[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 887  >   <  TAKE 1000   

216 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2727828.002024-05-168266Actual
926156.002022-12-158264Actual
419860.002022-07-178217Budget
411939.002022-07-178266Actual
701850.002022-10-178264Budget
915310.002022-12-158273Budget
288930.002022-06-178246Budget
1350798.002023-04-168213Actual
901440.002022-12-158213Budget
518110.002022-08-178256Budget
3218731.612024-09-1582411Actual
334317.142024-10-1682212Actual
1210839.002023-02-148267Actual
3470048.622024-11-1682213Actual
2781061.402024-05-1682612Actual
3245741.602024-09-1582613Actual
2334712.462024-01-1582211Actual
677245.002022-10-178213Actual
3340.002022-04-168213Budget
1360126.002023-04-168273Actual
947740.002022-12-158216Actual
3062535.002024-08-168236Actual
2242315.652023-12-1582411Actual
158336.002023-06-178226Actual
2136610.332023-11-1782211Actual
3615289.002025-01-158215Actual
3750220.002025-02-148256Actual
1668735.002023-07-178264Actual
2437611.402024-02-1482311Actual
1488131.002023-05-178236Actual
3239739.852024-09-1582113Actual
3443427.362024-11-1682411Actual
83460.002022-04-168217Budget
1434915.652023-04-1682611Actual
3242464.412024-09-1582213Actual
2494322.002024-03-168216Actual
2944432.002024-07-168216Actual
603647.002022-09-168265Actual
1317650.002023-03-178217Budget
1810045.002023-08-178267Actual
1270461.002023-03-178215Actual
3282041.002024-10-168216Actual
1482626.002023-05-178216Actual
38239107.002025-03-178213Actual
134770.002022-05-178214Budget
2843032.002024-06-168266Actual
1697828.002023-07-178266Actual
1523623.102023-05-1782111Actual
1990127.002023-10-178216Actual
215392.892023-11-1782112Actual
80309.002022-11-178273Actual
477151.002022-08-178264Actual
1689330.002023-07-178236Actual
187925.002022-05-178266Actual
2319982.902024-01-158218Actual
3355043.362024-10-1682213Actual
3671026.292025-01-1582311Actual
168658.002023-07-178226Actual
733440.002022-10-178236Budget
193105.012023-09-1682211Actual
470970.002022-08-178214Budget
2376347.002024-02-148264Actual
3154568.002024-09-158264Actual
3305179.002024-10-168267Actual
239415.002024-02-148226Actual
1971655.002023-10-178214Actual
2829039.002024-06-168216Actual
2178229.002023-12-158264Actual
3588446.872024-12-1582613Actual
75230.002022-04-168266Budget
1535223.102023-05-1782611Actual
934046.002022-12-158215Actual
2698968.002024-05-168264Actual
3659763.202025-01-158268Actual
663338.962022-09-168228Actual
893520.002022-11-178268Budget
621240.002022-09-168236Budget
538039.002022-08-178267Actual
1289310.002023-03-178226Budget
83351.002022-04-168217Actual
1792436.002023-08-178236Actual
3065120.002024-08-168246Actual
3638529.002025-01-158266Actual
630610.002022-09-168256Budget
3399941.002024-11-168236Actual
1898012.002023-09-168256Actual
3235.002022-04-168213Actual
874948.002022-11-178267Actual
2760337.992024-05-1682311Actual
2988212.462024-07-1682211Actual
466012.002022-08-178273Actual
33017115.002024-10-168217Actual
1405268.002023-04-168267Actual
3092290.482024-08-168268Actual
625830.002022-09-168246Budget
75331.002022-04-168266Actual
3172311.002024-09-158226Actual
1073733.002023-01-158246Actual
2517563.002024-03-168267Actual
3818276.692025-02-1482613Actual
2314173.002024-01-158267Actual
69316.002022-04-168256Actual
2789567.922024-05-1682213Actual
2692727.002024-05-168273Actual
2269625.002024-01-158273Actual
234521.002022-06-178263Actual
669443.512022-09-168268Actual
