[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 909  >   <  TAKE 1000   

194 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
64730.002022-04-288246Budget
1434915.652023-04-2882611Actual
36260.002022-04-288215Budget
952420.002022-12-278226Budget
340038.002022-07-298213Actual
3523529.002024-12-278266Actual
3417563.002024-11-288267Actual
3426181.392024-11-288228Actual
29258110.002024-07-288214Actual
2997033.742024-07-2882611Actual
3331120.972024-10-2882411Actual
1051442.002023-01-278265Actual
307460.002022-06-298217Budget
3148225.002024-09-278273Actual
1461312.002023-05-298273Actual
503810.002022-08-298226Budget
1678053.002023-07-298265Actual
358970.002022-07-298214Budget
260366.002024-04-278226Actual
597450.002022-09-288215Budget
284240.002022-06-298236Budget
31985137.452024-09-278218Actual
2754851.822024-05-2882111Actual
3865221.002025-03-298256Actual
2839720.002024-06-288256Actual
1771839.002023-08-298264Actual
3482464.002024-12-278263Actual
701850.002022-10-298264Budget
36442118.002025-01-278217Actual
2225043.512023-12-278228Actual
1116930.002023-01-278268Budget
3177722.002024-09-278246Actual
3266985.002024-10-288264Actual
2039214.592023-10-2982411Actual
1284530.002023-03-298216Budget
2296429.002024-01-278236Actual
795326.002022-11-298263Actual
34233134.422024-11-288218Actual
365145.002022-07-298264Actual
3346548.632024-10-2882612Actual
266657.002022-06-298265Actual
3221411.402024-09-2782511Actual
55110.002022-04-288226Budget
3647783.002025-01-278267Actual
458321.002022-08-298263Actual
378859.002022-07-298265Actual
181712.002022-05-298256Actual
1455668.002023-05-298263Actual
920072.002022-12-278214Actual
3118212.462024-08-2882212Actual
3067717.002024-08-288256Actual
2376347.002024-02-268264Actual
313540.002022-06-298267Budget
835840.002022-11-298216Budget
3659763.202025-01-278268Actual
2420288.962024-02-268218Actual
1703568.002023-07-298217Actual
31510121.002024-09-278214Actual
116241.002022-05-298213Actual
289297.142024-06-2882212Actual
3927636.342025-03-2982113Actual
2319982.902024-01-278218Actual
3630041.002025-01-278236Actual
3020745.112024-07-2882613Actual
164753.952023-06-2982612Actual
3363998.002024-11-288213Actual
709843.002022-10-298215Actual
1959796.002023-10-298213Actual
2184056.002023-12-278215Actual
999157.142022-12-278228Actual
3903736.932025-03-2982411Actual
1505865.002023-05-298267Actual
874948.002022-11-298267Actual
2045314.592023-10-2982611Actual
2786822.302024-05-2882113Actual
1892830.002023-09-288236Actual
2698968.002024-05-288264Actual
2929363.002024-07-288264Actual
3224730.552024-09-2782611Actual
195860.002022-05-298217Budget
2902136.342024-06-2882113Actual
893520.002022-11-298268Budget
209588.002023-11-298226Actual
2479229.002024-03-288264Actual
396440.002022-07-298236Budget
2979675.322024-07-288268Actual
570824.002022-09-288263Actual
28105141.002024-06-288214Actual
9329.002022-04-288263Actual
3397111.002024-11-288226Actual
1998220.002023-10-298246Actual
2133818.842023-11-2982111Actual
91527.002022-12-278273Actual
172768.212023-07-2982211Actual
187830.002022-05-298266Budget
3503756.002024-12-278265Actual
3017552.132024-07-2882213Actual
850220.002022-11-298246Budget
1186130.002023-02-268246Budget
738020.002022-10-298246Budget
299537.002022-06-298266Actual
2228346.542023-12-278268Actual
3210549.702024-09-2782111Actual
3385272.002024-11-288215Actual
234285.012024-01-2782511Actual
2514087.002024-03-288217Actual
425848.002022-07-298267Actual
1336530.002023-03-298228Budget
184783.952023-08-2982112Actual
1523623.102023-05-2982111Actual
205381.822023-10-2982212Actual
933950.002022-12-278215Budget
1697828.002023-07-298266Actual
3051268.002024-08-288265Actual
2346119.912024-01-2782611Actual
3405118.002024-11-288256Actual
564740.002022-09-288213Budget
2581977.002024-04-278214Actual
205695.012023-10-2982612Actual
2611613.002024-04-278256Actual
386637.002022-07-298216Actual
373050.002022-07-298215Budget
994250.002022-12-278218Budget
3582424.062024-12-2782113Actual
3379469.002024-11-288264Actual
3340329.482024-10-2882112Actual
1078320.002023-01-278256Actual
164172.892023-06-2982112Actual
2414454.002024-02-268267Actual
3334532.672024-10-2882611Actual
140650.002022-05-298264Budget
578710.002022-09-288273Budget
1069040.002023-01-278236Actual
69316.002022-04-288256Actual
204199.272023-10-2982511Actual
1294236.002023-03-298236Actual
2569784.002024-04-278213Actual
1414038.962023-04-288228Actual
2674566.172024-04-2782213Actual
3494483.002024-12-278264Actual
1580629.002023-06-298216Actual
313639.002022-06-298267Actual
162443.952023-06-2982211Actual
346323.002022-07-298263Actual
2757617.782024-05-2882211Actual
2106827.002023-11-298266Actual
2174856.002023-12-278214Actual
728418.002022-10-298226Actual
37209135.002025-02-268214Actual
691110.002022-10-298273Budget
2212963.002023-12-278217Actual
2917362.002024-07-288263Actual
513418.002022-08-298246Actual
1392515.002023-04-288256Actual
3142562.002024-09-278263Actual
2636464.722024-04-278268Actual
1073630.002023-01-278246Budget
2473012.002024-03-288273Actual
508734.002022-08-298236Actual
3827460.002025-03-298263Actual
1298932.002023-03-298246Actual
3839467.002025-03-298264Actual
695863.002022-10-298214Actual
2990932.672024-07-2882311Actual
491150.002022-08-298265Budget
513530.002022-08-298246Budget
1106084.422023-01-278218Actual
225141.822023-12-2782112Actual
1490718.002023-05-298246Actual
907425.002022-12-278263Actual
3002834.802024-07-2882112Actual
220646.542022-05-298268Actual
695970.002022-10-298214Budget
2708056.002024-05-288265Actual
537940.002022-08-298267Budget
3373122.002024-11-288273Actual
2494322.002024-03-288216Actual
356146.082024-12-2782511Actual
3408326.002024-11-288266Actual
775332.902022-10-298228Actual
321550.002022-06-298218Budget
2485041.002024-03-288215Actual
1842014.592023-08-2982611Actual
1531814.592023-05-2982411Actual
34140111.002024-11-288217Actual
299430.002022-06-298266Budget
3515038.002024-12-278236Actual
491247.002022-08-298265Actual
1411298.052023-04-288218Actual
266265.012024-04-2782112Actual
1196730.002023-02-268266Budget
1176520.002023-02-268226Actual
532060.002022-08-298217Budget
3133345.112024-08-2882613Actual

Generated 2025-05-28 08:28:34.973 UTC