[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 901  >   <  TAKE 1000   

202 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2364352.002024-02-278263Actual
2517563.002024-03-298267Actual
3367459.002024-11-298263Actual
183055.012023-08-3082211Actual
2485041.002024-03-298215Actual
34909129.002024-12-288214Actual
288930.002022-06-308246Budget
980360.002022-12-288217Budget
2671822.302024-04-2882113Actual
3051268.002024-08-298265Actual
195860.002022-05-308217Budget
3697346.872025-01-2882113Actual
35292102.002024-12-288217Actual
365145.002022-07-308264Actual
1073733.002023-01-288246Actual
835944.002022-11-308216Actual
2757617.782024-05-2982211Actual
840716.002022-11-308226Actual
1298830.002023-03-308246Budget
3041989.002024-08-298264Actual
2875526.292024-06-2982311Actual
603550.002022-09-298265Budget
2687080.002024-05-298263Actual
625830.002022-09-298246Budget
1237540.002023-03-308213Budget
854921.002022-11-308256Actual
3002834.802024-07-2982112Actual
3635220.002025-01-288256Actual
947640.002022-12-288216Budget
167510.002022-05-308226Budget
813850.002022-11-308264Budget
284143.002022-06-308236Actual
3242464.412024-09-2882213Actual
723638.002022-10-308216Actual
1256370.002023-03-308214Budget
3394438.002024-11-298216Actual
2432117.782024-02-2782111Actual
3618759.002025-01-288265Actual
499133.002022-08-308216Actual
2949944.002024-07-298236Actual
396440.002022-07-308236Budget
3845272.002025-03-308215Actual
1262450.002023-03-308264Budget
986350.002022-12-288267Budget
2285138.002024-01-288265Actual
3322953.952024-10-2982111Actual
695970.002022-10-308214Budget
1078420.002023-01-288256Budget
3898320.972025-03-3082211Actual
220646.542022-05-308268Actual
3603220.002025-01-288273Actual
3818276.692025-02-2782613Actual
3358267.922024-10-2982613Actual
3467345.112024-11-2982113Actual
3889767.752025-03-308268Actual
2819776.002024-06-298215Actual
30860170.782024-08-298218Actual
1414038.962023-04-298228Actual
162730.002022-05-308216Budget
17310.002022-04-298273Budget
1488131.002023-05-308236Actual
691110.002022-10-308273Budget
789333.002022-11-308213Actual
1919055.632023-09-298228Actual
3733770.002025-02-278265Actual
2585453.002024-04-288264Actual
1591316.002023-06-308256Actual
2499834.002024-03-298236Actual
1531814.592023-05-3082411Actual
3417563.002024-11-298267Actual
2505010.002024-03-298256Actual
3426181.392024-11-298228Actual
3325720.972024-10-2982211Actual
3594188.002025-01-288213Actual
1210750.002023-02-278267Budget
3800425.232025-02-2782112Actual
255801.822024-03-2982212Actual
3154568.002024-09-288264Actual
738127.002022-10-308246Actual
1603866.002023-06-308267Actual
3282041.002024-10-298216Actual
3216027.362024-09-2882311Actual
2870053.952024-06-2982111Actual
644375.002022-09-298217Actual
356146.082024-12-2882511Actual
2896344.382024-06-2982612Actual
225475.012023-12-2882612Actual
379135.012025-02-2782511Actual
2128049.572023-11-308268Actual
334317.142024-10-2982212Actual
2609016.002024-04-288246Actual
2843032.002024-06-298266Actual
1078320.002023-01-288256Actual
3443427.362024-11-2982411Actual
9329.002022-04-298263Actual
1331650.002023-03-308218Budget
1176520.002023-02-278226Actual
122129.002022-05-308263Actual
882966.232022-11-308218Actual
597359.002022-09-298215Actual
1026810.002023-01-288273Budget
695863.002022-10-308214Actual
1051350.002023-01-288265Budget
3458112.462024-11-2982212Actual
391510.002022-07-308226Budget
2045314.592023-10-3082611Actual
1117043.512023-01-288268Actual
2749061.692024-05-298268Actual
2569784.002024-04-288213Actual
1143574.002023-02-278214Actual
933950.002022-12-288215Budget
3355043.362024-10-2982213Actual
3065120.002024-08-298246Actual
34233134.422024-11-298218Actual
2066163.002023-11-308263Actual
2540810.332024-03-2982311Actual
2535325.232024-03-2982111Actual
36149.002022-04-298215Actual
2591467.002024-04-288215Actual
513418.002022-08-308246Actual
3753534.002025-02-278266Actual
2360895.002024-02-278213Actual
2993630.552024-07-2982411Actual
59937.002022-04-298236Actual
321550.002022-06-308218Budget
723740.002022-10-308216Budget
3287537.002024-10-298236Actual
2112556.002023-11-308217Actual
1971655.002023-10-308214Actual
2908145.112024-06-2982613Actual
1431611.402023-04-2982411Actual
3679628.422025-01-2882611Actual
3812432.832025-02-2782113Actual
1163750.002023-02-278265Budget
3794634.802025-02-2782611Actual
2382151.002024-02-278215Actual
1461312.002023-05-308273Actual
1143470.002023-02-278214Budget
491150.002022-08-308265Budget
2093123.002023-11-308216Actual
3582424.062024-12-2882113Actual
3115436.932024-08-2982112Actual
1975033.002023-10-308264Actual
1674553.002023-07-308215Actual
2174856.002023-12-288214Actual
2172012.002023-12-288273Actual
1517848.052023-05-308268Actual
354110.002022-07-308273Budget
2606429.002024-04-288236Actual
3092290.482024-08-298268Actual
650651.002022-09-298267Actual
1186130.002023-02-278246Budget
293517.002022-06-308256Actual
545899.572022-08-308218Actual
378859.002022-07-308265Actual
1171730.002023-02-278216Budget
2234124.162023-12-2882111Actual
611430.002022-09-298216Budget
3218731.612024-09-2882411Actual
3429463.202024-11-298268Actual
2573261.002024-04-288263Actual
29641109.002024-07-298217Actual
1068940.002023-01-288236Budget
3057036.002024-08-298216Actual
12986.002022-05-308273Actual
3272784.002024-10-298215Actual
2376347.002024-02-278264Actual
3630041.002025-01-288236Actual
405810.002022-07-308256Budget
2201322.002023-12-288246Actual
252850.002022-06-308264Budget
2396933.002024-02-278236Actual
669330.002022-09-298268Budget
260366.002024-04-288226Actual
644460.002022-09-298217Budget
1331782.902023-03-308218Actual
2878227.362024-06-2982411Actual
3221411.402024-09-2882511Actual
738020.002022-10-308246Budget
583479.002022-09-298214Actual
939753.002022-12-288265Actual
3585148.622024-12-2882213Actual
140744.002022-05-308264Actual
770550.002022-10-308218Budget
1800824.002023-08-308266Actual
163255.012023-06-3082511Actual
154102.892023-05-3082112Actual
3509529.002024-12-288216Actual
887638.962022-11-308228Actual
2829039.002024-06-298216Actual
3833118.002025-03-308273Actual
2837125.002024-06-298246Actual
748725.002022-10-308266Actual
15116110.172023-05-308218Actual
2872814.592024-06-2982211Actual
38835135.932025-03-308218Actual
25233105.632024-03-298218Actual
2116051.002023-11-308267Actual
3520215.002024-12-288256Actual
980464.002022-12-288217Actual
22062.002022-04-298214Actual
42140.002022-04-298265Budget

Generated 2025-05-29 13:26:53.807 UTC