[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 889  >   <  TAKE 1000   

214 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3201373.812024-09-178228Actual
164172.892023-06-1982112Actual
31390115.002024-09-178213Actual
3718126.002025-02-168273Actual
2671822.302024-04-1782113Actual
545950.002022-08-198218Budget
1317650.002023-03-198217Budget
405716.002022-07-198256Actual
3488127.002024-12-178273Actual
2364352.002024-02-168263Actual
378750.002022-07-198265Budget
2133818.842023-11-1982111Actual
603550.002022-09-188265Budget
508734.002022-08-198236Actual
97478.362022-04-188218Actual
1697828.002023-07-198266Actual
2078142.002023-11-198264Actual
3221411.402024-09-1782511Actual
3839467.002025-03-198264Actual
326320.002022-06-198228Budget
2540810.332024-03-1882311Actual
16532102.002023-07-198213Actual
3573316.722024-12-1782212Actual
1405268.002023-04-188267Actual
2000813.002023-10-198256Actual
2614919.002024-04-178266Actual
2391432.002024-02-168216Actual
994250.002022-12-178218Budget
701946.002022-10-198264Actual
2106827.002023-11-198266Actual
229366.002024-01-178226Actual
260366.002024-04-178226Actual
2745691.992024-05-188228Actual
3556026.292024-12-1782311Actual
538039.002022-08-198267Actual
234430.002022-06-198263Budget
154838.002022-05-198265Actual
3517622.002024-12-178246Actual
2382151.002024-02-168215Actual
162632.002022-05-198216Actual
3065120.002024-08-188246Actual
920170.002022-12-178214Budget
3373122.002024-11-188273Actual
2872814.592024-06-1882211Actual
2269625.002024-01-178273Actual
2645213.532024-04-1782211Actual
742811.002022-10-198256Actual
3109636.932024-08-1882611Actual
2166366.002023-12-178263Actual
1138610.002023-02-168273Budget
1163750.002023-02-168265Budget
3408326.002024-11-188266Actual
3473239.852024-11-1882613Actual
1476835.002023-05-198265Actual
2013345.002023-10-198267Actual
2704780.002024-05-188215Actual
1881553.002023-09-188265Actual
3461557.142024-11-1882612Actual
307371.002022-06-198217Actual
1603866.002023-06-198267Actual
2508327.002024-03-188266Actual
781420.002022-10-198268Budget
556730.002022-08-198268Budget
1289212.002023-03-198226Actual
3251498.002024-10-188213Actual
1276550.002023-03-198265Budget
2985452.892024-07-1882111Actual
2212963.002023-12-178217Actual
2475863.002024-03-188214Actual
122030.002022-05-198263Budget
321487.452022-06-198218Actual
3697346.872025-01-1782113Actual
1674553.002023-07-198215Actual
164441.822023-06-1982212Actual
34233134.422024-11-188218Actual
947640.002022-12-178216Budget
3671026.292025-01-1782311Actual
1289310.002023-03-198226Budget
3284710.002024-10-188226Actual
1771839.002023-08-198264Actual
2573261.002024-04-178263Actual
266605.012024-04-1782612Actual
3933660.902025-03-1982613Actual
2929363.002024-07-188264Actual
187830.002022-05-198266Budget
2917362.002024-07-188263Actual
733340.002022-10-198236Actual
828050.002022-11-198265Budget
850322.002022-11-198246Actual
3747629.002025-02-168246Actual
1827719.912023-08-1982111Actual
174761.822023-07-1982212Actual
3233948.632024-09-1782612Actual
781331.382022-10-198268Actual
1959796.002023-10-198213Actual
2299017.002024-01-178246Actual
3585148.622024-12-1782213Actual
1130820.002023-02-168263Budget
3175141.002024-09-178236Actual
28147.002022-04-188264Actual
3358267.922024-10-1882613Actual
444330.002022-07-198268Budget
2656715.652024-04-1782611Actual
1729.002022-04-188273Actual
1493315.002023-05-198256Actual
