[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 903  >   <  TAKE 1000   

200 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1098251.002023-01-288267Actual
27928.002022-06-308226Actual
503810.002022-08-308226Budget
244303.952024-02-2782511Actual
2207225.002023-12-288266Actual
1600373.002023-06-308217Actual
625933.002022-09-298246Actual
1171730.002023-02-278216Budget
37684129.872025-02-278218Actual
887730.002022-11-308228Budget
1990127.002023-10-308216Actual
1106150.002023-01-288218Budget
358870.002022-07-308214Actual
603647.002022-09-298265Actual
691110.002022-10-308273Budget
2875526.292024-06-2982311Actual
1073630.002023-01-288246Budget
203387.142023-10-3082211Actual
2166366.002023-12-288263Actual
1045550.002023-01-288215Budget
2203912.002023-12-288256Actual
1005120.002022-12-288268Budget
69316.002022-04-298256Actual
1026910.002023-01-288273Actual
38742114.002025-03-308217Actual
1284530.002023-03-308216Budget
2763028.422024-05-2982411Actual
3901020.972025-03-3082311Actual
2611613.002024-04-288256Actual
2019195.022023-10-308218Actual
2399522.002024-02-278246Actual
3918416.722025-03-3082212Actual
1019020.002023-01-288263Budget
30384112.002024-08-298214Actual
289297.142024-06-2982212Actual
1298932.002023-03-308246Actual
274431.002022-06-308216Actual
228540.002022-06-308213Budget
28050.002022-04-298264Budget
1401756.002023-04-298217Actual
1553556.002023-06-308263Actual
3408326.002024-11-298266Actual
2304927.002024-01-288266Actual
225475.012023-12-2882612Actual
2781061.402024-05-2982612Actual
1434915.652023-04-2982611Actual
2071814.002023-11-308273Actual
1276636.002023-03-308265Actual
738020.002022-10-308246Budget
3771287.452025-02-278228Actual
477151.002022-08-308264Actual
3352338.092024-10-2982113Actual
807973.002022-11-308214Actual
2162989.002023-12-288213Actual
1210839.002023-02-278267Actual
926050.002022-12-288264Budget
321487.452022-06-308218Actual
3047776.002024-08-298215Actual
677340.002022-10-308213Budget
209750.002022-05-308218Budget
1068940.002023-01-288236Budget
1106084.422023-01-288218Actual
2370012.002024-02-278273Actual
3266985.002024-10-298264Actual
957440.002022-12-288236Actual
3461557.142024-11-2982612Actual
532060.002022-08-308217Budget
3618759.002025-01-288265Actual
952420.002022-12-288226Budget
33759108.002024-11-298214Actual
2405319.002024-02-278266Actual
947740.002022-12-288216Actual
174761.822023-07-3082212Actual
2535325.232024-03-2982111Actual
616210.002022-09-298226Budget
55110.002022-04-298226Budget
1635913.532023-06-3082611Actual
3218731.612024-09-2882411Actual
3860044.002025-03-308236Actual
3597567.002025-01-288263Actual
920072.002022-12-288214Actual
2834547.002024-06-298236Actual
247170.002022-06-308214Budget
2831710.002024-06-298226Actual
3473239.852024-11-2982613Actual
907530.002022-12-288263Budget
154102.892023-05-3082112Actual
168658.002023-07-308226Actual
1218670.782023-02-278218Actual
2299017.002024-01-288246Actual
850322.002022-11-308246Actual
2573261.002024-04-288263Actual
2212963.002023-12-288217Actual
1835911.402023-08-3082411Actual
2074669.002023-11-308214Actual
1423419.912023-04-2982111Actual
234430.002022-06-308263Budget
1243720.002023-03-308263Budget
3845272.002025-03-308215Actual
1031762.002023-01-288214Actual
178969.002023-08-308226Actual
18568120.002023-09-298213Actual
2239613.532023-12-2882311Actual
986440.002022-12-288267Actual
458321.002022-08-308263Actual
669443.512022-09-298268Actual
1810045.002023-08-308267Actual
3915636.932025-03-3082112Actual
16532102.002023-07-308213Actual
1609698.052023-06-308218Actual
1190720.002023-02-278256Budget
1580629.002023-06-308216Actual
2829039.002024-06-298216Actual
3071025.002024-08-298266Actual
254628.212024-03-2982511Actual
1026810.002023-01-288273Budget
167510.002022-05-308226Budget
860832.002022-11-308266Actual
260860.002022-06-308215Budget
874948.002022-11-308267Actual
1251414.002023-03-308273Actual
2757617.782024-05-2982211Actual
2677846.872024-04-2882613Actual
2420288.962024-02-278218Actual
2310664.002024-01-288217Actual
1186025.002023-02-278246Actual
2184056.002023-12-288215Actual
3488127.002024-12-288273Actual
3455331.612024-11-2982112Actual
2083950.002023-11-308215Actual
2614919.002024-04-288266Actual
307371.002022-06-308217Actual
64730.002022-04-298246Budget
2263958.002024-01-288263Actual
2414454.002024-02-278267Actual
266540.002022-06-308265Budget
1968827.002023-10-308273Actual
1868863.002023-09-298214Actual
3080279.002024-08-298267Actual
452232.002022-08-308213Actual
1786932.002023-08-308216Actual
1615867.752023-06-308268Actual
22604100.002024-01-288213Actual
3503756.002024-12-288265Actual
893629.872022-11-308268Actual
589450.002022-09-298264Budget
164172.892023-06-3082112Actual
813950.002022-11-308264Actual
2792869.672024-05-2982613Actual
2955116.002024-07-298256Actual
162443.952023-06-3082211Actual
2423049.572024-02-278228Actual
386730.002022-07-308216Budget
313540.002022-06-308267Budget
2494322.002024-03-298216Actual
20626106.002023-11-308213Actual
1117043.512023-01-288268Actual
1092250.002023-01-288217Budget
3290127.002024-10-298246Actual
187830.002022-05-308266Budget
3827460.002025-03-308263Actual
1992810.002023-10-308226Actual
3750220.002025-02-278256Actual
3676412.462025-01-2882511Actual
265332.892024-04-2882511Actual
2543510.332024-03-2982411Actual
2579119.002024-04-288273Actual
947640.002022-12-288216Budget
12986.002022-05-308273Actual
214443.512022-05-308228Actual
3438012.462024-11-2982211Actual
3815141.602025-02-2782213Actual
2505010.002024-03-298256Actual
247082.002022-06-308214Actual
2591467.002024-04-288215Actual
1586133.002023-06-308236Actual
17564114.002023-08-308213Actual
27428123.812024-05-298218Actual
3385272.002024-11-298215Actual
603550.002022-09-298265Budget
1942419.912023-09-2982611Actual
2025263.202023-10-308268Actual
1223428.352023-02-278228Actual
3889767.752025-03-308268Actual
1350798.002023-04-298213Actual
1473356.002023-05-308215Actual
2172012.002023-12-288273Actual
32634141.002024-10-298214Actual
499030.002022-08-308216Budget
64624.002022-04-298246Actual
1256266.002023-03-308214Actual
3305179.002024-10-298267Actual
650540.002022-09-298267Budget
1303622.002023-03-308256Actual
1768450.002023-08-308214Actual
1078320.002023-01-288256Actual
999157.142022-12-288228Actual
1765612.002023-08-308273Actual
144341.822023-04-2982212Actual
3806664.592025-02-2782612Actual

Generated 2025-05-30 01:30:00.412 UTC