[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 922  >   <  TAKE 1000   

181 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3668319.912025-01-2782211Actual
1309729.002023-03-298266Actual
35385134.422024-12-278218Actual
2904867.922024-06-2882213Actual
1317650.002023-03-298217Budget
887638.962022-11-298228Actual
254628.212024-03-2882511Actual
1502384.002023-05-298217Actual
550746.542022-08-298228Actual
2692727.002024-05-288273Actual
3440730.552024-11-2882311Actual
3296037.002024-10-288266Actual
972530.002022-12-278266Budget
1531814.592023-05-2982411Actual
3254959.002024-10-288263Actual
1901227.002023-09-288266Actual
1073733.002023-01-278246Actual
477050.002022-08-298264Budget
1759968.002023-08-298263Actual
2136610.332023-11-2982211Actual
2193222.002023-12-278216Actual
195091.822023-09-2882212Actual
3517622.002024-12-278246Actual
550630.002022-08-298228Budget
140650.002022-05-298264Budget
1411298.052023-04-288218Actual
2234124.162023-12-2782111Actual
344619.272024-11-2882511Actual
807973.002022-11-298214Actual
1455668.002023-05-298263Actual
2372864.002024-02-268214Actual
933950.002022-12-278215Budget
1461312.002023-05-298273Actual
3224730.552024-09-2782611Actual
458321.002022-08-298263Actual
1765612.002023-08-298273Actual
621140.002022-09-288236Actual
1833211.402023-08-2982311Actual
2078142.002023-11-298264Actual
1013135.002023-01-278213Actual
3615289.002025-01-278215Actual
677245.002022-10-298213Actual
677340.002022-10-298213Budget
3051268.002024-08-288265Actual
1078320.002023-01-278256Actual
2935184.002024-07-288215Actual
499030.002022-08-298216Budget
2285138.002024-01-278265Actual
1037638.002023-01-278264Actual
887730.002022-11-298228Budget
1092156.002023-01-278217Actual
854921.002022-11-298256Actual
1574847.002023-06-298265Actual
603550.002022-09-288265Budget
835840.002022-11-298216Budget
855010.002022-11-298256Budget
24638106.002024-03-288213Actual
1342630.002023-03-298268Budget
1186025.002023-02-268246Actual
2083950.002023-11-298215Actual
663338.962022-09-288228Actual
16532102.002023-07-298213Actual
2514087.002024-03-288217Actual
17310.002022-04-288273Budget
2275934.002024-01-278264Actual
3233948.632024-09-2782612Actual
2299017.002024-01-278246Actual
203387.142023-10-2982211Actual
1898012.002023-09-288256Actual
3221411.402024-09-2782511Actual
1157558.002023-02-268215Actual
2066163.002023-11-298263Actual
715845.002022-10-298265Actual
850220.002022-11-298246Budget
2823273.002024-06-288265Actual
2031025.232023-10-2982111Actual
728520.002022-10-298226Budget
3340.002022-04-288213Budget
3638529.002025-01-278266Actual
244303.952024-02-2682511Actual
3898320.972025-03-2982211Actual
2162989.002023-12-278213Actual
2301619.002024-01-278256Actual
411939.002022-07-298266Actual
59937.002022-04-288236Actual
2128049.572023-11-298268Actual
193919.272023-09-2882511Actual
3739533.002025-02-268216Actual
499133.002022-08-298216Actual
2620892.002024-04-278217Actual
934046.002022-12-278215Actual
2414454.002024-02-268267Actual
108130.002022-04-288268Budget
2133818.842023-11-2982111Actual
9329.002022-04-288263Actual
2360895.002024-02-268213Actual
321550.002022-06-298218Budget
2757617.782024-05-2882211Actual
570920.002022-09-288263Budget
1707048.002023-07-298267Actual
396339.002022-07-298236Actual
3098043.312024-08-2882111Actual
3818276.692025-02-2682613Actual
2337413.532024-01-2782311Actual
738020.002022-10-298246Budget
1678053.002023-07-298265Actual
2116051.002023-11-298267Actual
277778.212024-05-2882212Actual
3742211.002025-02-268226Actual
172768.212023-07-2982211Actual
2101222.002023-11-298246Actual
433663.202022-07-298218Actual
3426181.392024-11-288228Actual
2677846.872024-04-2782613Actual
962021.002022-12-278246Actual
3676412.462025-01-2782511Actual
1045651.002023-01-278215Actual
2399522.002024-02-268246Actual
234521.002022-06-298263Actual
2405319.002024-02-268266Actual
3417563.002024-11-288267Actual
1963163.002023-10-298263Actual
1835911.402023-08-2982411Actual
1580629.002023-06-298216Actual
1428915.652023-04-2882311Actual
1276636.002023-03-298265Actual
1303520.002023-03-298256Budget
1922445.022023-09-288268Actual
162730.002022-05-298216Budget
34233134.422024-11-288218Actual
2733595.002024-05-288217Actual
193377.142023-09-2882311Actual
1971655.002023-10-298214Actual
284240.002022-06-298236Budget
1237540.002023-03-298213Budget
2952525.002024-07-288246Actual
194821.822023-09-2882112Actual
3515038.002024-12-278236Actual
38835135.932025-03-298218Actual
1488131.002023-05-298236Actual
97478.362022-04-288218Actual
3363998.002024-11-288213Actual
3903736.932025-03-2982411Actual
1872239.002023-09-288264Actual
18568120.002023-09-288213Actual
2938666.002024-07-288265Actual
625830.002022-09-288246Budget
1303622.002023-03-298256Actual
3862622.002025-03-298246Actual
3712483.002025-02-268263Actual
3062535.002024-08-288236Actual
358970.002022-07-298214Budget
438451.082022-07-298228Actual
2624371.002024-04-278267Actual
3405118.002024-11-288256Actual
1565540.002023-06-298264Actual
167414.002022-05-298226Actual
518110.002022-08-298256Budget
1724820.972023-07-2982111Actual
9230.002022-04-288263Budget
2385647.002024-02-268265Actual
1223530.002023-02-268228Budget
1980847.002023-10-298215Actual
1092250.002023-01-278217Budget
36149.002022-04-288215Actual
26303155.632024-04-278218Actual
209675.322022-05-298218Actual
3665558.212025-01-2782111Actual
1668735.002023-07-298264Actual
1176520.002023-02-268226Actual
972425.002022-12-278266Actual
201843.002022-05-298267Actual
1781148.002023-08-298265Actual
1535223.102023-05-2982611Actual
3500295.002024-12-278215Actual
37684129.872025-02-268218Actual
2813969.002024-06-288264Actual
122129.002022-05-298263Actual
64730.002022-04-288246Budget
69420.002022-04-288256Budget
723638.002022-10-298216Actual

Generated 2025-05-28 15:06:56.233 UTC