[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 808  >   <  TAKE 1000   

295 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3909843.312025-04-0682611Actual
28105141.002024-07-068214Actual
503914.002022-09-068226Actual
597450.002022-10-068215Budget
484960.002022-09-068215Actual
1529110.332023-06-0682311Actual
3305179.002024-11-058267Actual
3239739.852024-10-0582113Actual
31390115.002024-10-058213Actual
2340115.652024-02-0482411Actual
3668319.912025-02-0482211Actual
677340.002022-11-068213Budget
1712890.482023-08-068218Actual
3405118.002024-12-068256Actual
1588718.002023-07-078246Actual
611430.002022-10-068216Budget
636530.002022-10-068266Budget
1084330.002023-02-048266Budget
781420.002022-11-068268Budget
2579119.002024-05-058273Actual
1078320.002023-02-048256Actual
260366.002024-05-058226Actual
669330.002022-10-068268Budget
691010.002022-11-068273Actual
3630041.002025-02-048236Actual
1354271.002023-05-068263Actual
425740.002022-08-068267Budget
550746.542022-09-068228Actual
621140.002022-10-068236Actual
887730.002022-12-078228Budget
181820.002022-06-068256Budget
999030.002023-01-048228Budget
50330.002022-05-068216Budget
508734.002022-09-068236Actual
2749061.692024-06-058268Actual
3865221.002025-04-068256Actual
756575.002022-11-068217Actual
346323.002022-08-068263Actual
1795016.002023-09-068246Actual
3213324.162024-10-0582211Actual
2852271.002024-07-068267Actual
444445.022022-08-068268Actual
556840.482022-09-068268Actual
1694513.002023-08-068256Actual
868860.002022-12-078217Budget
313540.002022-07-078267Budget
332130.002022-07-078268Budget
1980847.002023-11-068215Actual
97550.002022-05-068218Budget
22604100.002024-02-048213Actual
2890136.932024-07-0682112Actual
939850.002023-01-048265Budget
252942.002022-07-078264Actual
3317173.812024-11-058268Actual
37209135.002025-03-068214Actual
193377.142023-10-0682311Actual
419745.002022-08-068217Actual
3788634.802025-03-0682411Actual
3399941.002024-12-068236Actual
564632.002022-10-068213Actual
172440.002022-06-068236Budget
300567.142024-08-0582212Actual
215725.012023-12-0782612Actual
174761.822023-08-0682212Actual
204199.272023-11-0682511Actual
2142015.652023-12-0782411Actual
1163854.002023-03-068265Actual
175075.012023-08-0682612Actual
3915636.932025-04-0682112Actual
821750.002022-12-078215Budget
2769136.932024-06-0582611Actual
2337413.532024-02-0482311Actual
1724820.972023-08-0682111Actual
30767102.002024-09-058217Actual
148660.002022-06-068215Budget
1143470.002023-03-068214Budget
748725.002022-11-068266Actual
1362947.002023-05-068214Actual
781331.382022-11-068268Actual
3800425.232025-03-0682112Actual
36060137.002025-02-048214Actual
1196627.002023-03-068266Actual
947640.002023-01-048216Budget
1833211.402023-09-0682311Actual
603550.002022-10-068265Budget
2074669.002023-12-078214Actual
1691920.002023-08-068246Actual
252850.002022-07-078264Budget
266605.012024-05-0582612Actual
683230.002022-11-068263Actual
1092156.002023-02-048217Actual
168658.002023-08-068226Actual
36442118.002025-02-048217Actual
3142562.002024-10-058263Actual
2021951.082023-11-068228Actual
129910.002022-06-068273Budget
3121653.952024-09-0582612Actual
3092290.482024-09-058268Actual
3210549.702024-10-0582111Actual
9329.002022-05-068263Actual
1674553.002023-08-068215Actual
583479.002022-10-068214Actual
3233948.632024-10-0582612Actual
1051350.002023-02-048265Budget
1842014.592023-09-0682611Actual
986350.002023-01-048267Budget
138458.002023-05-068226Actual
1331650.002023-04-068218Budget
158336.002023-07-078226Actual
742811.002022-11-068256Actual
3254959.002024-11-058263Actual
644460.002022-10-068217Budget
1729.002022-05-068273Actual
972425.002023-01-048266Actual
122030.002022-06-068263Budget
966812.002023-01-048256Actual
234521.002022-07-078263Actual
850220.002022-12-078246Budget
807973.002022-12-078214Actual
1434915.652023-05-0682611Actual
1473356.002023-06-068215Actual
789333.002022-12-078213Actual
1157558.002023-03-068215Actual
2166366.002024-01-048263Actual
3827460.002025-04-068263Actual
1294140.002023-04-068236Budget
444330.002022-08-068268Budget
2479229.002024-04-058264Actual
2101222.002023-12-078246Actual
225475.012024-01-0482612Actual
709843.002022-11-068215Actual
1609698.052023-07-078218Actual
3774684.422025-03-068268Actual
195860.002022-06-068217Budget
2000813.002023-11-068256Actual
875050.002022-12-078267Budget
980360.002023-01-048217Budget
1303520.002023-04-068256Budget
108130.002022-05-068268Budget
2698968.002024-06-058264Actual
3062535.002024-09-058236Actual
69316.002022-05-068256Actual
1078420.002023-02-048256Budget
22170.002022-05-068214Budget
1064010.002023-02-048226Budget
3700052.132025-02-0482213Actual
