[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 908  >   <  TAKE 1000   

195 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2904867.922024-06-2882213Actual
3127425.812024-08-2882113Actual
225141.822023-12-2782112Actual
391418.002022-07-298226Actual
266540.002022-06-298265Budget
531948.002022-08-298217Actual
163255.012023-06-2982511Actual
24638106.002024-03-288213Actual
3860044.002025-03-298236Actual
15500117.002023-06-298213Actual
167510.002022-05-298226Budget
299537.002022-06-298266Actual
1898012.002023-09-288256Actual
3862622.002025-03-298246Actual
2997033.742024-07-2882611Actual
220530.002022-05-298268Budget
102238.962022-04-288228Actual
2763028.422024-05-2882411Actual
425848.002022-07-298267Actual
2884328.422024-06-2882611Actual
2467364.002024-03-288263Actual
1842014.592023-08-2982611Actual
1461312.002023-05-298273Actual
245491.822024-02-2682212Actual
2674566.172024-04-2782213Actual
860832.002022-11-298266Actual
83351.002022-04-288217Actual
33017115.002024-10-288217Actual
2683599.002024-05-288213Actual
733440.002022-10-298236Budget
2432117.782024-02-2682111Actual
2642430.552024-04-2782111Actual
3292714.002024-10-288256Actual
368827.142025-01-2782212Actual
2543510.332024-03-2882411Actual
36260.002022-04-288215Budget
821750.002022-11-298215Budget
3266985.002024-10-288264Actual
313540.002022-06-298267Budget
3218731.612024-09-2782411Actual
907425.002022-12-278263Actual
715845.002022-10-298265Actual
625933.002022-09-288246Actual
477050.002022-08-298264Budget
2733595.002024-05-288217Actual
1237540.002023-03-298213Budget
2823273.002024-06-288265Actual
795326.002022-11-298263Actual
1928224.162023-09-2882111Actual
1110841.992023-01-278228Actual
1629814.592023-06-2982411Actual
1707048.002023-07-298267Actual
1031762.002023-01-278214Actual
803110.002022-11-298273Budget
27985114.002024-06-288213Actual
3192789.002024-09-278267Actual
307371.002022-06-298217Actual
1059234.002023-01-278216Actual
2212963.002023-12-278217Actual
3703245.112025-01-2782613Actual
3718126.002025-02-268273Actual
215392.892023-11-2982112Actual
850220.002022-11-298246Budget
518218.002022-08-298256Actual
3788634.802025-02-2682411Actual
205381.822023-10-2982212Actual
3235.002022-04-288213Actual
1176520.002023-02-268226Actual
524130.002022-08-298266Budget
185115.012023-08-2982612Actual
2786822.302024-05-2882113Actual
3818276.692025-02-2682613Actual
1553556.002023-06-298263Actual
3691543.312025-01-2782612Actual
1901227.002023-09-288266Actual
3071025.002024-08-288266Actual
3609481.002025-01-278264Actual
3379469.002024-11-288264Actual
148568.002022-05-298215Actual
3287537.002024-10-288236Actual
860930.002022-11-298266Budget
3373122.002024-11-288273Actual
3512213.002024-12-278226Actual
2234124.162023-12-2782111Actual
1051350.002023-01-278265Budget
3742211.002025-02-268226Actual
3455331.612024-11-2882112Actual
748630.002022-10-298266Budget
158336.002023-06-298226Actual
326320.002022-06-298228Budget
1362947.002023-04-288214Actual
344619.272024-11-2882511Actual
194821.822023-09-2882112Actual
1294236.002023-03-298236Actual
3340.002022-04-288213Budget
1157650.002023-02-268215Budget
1434915.652023-04-2882611Actual
625830.002022-09-288246Budget
29258110.002024-07-288214Actual
3624543.002025-01-278216Actual
1786932.002023-08-298216Actual
37209135.002025-02-268214Actual
3868534.002025-03-298266Actual
2967678.002024-07-288267Actual
108130.002022-04-288268Budget
16532102.002023-07-298213Actual
195754.002022-05-298217Actual
1229537.452023-02-268268Actual
2301619.002024-01-278256Actual
1559217.002023-06-298273Actual
1603866.002023-06-298267Actual
3133345.112024-08-2882613Actual
1781148.002023-08-298265Actual
3340329.482024-10-2882112Actual
893629.872022-11-298268Actual
3014820.552024-07-2882113Actual
177028.002022-05-298246Actual
193919.272023-09-2882511Actual
775332.902022-10-298228Actual
172768.212023-07-2982211Actual
3700052.132025-01-2782213Actual
3647783.002025-01-278267Actual
2908145.112024-06-2882613Actual
3051268.002024-08-288265Actual
1110930.002023-01-278228Budget
2792869.672024-05-2882613Actual
1995632.002023-10-298236Actual
2299017.002024-01-278246Actual
50238.002022-04-288216Actual
2019195.022023-10-298218Actual
2074669.002023-11-298214Actual
1336530.002023-03-298228Budget
1210839.002023-02-268267Actual
25233105.632024-03-288218Actual
3573316.722024-12-2782212Actual
256122.892024-03-2882612Actual
1895415.002023-09-288246Actual
2242315.652023-12-2782411Actual
556840.482022-08-298268Actual
3100811.402024-08-2882211Actual
1405268.002023-04-288267Actual
2704780.002024-05-288215Actual
321487.452022-06-298218Actual
274431.002022-06-298216Actual
3473239.852024-11-2882613Actual
1366344.002023-04-288264Actual
3047776.002024-08-288215Actual
2004122.002023-10-298266Actual
636423.002022-09-288266Actual
2896344.382024-06-2882612Actual
3762687.002025-02-268267Actual
2473012.002024-03-288273Actual
2346119.912024-01-2782611Actual
1289310.002023-03-298226Budget
209750.002022-05-298218Budget
2502419.002024-03-288246Actual
3355043.362024-10-2882213Actual
893520.002022-11-298268Budget
2414454.002024-02-268267Actual
1037638.002023-01-278264Actual
1881553.002023-09-288265Actual
589450.002022-09-288264Budget
193105.012023-09-2882211Actual
677245.002022-10-298213Actual
181712.002022-05-298256Actual
228440.002022-06-298213Actual
986440.002022-12-278267Actual
2236910.332023-12-2782211Actual
152643.952023-05-2982211Actual
578612.002022-09-288273Actual
2382151.002024-02-268215Actual
915310.002022-12-278273Budget
1149750.002023-02-268264Budget
2647914.592024-04-2782311Actual
1171635.002023-02-268216Actual
30767102.002024-08-288217Actual
3429463.202024-11-288268Actual
203657.142023-10-2982311Actual
3854530.002025-03-298216Actual
1323750.002023-03-298267Actual
1580629.002023-06-298216Actual
3317173.812024-10-288268Actual
3130145.112024-08-2882213Actual
827940.002022-11-298265Actual
235193.952024-01-2782112Actual
2172012.002023-12-278273Actual
37684129.872025-02-268218Actual
2475863.002024-03-288214Actual
611531.002022-09-288216Actual
27428123.812024-05-288218Actual
2952525.002024-07-288246Actual
3020745.112024-07-2882613Actual
3115436.932024-08-2882112Actual
636530.002022-09-288266Budget
2692727.002024-05-288273Actual

Generated 2025-05-28 05:00:21.278 UTC