[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 827  >   <  TAKE 1000   

276 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1627111.402023-06-2982311Actual
1872239.002023-09-288264Actual
3679628.422025-01-2782611Actual
625830.002022-09-288246Budget
3488127.002024-12-278273Actual
148568.002022-05-298215Actual
69316.002022-04-288256Actual
1417448.052023-04-288268Actual
477151.002022-08-298264Actual
738020.002022-10-298246Budget
3282041.002024-10-288216Actual
3287537.002024-10-288236Actual
2754851.822024-05-2882111Actual
1490718.002023-05-298246Actual
1098150.002023-01-278267Budget
1013040.002023-01-278213Budget
550746.542022-08-298228Actual
344619.272024-11-2882511Actual
663230.002022-09-288228Budget
2997033.742024-07-2882611Actual
277778.212024-05-2882212Actual
220530.002022-05-298268Budget
2187436.002023-12-278265Actual
288930.002022-06-298246Budget
611531.002022-09-288216Actual
1730311.402023-07-2982311Actual
508840.002022-08-298236Budget
2745691.992024-05-288228Actual
3697346.872025-01-2782113Actual
887730.002022-11-298228Budget
162730.002022-05-298216Budget
1190813.002023-02-268256Actual
789240.002022-11-298213Budget
75230.002022-04-288266Budget
1171730.002023-02-268216Budget
2923027.002024-07-288273Actual
174491.822023-07-2982112Actual
828050.002022-11-298265Budget
3570539.062024-12-2782112Actual
2162989.002023-12-278213Actual
1553556.002023-06-298263Actual
42140.002022-04-288265Budget
920072.002022-12-278214Actual
244303.952024-02-2682511Actual
3379469.002024-11-288264Actual
108130.002022-04-288268Budget
597450.002022-09-288215Budget
3394438.002024-11-288216Actual
821750.002022-11-298215Budget
1073733.002023-01-278246Actual
2285138.002024-01-278265Actual
3703245.112025-01-2782613Actual
2831710.002024-06-288226Actual
3272784.002024-10-288215Actual
140744.002022-05-298264Actual
513530.002022-08-298246Budget
2142015.652023-11-2982411Actual
3118212.462024-08-2882212Actual
537940.002022-08-298267Budget
893629.872022-11-298268Actual
2792869.672024-05-2882613Actual
733340.002022-10-298236Actual
1059234.002023-01-278216Actual
813850.002022-11-298264Budget
1768450.002023-08-298214Actual
477050.002022-08-298264Budget
2917362.002024-07-288263Actual
326320.002022-06-298228Budget
2423049.572024-02-268228Actual
1609698.052023-06-298218Actual
3517622.002024-12-278246Actual
3482464.002024-12-278263Actual
3340.002022-04-288213Budget
17310.002022-04-288273Budget
2166366.002023-12-278263Actual
3520215.002024-12-278256Actual
2852271.002024-06-288267Actual
458321.002022-08-298263Actual
1662428.002023-07-298273Actual
1078420.002023-01-278256Budget
3848784.002025-03-298265Actual
134662.002022-05-298214Actual
25233105.632024-03-288218Actual
1455668.002023-05-298263Actual
1276636.002023-03-298265Actual
32634141.002024-10-288214Actual
3806664.592025-02-2682612Actual
3325720.972024-10-2882211Actual
1223530.002023-02-268228Budget
1971655.002023-10-298214Actual
284143.002022-06-298236Actual
3523529.002024-12-278266Actual
1116930.002023-01-278268Budget
29138113.002024-07-288213Actual
55110.002022-04-288226Budget
1984338.002023-10-298265Actual
728418.002022-10-298226Actual
1331782.902023-03-298218Actual
683330.002022-10-298263Budget
3685427.362025-01-2782112Actual
1366344.002023-04-288264Actual
18568120.002023-09-288213Actual
2087352.002023-11-298265Actual
2529554.112024-03-288268Actual
215725.012023-11-2982612Actual
484960.002022-08-298215Actual
1303520.002023-03-298256Budget
2549519.912024-03-2882611Actual
1827719.912023-08-2982111Actual
3659763.202025-01-278268Actual
3665558.212025-01-2782111Actual
957340.002022-12-278236Budget
466012.002022-08-298273Actual
34909129.002024-12-278214Actual
38239107.002025-03-298213Actual
195091.822023-09-2882212Actual
3718126.002025-02-268273Actual
1968827.002023-10-298273Actual
531948.002022-08-298217Actual
116340.002022-05-298213Budget
3921861.402025-03-2982612Actual
252850.002022-06-298264Budget
524130.002022-08-298266Budget
3449549.702024-11-2882611Actual
3862622.002025-03-298246Actual
807973.002022-11-298214Actual
3854530.002025-03-298216Actual
2716513.002024-05-288226Actual
762550.002022-10-298267Budget
36442118.002025-01-278217Actual
2650613.532024-04-2782411Actual
1574847.002023-06-298265Actual
2502419.002024-03-288246Actual
444445.022022-07-298268Actual
947740.002022-12-278216Actual
3154568.002024-09-278264Actual
