[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 819  >   <  TAKE 1000   

284 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3576664.592025-08-0682612Actual
887638.962023-07-098228Actual
373050.002023-03-088215Budget
2677846.872024-12-0582613Actual
354011.002023-03-088273Actual
868751.002023-07-098217Actual
228440.002023-02-068213Actual
144072.892023-12-0682112Actual
2013345.002024-06-078267Actual
30384112.002025-04-078214Actual
972530.002023-08-068266Budget
2488542.002024-11-058265Actual
658450.002023-05-088218Budget
83460.002022-12-068217Budget
709843.002023-06-088215Actual
2733595.002025-01-058217Actual
108130.002022-12-068268Budget
3839467.002025-11-068264Actual
477151.002023-04-088264Actual
2391432.002024-10-058216Actual
1797610.002024-04-078256Actual
3473239.852025-07-0882613Actual
1707048.002024-03-078267Actual
1130926.002023-10-068263Actual
550746.542023-04-088228Actual
243498.212024-10-0582211Actual
3806664.592025-10-0682612Actual
3405118.002025-07-088256Actual
742811.002023-06-088256Actual
17564114.002024-04-078213Actual
986350.002023-08-068267Budget
733440.002023-06-088236Budget
1019020.002023-09-068263Budget
2872814.592025-02-0582211Actual
3041989.002025-04-078264Actual
245491.822024-10-0582212Actual
277778.212025-01-0582212Actual
3355043.362025-06-0782213Actual
2579119.002024-12-058273Actual
550630.002023-04-088228Budget
3429463.202025-07-088268Actual
840716.002023-07-098226Actual
1992810.002024-06-078226Actual
2414454.002024-10-058267Actual
2875526.292025-02-0582311Actual
2843032.002025-02-058266Actual
425740.002023-03-088267Budget
1381831.002023-12-068216Actual
1005120.002023-08-068268Budget
3857217.002025-11-068226Actual
2594958.002024-12-058265Actual
3895546.502025-11-0682111Actual
3638529.002025-09-068266Actual
391418.002023-03-088226Actual
2765713.532025-01-0582511Actual
1243720.002023-11-068263Budget
840620.002023-07-098226Budget
2019195.022024-06-078218Actual
470868.002023-04-088214Actual
379135.012025-10-0682511Actual
193919.272024-05-0782511Actual
2228346.542024-08-058268Actual
80309.002023-07-098273Actual
2789567.922025-01-0582213Actual
1289310.002023-11-068226Budget
2000813.002024-06-078256Actual
134662.002023-01-068214Actual
1229630.002023-10-068268Budget
1176410.002023-10-068226Budget
2133818.842024-07-0882111Actual
102238.962022-12-068228Actual
26303155.632024-12-058218Actual
1336530.002023-11-068228Budget
2526151.082024-11-058228Actual
2656715.652024-12-0582611Actual
3379469.002025-07-088264Actual
2944432.002025-03-078216Actual
1068940.002023-09-068236Budget
334317.142025-06-0782212Actual
1256370.002023-11-068214Budget
2792869.672025-01-0582613Actual
1414038.962023-12-068228Actual
2979675.322025-03-078268Actual
1251414.002023-11-068273Actual
1493315.002024-01-068256Actual
3296037.002025-06-078266Actual
452340.002023-04-088213Budget
3233948.632025-05-0782612Actual
1190813.002023-10-068256Actual
2112556.002024-07-088217Actual
401029.002023-03-088246Actual
616210.002023-05-088226Budget
957440.002023-08-068236Actual
669330.002023-05-088268Budget
1719052.602024-03-078268Actual
3408326.002025-07-088266Actual
1868863.002024-05-078214Actual
419860.002023-03-088217Budget
154838.002023-01-068265Actual
3080279.002025-04-078267Actual
845640.002023-07-098236Actual
2781061.402025-01-0582612Actual
1806576.002024-04-078217Actual
537940.002023-04-088267Budget
663338.962023-05-088228Actual
3553324.162025-08-0682211Actual
177130.002023-01-068246Budget
980464.002023-08-068217Actual
1635913.532024-02-0682611Actual
2360895.002024-10-058213Actual
50330.002022-12-068216Budget
2225043.512024-08-058228Actual
3292714.002025-06-078256Actual
2331918.842024-09-0582111Actual
1795016.002024-04-078246Actual
33759108.002025-07-088214Actual
907425.002023-08-068263Actual
2864261.692025-02-058268Actual
3160380.002025-05-078215Actual
3730286.002025-10-068215Actual
564740.002023-05-088213Budget
22062.002022-12-068214Actual
3854530.002025-11-068216Actual
1031670.002023-09-068214Budget
255801.822024-11-0582212Actual
162443.952024-02-0682211Actual
242210.002023-02-068273Actual
2650613.532024-12-0582411Actual
1051442.002023-09-068265Actual
3118212.462025-04-0782212Actual
2713829.002025-01-058216Actual
2423049.572024-10-058228Actual
1073733.002023-09-068246Actual
2281750.002024-09-058215Actual
2976261.692025-03-078228Actual
513530.002023-04-088246Budget
564632.002023-05-088213Actual
1529110.332024-01-0682311Actual
3627211.002025-09-068226Actual
2269625.002024-09-058273Actual