181712.002022-05-198256Actual
42240.002022-04-188265Actual
1431611.402023-04-1882411Actual
972530.002022-12-178266Budget
2819776.002024-06-188215Actual
1157558.002023-02-168215Actual
31893106.002024-09-178217Actual
3921861.402025-03-1982612Actual
2535325.232024-03-1882111Actual
1580629.002023-06-198216Actual
2807726.002024-06-188273Actual
999030.002022-12-178228Budget
887730.002022-11-198228Budget
2935184.002024-07-188215Actual
1833211.402023-08-1982311Actual
2162989.002023-12-178213Actual
1781148.002023-08-198265Actual
1922445.022023-09-188268Actual
1984338.002023-10-198265Actual
1975033.002023-10-198264Actual
537940.002022-08-198267Budget
433663.202022-07-198218Actual
205695.012023-10-1982612Actual
12986.002022-05-198273Actual
2124655.632023-11-198228Actual
663338.962022-09-188228Actual
2864261.692024-06-188268Actual
1098150.002023-01-178267Budget
1866013.002023-09-188273Actual
1467533.002023-05-198264Actual
3886352.602025-03-198228Actual
3742211.002025-02-168226Actual
42140.002022-04-188265Budget
2207225.002023-12-178266Actual
253813.952024-03-1882211Actual
616210.002022-09-188226Budget
2792869.672024-05-1882613Actual
2426367.752024-02-168268Actual
1117043.512023-01-178268Actual
564632.002022-09-188213Actual
2281750.002024-01-178215Actual
1013135.002023-01-178213Actual
2902136.342024-06-1882113Actual
27985114.002024-06-188213Actual
1868863.002023-09-188214Actual
1051350.002023-01-178265Budget
3204773.812024-09-178268Actual
1609698.052023-06-198218Actual
3224730.552024-09-1782611Actual
1531814.592023-05-1982411Actual
2139316.722023-11-1982311Actual
177028.002022-05-198246Actual
2337413.532024-01-1782311Actual
3118212.462024-08-1882212Actual
2890136.932024-06-1882112Actual
3857217.002025-03-198226Actual
3615289.002025-01-178215Actual
34909129.002024-12-178214Actual
37089125.002025-02-168213Actual
225141.822023-12-1782112Actual
742710.002022-10-198256Budget
2529554.112024-03-188268Actual
470970.002022-08-198214Budget
69420.002022-04-188256Budget
1786932.002023-08-198216Actual
284240.002022-06-198236Budget
1064113.002023-01-178226Actual
154740.002022-05-198265Budget
69316.002022-04-188256Actual
3898320.972025-03-1982211Actual
2786822.302024-05-1882113Actual
1797610.002023-08-198256Actual
368827.142025-01-1782212Actual
1417448.052023-04-188268Actual
239415.002024-02-168226Actual
748725.002022-10-198266Actual
3352338.092024-10-1882113Actual
952420.002022-12-178226Budget
444445.022022-07-198268Actual
2988212.462024-07-1882211Actual
365050.002022-07-198264Budget
2198735.002023-12-178236Actual
957440.002022-12-178236Actual
532060.002022-08-198217Budget
1529110.332023-05-1982311Actual
2004122.002023-10-198266Actual
3216027.362024-09-1782311Actual
1621624.162023-06-1982111Actual
2967678.002024-07-188267Actual
183863.952023-08-1982511Actual
3009049.702024-07-1882612Actual
3394438.002024-11-188216Actual
144072.892023-04-1882112Actual
181820.002022-05-198256Budget
2116051.002023-11-198267Actual
3467345.112024-11-1882113Actual
178969.002023-08-198226Actual
36260.002022-04-188215Budget
550746.542022-08-198228Actual
3541363.202024-12-178228Actual
3745034.002025-02-168236Actual
915310.002022-12-178273Budget
2949944.002024-07-188236Actual
9943104.112022-12-178218Actual
3877773.002025-03-198267Actual
356146.082024-12-1782511Actual
1176520.002023-02-168226Actual
1901227.002023-09-188266Actual
3172311.002024-09-178226Actual

Generated 2025-05-18 05:15:35.005 UTC