[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 826  >   <  TAKE 1000   

277 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3700052.132025-01-2782213Actual
2372864.002024-02-268214Actual
1171730.002023-02-268216Budget
1881553.002023-09-288265Actual
1106084.422023-01-278218Actual
3210549.702024-09-2782111Actual
256122.892024-03-2882612Actual
2009874.002023-10-298217Actual
1998220.002023-10-298246Actual
274530.002022-06-298216Budget
326232.902022-06-298228Actual
55110.002022-04-288226Budget
2837125.002024-06-288246Actual
214520.002022-05-298228Budget
2039214.592023-10-2982411Actual
3242464.412024-09-2782213Actual
1270350.002023-03-298215Budget
2376347.002024-02-268264Actual
3458112.462024-11-2882212Actual
3245741.602024-09-2782613Actual
299537.002022-06-298266Actual
36535158.662025-01-278218Actual
2013345.002023-10-298267Actual
2745691.992024-05-288228Actual
266265.012024-04-2782112Actual
1603866.002023-06-298267Actual
3133345.112024-08-2882613Actual
274431.002022-06-298216Actual
2579119.002024-04-278273Actual
2139316.722023-11-2982311Actual
26303155.632024-04-278218Actual
178969.002023-08-298226Actual
570824.002022-09-288263Actual
1176520.002023-02-268226Actual
650540.002022-09-288267Budget
1336441.992023-03-298228Actual
215725.012023-11-2982612Actual
1656760.002023-07-298263Actual
1719052.602023-07-298268Actual
1591316.002023-06-298256Actual
2823273.002024-06-288265Actual
770464.722022-10-298218Actual
3509529.002024-12-278216Actual
194821.822023-09-2882112Actual
91527.002022-12-278273Actual
35292102.002024-12-278217Actual
733440.002022-10-298236Budget
1270461.002023-03-298215Actual
2988212.462024-07-2882211Actual
321487.452022-06-298218Actual
3047776.002024-08-288215Actual
220530.002022-05-298268Budget
503914.002022-08-298226Actual
2642430.552024-04-2782111Actual
1922445.022023-09-288268Actual
1505865.002023-05-298267Actual
28487127.002024-06-288217Actual
1276636.002023-03-298265Actual
1984338.002023-10-298265Actual
2923027.002024-07-288273Actual
1303520.002023-03-298256Budget
2677846.872024-04-2782613Actual
709843.002022-10-298215Actual
372948.002022-07-298215Actual
1461312.002023-05-298273Actual
2902136.342024-06-2882113Actual
1600373.002023-06-298217Actual
2083950.002023-11-298215Actual
2955116.002024-07-288256Actual
425740.002022-07-298267Budget
957440.002022-12-278236Actual
1739123.102023-07-2982611Actual
83460.002022-04-288217Budget
2331918.842024-01-2782111Actual
962021.002022-12-278246Actual
2078142.002023-11-298264Actual
2813969.002024-06-288264Actual
1401756.002023-04-288217Actual
621140.002022-09-288236Actual
3322953.952024-10-2882111Actual
3515038.002024-12-278236Actual
3488127.002024-12-278273Actual
3921861.402025-03-2982612Actual
205695.012023-10-2982612Actual
893629.872022-11-298268Actual
346323.002022-07-298263Actual
1110930.002023-01-278228Budget
64624.002022-04-288246Actual
644375.002022-09-288217Actual
2299017.002024-01-278246Actual
2322743.512024-01-278228Actual
340140.002022-07-298213Budget
3435262.462024-11-2882111Actual
550630.002022-08-298228Budget
3121653.952024-08-2882612Actual
2228346.542023-12-278268Actual
129910.002022-05-298273Budget
3886352.602025-03-298228Actual
2609016.002024-04-278246Actual
3860044.002025-03-298236Actual
34789107.002024-12-278213Actual
30384112.002024-08-288214Actual
2852271.002024-06-288267Actual
2976261.692024-07-288228Actual
907530.002022-12-278263Budget
589538.002022-09-288264Actual
3213324.162024-09-2782211Actual
260860.002022-06-298215Budget
616315.002022-09-288226Actual
966812.002022-12-278256Actual
2870053.952024-06-2882111Actual
901536.002022-12-278213Actual
214473.952023-11-2982511Actual
2245625.232023-12-2782611Actual
3290127.002024-10-288246Actual
518218.002022-08-298256Actual
2198735.002023-12-278236Actual
3455331.612024-11-2882112Actual
1580629.002023-06-298216Actual
972425.002022-12-278266Actual
168658.002023-07-298226Actual
89441.002022-04-288267Actual
2807726.002024-06-288273Actual
425848.002022-07-298267Actual
952420.002022-12-278226Budget
1898012.002023-09-288256Actual
378329.272025-02-2682211Actual
1237540.002023-03-298213Budget
2207225.002023-12-278266Actual
2437611.402024-02-2682311Actual
2488542.002024-03-288265Actual
28580158.662024-06-288218Actual
172768.212023-07-2982211Actual
1818638.962023-08-298228Actual
1204653.002023-02-268217Actual
334317.142024-10-2882212Actual
2272460.002024-01-278214Actual
