[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 825  >   <  TAKE 1000   

278 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2591467.002024-04-098215Actual
1719052.602023-07-118268Actual
775230.002022-10-118228Budget
3379469.002024-11-108264Actual
1505865.002023-05-118267Actual
2935184.002024-07-108215Actual
907530.002022-12-098263Budget
2322743.512024-01-098228Actual
3154568.002024-09-098264Actual
220646.542022-05-118268Actual
2198735.002023-12-098236Actual
625933.002022-09-108246Actual
307460.002022-06-118217Budget
3800425.232025-02-0882112Actual
173575.012023-07-1182511Actual
1455668.002023-05-118263Actual
28487127.002024-06-108217Actual
994250.002022-12-098218Budget
2952525.002024-07-108246Actual
1431611.402023-04-1082411Actual
25233105.632024-03-108218Actual
3397111.002024-11-108226Actual
550746.542022-08-118228Actual
36535158.662025-01-098218Actual
1171730.002023-02-088216Budget
957340.002022-12-098236Budget
2508327.002024-03-108266Actual
177028.002022-05-118246Actual
1995632.002023-10-118236Actual
3594188.002025-01-098213Actual
2692727.002024-05-108273Actual
1872239.002023-09-108264Actual
2494322.002024-03-108216Actual
1990127.002023-10-118216Actual
1181339.002023-02-088236Actual
695863.002022-10-118214Actual
466012.002022-08-118273Actual
3287537.002024-10-108236Actual
723638.002022-10-118216Actual
2290925.002024-01-098216Actual
2112556.002023-11-118217Actual
3276281.002024-10-108265Actual
1401756.002023-04-108217Actual
3739533.002025-02-088216Actual
30264119.002024-08-108213Actual
3785933.742025-02-0882311Actual
663338.962022-09-108228Actual
1284431.002023-03-118216Actual
3747629.002025-02-088246Actual
1529110.332023-05-1182311Actual
37592101.002025-02-088217Actual
15500117.002023-06-118213Actual
386637.002022-07-118216Actual
503810.002022-08-118226Budget
683230.002022-10-118263Actual
1098150.002023-01-098267Budget
1523623.102023-05-1182111Actual
20626106.002023-11-118213Actual
235193.952024-01-0982112Actual
2045314.592023-10-1182611Actual
225141.822023-12-0982112Actual
419860.002022-07-118217Budget
3788634.802025-02-0882411Actual
215725.012023-11-1182612Actual
1959796.002023-10-118213Actual
9230.002022-04-108263Budget
3921861.402025-03-1182612Actual
354110.002022-07-118273Budget
326232.902022-06-118228Actual
2475863.002024-03-108214Actual
228540.002022-06-118213Budget
2831710.002024-06-108226Actual
3322953.952024-10-1082111Actual
174491.822023-07-1182112Actual
466110.002022-08-118273Budget
2789567.922024-05-1082213Actual
3233948.632024-09-0982612Actual
38359129.002025-03-118214Actual
380327.142025-02-0882212Actual
214443.512022-05-118228Actual
3886352.602025-03-118228Actual
2479229.002024-03-108264Actual
2414454.002024-02-088267Actual
1289310.002023-03-118226Budget
3848784.002025-03-118265Actual
2133818.842023-11-1182111Actual
2187436.002023-12-098265Actual
2299017.002024-01-098246Actual
1256266.002023-03-118214Actual
1190720.002023-02-088256Budget
3210549.702024-09-0982111Actual
470970.002022-08-118214Budget
152643.952023-05-1182211Actual
2207225.002023-12-098266Actual
2078142.002023-11-118264Actual
518218.002022-08-118256Actual
164441.822023-06-1182212Actual
1795016.002023-08-118246Actual
2671822.302024-04-0982113Actual
3449549.702024-11-1082611Actual
1452285.002023-05-118213Actual
677340.002022-10-118213Budget
972425.002022-12-098266Actual
2337413.532024-01-0982311Actual
1971655.002023-10-118214Actual
3230535.872024-09-0982112Actual
29258110.002024-07-108214Actual
17310.002022-04-108273Budget
3898320.972025-03-1182211Actual
1496622.002023-05-118266Actual
2792869.672024-05-1082613Actual
952420.002022-12-098226Budget
1031762.002023-01-098214Actual
3118212.462024-08-1082212Actual
2807726.002024-06-108273Actual
266265.012024-04-0982112Actual
570920.002022-09-108263Budget
2674566.172024-04-0982213Actual
3035626.002024-08-108273Actual
1294236.002023-03-118236Actual
3865221.002025-03-118256Actual
31893106.002024-09-098217Actual
97550.002022-04-108218Budget
2642430.552024-04-0982111Actual
947640.002022-12-098216Budget
59937.002022-04-108236Actual
1968827.002023-10-118273Actual
3313760.172024-10-108228Actual
2923027.002024-07-108273Actual
1336441.992023-03-118228Actual
491150.002022-08-118265Budget
644460.002022-09-108217Budget
1218670.782023-02-088218Actual
1588718.002023-06-118246Actual
358870.002022-07-118214Actual
162632.002022-05-118216Actual
875050.002022-11-118267Budget
