[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 897  >   <  TAKE 1000   

206 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
266605.012024-04-2782612Actual
293620.002022-06-298256Budget
225141.822023-12-2782112Actual
38835135.932025-03-298218Actual
1092250.002023-01-278217Budget
3585148.622024-12-2782213Actual
893520.002022-11-298268Budget
3014820.552024-07-2882113Actual
1317650.002023-03-298217Budget
265332.892024-04-2782511Actual
1218750.002023-02-268218Budget
102320.002022-04-288228Budget
2884328.422024-06-2882611Actual
229366.002024-01-278226Actual
3564732.672024-12-2782611Actual
234521.002022-06-298263Actual
1821960.172023-08-298268Actual
2774939.062024-05-2882112Actual
3603220.002025-01-278273Actual
60040.002022-04-288236Budget
2414454.002024-02-268267Actual
1792436.002023-08-298236Actual
1936411.402023-09-2882411Actual
30384112.002024-08-288214Actual
1342630.002023-03-298268Budget
986350.002022-12-278267Budget
901440.002022-12-278213Budget
38359129.002025-03-298214Actual
499133.002022-08-298216Actual
358870.002022-07-298214Actual
260366.002024-04-278226Actual
1461312.002023-05-298273Actual
1694513.002023-07-298256Actual
3183629.002024-09-278266Actual
907425.002022-12-278263Actual
1229630.002023-02-268268Budget
621240.002022-09-288236Budget
491247.002022-08-298265Actual
378329.272025-02-2682211Actual
2093123.002023-11-298216Actual
1531814.592023-05-2982411Actual
3665558.212025-01-2782111Actual
1223530.002023-02-268228Budget
2505010.002024-03-288256Actual
2526151.082024-03-288228Actual
2216464.002023-12-278267Actual
340038.002022-07-298213Actual
3895546.502025-03-2982111Actual
2013345.002023-10-298267Actual
2985452.892024-07-2882111Actual
939850.002022-12-278265Budget
2106827.002023-11-298266Actual
556730.002022-08-298268Budget
358970.002022-07-298214Budget
2234124.162023-12-2782111Actual
244303.952024-02-2682511Actual
1237436.002023-03-298213Actual
538039.002022-08-298267Actual
1759968.002023-08-298263Actual
18568120.002023-09-288213Actual
508840.002022-08-298236Budget
3127425.812024-08-2882113Actual
3180317.002024-09-278256Actual
3691543.312025-01-2782612Actual
850220.002022-11-298246Budget
3062535.002024-08-288236Actual
1051350.002023-01-278265Budget
3402527.002024-11-288246Actual
1078420.002023-01-278256Budget
589450.002022-09-288264Budget
24638106.002024-03-288213Actual
3449549.702024-11-2882611Actual
205695.012023-10-2982612Actual
1323850.002023-03-298267Budget
532060.002022-08-298217Budget
3742211.002025-02-268226Actual
3467345.112024-11-2882113Actual
616315.002022-09-288226Actual
2139316.722023-11-2982311Actual
1037638.002023-01-278264Actual
2310664.002024-01-278217Actual
1124840.002023-02-268213Budget
845540.002022-11-298236Budget
3204773.812024-09-278268Actual
2162989.002023-12-278213Actual
3500295.002024-12-278215Actual
164441.822023-06-2982212Actual
2009874.002023-10-298217Actual
1229537.452023-02-268268Actual
999030.002022-12-278228Budget
3363998.002024-11-288213Actual
245491.822024-02-2682212Actual
2083950.002023-11-298215Actual
3130145.112024-08-2882213Actual
1223428.352023-02-268228Actual
3017552.132024-07-2882213Actual
209750.002022-05-298218Budget
821750.002022-11-298215Budget
1362947.002023-04-288214Actual
2071814.002023-11-298273Actual
2677846.872024-04-2782613Actual