1777638.002023-08-298215Actual
32634141.002024-10-288214Actual
1389920.002023-04-288246Actual
187925.002022-05-298266Actual
22604100.002024-01-278213Actual
738127.002022-10-298246Actual
621240.002022-09-288236Budget
3909843.312025-03-2982611Actual
260366.002024-04-278226Actual
2216464.002023-12-278267Actual
1878038.002023-09-288215Actual
2875526.292024-06-2882311Actual
470970.002022-08-298214Budget
42140.002022-04-288265Budget
2904867.922024-06-2882213Actual
570920.002022-09-288263Budget
163255.012023-06-2982511Actual
1210839.002023-02-268267Actual
205381.822023-10-2982212Actual
616210.002022-09-288226Budget
1992810.002023-10-298226Actual
3218731.612024-09-2782411Actual
346220.002022-07-298263Budget
2802073.002024-06-288263Actual
184783.952023-08-2982112Actual
484960.002022-08-298215Actual
1019125.002023-01-278263Actual
578612.002022-09-288273Actual
148660.002022-05-298215Budget
2704780.002024-05-288215Actual
1303622.002023-03-298256Actual
75331.002022-04-288266Actual
3733770.002025-02-268265Actual
2896344.382024-06-2882612Actual
1005120.002022-12-278268Budget
1317650.002023-03-298217Budget
1928224.162023-09-2882111Actual
2692727.002024-05-288273Actual
2340115.652024-01-2782411Actual
228440.002022-06-298213Actual
920072.002022-12-278214Actual
2414454.002024-02-268267Actual
2269625.002024-01-278273Actual
2106827.002023-11-298266Actual
1051350.002023-01-278265Budget
3408326.002024-11-288266Actual
3397111.002024-11-288226Actual
695970.002022-10-298214Budget
69420.002022-04-288256Budget
915310.002022-12-278273Budget
2446425.232024-02-2682611Actual
183863.952023-08-2982511Actual
1476835.002023-05-298265Actual
920170.002022-12-278214Budget
3638529.002025-01-278266Actual
789240.002022-11-298213Budget
1130926.002023-02-268263Actual
2290925.002024-01-278216Actual
245491.822024-02-2682212Actual
2399522.002024-02-268246Actual
244303.952024-02-2682511Actual
38835135.932025-03-298218Actual
21218113.202023-11-298218Actual
22170.002022-04-288214Budget
2239613.532023-12-2782311Actual
723638.002022-10-298216Actual
37209135.002025-02-268214Actual
2337413.532024-01-2782311Actual
3918416.722025-03-2982212Actual
2831710.002024-06-288226Actual
1289310.002023-03-298226Budget
3363998.002024-11-288213Actual
245222.892024-02-2682112Actual
3712483.002025-02-268263Actual
3503756.002024-12-278265Actual
3461557.142024-11-2882612Actual
2124655.632023-11-298228Actual
1395825.002023-04-288266Actual
3556026.292024-12-2782311Actual
1243622.002023-03-298263Actual
2774939.062024-05-2882112Actual
229366.002024-01-278226Actual
2112556.002023-11-298217Actual
255532.892024-03-2882112Actual
3429463.202024-11-288268Actual
1149648.002023-02-268264Actual
1821960.172023-08-298268Actual
108130.002022-04-288268Budget
187830.002022-05-298266Budget
1959796.002023-10-298213Actual
1251414.002023-03-298273Actual
578710.002022-09-288273Budget
2585453.002024-04-278264Actual
1181339.002023-02-268236Actual
1031670.002023-01-278214Budget
313540.002022-06-298267Budget
247170.002022-06-298214Budget
252942.002022-06-298264Actual
3276281.002024-10-288265Actual
3833118.002025-03-298273Actual
265332.892024-04-2782511Actual
947640.002022-12-278216Budget
1362947.002023-04-288214Actual
1683832.002023-07-298216Actual
2935184.002024-07-288215Actual
2499834.002024-03-288236Actual
564632.002022-09-288213Actual
3685427.362025-01-2782112Actual
3582424.062024-12-2782113Actual
1703568.002023-07-298217Actual
1138610.002023-02-268273Budget
113876.002023-02-268273Actual
1866013.002023-09-288273Actual
1294140.002023-03-298236Budget
3192789.002024-09-278267Actual
781331.382022-10-298268Actual
167414.002022-05-298226Actual
742710.002022-10-298256Budget
3679628.422025-01-2782611Actual
556730.002022-08-298268Budget
3780440.122025-02-2682111Actual
2993630.552024-07-2882411Actual
756575.002022-10-298217Actual
3059717.002024-08-288226Actual
3065120.002024-08-288246Actual
2031025.232023-10-2982111Actual
828050.002022-11-298265Budget
658450.002022-09-288218Budget
3868534.002025-03-298266Actual
185115.012023-08-2982612Actual
433750.002022-07-298218Budget
1452285.002023-05-298213Actual
2071814.002023-11-298273Actual
2708056.002024-05-288265Actual
1360126.002023-04-288273Actual
26955106.002024-05-288214Actual
2600918.002024-04-278216Actual
2473012.002024-03-288273Actual
419745.002022-07-298217Actual
2890136.932024-06-2882112Actual

Generated 2025-05-28 22:19:04.471 UTC