[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 820  >   <  TAKE 1000   

283 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2488542.002024-03-298265Actual
2677846.872024-04-2882613Actual
42140.002022-04-298265Budget
2236910.332023-12-2882211Actual
164441.822023-06-3082212Actual
3426181.392024-11-298228Actual
1493315.002023-05-308256Actual
220646.542022-05-308268Actual
2875526.292024-06-2982311Actual
1270350.002023-03-308215Budget
122030.002022-05-308263Budget
1603866.002023-06-308267Actual
1064113.002023-01-288226Actual
1372358.002023-04-298215Actual
2765713.532024-05-2982511Actual
1251510.002023-03-308273Budget
1878038.002023-09-298215Actual
154838.002022-05-308265Actual
3438012.462024-11-2982211Actual
2902136.342024-06-2982113Actual
148660.002022-05-308215Budget
3618759.002025-01-288265Actual
249706.002024-03-298226Actual
3429463.202024-11-298268Actual
1401756.002023-04-298217Actual
1098150.002023-01-288267Budget
37089125.002025-02-278213Actual
1455668.002023-05-308263Actual
28147.002022-04-298264Actual
33759108.002024-11-298214Actual
691110.002022-10-308273Budget
3127425.812024-08-2982113Actual
452232.002022-08-308213Actual
1992810.002023-10-308226Actual
840716.002022-11-308226Actual
2446425.232024-02-2782611Actual
2310664.002024-01-288217Actual
42240.002022-04-298265Actual
1467533.002023-05-308264Actual
1059330.002023-01-288216Budget
24638106.002024-03-298213Actual
3449549.702024-11-2982611Actual
1317650.002023-03-308217Budget
1800824.002023-08-308266Actual
2872814.592024-06-2982211Actual
3860044.002025-03-308236Actual
2025263.202023-10-308268Actual
2340115.652024-01-2882411Actual
3029969.002024-08-298263Actual
215725.012023-11-3082612Actual
2671822.302024-04-2882113Actual
2585453.002024-04-288264Actual
2985452.892024-07-2982111Actual
636423.002022-09-298266Actual
26955106.002024-05-298214Actual
215392.892023-11-3082112Actual
214443.512022-05-308228Actual
274431.002022-06-308216Actual
3685427.362025-01-2882112Actual
3385272.002024-11-298215Actual
2290925.002024-01-288216Actual
821852.002022-11-308215Actual
154740.002022-05-308265Budget
762550.002022-10-308267Budget
1289310.002023-03-308226Budget
2807726.002024-06-298273Actual
167414.002022-05-308226Actual
1375833.002023-04-298265Actual
2093123.002023-11-308216Actual
396440.002022-07-308236Budget
3405118.002024-11-298256Actual
583479.002022-09-298214Actual
2508327.002024-03-298266Actual
1768450.002023-08-308214Actual
1276636.002023-03-308265Actual
3272784.002024-10-298215Actual
1971655.002023-10-308214Actual
3780440.122025-02-2782111Actual
2502419.002024-03-298246Actual
2402118.002024-02-278256Actual
524032.002022-08-308266Actual
1149750.002023-02-278264Budget
742811.002022-10-308256Actual
3933660.902025-03-3082613Actual
152643.952023-05-3082211Actual
1110930.002023-01-288228Budget
2420288.962024-02-278218Actual
419745.002022-07-308217Actual
266265.012024-04-2882112Actual
1149648.002023-02-278264Actual
154102.892023-05-3082112Actual
3109636.932024-08-2982611Actual
3745034.002025-02-278236Actual
1387324.002023-04-298236Actual
1514441.992023-05-308228Actual
616315.002022-09-298226Actual
907530.002022-12-288263Budget
1919055.632023-09-298228Actual
3216027.362024-09-2882311Actual
868751.002022-11-308217Actual
1936411.402023-09-2982411Actual
405810.002022-07-308256Budget
1797610.002023-08-308256Actual
1505865.002023-05-308267Actual
35292102.002024-12-288217Actual
1712890.482023-07-308218Actual
452340.002022-08-308213Budget
1890011.002023-09-298226Actual
701850.002022-10-308264Budget
313639.002022-06-308267Actual
1697828.002023-07-308266Actual
3691543.312025-01-2882612Actual
1984338.002023-10-308265Actual
2148115.652023-11-3082611Actual
1084233.002023-01-288266Actual
1733016.722023-07-3082411Actual
116340.002022-05-308213Budget
2843032.002024-06-298266Actual
30860170.782024-08-298218Actual
2473012.002024-03-298273Actual
3358267.922024-10-2982613Actual
1163854.002023-02-278265Actual
1019020.002023-01-288263Budget
3373122.002024-11-298273Actual
2426367.752024-02-278268Actual
723740.002022-10-308216Budget
3550543.312024-12-2882111Actual
999030.002022-12-288228Budget
789240.002022-11-308213Budget
3921861.402025-03-3082612Actual
2281750.002024-01-288215Actual
1707048.002023-07-308267Actual
597359.002022-09-298215Actual
756660.002022-10-308217Budget
1872239.002023-09-298264Actual
2958429.002024-07-298266Actual
728520.002022-10-308226Budget
3488127.002024-12-288273Actual
36260.002022-04-298215Budget
3367459.002024-11-298263Actual