209750.002022-05-178218Budget
1256266.002023-03-178214Actual
346323.002022-07-178263Actual
138458.002023-04-168226Actual
3886352.602025-03-178228Actual
583570.002022-09-168214Budget
3438012.462024-11-1682211Actual
531948.002022-08-178217Actual
939753.002022-12-158265Actual
1588718.002023-06-178246Actual
621140.002022-09-168236Actual
813850.002022-11-178264Budget
3169636.002024-09-158216Actual
2834547.002024-06-168236Actual
789333.002022-11-178213Actual
183863.952023-08-1782511Actual
855010.002022-11-178256Budget
3627211.002025-01-158226Actual
3449549.702024-11-1682611Actual
2769136.932024-05-1682611Actual
3901020.972025-03-1782311Actual
503810.002022-08-178226Budget
401029.002022-07-178246Actual
709843.002022-10-178215Actual
50330.002022-04-168216Budget
205381.822023-10-1782212Actual
379135.012025-02-1482511Actual
3057036.002024-08-168216Actual
164441.822023-06-1782212Actual
2281750.002024-01-158215Actual
1276636.002023-03-178265Actual
3121653.952024-08-1682612Actual
184783.952023-08-1782112Actual
1163750.002023-02-148265Budget
1531814.592023-05-1782411Actual
1223428.352023-02-148228Actual
1276550.002023-03-178265Budget
444330.002022-07-178268Budget
284143.002022-06-178236Actual
1452285.002023-05-178213Actual
1502384.002023-05-178217Actual
1574847.002023-06-178265Actual
2239613.532023-12-1582311Actual
2976261.692024-07-168228Actual
854921.002022-11-178256Actual
781420.002022-10-178268Budget
1431611.402023-04-1682411Actual
1323750.002023-03-178267Actual
1759968.002023-08-178263Actual
583479.002022-09-168214Actual
30384112.002024-08-168214Actual
1665270.002023-07-178214Actual
35385134.422024-12-158218Actual
2620892.002024-04-158217Actual
2473012.002024-03-168273Actual
174761.822023-07-1782212Actual
3148225.002024-09-158273Actual
203387.142023-10-1782211Actual
34140111.002024-11-168217Actual
677340.002022-10-178213Budget
926050.002022-12-158264Budget
1110930.002023-01-158228Budget
3388677.002024-11-168265Actual
266657.002022-06-178265Actual
3679628.422025-01-1582611Actual
1124945.002023-02-148213Actual
289297.142024-06-1682212Actual
2642430.552024-04-1582111Actual
36442118.002025-01-158217Actual
1262450.002023-03-178264Budget
3296037.002024-10-168266Actual
1423419.912023-04-1682111Actual
2304927.002024-01-158266Actual
201843.002022-05-178267Actual
1031670.002023-01-158214Budget
140744.002022-05-178264Actual
3800425.232025-02-1482112Actual
2124655.632023-11-178228Actual
952514.002022-12-158226Actual
3788634.802025-02-1482411Actual
260366.002024-04-158226Actual
2405319.002024-02-148266Actual
1157558.002023-02-148215Actual
116340.002022-05-178213Budget
89441.002022-04-168267Actual
3041989.002024-08-168264Actual
2549519.912024-03-1682611Actual
1866013.002023-09-168273Actual
781331.382022-10-178268Actual
1130926.002023-02-148263Actual
1733016.722023-07-1782411Actual
242310.002022-06-178273Budget
524130.002022-08-178266Budget
3317173.812024-10-168268Actual
835840.002022-11-178216Budget
162443.952023-06-1782211Actual
313639.002022-06-178267Actual
433750.002022-07-178218Budget
3753534.002025-02-148266Actual
3815141.602025-02-1482213Actual
1284530.002023-03-178216Budget
185115.012023-08-1782612Actual
1892830.002023-09-168236Actual
1414038.962023-04-168228Actual
1928224.162023-09-1682111Actual
2985452.892024-07-1682111Actual
326232.902022-06-178228Actual
2831710.002024-06-168226Actual
108237.452022-04-168268Actual

Generated 2025-05-17 02:59:14.089 UTC