[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 940  >   <  TAKE 1000   

163 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
650540.002022-09-298267Budget
2591467.002024-04-288215Actual
293620.002022-06-308256Budget
3020745.112024-07-2982613Actual
3325720.972024-10-2982211Actual
266265.012024-04-2882112Actual
154740.002022-05-308265Budget
2831710.002024-06-298226Actual
756660.002022-10-308217Budget
396440.002022-07-308236Budget
3488127.002024-12-288273Actual
2529554.112024-03-298268Actual
597359.002022-09-298215Actual
3745034.002025-02-278236Actual
266605.012024-04-2882612Actual
419745.002022-07-308217Actual
709843.002022-10-308215Actual
2198735.002023-12-288236Actual
75331.002022-04-298266Actual
3331120.972024-10-2982411Actual
1110930.002023-01-288228Budget
2569784.002024-04-288213Actual
3251498.002024-10-298213Actual
1531814.592023-05-3082411Actual
3305179.002024-10-298267Actual
2236910.332023-12-2882211Actual
247170.002022-06-308214Budget
33759108.002024-11-298214Actual
1739123.102023-07-3082611Actual
999030.002022-12-288228Budget
3659763.202025-01-288268Actual
380327.142025-02-2782212Actual
201740.002022-05-308267Budget
3665558.212025-01-2882111Actual
3106227.362024-08-2982411Actual
1898012.002023-09-298256Actual
181712.002022-05-308256Actual
2142015.652023-11-3082411Actual
875050.002022-11-308267Budget
564740.002022-09-298213Budget
1815882.902023-08-308218Actual
3573316.722024-12-2882212Actual
947740.002022-12-288216Actual
966812.002022-12-288256Actual
845540.002022-11-308236Budget
933950.002022-12-288215Budget
3160380.002024-09-288215Actual
2505010.002024-03-298256Actual
1529110.332023-05-3082311Actual
2600918.002024-04-288216Actual
762550.002022-10-308267Budget
187830.002022-05-308266Budget
1298932.002023-03-308246Actual
1656760.002023-07-308263Actual
1505865.002023-05-308267Actual
22170.002022-04-298214Budget
3585148.622024-12-2882213Actual
32634141.002024-10-298214Actual
1204550.002023-02-278217Budget
2019195.022023-10-308218Actual
2721930.002024-05-298246Actual
340140.002022-07-308213Budget
1594622.002023-06-308266Actual
3733770.002025-02-278265Actual
1922445.022023-09-298268Actual
1800824.002023-08-308266Actual
3148225.002024-09-288273Actual
3512213.002024-12-288226Actual
3355043.362024-10-2982213Actual
545950.002022-08-308218Budget
2839720.002024-06-298256Actual
1143574.002023-02-278214Actual
358870.002022-07-308214Actual
1963163.002023-10-308263Actual
3254959.002024-10-298263Actual
433663.202022-07-308218Actual
1163854.002023-02-278265Actual
1795016.002023-08-308246Actual
36442118.002025-01-288217Actual
2967678.002024-07-298267Actual
513530.002022-08-308246Budget
2774939.062024-05-2982112Actual
162730.002022-05-308216Budget
835840.002022-11-308216Budget
835944.002022-11-308216Actual
756575.002022-10-308217Actual
3691543.312025-01-2882612Actual
1190813.002023-02-278256Actual
2737076.002024-05-298267Actual
2281750.002024-01-288215Actual
195091.822023-09-2982212Actual
986440.002022-12-288267Actual
2765713.532024-05-2982511Actual
284240.002022-06-308236Budget
1493315.002023-05-308256Actual
288930.002022-06-308246Budget
2009874.002023-10-308217Actual
378329.272025-02-2782211Actual
999157.142022-12-288228Actual
299430.002022-06-308266Budget
2719343.002024-05-298236Actual
1262552.002023-03-308264Actual
242310.002022-06-308273Budget
3035626.002024-08-298273Actual
3192789.002024-09-288267Actual
255532.892024-03-2982112Actual
994250.002022-12-288218Budget
214520.002022-05-308228Budget
2013345.002023-10-308267Actual
34909129.002024-12-288214Actual
1975033.002023-10-308264Actual
2426367.752024-02-278268Actual
695970.002022-10-308214Budget
1971655.002023-10-308214Actual
2112556.002023-11-308217Actual
1485310.002023-05-308226Actual
2304927.002024-01-288266Actual
2128049.572023-11-308268Actual
748725.002022-10-308266Actual
163255.012023-06-3082511Actual
365050.002022-07-308264Budget
3570539.062024-12-2882112Actual
1037638.002023-01-288264Actual
3282041.002024-10-298216Actual
2207225.002023-12-288266Actual
477050.002022-08-308264Budget
1130820.002023-02-278263Budget
1768450.002023-08-308214Actual
1186025.002023-02-278246Actual
1719052.602023-07-308268Actual
3092290.482024-08-298268Actual
1331782.902023-03-308218Actual
1866013.002023-09-298273Actual
27928.002022-06-308226Actual
611430.002022-09-298216Budget
2322743.512024-01-288228Actual
658450.002022-09-298218Budget
1765612.002023-08-308273Actual
1694513.002023-07-308256Actual
83460.002022-04-298217Budget
920170.002022-12-288214Budget
152643.952023-05-3082211Actual
2178229.002023-12-288264Actual
3290127.002024-10-298246Actual
247082.002022-06-308214Actual
1389920.002023-04-298246Actual
2535325.232024-03-2982111Actual
15116110.172023-05-308218Actual
1603866.002023-06-308267Actual
24638106.002024-03-298213Actual
2201322.002023-12-288246Actual
1707048.002023-07-308267Actual
34140111.002024-11-298217Actual
597450.002022-09-298215Budget
616315.002022-09-298226Actual
1124840.002023-02-278213Budget
1615867.752023-06-308268Actual
1069040.002023-01-288236Actual
2212963.002023-12-288217Actual
1294140.002023-03-308236Budget
1417448.052023-04-298268Actual
1078420.002023-01-288256Budget
2579119.002024-04-288273Actual

Generated 2025-05-29 18:24:38.529 UTC