597450.002022-09-288215Budget
3901020.972025-03-2982311Actual
3898320.972025-03-2982211Actual
3009049.702024-07-2882612Actual
89441.002022-04-288267Actual
17310.002022-04-288273Budget
2713829.002024-05-288216Actual
154740.002022-05-298265Budget
1975033.002023-10-298264Actual
994250.002022-12-278218Budget
920072.002022-12-278214Actual
25233105.632024-03-288218Actual
3290127.002024-10-288246Actual
3762687.002025-02-268267Actual
346220.002022-07-298263Budget
154435.012023-05-2982612Actual
2642430.552024-04-2782111Actual
835840.002022-11-298216Budget
1190813.002023-02-268256Actual
1375833.002023-04-288265Actual
1117043.512023-01-278268Actual
1342555.632023-03-298268Actual
644375.002022-09-288217Actual
3771287.452025-02-268228Actual
1005248.052022-12-278268Actual
3933660.902025-03-2982613Actual
882966.232022-11-298218Actual
256122.892024-03-2882612Actual
2947111.002024-07-288226Actual
33017115.002024-10-288217Actual
2178229.002023-12-278264Actual
1488131.002023-05-298236Actual
1730311.402023-07-2982311Actual
3857217.002025-03-298226Actual
266265.012024-04-2782112Actual
2340115.652024-01-2782411Actual
2754851.822024-05-2882111Actual
926050.002022-12-278264Budget
3367459.002024-11-288263Actual
2958429.002024-07-288266Actual
2600918.002024-04-278216Actual
1901227.002023-09-288266Actual
1294236.002023-03-298236Actual
1768450.002023-08-298214Actual
2499834.002024-03-288236Actual
2724514.002024-05-288256Actual
723638.002022-10-298216Actual
1878038.002023-09-288215Actual
3035626.002024-08-288273Actual
31893106.002024-09-278217Actual
2929363.002024-07-288264Actual
1084233.002023-01-278266Actual
663338.962022-09-288228Actual
3673724.162025-01-2782411Actual
1562052.002023-06-298214Actual
2864261.692024-06-288268Actual
2479229.002024-03-288264Actual
650540.002022-09-288267Budget
1210839.002023-02-268267Actual
3177722.002024-09-278246Actual
1389920.002023-04-288246Actual
3260634.002024-10-288273Actual
3317173.812024-10-288268Actual
723740.002022-10-298216Budget
1013135.002023-01-278213Actual
289297.142024-06-2882212Actual
134770.002022-05-298214Budget
3541363.202024-12-278228Actual
491150.002022-08-298265Budget
307371.002022-06-298217Actual
1106150.002023-01-278218Budget
3148225.002024-09-278273Actual
470970.002022-08-298214Budget
1603866.002023-06-298267Actual
952514.002022-12-278226Actual
1218670.782023-02-268218Actual
1331650.002023-03-298218Budget
578612.002022-09-288273Actual
2299017.002024-01-278246Actual
1294140.002023-03-298236Budget
28147.002022-04-288264Actual
2372864.002024-02-268214Actual
570920.002022-09-288263Budget
2792869.672024-05-2882613Actual
177130.002022-05-298246Budget
167510.002022-05-298226Budget
234285.012024-01-2782511Actual
3515038.002024-12-278236Actual
477050.002022-08-298264Budget
503810.002022-08-298226Budget
999157.142022-12-278228Actual
3865221.002025-03-298256Actual
2852271.002024-06-288267Actual
390645.012025-03-2982511Actual
203657.142023-10-2982311Actual
365145.002022-07-298264Actual
775332.902022-10-298228Actual
3774684.422025-02-268268Actual
3523529.002024-12-278266Actual
952420.002022-12-278226Budget
2166366.002023-12-278263Actual
2656715.652024-04-2782611Actual
3747629.002025-02-268246Actual
35292102.002024-12-278217Actual
3877773.002025-03-298267Actual

Generated 2025-05-28 21:16:33.271 UTC