[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 832  >   <  TAKE 1000   

271 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2763028.422024-05-2982411Actual
1360126.002023-04-298273Actual
2878227.362024-06-2982411Actual
3712483.002025-02-278263Actual
1768450.002023-08-308214Actual
3503756.002024-12-288265Actual
3334532.672024-10-2982611Actual
3515038.002024-12-288236Actual
1806576.002023-08-308217Actual
242210.002022-06-308273Actual
2724514.002024-05-298256Actual
3373122.002024-11-298273Actual
821750.002022-11-308215Budget
3213324.162024-09-2882211Actual
3148225.002024-09-288273Actual
332245.022022-06-308268Actual
2749061.692024-05-298268Actual
518218.002022-08-308256Actual
1045651.002023-01-288215Actual
3550543.312024-12-2882111Actual
2411072.002024-02-278217Actual
2004122.002023-10-308266Actual
3865221.002025-03-308256Actual
425848.002022-07-308267Actual
947640.002022-12-288216Budget
379135.012025-02-2782511Actual
570920.002022-09-298263Budget
1331650.002023-03-308218Budget
299430.002022-06-308266Budget
2754851.822024-05-2982111Actual
3067717.002024-08-298256Actual
1092250.002023-01-288217Budget
2529554.112024-03-298268Actual
433750.002022-07-308218Budget
378859.002022-07-308265Actual
1719052.602023-07-308268Actual
138458.002023-04-298226Actual
1417448.052023-04-298268Actual
2045314.592023-10-3082611Actual
1005248.052022-12-288268Actual
2184056.002023-12-288215Actual
2737076.002024-05-298267Actual
1186130.002023-02-278246Budget
1488131.002023-05-308236Actual
2485041.002024-03-298215Actual
3570539.062024-12-2882112Actual
1428915.652023-04-2982311Actual
789240.002022-11-308213Budget
709750.002022-10-308215Budget
38742114.002025-03-308217Actual
97478.362022-04-298218Actual
3071025.002024-08-298266Actual
3218731.612024-09-2882411Actual
683230.002022-10-308263Actual
2116051.002023-11-308267Actual
860930.002022-11-308266Budget
2765713.532024-05-2982511Actual
1476835.002023-05-308265Actual
980360.002022-12-288217Budget
277778.212024-05-2982212Actual
1423419.912023-04-2982111Actual
2917362.002024-07-298263Actual
1860358.002023-09-298263Actual
2976261.692024-07-298228Actual
2687080.002024-05-298263Actual
116340.002022-05-308213Budget
3017552.132024-07-2982213Actual
3088860.172024-08-298228Actual
181712.002022-05-308256Actual
1392515.002023-04-298256Actual
1143470.002023-02-278214Budget
2745691.992024-05-298228Actual
265332.892024-04-2882511Actual
3435262.462024-11-2982111Actual
1229537.452023-02-278268Actual
775332.902022-10-308228Actual
2133818.842023-11-3082111Actual
1529110.332023-05-3082311Actual
3379469.002024-11-298264Actual
50330.002022-04-298216Budget
3903736.932025-03-3082411Actual
1163750.002023-02-278265Budget
2938666.002024-07-298265Actual
2201322.002023-12-288246Actual
2875526.292024-06-2982311Actual
491247.002022-08-308265Actual
356146.082024-12-2882511Actual
390645.012025-03-3082511Actual
775230.002022-10-308228Budget
37209135.002025-02-278214Actual
3317173.812024-10-298268Actual
1251414.002023-03-308273Actual
3691543.312025-01-2882612Actual
3909843.312025-03-3082611Actual
1130926.002023-02-278263Actual
2337413.532024-01-2882311Actual
3142562.002024-09-288263Actual
1110841.992023-01-288228Actual
644375.002022-09-298217Actual
167510.002022-05-308226Budget
1694513.002023-07-308256Actual
2786822.302024-05-2982113Actual
2488542.002024-03-298265Actual
2391432.002024-02-278216Actual
3833118.002025-03-308273Actual
396440.002022-07-308236Budget
20626106.002023-11-308213Actual
28580158.662024-06-298218Actual
578612.002022-09-298273Actual
1059330.002023-01-288216Budget
2087352.002023-11-308265Actual
