[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 818  >   <  TAKE 1000   

285 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3467345.112024-11-2882113Actual
3355043.362024-10-2882213Actual
1992810.002023-10-298226Actual
2334712.462024-01-2782211Actual
3597567.002025-01-278263Actual
2021951.082023-10-298228Actual
980464.002022-12-278217Actual
2281750.002024-01-278215Actual
17310.002022-04-288273Budget
3671026.292025-01-2782311Actual
3221411.402024-09-2782511Actual
2633166.232024-04-278228Actual
807973.002022-11-298214Actual
2896344.382024-06-2882612Actual
821750.002022-11-298215Budget
266657.002022-06-298265Actual
616210.002022-09-288226Budget
255801.822024-03-2882212Actual
2045314.592023-10-2982611Actual
2802073.002024-06-288263Actual
59937.002022-04-288236Actual
3665558.212025-01-2782111Actual
2139316.722023-11-2982311Actual
1350798.002023-04-288213Actual
193377.142023-09-2882311Actual
789333.002022-11-298213Actual
172343.002022-05-298236Actual
3287537.002024-10-288236Actual
770550.002022-10-298218Budget
3909843.312025-03-2982611Actual
603647.002022-09-288265Actual
2236910.332023-12-2782211Actual
354011.002022-07-298273Actual
284240.002022-06-298236Budget
669443.512022-09-288268Actual
2967678.002024-07-288267Actual
3532784.002024-12-278267Actual
205695.012023-10-2982612Actual
346220.002022-07-298263Budget
1256266.002023-03-298214Actual
860930.002022-11-298266Budget
356146.082024-12-2782511Actual
1428915.652023-04-2882311Actual
1739123.102023-07-2982611Actual
3544773.812024-12-278268Actual
172440.002022-05-298236Budget
466012.002022-08-298273Actual
379135.012025-02-2682511Actual
589538.002022-09-288264Actual
2687080.002024-05-288263Actual
1733016.722023-07-2982411Actual
513530.002022-08-298246Budget
396339.002022-07-298236Actual
1523623.102023-05-2982111Actual
458321.002022-08-298263Actual
1473356.002023-05-298215Actual
901536.002022-12-278213Actual
2781061.402024-05-2882612Actual
835840.002022-11-298216Budget
3868534.002025-03-298266Actual
3029969.002024-08-288263Actual
1289310.002023-03-298226Budget
1476835.002023-05-298265Actual
2124655.632023-11-298228Actual
728418.002022-10-298226Actual
274530.002022-06-298216Budget
300567.142024-07-2882212Actual
3903736.932025-03-2982411Actual
3201373.812024-09-278228Actual
3057036.002024-08-288216Actual
3284710.002024-10-288226Actual
26303155.632024-04-278218Actual
3002834.802024-07-2882112Actual
2923027.002024-07-288273Actual
266265.012024-04-2782112Actual
3328422.042024-10-2882311Actual
630514.002022-09-288256Actual
3624543.002025-01-278216Actual
2337413.532024-01-2782311Actual
1186025.002023-02-268246Actual
3594188.002025-01-278213Actual
2479229.002024-03-288264Actual
1405268.002023-04-288267Actual
2591467.002024-04-278215Actual
390645.012025-03-2982511Actual
781331.382022-10-298268Actual
380327.142025-02-2682212Actual
2594958.002024-04-278265Actual
868751.002022-11-298217Actual
2203912.002023-12-278256Actual
266540.002022-06-298265Budget
1990127.002023-10-298216Actual
1059330.002023-01-278216Budget
2382151.002024-02-268215Actual
152643.952023-05-2982211Actual
1553556.002023-06-298263Actual
3088860.172024-08-288228Actual
2692727.002024-05-288273Actual
209675.322022-05-298218Actual
365145.002022-07-298264Actual
1586133.002023-06-298236Actual
2216464.002023-12-278267Actual
22062.002022-04-288214Actual
28580158.662024-06-288218Actual
821852.002022-11-298215Actual
3169636.002024-09-278216Actual
2904867.922024-06-2882213Actual
167414.002022-05-298226Actual
2133818.842023-11-2982111Actual
2958429.002024-07-288266Actual
603550.002022-09-288265Budget
1229537.452023-02-268268Actual
723638.002022-10-298216Actual
972530.002022-12-278266Budget
499030.002022-08-298216Budget
3154568.002024-09-278264Actual
2624371.002024-04-278267Actual
242210.002022-06-298273Actual
3889767.752025-03-298268Actual
789240.002022-11-298213Budget
2299017.002024-01-278246Actual
882850.002022-11-298218Budget
28105141.002024-06-288214Actual
19162125.332023-09-288218Actual
1514441.992023-05-298228Actual
644460.002022-09-288217Budget
2162989.002023-12-278213Actual
234521.002022-06-298263Actual
803110.002022-11-298273Budget
2834547.002024-06-288236Actual
2142015.652023-11-2982411Actual
2947111.002024-07-288226Actual
3898320.972025-03-2982211Actual
225475.012023-12-2782612Actual
980360.002022-12-278217Budget
2269625.002024-01-278273Actual
2819776.002024-06-288215Actual
1792436.002023-08-298236Actual
1051442.002023-01-278265Actual
205112.892023-10-2982112Actual
247082.002022-06-298214Actual
