Actual
658576.842022-09-298218Actual
2106827.002023-11-308266Actual
3685427.362025-01-2882112Actual
2594958.002024-04-288265Actual
31390115.002024-09-288213Actual
83351.002022-04-298217Actual
3703245.112025-01-2882613Actual
3712483.002025-02-278263Actual
3071025.002024-08-298266Actual
868860.002022-11-308217Budget
3180317.002024-09-288256Actual
142625.012023-04-2982211Actual
2908145.112024-06-2982613Actual
3854530.002025-03-308216Actual
3679628.422025-01-2882611Actual
22604100.002024-01-288213Actual
108237.452022-04-298268Actual
91527.002022-12-288273Actual
882850.002022-11-308218Budget
3494483.002024-12-288264Actual
1186025.002023-02-278246Actual
583479.002022-09-298214Actual
1942419.912023-09-2982611Actual
154740.002022-05-308265Budget
2569784.002024-04-288213Actual
1485310.002023-05-308226Actual
193377.142023-09-2982311Actual
3142562.002024-09-288263Actual
1284431.002023-03-308216Actual
177028.002022-05-308246Actual
1683832.002023-07-308216Actual
1729.002022-04-298273Actual
3747629.002025-02-278246Actual
152643.952023-05-3082211Actual
2402118.002024-02-278256Actual
1992810.002023-10-308226Actual
346323.002022-07-308263Actual
466012.002022-08-308273Actual
2039214.592023-10-3082411Actual
3918416.722025-03-3082212Actual
59937.002022-04-298236Actual
2331918.842024-01-2882111Actual
214443.512022-05-308228Actual
3175141.002024-09-288236Actual
1890011.002023-09-298226Actual
920170.002022-12-288214Budget
1317650.002023-03-308217Budget
3106227.362024-08-2982411Actual
1818638.962023-08-308228Actual
144072.892023-04-2982112Actual
289297.142024-06-2982212Actual
901536.002022-12-288213Actual
3098043.312024-08-2982111Actual
219598.002023-12-288226Actual
444445.022022-07-308268Actual
855010.002022-11-308256Budget
499133.002022-08-308216Actual
249706.002024-03-298226Actual
3806664.592025-02-2782612Actual
738127.002022-10-308246Actual
401029.002022-07-308246Actual
2508327.002024-03-298266Actual
3691543.312025-01-2882612Actual
215725.012023-11-3082612Actual
3582424.062024-12-2882113Actual
513418.002022-08-308246Actual
1251510.002023-03-308273Budget
2813969.002024-06-298264Actual
1629814.592023-06-3082411Actual
2792869.672024-05-2982613Actual
3183629.002024-09-288266Actual
358870.002022-07-308214Actual
3609481.002025-01-288264Actual
2581977.002024-04-288214Actual
172440.002022-05-308236Budget
1523623.102023-05-3082111Actual
2708056.002024-05-298265Actual
2172012.002023-12-288273Actual
1531814.592023-05-3082411Actual
2263958.002024-01-288263Actual
390645.012025-03-3082511Actual
1990127.002023-10-308216Actual
396440.002022-07-308236Budget
3512213.002024-12-288226Actual
391510.002022-07-308226Budget
3047776.002024-08-298215Actual
2540810.332024-03-2982311Actual
1733016.722023-07-3082411Actual
1143470.002023-02-278214Budget
695863.002022-10-308214Actual
2786822.302024-05-2982113Actual
38835135.932025-03-308218Actual
1362947.002023-04-298214Actual
952514.002022-12-288226Actual
9329.002022-04-298263Actual
3794634.802025-02-2782611Actual
1138610.002023-02-278273Budget
1674553.002023-07-308215Actual
1517848.052023-05-308268Actual
148660.002022-05-308215Budget
1051350.002023-01-288265Budget
2896344.382024-06-2982612Actual
2382151.002024-02-278215Actual
122129.002022-05-308263Actual
603647.002022-09-298265Actual
2136610.332023-11-3082211Actual
162730.002022-05-308216Budget
33017115.002024-10-298217Actual
789333.002022-11-308213Actual
2917362.002024-07-298263Actual
134662.002022-05-308214Actual
2025263.202023-10-308268Actual
556840.482022-08-308268Actual
695970.002022-10-308214Budget
28580158.662024-06-298218Actual
1612445.022023-06-308228Actual
887638.962022-11-308228Actual
663338.962022-09-298228Actual
947740.002022-12-288216Actual
1031670.002023-01-288214Budget
2440315.652024-02-2782411Actual
1223428.352023-02-278228Actual
3399941.002024-11-298236Actual
630514.002022-09-298256Actual
37684129.872025-02-278218Actual
3860044.002025-03-308236Actual
28147.002022-04-298264Actual
3532784.002024-12-288267Actual
2884328.422024-06-2982611Actual
2473012.002024-03-298273Actual
1130926.002023-02-278263Actual
3059717.002024-08-298226Actual
9230.002022-04-298263Budget
3901020.972025-03-3082311Actual
845540.002022-11-308236Budget
1031762.002023-01-288214Actual
365145.002022-07-308264Actual
3340329.482024-10-2982112Actual
22062.002022-04-298214Actual
265332.892024-04-2882511Actual
1157558.002023-02-278215Actual
1414038.962023-04-298228Actual
564740.002022-09-298213Budget
2174856.002023-12-288214Actual
2763028.422024-05-2982411Actual
242210.002022-06-308273Actual
2405319.002024-02-278266Actual
2529554.112024-03-298268Actual
2935184.002024-07-298215Actual
915310.002022-12-288273Budget
1073630.002023-01-288246Budget
957340.002022-12-288236Budget
901440.002022-12-288213Budget
1130820.002023-02-278263Budget
391418.002022-07-308226Actual
807973.002022-11-308214Actual
3355043.362024-10-2982213Actual
2475863.002024-03-298214Actual
907425.002022-12-288263Actual
260366.002024-04-288226Actual
245222.892024-02-2782112Actual
2098633.002023-11-308236Actual
36060137.002025-01-288214Actual
578710.002022-09-298273Budget
2890136.932024-06-2982112Actual
1229630.002023-02-278268Budget
245491.822024-02-2782212Actual
194821.822023-09-2982112Actual
636530.002022-09-298266Budget

Generated 2025-05-30 02:01:18.107 UTC