[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 905  >   <  TAKE 1000   

198 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12986.002022-05-298273Actual
2423049.572024-02-268228Actual
183863.952023-08-2982511Actual
242310.002022-06-298273Budget
234521.002022-06-298263Actual
220530.002022-05-298268Budget
2774939.062024-05-2882112Actual
807973.002022-11-298214Actual
2382151.002024-02-268215Actual
868860.002022-11-298217Budget
3115436.932024-08-2882112Actual
235513.952024-01-2782612Actual
38239107.002025-03-298213Actual
234430.002022-06-298263Budget
1715637.452023-07-298228Actual
27428123.812024-05-288218Actual
36149.002022-04-288215Actual
266605.012024-04-2782612Actual
209675.322022-05-298218Actual
205112.892023-10-2982112Actual
2624371.002024-04-278267Actual
2133818.842023-11-2982111Actual
83460.002022-04-288217Budget
1612445.022023-06-298228Actual
503810.002022-08-298226Budget
1186130.002023-02-268246Budget
2340115.652024-01-2782411Actual
3057036.002024-08-288216Actual
2172012.002023-12-278273Actual
38835135.932025-03-298218Actual
372948.002022-07-298215Actual
1092250.002023-01-278217Budget
3379469.002024-11-288264Actual
396339.002022-07-298236Actual
999030.002022-12-278228Budget
116340.002022-05-298213Budget
3630041.002025-01-278236Actual
405716.002022-07-298256Actual
245222.892024-02-2682112Actual
266265.012024-04-2782112Actual
1360126.002023-04-288273Actual
2178229.002023-12-278264Actual
821750.002022-11-298215Budget
508734.002022-08-298236Actual
37592101.002025-02-268217Actual
1719052.602023-07-298268Actual
1051442.002023-01-278265Actual
1366344.002023-04-288264Actual
1868863.002023-09-288214Actual
3272784.002024-10-288215Actual
31893106.002024-09-278217Actual
195860.002022-05-298217Budget
32634141.002024-10-288214Actual
695970.002022-10-298214Budget
177028.002022-05-298246Actual
524032.002022-08-298266Actual
42240.002022-04-288265Actual
986350.002022-12-278267Budget
3794634.802025-02-2682611Actual
215392.892023-11-2982112Actual
3671026.292025-01-2782311Actual
3017552.132024-07-2882213Actual
1703568.002023-07-298217Actual
2870053.952024-06-2882111Actual
603647.002022-09-288265Actual
1833211.402023-08-2982311Actual
733440.002022-10-298236Budget
3615289.002025-01-278215Actual
2997033.742024-07-2882611Actual
2488542.002024-03-288265Actual
3426181.392024-11-288228Actual
3930366.172025-03-2982213Actual
201843.002022-05-298267Actual
550630.002022-08-298228Budget
3399941.002024-11-288236Actual
3532784.002024-12-278267Actual
3815141.602025-02-2682213Actual
411830.002022-07-298266Budget
723638.002022-10-298216Actual
1059330.002023-01-278216Budget
2671822.302024-04-2782113Actual
19162125.332023-09-288218Actual
1689330.002023-07-298236Actual
2222284.422023-12-278218Actual
3385272.002024-11-288215Actual
845640.002022-11-298236Actual
1309630.002023-03-298266Budget
1218750.002023-02-268218Budget
1968827.002023-10-298273Actual
3470048.622024-11-2882213Actual
2902136.342024-06-2882113Actual
2019195.022023-10-298218Actual
1795016.002023-08-298246Actual
1256266.002023-03-298214Actual
1005248.052022-12-278268Actual
3627211.002025-01-278226Actual
401130.002022-07-298246Budget
1514441.992023-05-298228Actual
3509529.002024-12-278216Actual
2839720.002024-06-288256Actual
2360895.002024-02-268213Actual
452340.002022-08-298213Budget
3753534.002025-02-268266Actual
470868.002022-08-298214Actual
1562052.002023-06-298214Actual
2606429.002024-04-278236Actual
1124840.002023-02-268213Budget
3488127.002024-12-278273Actual
972530.002022-12-278266Budget
1895415.002023-09-288246Actual
3394438.002024-11-288216Actual
3703245.112025-01-2782613Actual
3724491.002025-02-268264Actual
274431.002022-06-298216Actual
3909843.312025-03-2982611Actual
89340.002022-04-288267Budget
34233134.422024-11-288218Actual
2990932.672024-07-2882311Actual
167414.002022-05-298226Actual
2331918.842024-01-2782111Actual
2967678.002024-07-288267Actual
3668319.912025-01-2782211Actual
3328422.042024-10-2882311Actual
1971655.002023-10-298214Actual
1990127.002023-10-298216Actual
603550.002022-09-288265Budget
289297.142024-06-2882212Actual
1342555.632023-03-298268Actual
1251414.002023-03-298273Actual
1262552.002023-03-298264Actual
326320.002022-06-298228Budget
419860.002022-07-298217Budget
1196627.002023-02-268266Actual
770464.722022-10-298218Actual
980464.002022-12-278217Actual
204199.272023-10-2982511Actual
691110.002022-10-298273Budget
2505010.002024-03-288256Actual
260757.002022-06-298215Actual
2852271.002024-06-288267Actual
2314173.002024-01-278267Actual
2021951.082023-10-298228Actual
962120.002022-12-278246Budget
538039.002022-08-298267Actual
3494483.002024-12-278264Actual
1878038.002023-09-288215Actual
2272460.002024-01-278214Actual
2000813.002023-10-298256Actual
164441.822023-06-2982212Actual
3313760.172024-10-288228Actual
1594622.002023-06-298266Actual
307371.002022-06-298217Actual
2304927.002024-01-278266Actual
1797610.002023-08-298256Actual
3638529.002025-01-278266Actual
2727828.002024-05-288266Actual
1942419.912023-09-2882611Actual
821852.002022-11-298215Actual
3080279.002024-08-288267Actual
3656363.202025-01-278228Actual
2642430.552024-04-2782111Actual
266540.002022-06-298265Budget
332130.002022-06-298268Budget
2823273.002024-06-288265Actual
2116051.002023-11-298267Actual
524130.002022-08-298266Budget
491247.002022-08-298265Actual
1842014.592023-08-2982611Actual
252850.002022-06-298264Budget
3541363.202024-12-278228Actual
677245.002022-10-298213Actual
1163750.002023-02-268265Budget
27928.002022-06-298226Actual
2807726.002024-06-288273Actual
2923027.002024-07-288273Actual
411939.002022-07-298266Actual
636530.002022-09-288266Budget
1629814.592023-06-2982411Actual
2514087.002024-03-288217Actual
205695.012023-10-2982612Actual
30384112.002024-08-288214Actual
499133.002022-08-298216Actual
181712.002022-05-298256Actual
663230.002022-09-288228Budget
742710.002022-10-298256Budget
148660.002022-05-298215Budget
545950.002022-08-298218Budget
748630.002022-10-298266Budget
3780440.122025-02-2682111Actual
235193.952024-01-2782112Actual
1621624.162023-06-2982111Actual
9329.002022-04-288263Actual
3325720.972024-10-2882211Actual
513530.002022-08-298246Budget
1417448.052023-04-288268Actual
80309.002022-11-298273Actual
3647783.002025-01-278267Actual
1992810.002023-10-298226Actual

Generated 2025-05-29 02:52:52.965 UTC