[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 936  >   <  TAKE 1000   

167 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1256370.002023-03-298214Budget
2475863.002024-03-288214Actual
1163750.002023-02-268265Budget
691010.002022-10-298273Actual
2071814.002023-11-298273Actual
813850.002022-11-298264Budget
122129.002022-05-298263Actual
2988212.462024-07-2882211Actual
1237540.002023-03-298213Budget
2212963.002023-12-278217Actual
1868863.002023-09-288214Actual
840716.002022-11-298226Actual
2269625.002024-01-278273Actual
3394438.002024-11-288216Actual
60040.002022-04-288236Budget
134662.002022-05-298214Actual
2124655.632023-11-298228Actual
770464.722022-10-298218Actual
926156.002022-12-278264Actual
1881553.002023-09-288265Actual
2242315.652023-12-2782411Actual
3180317.002024-09-278256Actual
2674566.172024-04-2782213Actual
3296037.002024-10-288266Actual
1218750.002023-02-268218Budget
630514.002022-09-288256Actual
470970.002022-08-298214Budget
2884328.422024-06-2882611Actual
3216027.362024-09-2782311Actual
401029.002022-07-298246Actual
2843032.002024-06-288266Actual
701850.002022-10-298264Budget
1629814.592023-06-2982411Actual
1163854.002023-02-268265Actual
1887321.002023-09-288216Actual
3305179.002024-10-288267Actual
3106227.362024-08-2882411Actual
173575.012023-07-2982511Actual
1026810.002023-01-278273Budget
164441.822023-06-2982212Actual
2420288.962024-02-268218Actual
30860170.782024-08-288218Actual
1276636.002023-03-298265Actual
2382151.002024-02-268215Actual
2786822.302024-05-2882113Actual
289297.142024-06-2882212Actual
1294236.002023-03-298236Actual
2502419.002024-03-288246Actual
2236910.332023-12-2782211Actual
3594188.002025-01-278213Actual
3041989.002024-08-288264Actual
38835135.932025-03-298218Actual
3177722.002024-09-278246Actual
1289212.002023-03-298226Actual
3532784.002024-12-278267Actual
209675.322022-05-298218Actual
1476835.002023-05-298265Actual
550630.002022-08-298228Budget
2488542.002024-03-288265Actual
2245625.232023-12-2782611Actual
3742211.002025-02-268226Actual
274431.002022-06-298216Actual
1251414.002023-03-298273Actual
1013135.002023-01-278213Actual
920072.002022-12-278214Actual
874948.002022-11-298267Actual
36442118.002025-01-278217Actual
775332.902022-10-298228Actual
2423049.572024-02-268228Actual
380327.142025-02-2682212Actual
2405319.002024-02-268266Actual
83460.002022-04-288217Budget
3092290.482024-08-288268Actual
691110.002022-10-298273Budget
2139316.722023-11-2982311Actual
220530.002022-05-298268Budget
1223428.352023-02-268228Actual
2647914.592024-04-2782311Actual
2376347.002024-02-268264Actual
164172.892023-06-2982112Actual
2789567.922024-05-2882213Actual
1276550.002023-03-298265Budget
365145.002022-07-298264Actual
2698968.002024-05-288264Actual
2364352.002024-02-268263Actual
108130.002022-04-288268Budget
597450.002022-09-288215Budget
205381.822023-10-2982212Actual
2829039.002024-06-288216Actual
34140111.002024-11-288217Actual
2426367.752024-02-268268Actual
3325720.972024-10-2882211Actual
986350.002022-12-278267Budget
3417563.002024-11-288267Actual
3272784.002024-10-288215Actual
1381831.002023-04-288216Actual
2526151.082024-03-288228Actual
2078142.002023-11-298264Actual
142625.012023-04-2882211Actual
1395825.002023-04-288266Actual
260860.002022-06-298215Budget
1309729.002023-03-298266Actual
113876.002023-02-268273Actual
2098633.002023-11-298236Actual
3201373.812024-09-278228Actual
860832.002022-11-298266Actual
3251498.002024-10-288213Actual
1571341.002023-06-298215Actual
2440315.652024-02-2682411Actual
36149.002022-04-288215Actual
1428915.652023-04-2882311Actual
102320.002022-04-288228Budget
611430.002022-09-288216Budget
1835911.402023-08-2982411Actual
20626106.002023-11-298213Actual
34909129.002024-12-278214Actual
3276281.002024-10-288265Actual
524032.002022-08-298266Actual
1588718.002023-06-298246Actual
234285.012024-01-2782511Actual
2774939.062024-05-2882112Actual
288097.142024-06-2882511Actual
34233134.422024-11-288218Actual
2645213.532024-04-2782211Actual
2763028.422024-05-2882411Actual
3812432.832025-02-2682113Actual
2760337.992024-05-2882311Actual
3909843.312025-03-2982611Actual
1898012.002023-09-288256Actual
2834547.002024-06-288236Actual
209588.002023-11-298226Actual
1210839.002023-02-268267Actual
3903736.932025-03-2982411Actual
3656363.202025-01-278228Actual
3399941.002024-11-288236Actual
1176410.002023-02-268226Budget
499030.002022-08-298216Budget
2133818.842023-11-2982111Actual
1689330.002023-07-298236Actual
42240.002022-04-288265Actual
247170.002022-06-298214Budget
1712890.482023-07-298218Actual
358970.002022-07-298214Budget
214520.002022-05-298228Budget
915310.002022-12-278273Budget
1092156.002023-01-278217Actual
3379469.002024-11-288264Actual
1026910.002023-01-278273Actual
636423.002022-09-288266Actual
321550.002022-06-298218Budget
2749061.692024-05-288268Actual
1392515.002023-04-288256Actual
3839467.002025-03-298264Actual
458321.002022-08-298263Actual
807973.002022-11-298214Actual
556840.482022-08-298268Actual
3553324.162024-12-2782211Actual
2296429.002024-01-278236Actual
3630041.002025-01-278236Actual
34789107.002024-12-278213Actual
31390115.002024-09-278213Actual
89441.002022-04-288267Actual
42140.002022-04-288265Budget
1342630.002023-03-298268Budget
3192789.002024-09-278267Actual
2600918.002024-04-278216Actual
396440.002022-07-298236Budget

Generated 2025-05-28 21:19:36.409 UTC