3473239.852024-12-0682613Actual
2692727.002024-06-058273Actual
2473012.002024-04-058273Actual
373050.002022-08-068215Budget
1821960.172023-09-068268Actual
390645.012025-04-0682511Actual
2860864.722024-07-068228Actual
3133345.112024-09-0582613Actual
1186025.002023-03-068246Actual
25233105.632024-04-058218Actual
2834547.002024-07-068236Actual
3282041.002024-11-058216Actual
89340.002022-05-068267Budget
184783.952023-09-0682112Actual
1697828.002023-08-068266Actual
855010.002022-12-078256Budget
3458112.462024-12-0682212Actual
1171730.002023-03-068216Budget
3449549.702024-12-0682611Actual
1423419.912023-05-0682111Actual
2193222.002024-01-048216Actual
178969.002023-09-068226Actual
3918416.722025-04-0682212Actual
2636464.722024-05-058268Actual
485050.002022-09-068215Budget
3100811.402024-09-0582211Actual
3322953.952024-11-0582111Actual
183055.012023-09-0682211Actual
3854530.002025-04-068216Actual
1878038.002023-10-068215Actual
882966.232022-12-078218Actual
1210839.002023-03-068267Actual
3266985.002024-11-058264Actual
1963163.002023-11-068263Actual
477151.002022-09-068264Actual
508840.002022-09-068236Budget
2269625.002024-02-048273Actual
1890011.002023-10-068226Actual
518218.002022-09-068256Actual
1342555.632023-04-068268Actual
55013.002022-05-068226Actual
3862622.002025-04-068246Actual
1289310.002023-04-068226Budget
1375833.002023-05-068265Actual
728520.002022-11-068226Budget
27985114.002024-07-068213Actual
2624371.002024-05-058267Actual
1600373.002023-07-078217Actual
1730311.402023-08-0682311Actual
334317.142024-11-0582212Actual
1922445.022023-10-068268Actual
1452285.002023-06-068213Actual
1130820.002023-03-068263Budget
249706.002024-04-058226Actual
3576664.592025-01-0482612Actual
3272784.002024-11-058215Actual
1005120.002023-01-048268Budget
503810.002022-09-068226Budget
1059330.002023-02-048216Budget
2611613.002024-05-058256Actual
2505010.002024-04-058256Actual
3500295.002025-01-048215Actual
1270350.002023-04-068215Budget
2645213.532024-05-0582211Actual
2985452.892024-08-0582111Actual
2765713.532024-06-0582511Actual
3402527.002024-12-068246Actual
3047776.002024-09-058215Actual
1603866.002023-07-078267Actual
2929363.002024-08-058264Actual
2955116.002024-08-058256Actual
3067717.002024-09-058256Actual
1559217.002023-07-078273Actual
3467345.112024-12-0682113Actual
2902136.342024-07-0682113Actual
2396933.002024-03-058236Actual
1389920.002023-05-068246Actual
1936411.402023-10-0682411Actual
733340.002022-11-068236Actual
386730.002022-08-068216Budget
2997033.742024-08-0582611Actual
1892830.002023-10-068236Actual
2763028.422024-06-0582411Actual
1765612.002023-09-068273Actual
1689330.002023-08-068236Actual
874948.002022-12-078267Actual
756660.002022-11-068217Budget
2647914.592024-05-0582311Actual
35385134.422025-01-048218Actual
578612.002022-10-068273Actual
1256370.002023-04-068214Budget
934046.002023-01-048215Actual
2004122.002023-11-068266Actual
116340.002022-06-068213Budget
3183629.002024-10-058266Actual
433750.002022-08-068218Budget
3868534.002025-04-068266Actual
3558725.232025-01-0482411Actual
947740.002023-01-048216Actual
1051442.002023-02-048265Actual
3541363.202025-01-048228Actual
1800824.002023-09-068266Actual
3609481.002025-02-048264Actual
163255.012023-07-0782511Actual
173575.012023-08-0682511Actual
2585453.002024-05-058264Actual
1984338.002023-11-068265Actual
1350798.002023-05-068213Actual
3115436.932024-09-0582112Actual
2935184.002024-08-058215Actual
83351.002022-05-068217Actual
2831710.002024-07-068226Actual
986440.002023-01-048267Actual
813950.002022-12-078264Actual
60040.002022-05-068236Budget
2045314.592023-11-0682611Actual
882850.002022-12-078218Budget
3020745.112024-08-0582613Actual
3192789.002024-10-058267Actual
247170.002022-07-078214Budget
1262450.002023-04-068264Budget
3635220.002025-02-048256Actual
733440.002022-11-068236Budget
3334532.672024-11-0582611Actual
220646.542022-06-068268Actual
30264119.002024-09-058213Actual
926050.002023-01-048264Budget
2884328.422024-07-0682611Actual
3417563.002024-12-068267Actual
83460.002022-05-068217Budget
80309.002022-12-078273Actual
37684129.872025-03-068218Actual
2488542.002024-04-058265Actual
1013040.002023-02-048213Budget
3833118.002025-04-068273Actual
966710.002023-01-048256Budget
164172.892023-07-0782112Actual
2225043.512024-01-048228Actual
3517622.002025-01-048246Actual
17310.002022-05-068273Budget
247082.002022-07-078214Actual
1635913.532023-07-0782611Actual
2813969.002024-07-068264Actual
2802073.002024-07-068263Actual
32634141.002024-11-058214Actual
293620.002022-07-078256Budget
396339.002022-08-068236Actual
3903736.932025-04-0682411Actual
550630.002022-09-068228Budget

Generated 2025-06-05 17:43:26.343 UTC