[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 919  >   <  TAKE 1000   

184 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1176410.002023-02-268226Budget
164441.822023-06-2982212Actual
2499834.002024-03-288236Actual
2917362.002024-07-288263Actual
3051268.002024-08-288265Actual
2275934.002024-01-278264Actual
3673724.162025-01-2782411Actual
2045314.592023-10-2982611Actual
33017115.002024-10-288217Actual
340038.002022-07-298213Actual
1482626.002023-05-298216Actual
37592101.002025-02-268217Actual
2781061.402024-05-2882612Actual
491247.002022-08-298265Actual
3443427.362024-11-2882411Actual
2093123.002023-11-298216Actual
1298932.002023-03-298246Actual
2304927.002024-01-278266Actual
1936411.402023-09-2882411Actual
154838.002022-05-298265Actual
326320.002022-06-298228Budget
3363998.002024-11-288213Actual
209588.002023-11-298226Actual
253813.952024-03-2882211Actual
2683599.002024-05-288213Actual
1715637.452023-07-298228Actual
458321.002022-08-298263Actual
966812.002022-12-278256Actual
3346548.632024-10-2882612Actual
172440.002022-05-298236Budget
33109122.302024-10-288218Actual
2733595.002024-05-288217Actual
1431611.402023-04-2882411Actual
3785933.742025-02-2682311Actual
1084233.002023-01-278266Actual
2967678.002024-07-288267Actual
524130.002022-08-298266Budget
1256370.002023-03-298214Budget
34909129.002024-12-278214Actual
37684129.872025-02-268218Actual
3331120.972024-10-2882411Actual
3142562.002024-09-278263Actual
3160380.002024-09-278215Actual
266540.002022-06-298265Budget
28147.002022-04-288264Actual
3057036.002024-08-288216Actual
3794634.802025-02-2682611Actual
3570539.062024-12-2782112Actual
178969.002023-08-298226Actual
9329.002022-04-288263Actual
2101222.002023-11-298246Actual
1963163.002023-10-298263Actual
616210.002022-09-288226Budget
2609016.002024-04-278246Actual
2139316.722023-11-2982311Actual
2633166.232024-04-278228Actual
3092290.482024-08-288268Actual
2993630.552024-07-2882411Actual
1781148.002023-08-298265Actual
1461312.002023-05-298273Actual
3927636.342025-03-2982113Actual
1190813.002023-02-268256Actual
1559217.002023-06-298273Actual
3130145.112024-08-2882213Actual
30860170.782024-08-288218Actual
3065120.002024-08-288246Actual
3573316.722024-12-2782212Actual
1381831.002023-04-288216Actual
524032.002022-08-298266Actual
3618759.002025-01-278265Actual
470868.002022-08-298214Actual
1323750.002023-03-298267Actual
3576664.592024-12-2782612Actual
36260.002022-04-288215Budget
1092156.002023-01-278217Actual
827940.002022-11-298265Actual
1110930.002023-01-278228Budget
1719052.602023-07-298268Actual
1467533.002023-05-298264Actual
1303622.002023-03-298256Actual
209675.322022-05-298218Actual
3676412.462025-01-2782511Actual
980360.002022-12-278217Budget
1276636.002023-03-298265Actual
715845.002022-10-298265Actual
284240.002022-06-298236Budget
2234124.162023-12-2782111Actual
164172.892023-06-2982112Actual
438530.002022-07-298228Budget
3239739.852024-09-2782113Actual
3603220.002025-01-278273Actual
1493315.002023-05-298256Actual
1059234.002023-01-278216Actual
27928.002022-06-298226Actual
1181339.002023-02-268236Actual
29641109.002024-07-288217Actual
1562052.002023-06-298214Actual
32634141.002024-10-288214Actual
2178229.002023-12-278264Actual
3500295.002024-12-278215Actual
508734.002022-08-298236Actual
1181440.002023-02-268236Budget
2687080.002024-05-288263Actual
1317650.002023-03-298217Budget
677340.002022-10-298213Budget
3245741.602024-09-2782613Actual
3848784.002025-03-298265Actual
1362947.002023-04-288214Actual
2585453.002024-04-278264Actual
2184056.002023-12-278215Actual
177028.002022-05-298246Actual
882966.232022-11-298218Actual
401130.002022-07-298246Budget
477050.002022-08-298264Budget
30767102.002024-08-288217Actual
3276281.002024-10-288265Actual
1210750.002023-02-268267Budget
3627211.002025-01-278226Actual
293620.002022-06-298256Budget
3742211.002025-02-268226Actual
1045550.002023-01-278215Budget
1703568.002023-07-298217Actual
663230.002022-09-288228Budget
2606429.002024-04-278236Actual
2514087.002024-03-288217Actual
2376347.002024-02-268264Actual
2958429.002024-07-288266Actual
994250.002022-12-278218Budget
2423049.572024-02-268228Actual
962021.002022-12-278246Actual
1350798.002023-04-288213Actual
1842014.592023-08-2982611Actual
3895546.502025-03-2982111Actual
31390115.002024-09-278213Actual
1243622.002023-03-298263Actual
245491.822024-02-2682212Actual
2136610.332023-11-2982211Actual
2269625.002024-01-278273Actual
1423419.912023-04-2882111Actual
2071814.002023-11-298273Actual
2098633.002023-11-298236Actual
378859.002022-07-298265Actual
2988212.462024-07-2882211Actual
2432117.782024-02-2682111Actual
3558725.232024-12-2782411Actual
75331.002022-04-288266Actual
2420288.962024-02-268218Actual
2203912.002023-12-278256Actual
1171730.002023-02-268216Budget
807973.002022-11-298214Actual
2385647.002024-02-268265Actual
3305179.002024-10-288267Actual
3177722.002024-09-278246Actual
578710.002022-09-288273Budget
2896344.382024-06-2882612Actual
1668735.002023-07-298264Actual
2579119.002024-04-278273Actual
1229537.452023-02-268268Actual
3889767.752025-03-298268Actual
3210549.702024-09-2782111Actual
3313760.172024-10-288228Actual
1196730.002023-02-268266Budget
2650613.532024-04-2782411Actual
3588446.872024-12-2782613Actual
1059330.002023-01-278216Budget
3183629.002024-09-278266Actual
3509529.002024-12-278216Actual
860832.002022-11-298266Actual
3417563.002024-11-288267Actual
3671026.292025-01-2782311Actual
225475.012023-12-2782612Actual
1621624.162023-06-2982111Actual
2979675.322024-07-288268Actual
2716513.002024-05-288226Actual
2426367.752024-02-268268Actual
30384112.002024-08-288214Actual
840716.002022-11-298226Actual
835840.002022-11-298216Budget
583479.002022-09-288214Actual
762654.002022-10-298267Actual
193105.012023-09-2882211Actual
279310.002022-06-298226Budget
122129.002022-05-298263Actual
2364352.002024-02-268263Actual

Generated 2025-05-28 16:55:02.807 UTC