[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 891  >   <  TAKE 1000   

212 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
332245.022022-07-078268Actual
1922445.022023-10-068268Actual
715750.002022-11-068265Budget
2708056.002024-06-058265Actual
214443.512022-06-068228Actual
2485041.002024-04-058215Actual
2432117.782024-03-0582111Actual
3800425.232025-03-0682112Actual
3201373.812024-10-058228Actual
1786932.002023-09-068216Actual
2488542.002024-04-058265Actual
1405268.002023-05-068267Actual
3290127.002024-11-058246Actual
3346548.632024-11-0582612Actual
274431.002022-07-078216Actual
209750.002022-06-068218Budget
2935184.002024-08-058215Actual
1073630.002023-02-048246Budget
1910474.002023-10-068267Actual
83460.002022-05-068217Budget
3071025.002024-09-058266Actual
2769136.932024-06-0582611Actual
3047776.002024-09-058215Actual
183863.952023-09-0682511Actual
3603220.002025-02-048273Actual
1612445.022023-07-078228Actual
3088860.172024-09-058228Actual
2101222.002023-12-078246Actual
2642430.552024-05-0582111Actual
625830.002022-10-068246Budget
1452285.002023-06-068213Actual
3292714.002024-11-058256Actual
1243622.002023-04-068263Actual
2781061.402024-06-0582612Actual
2396933.002024-03-058236Actual
1473356.002023-06-068215Actual
2860864.722024-07-068228Actual
3771287.452025-03-068228Actual
3886352.602025-04-068228Actual
219598.002024-01-048226Actual
378859.002022-08-068265Actual
266265.012024-05-0582112Actual
933950.002023-01-048215Budget
466012.002022-09-068273Actual
550630.002022-09-068228Budget
386637.002022-08-068216Actual
89441.002022-05-068267Actual
854921.002022-12-078256Actual
738127.002022-11-068246Actual
1362947.002023-05-068214Actual
307460.002022-07-078217Budget
966710.002023-01-048256Budget
243498.212024-03-0582211Actual
37209135.002025-03-068214Actual
3532784.002025-01-048267Actual
203657.142023-11-0682311Actual
630514.002022-10-068256Actual
2719343.002024-06-058236Actual
860832.002022-12-078266Actual
3065120.002024-09-058246Actual
3691543.312025-02-0482612Actual
3379469.002024-12-068264Actual
27428123.812024-06-058218Actual
3429463.202024-12-068268Actual
2172012.002024-01-048273Actual
452232.002022-09-068213Actual
762654.002022-11-068267Actual
2834547.002024-07-068236Actual
3865221.002025-04-068256Actual
835944.002022-12-078216Actual
1715637.452023-08-068228Actual
3679628.422025-02-0482611Actual
425740.002022-08-068267Budget
1303622.002023-04-068256Actual
939753.002023-01-048265Actual
2902136.342024-07-0682113Actual
589538.002022-10-068264Actual
29258110.002024-08-058214Actual
1553556.002023-07-078263Actual
3118212.462024-09-0582212Actual
2896344.382024-07-0682612Actual
583570.002022-10-068214Budget
1431611.402023-05-0682411Actual
1797610.002023-09-068256Actual
813850.002022-12-078264Budget
2139316.722023-12-0782311Actual
134662.002022-06-068214Actual
30264119.002024-09-058213Actual
2620892.002024-05-058217Actual
1662428.002023-08-068273Actual
284240.002022-07-078236Budget
775230.002022-11-068228Budget
920072.002023-01-048214Actual
37592101.002025-03-068217Actual
193377.142023-10-0682311Actual
934046.002023-01-048215Actual
3239739.852024-10-0582113Actual
1505865.002023-06-068267Actual
2414454.002024-03-058267Actual
3435262.462024-12-0682111Actual
102320.002022-05-068228Budget
379135.012025-03-0682511Actual
326320.002022-07-078228Budget
658576.842022-10-068218Actual