2611613.002024-04-278256Actual
3057036.002024-08-288216Actual
3724491.002025-02-268264Actual
1229630.002023-02-268268Budget
2843032.002024-06-288266Actual
1689330.002023-07-298236Actual
164441.822023-06-2982212Actual
827940.002022-11-298265Actual
1078320.002023-01-278256Actual
2364352.002024-02-268263Actual
2009874.002023-10-298217Actual
845540.002022-11-298236Budget
1502384.002023-05-298217Actual
33759108.002024-11-288214Actual
3624543.002025-01-278216Actual
3901020.972025-03-2982311Actual
164753.952023-06-2982612Actual
3169636.002024-09-278216Actual
1331650.002023-03-298218Budget
1715637.452023-07-298228Actual
3455331.612024-11-2882112Actual
1975033.002023-10-298264Actual
2947111.002024-07-288226Actual
3020745.112024-07-2882613Actual
2133818.842023-11-2982111Actual
2656715.652024-04-2782611Actual
986350.002022-12-278267Budget
2314173.002024-01-278267Actual
748725.002022-10-298266Actual
636530.002022-09-288266Budget
1110841.992023-01-278228Actual
1256266.002023-03-298214Actual
915310.002022-12-278273Budget
2031025.232023-10-2982111Actual
36149.002022-04-288215Actual
15500117.002023-06-298213Actual
2929363.002024-07-288264Actual
1821960.172023-08-298268Actual
201740.002022-05-298267Budget
1336441.992023-03-298228Actual
491247.002022-08-298265Actual
3461557.142024-11-2882612Actual
1464160.002023-05-298214Actual
284240.002022-06-298236Budget
1323850.002023-03-298267Budget
2606429.002024-04-278236Actual
962120.002022-12-278246Budget
1517848.052023-05-298268Actual
368827.142025-01-2782212Actual
158336.002023-06-298226Actual
3438012.462024-11-2882211Actual
545899.572022-08-298218Actual
279310.002022-06-298226Budget
840716.002022-11-298226Actual
1697828.002023-07-298266Actual
556730.002022-08-298268Budget
2385647.002024-02-268265Actual
372948.002022-07-298215Actual
254628.212024-03-2882511Actual
1866013.002023-09-288273Actual
266265.012024-04-2782112Actual
9943104.112022-12-278218Actual
154435.012023-05-2982612Actual
27428123.812024-05-288218Actual
939850.002022-12-278265Budget
926156.002022-12-278264Actual
1815882.902023-08-298218Actual
485050.002022-08-298215Budget
3638529.002025-01-278266Actual
255532.892024-03-2882112Actual
3239739.852024-09-2782113Actual
187830.002022-05-298266Budget
2222284.422023-12-278218Actual
162443.952023-06-2982211Actual
3388677.002024-11-288265Actual
1759968.002023-08-298263Actual
31893106.002024-09-278217Actual
154838.002022-05-298265Actual
1600373.002023-06-298217Actual
999030.002022-12-278228Budget
2263958.002024-01-278263Actual
2174856.002023-12-278214Actual
3503756.002024-12-278265Actual
3355043.362024-10-2882213Actual
2488542.002024-03-288265Actual
2112556.002023-11-298217Actual
1559217.002023-06-298273Actual
3163876.002024-09-278265Actual
288829.002022-06-298246Actual
3177722.002024-09-278246Actual
966710.002022-12-278256Budget
2594958.002024-04-278265Actual
1898012.002023-09-288256Actual
636423.002022-09-288266Actual
214520.002022-05-298228Budget
2904867.922024-06-2882213Actual
1588718.002023-06-298246Actual
1303622.002023-03-298256Actual
3142562.002024-09-278263Actual
234430.002022-06-298263Budget
97478.362022-04-288218Actual
3180317.002024-09-278256Actual
3230535.872024-09-2782112Actual
781420.002022-10-298268Budget
3827460.002025-03-298263Actual
144341.822023-04-2882212Actual
3632626.002025-01-278246Actual
20626106.002023-11-298213Actual
1284530.002023-03-298216Budget
2467364.002024-03-288263Actual
354011.002022-07-298273Actual
2958429.002024-07-288266Actual
187925.002022-05-298266Actual
334317.142024-10-2882212Actual
3092290.482024-08-288268Actual
321487.452022-06-298218Actual
1910474.002023-09-288267Actual
3429463.202024-11-288268Actual
2802073.002024-06-288263Actual
986440.002022-12-278267Actual
491150.002022-08-298265Budget
3080279.002024-08-288267Actual
1765612.002023-08-298273Actual
3739533.002025-02-268216Actual
209588.002023-11-298226Actual
31985137.452024-09-278218Actual
64730.002022-04-288246Budget
177130.002022-05-298246Budget
756660.002022-10-298217Budget
603550.002022-09-288265Budget
2281750.002024-01-278215Actual
1959796.002023-10-298213Actual
253813.952024-03-2882211Actual
1668735.002023-07-298264Actual
1612445.022023-06-298228Actual
225475.012023-12-2782612Actual
3712483.002025-02-268263Actual
140650.002022-05-298264Budget
3553324.162024-12-2782211Actual
1795016.002023-08-298246Actual

Generated 2025-05-28 17:09:11.474 UTC