1251510.002023-03-118273Budget
234285.012024-01-0982511Actual
2786822.302024-05-1082113Actual
3815141.602025-02-0882213Actual
1898012.002023-09-108256Actual
3597567.002025-01-098263Actual
1827719.912023-08-1182111Actual
3794634.802025-02-0882611Actual
344619.272024-11-1082511Actual
2025263.202023-10-118268Actual
2331918.842024-01-0982111Actual
545899.572022-08-118218Actual
1243622.002023-03-118263Actual
288097.142024-06-1082511Actual
2296429.002024-01-098236Actual
3700052.132025-01-0982213Actual
321550.002022-06-118218Budget
3762687.002025-02-088267Actual
2420288.962024-02-088218Actual
3753534.002025-02-088266Actual
185115.012023-08-1182612Actual
537940.002022-08-118267Budget
621240.002022-09-108236Budget
1210839.002023-02-088267Actual
1124840.002023-02-088213Budget
1482626.002023-05-118216Actual
874948.002022-11-118267Actual
2275934.002024-01-098264Actual
1662428.002023-07-118273Actual
2611613.002024-04-098256Actual
1559217.002023-06-118273Actual
795230.002022-11-118263Budget
499133.002022-08-118216Actual
97478.362022-04-108218Actual
882850.002022-11-118218Budget
38835135.932025-03-118218Actual
1712890.482023-07-118218Actual
2103816.002023-11-118256Actual
789333.002022-11-118213Actual
214473.952023-11-1182511Actual
2993630.552024-07-1082411Actual
770550.002022-10-118218Budget
438530.002022-07-118228Budget
425740.002022-07-118267Budget
781331.382022-10-118268Actual
3930366.172025-03-1182213Actual
239415.002024-02-088226Actual
1434915.652023-04-1082611Actual
1342555.632023-03-118268Actual
3455331.612024-11-1082112Actual
234521.002022-06-118263Actual
3703245.112025-01-0982613Actual
795326.002022-11-118263Actual
3067717.002024-08-108256Actual
1204550.002023-02-088217Budget
3679628.422025-01-0982611Actual
3402527.002024-11-108246Actual
1223428.352023-02-088228Actual
3901020.972025-03-1182311Actual
939753.002022-12-098265Actual
1906976.002023-09-108217Actual
2485041.002024-03-108215Actual
2517563.002024-03-108267Actual
1019125.002023-01-098263Actual
3918416.722025-03-1182212Actual
1051442.002023-01-098265Actual
307371.002022-06-118217Actual
3461557.142024-11-1082612Actual
3515038.002024-12-098236Actual
1531814.592023-05-1182411Actual
279310.002022-06-118226Budget
2473012.002024-03-108273Actual
396440.002022-07-118236Budget
2346119.912024-01-0982611Actual
1323850.002023-03-118267Budget
3080279.002024-08-108267Actual
2875526.292024-06-1082311Actual
3121653.952024-08-1082612Actual
3213324.162024-09-0982211Actual
2704780.002024-05-108215Actual
2929363.002024-07-108264Actual
583479.002022-09-108214Actual
260757.002022-06-118215Actual
274530.002022-06-118216Budget
1163750.002023-02-088265Budget
1574847.002023-06-118265Actual
570824.002022-09-108263Actual
144072.892023-04-1082112Actual
531948.002022-08-118217Actual
972530.002022-12-098266Budget
2272460.002024-01-098214Actual
3292714.002024-10-108256Actual
33109122.302024-10-108218Actual
2737076.002024-05-108267Actual
1835911.402023-08-1182411Actual
3523529.002024-12-098266Actual
299430.002022-06-118266Budget
2319982.902024-01-098218Actual
907425.002022-12-098263Actual
1270350.002023-03-118215Budget
3909843.312025-03-1182611Actual
1493315.002023-05-118256Actual
3564732.672024-12-0982611Actual
491247.002022-08-118265Actual
346323.002022-07-118263Actual
36260.002022-04-108215Budget
1768450.002023-08-118214Actual
1069040.002023-01-098236Actual
3440730.552024-11-1082311Actual
868751.002022-11-118217Actual
34909129.002024-12-098214Actual
2645213.532024-04-0982211Actual
962120.002022-12-098246Budget
1683832.002023-07-118216Actual
2829039.002024-06-108216Actual
3103533.742024-08-1082311Actual
55013.002022-04-108226Actual
1181440.002023-02-088236Budget
3224730.552024-09-0982611Actual
28105141.002024-06-108214Actual
1317550.002023-03-118217Actual
3041989.002024-08-108264Actual
288930.002022-06-118246Budget
334317.142024-10-1082212Actual
3512213.002024-12-098226Actual
2985452.892024-07-1082111Actual
663230.002022-09-108228Budget
205381.822023-10-1182212Actual
129910.002022-05-118273Budget
2843032.002024-06-108266Actual
195403.952023-09-1082612Actual
2614919.002024-04-098266Actual
828050.002022-11-118265Budget
16532102.002023-07-118213Actual
1627111.402023-06-1182311Actual
108237.452022-04-108268Actual
850322.002022-11-118246Actual
1565540.002023-06-118264Actual
27428123.812024-05-108218Actual
1143574.002023-02-088214Actual
3057036.002024-08-108216Actual

Generated 2025-05-10 11:12:38.121 UTC