3603220.002025-01-288273Actual
1223428.352023-02-278228Actual
1092156.002023-01-288217Actual
2813969.002024-06-298264Actual
907425.002022-12-288263Actual
3700052.132025-01-2882213Actual
225141.822023-12-2882112Actual
860832.002022-11-308266Actual
986440.002022-12-288267Actual
3594188.002025-01-288213Actual
3276281.002024-10-298265Actual
2009874.002023-10-308217Actual
2346119.912024-01-2882611Actual
2405319.002024-02-278266Actual
1013040.002023-01-288213Budget
1485310.002023-05-308226Actual
658450.002022-09-298218Budget
30264119.002024-08-298213Actual
390645.012025-03-3082511Actual
3201373.812024-09-288228Actual
307460.002022-06-308217Budget
1574847.002023-06-308265Actual
458321.002022-08-308263Actual
1157650.002023-02-278215Budget
299430.002022-06-308266Budget
3627211.002025-01-288226Actual
3877773.002025-03-308267Actual
2904867.922024-06-2982213Actual
1204653.002023-02-278217Actual
1124945.002023-02-278213Actual
1073630.002023-01-288246Budget
1405268.002023-04-298267Actual
1323750.002023-03-308267Actual
9230.002022-04-298263Budget
3221411.402024-09-2882511Actual
19162125.332023-09-298218Actual
1124840.002023-02-278213Budget
3322953.952024-10-2982111Actual
3098043.312024-08-2982111Actual
1190720.002023-02-278256Budget
288097.142024-06-2982511Actual
255801.822024-03-2982212Actual
1084330.002023-01-288266Budget
1580629.002023-06-308216Actual
2952525.002024-07-298246Actual
2708056.002024-05-298265Actual
444330.002022-07-308268Budget
3747629.002025-02-278246Actual
3334532.672024-10-2982611Actual
1171635.002023-02-278216Actual
1656760.002023-07-308263Actual
50238.002022-04-298216Actual
3100811.402024-08-2982211Actual
2704780.002024-05-298215Actual
358870.002022-07-308214Actual
1496622.002023-05-308266Actual
2829039.002024-06-298216Actual
1256266.002023-03-308214Actual
3676412.462025-01-2882511Actual
850220.002022-11-308246Budget
2004122.002023-10-308266Actual
611430.002022-09-298216Budget
2098633.002023-11-308236Actual
2683599.002024-05-298213Actual
209588.002023-11-308226Actual
477050.002022-08-308264Budget
1068940.002023-01-288236Budget
2852271.002024-06-298267Actual
2376347.002024-02-278264Actual
1600373.002023-06-308217Actual
2319982.902024-01-288218Actual
2923027.002024-07-298273Actual
2935184.002024-07-298215Actual
3254959.002024-10-298263Actual
1739123.102023-07-3082611Actual
1621624.162023-06-3082111Actual
835840.002022-11-308216Budget
3443427.362024-11-2982411Actual
36535158.662025-01-288218Actual
1298830.002023-03-308246Budget
3503756.002024-12-288265Actual
2337413.532024-01-2882311Actual
2517563.002024-03-298267Actual
957440.002022-12-288236Actual
1276550.002023-03-308265Budget
3553324.162024-12-2882211Actual
1237436.002023-03-308213Actual
89441.002022-04-298267Actual
3915636.932025-03-3082112Actual
2529554.112024-03-298268Actual
1565540.002023-06-308264Actual
17564114.002023-08-308213Actual
386730.002022-07-308216Budget
1366344.002023-04-298264Actual
172343.002022-05-308236Actual
1106150.002023-01-288218Budget
3615289.002025-01-288215Actual
89340.002022-04-298267Budget
253813.952024-03-2982211Actual
1143574.002023-02-278214Actual
1892830.002023-09-298236Actual
3889767.752025-03-308268Actual
868860.002022-11-308217Budget
243498.212024-02-2782211Actual
962120.002022-12-288246Budget
2045314.592023-10-3082611Actual
274530.002022-06-308216Budget
1562052.002023-06-308214Actual
2620892.002024-04-288217Actual
391510.002022-07-308226Budget
1186025.002023-02-278246Actual
1059234.002023-01-288216Actual
2322743.512024-01-288228Actual
3556026.292024-12-2882311Actual
709843.002022-10-308215Actual
1694513.002023-07-308256Actual
2839720.002024-06-298256Actual
288930.002022-06-308246Budget
3177722.002024-09-288246Actual
34909129.002024-12-288214Actual
2285138.002024-01-288265Actual
636530.002022-09-298266Budget
762654.002022-10-308267Actual
340140.002022-07-308213Budget
491247.002022-08-308265Actual
1821960.172023-08-308268Actual
438530.002022-07-308228Budget
2136610.332023-11-3082211Actual
3520215.002024-12-288256Actual
644375.002022-09-298217Actual
266540.002022-06-308265Budget
3901020.972025-03-3082311Actual
201843.002022-05-308267Actual
129910.002022-05-308273Budget
344619.272024-11-2982511Actual
1331782.902023-03-308218Actual
3402527.002024-11-298246Actual
1833211.402023-08-3082311Actual
2674566.172024-04-2882213Actual
3379469.002024-11-298264Actual
1323850.002023-03-308267Budget
134662.002022-05-308214Actual
3588446.872024-12-2882613Actual

Generated 2025-05-29 16:22:41.165 UTC