491150.002023-04-088265Budget
1887321.002024-05-078216Actual
3385272.002025-07-088215Actual
201740.002023-01-068267Budget
2727828.002025-01-058266Actual
952420.002023-08-068226Budget
813850.002023-07-098264Budget
589538.002023-05-088264Actual
3467345.112025-07-0882113Actual
695863.002023-06-088214Actual
1031762.002023-09-068214Actual
1615867.752024-02-068268Actual
2222284.422024-08-058218Actual
2591467.002024-12-058215Actual
2242315.652024-08-0582411Actual
1270350.002023-11-068215Budget
2692727.002025-01-058273Actual
2807726.002025-02-058273Actual
2385647.002024-10-058265Actual
1878038.002024-05-078215Actual
1922445.022024-05-078268Actual
748725.002023-06-088266Actual
2193222.002024-08-058216Actual
1703568.002024-03-078217Actual
3544773.812025-08-068268Actual
3284710.002025-06-078226Actual
164172.892024-02-0682112Actual
1317550.002023-11-068217Actual
9230.002022-12-068263Budget
2074669.002024-07-088214Actual
2831710.002025-02-058226Actual
947640.002023-08-068216Budget
1059330.002023-09-068216Budget
821750.002023-07-098215Budget
260757.002023-02-068215Actual
183863.952024-04-0782511Actual
113876.002023-10-068273Actual
3918416.722025-11-0682212Actual
401130.002023-03-088246Budget
1110930.002023-09-068228Budget
2499834.002024-11-058236Actual
27928.002023-02-068226Actual
3889767.752025-11-068268Actual
518110.002023-04-088256Budget
36260.002022-12-068215Budget
2837125.002025-02-058246Actual
177028.002023-01-068246Actual
2263958.002024-09-058263Actual
2902136.342025-02-0582113Actual
3573316.722025-08-0682212Actual
396339.002023-03-088236Actual
915310.002023-08-068273Budget
55013.002022-12-068226Actual
254628.212024-11-0582511Actual
50238.002022-12-068216Actual
163255.012024-02-0682511Actual
64624.002022-12-068246Actual
215725.012024-07-0882612Actual
3747629.002025-10-068246Actual
893629.872023-07-098268Actual
966710.002023-08-068256Budget
1842014.592024-04-0782611Actual
1098150.002023-09-068267Budget
3523529.002025-08-068266Actual
239415.002024-10-058226Actual
3388677.002025-07-088265Actual
3216027.362025-05-0782311Actual
1942419.912024-05-0782611Actual
2517563.002024-11-058267Actual
332245.022023-02-068268Actual
2802073.002025-02-058263Actual
3325720.972025-06-0782211Actual
962120.002023-08-068246Budget
1464160.002024-01-068214Actual
1294236.002023-11-068236Actual
1298932.002023-11-068246Actual
162632.002023-01-068216Actual
3331120.972025-06-0782411Actual
3635220.002025-09-068256Actual
29258110.002025-03-078214Actual
677340.002023-06-088213Budget
15116110.172024-01-068218Actual
795230.002023-07-098263Budget
2124655.632024-07-088228Actual
2340115.652024-09-0582411Actual
1143470.002023-10-068214Budget
616315.002023-05-088226Actual
69316.002022-12-068256Actual
611531.002023-05-088216Actual
1276636.002023-11-068265Actual
2475863.002024-11-058214Actual
821852.002023-07-098215Actual
419745.002023-03-088217Actual
2296429.002024-09-058236Actual
3098043.312025-04-0782111Actual
2624371.002024-12-058267Actual
1309630.002023-11-068266Budget
1535223.102024-01-0682611Actual
1553556.002024-02-068263Actual
229366.002024-09-058226Actual
2852271.002025-02-058267Actual
2370012.002024-10-058273Actual
508840.002023-04-088236Budget
36535158.662025-09-068218Actual
3133345.112025-04-0782613Actual
2585453.002024-12-058264Actual
3594188.002025-09-068213Actual
22170.002022-12-068214Budget
438451.082023-03-088228Actual
307460.002023-02-068217Budget
1149648.002023-10-068264Actual
524130.002023-04-088266Budget
2098633.002024-07-088236Actual
3235.002022-12-068213Actual
2275934.002024-09-058264Actual
3785933.742025-10-0682311Actual
835840.002023-07-098216Budget
999157.142023-08-068228Actual
2716513.002025-01-058226Actual
391510.002023-03-088226Budget
1171635.002023-10-068216Actual
3305179.002025-06-078267Actual
205112.892024-06-0782112Actual
1662428.002024-03-078273Actual
244303.952024-10-0582511Actual
3556026.292025-08-0682311Actual
1163854.002023-10-068265Actual
477050.002023-04-088264Budget
30767102.002025-04-078217Actual
3898320.972025-11-0682211Actual
986440.002023-08-068267Actual
2647914.592024-12-0582311Actual
174491.822024-03-0782112Actual
1901227.002024-05-078266Actual
1064113.002023-09-068226Actual
3827460.002025-11-068263Actual
3676412.462025-09-0682511Actual
2372864.002024-10-058214Actual
2396933.002024-10-058236Actual
1505865.002024-01-068267Actual
3088860.172025-04-078228Actual
2904867.922025-02-0582213Actual
148568.002023-01-068215Actual
789240.002023-07-098213Budget

Generated 2026-01-05 12:44:19.215 UTC