1110841.992023-02-048228Actual
2671822.302024-05-0582113Actual
952420.002023-01-048226Budget
503810.002022-09-068226Budget
1423419.912023-05-0682111Actual
1270461.002023-04-068215Actual
1603866.002023-07-078267Actual
2039214.592023-11-0682411Actual
3753534.002025-03-068266Actual
2370012.002024-03-058273Actual
3399941.002024-12-068236Actual
228540.002022-07-078213Budget
116241.002022-06-068213Actual
386730.002022-08-068216Budget
499133.002022-09-068216Actual
32634141.002024-11-058214Actual
466110.002022-09-068273Budget
1995632.002023-11-068236Actual
3233948.632024-10-0582612Actual
24638106.002024-04-058213Actual
663338.962022-10-068228Actual
2807726.002024-07-068273Actual
425848.002022-08-068267Actual
2760337.992024-06-0582311Actual
2222284.422024-01-048218Actual
1768450.002023-09-068214Actual
2000813.002023-11-068256Actual
178969.002023-09-068226Actual
102238.962022-05-068228Actual
1130926.002023-03-068263Actual
589450.002022-10-068264Budget
34909129.002025-01-048214Actual
3685427.362025-02-0482112Actual
30384112.002024-09-058214Actual
2340115.652024-02-0482411Actual
2656715.652024-05-0582611Actual
17564114.002023-09-068213Actual
2263958.002024-02-048263Actual
140744.002022-06-068264Actual
3839467.002025-04-068264Actual
3774684.422025-03-068268Actual
27985114.002024-07-068213Actual
1223530.002023-03-068228Budget
556840.482022-09-068268Actual
2225043.512024-01-048228Actual
1064113.002023-02-048226Actual
3895546.502025-04-0682111Actual
2136610.332023-12-0782211Actual
1110930.002023-02-048228Budget
144341.822023-05-0682212Actual
1810045.002023-09-068267Actual
172768.212023-08-0682211Actual
939850.002023-01-048265Budget
2757617.782024-06-0582211Actual
75230.002022-05-068266Budget
926050.002023-01-048264Budget
1707048.002023-08-068267Actual
228440.002022-07-078213Actual
920170.002023-01-048214Budget
915310.002023-01-048273Budget
2066163.002023-12-078263Actual
2985452.892024-08-0582111Actual
1724820.972023-08-0682111Actual
677245.002022-11-068213Actual
3517622.002025-01-048246Actual
1229630.002023-03-068268Budget
433750.002022-08-068218Budget
1138610.002023-03-068273Budget
2677846.872024-05-0582613Actual
220530.002022-06-068268Budget
284143.002022-07-078236Actual
3470048.622024-12-0682213Actual
1298932.002023-04-068246Actual
214520.002022-06-068228Budget
140650.002022-06-068264Budget
962021.002023-01-048246Actual
1565540.002023-07-078264Actual
1323750.002023-04-068267Actual
3845272.002025-04-068215Actual
701850.002022-11-068264Budget
887638.962022-12-078228Actual
3106227.362024-09-0582411Actual
1729.002022-05-068273Actual
220646.542022-06-068268Actual
1428915.652023-05-0682311Actual
2514087.002024-04-058217Actual
2908145.112024-07-0682613Actual
2411072.002024-03-058217Actual
3550543.312025-01-0482111Actual
3254959.002024-11-058263Actual
167414.002022-06-068226Actual
187830.002022-06-068266Budget
850322.002022-12-078246Actual
3224730.552024-10-0582611Actual
650540.002022-10-068267Budget
3515038.002025-01-048236Actual
396339.002022-08-068236Actual
30860170.782024-09-058218Actual
2852271.002024-07-068267Actual
3017552.132024-08-0582213Actual
477050.002022-09-068264Budget
17310.002022-05-068273Budget
2990932.672024-08-0582311Actual
1990127.002023-11-068216Actual
2281750.002024-02-048215Actual
164172.892023-07-0782112Actual
2093123.002023-12-078216Actual
874948.002022-12-078267Actual

Generated 2025-06-05 12:34:30.887 UTC