3668319.912025-01-2782211Actual
2875526.292024-06-2882311Actual
3461557.142024-11-2882612Actual
22170.002022-04-288214Budget
1078320.002023-01-278256Actual
1342555.632023-03-298268Actual
3523529.002024-12-278266Actual
3047776.002024-08-288215Actual
2872814.592024-06-2882211Actual
1106084.422023-01-278218Actual
235513.952024-01-2782612Actual
583479.002022-09-288214Actual
215725.012023-11-2982612Actual
742710.002022-10-298256Budget
715845.002022-10-298265Actual
2839720.002024-06-288256Actual
597359.002022-09-288215Actual
368827.142025-01-2782212Actual
2993630.552024-07-2882411Actual
138458.002023-04-288226Actual
32634141.002024-10-288214Actual
2976261.692024-07-288228Actual
1130926.002023-02-268263Actual
2272460.002024-01-278214Actual
874948.002022-11-298267Actual
957340.002022-12-278236Budget
3509529.002024-12-278216Actual
193105.012023-09-2882211Actual
3780440.122025-02-2682111Actual
36060137.002025-01-278214Actual
37592101.002025-02-268217Actual
1289212.002023-03-298226Actual
3106227.362024-08-2882411Actual
3886352.602025-03-298228Actual
243498.212024-02-2682211Actual
952514.002022-12-278226Actual
2611613.002024-04-278256Actual
33759108.002024-11-288214Actual
1237540.002023-03-298213Budget
2535325.232024-03-2882111Actual
2929363.002024-07-288264Actual
2573261.002024-04-278263Actual
1502384.002023-05-298217Actual
253813.952024-03-2882211Actual
2727828.002024-05-288266Actual
920072.002022-12-278214Actual
1771839.002023-08-298264Actual
3235.002022-04-288213Actual
38239107.002025-03-298213Actual
3556026.292024-12-2782311Actual
260366.002024-04-278226Actual
372948.002022-07-298215Actual
1759968.002023-08-298263Actual
3550543.312024-12-2782111Actual
134770.002022-05-298214Budget
756660.002022-10-298217Budget
2997033.742024-07-2882611Actual
1565540.002023-06-298264Actual
994250.002022-12-278218Budget
249706.002024-03-288226Actual
1276550.002023-03-298265Budget
3685427.362025-01-2782112Actual
274431.002022-06-298216Actual
1662428.002023-07-298273Actual
3676412.462025-01-2782511Actual
625933.002022-09-288246Actual
513418.002022-08-298246Actual
1455668.002023-05-298263Actual
1342630.002023-03-298268Budget
458220.002022-08-298263Budget
2620892.002024-04-278217Actual
177130.002022-05-298246Budget
122129.002022-05-298263Actual
3373122.002024-11-288273Actual
1609698.052023-06-298218Actual
1387324.002023-04-288236Actual
3503756.002024-12-278265Actual
1005248.052022-12-278268Actual
2326145.022024-01-278268Actual
597450.002022-09-288215Budget
163255.012023-06-2982511Actual
3627211.002025-01-278226Actual
1777638.002023-08-298215Actual
2187436.002023-12-278265Actual
2543510.332024-03-2882411Actual
2364352.002024-02-268263Actual
625830.002022-09-288246Budget
650540.002022-09-288267Budget
158336.002023-06-298226Actual
354110.002022-07-298273Budget
2508327.002024-03-288266Actual
3163876.002024-09-278265Actual
1303520.002023-03-298256Budget
933950.002022-12-278215Budget
173575.012023-07-2982511Actual
1130820.002023-02-268263Budget
234285.012024-01-2782511Actual
748725.002022-10-298266Actual
3470048.622024-11-2882213Actual
893520.002022-11-298268Budget
245222.892024-02-2682112Actual
709843.002022-10-298215Actual
2106827.002023-11-298266Actual
1323750.002023-03-298267Actual
3429463.202024-11-288268Actual
470868.002022-08-298214Actual
1786932.002023-08-298216Actual
1354271.002023-04-288263Actual
142625.012023-04-2882211Actual
102320.002022-04-288228Budget
2985452.892024-07-2882111Actual
550746.542022-08-298228Actual
3331120.972024-10-2882411Actual
545899.572022-08-298218Actual
80309.002022-11-298273Actual
168658.002023-07-298226Actual
2609016.002024-04-278246Actual
2852271.002024-06-288267Actual
247170.002022-06-298214Budget
340038.002022-07-298213Actual
1019020.002023-01-278263Budget
658450.002022-09-288218Budget
3927636.342025-03-2982113Actual
2225043.512023-12-278228Actual
663338.962022-09-288228Actual
401029.002022-07-298246Actual
1064113.002023-01-278226Actual
1531814.592023-05-2982411Actual
321487.452022-06-298218Actual
3172311.002024-09-278226Actual
813850.002022-11-298264Budget
1323850.002023-03-298267Budget
3183629.002024-09-278266Actual
3363998.002024-11-288213Actual
29258110.002024-07-288214Actual
3035626.002024-08-288273Actual
1243622.002023-03-298263Actual
2025263.202023-10-298268Actual
3121653.952024-08-2882612Actual
636423.002022-09-288266Actual
1223530.002023-02-268228Budget
564740.002022-09-288213Budget
38835135.932025-03-298218Actual
1621624.162023-06-2982111Actual

Generated 2025-05-28 22:52:45.034 UTC