1574847.002023-06-308265Actual
1609698.052023-06-308218Actual
108130.002022-04-298268Budget
2540810.332024-03-2982311Actual
1730311.402023-07-3082311Actual
32634141.002024-10-298214Actual
503914.002022-08-308226Actual
344619.272024-11-2982511Actual
926050.002022-12-288264Budget
3103533.742024-08-2982311Actual
1051442.002023-01-288265Actual
293517.002022-06-308256Actual
2239613.532023-12-2882311Actual
2402118.002024-02-278256Actual
1171635.002023-02-278216Actual
444330.002022-07-308268Budget
279310.002022-06-308226Budget
1229630.002023-02-278268Budget
3098043.312024-08-2982111Actual
1414038.962023-04-298228Actual
3860044.002025-03-308236Actual
663338.962022-09-298228Actual
854921.002022-11-308256Actual
17310.002022-04-298273Budget
2600918.002024-04-288216Actual
2372864.002024-02-278214Actual
204199.272023-10-3082511Actual
3002834.802024-07-2982112Actual
33017115.002024-10-298217Actual
3679628.422025-01-2882611Actual
2543510.332024-03-2982411Actual
3771287.452025-02-278228Actual
999157.142022-12-288228Actual
274530.002022-06-308216Budget
1157558.002023-02-278215Actual
34140111.002024-11-298217Actual
3172311.002024-09-288226Actual
537940.002022-08-308267Budget
214473.952023-11-3082511Actual
3100811.402024-08-2982211Actual
2269625.002024-01-288273Actual
2319982.902024-01-288218Actual
219598.002023-12-288226Actual
2591467.002024-04-288215Actual
1405268.002023-04-298267Actual
770550.002022-10-308218Budget
3815141.602025-02-2782213Actual
3092290.482024-08-298268Actual
380327.142025-02-2782212Actual
3029969.002024-08-298263Actual
3854530.002025-03-308216Actual
36149.002022-04-298215Actual
3355043.362024-10-2982213Actual
513530.002022-08-308246Budget
2671822.302024-04-2882113Actual
545950.002022-08-308218Budget
3340.002022-04-298213Budget
3388677.002024-11-298265Actual
35292102.002024-12-288217Actual
1181440.002023-02-278236Budget
1531814.592023-05-3082411Actual
2021951.082023-10-308228Actual
177130.002022-05-308246Budget
1190813.002023-02-278256Actual
907530.002022-12-288263Budget
2178229.002023-12-288264Actual
1204653.002023-02-278217Actual
1678053.002023-07-308265Actual
2039214.592023-10-3082411Actual
3443427.362024-11-2982411Actual
168658.002023-07-308226Actual
840716.002022-11-308226Actual
1110930.002023-01-288228Budget
313540.002022-06-308267Budget
2829039.002024-06-298216Actual
401029.002022-07-308246Actual
2769136.932024-05-2982611Actual
733440.002022-10-308236Budget
2708056.002024-05-298265Actual
266265.012024-04-2882112Actual
2890136.932024-06-2982112Actual
266540.002022-06-308265Budget
154435.012023-05-3082612Actual
3235.002022-04-298213Actual
1037750.002023-01-288264Budget
1771839.002023-08-308264Actual
391510.002022-07-308226Budget
396339.002022-07-308236Actual
650651.002022-09-298267Actual
1064113.002023-01-288226Actual
1703568.002023-07-308217Actual
1691920.002023-07-308246Actual
1026910.002023-01-288273Actual
3394438.002024-11-298216Actual
1588718.002023-06-308246Actual
3509529.002024-12-288216Actual
3458112.462024-11-2982212Actual
2573261.002024-04-288263Actual
2944432.002024-07-298216Actual
2103816.002023-11-308256Actual
3615289.002025-01-288215Actual
2304927.002024-01-288266Actual
19162125.332023-09-298218Actual
907425.002022-12-288263Actual
621140.002022-09-298236Actual
850322.002022-11-308246Actual
1276550.002023-03-308265Budget
50238.002022-04-298216Actual
2852271.002024-06-298267Actual
3051268.002024-08-298265Actual
2174856.002023-12-288214Actual
209588.002023-11-308226Actual
603550.002022-09-298265Budget
499030.002022-08-308216Budget
2864261.692024-06-298268Actual
795230.002022-11-308263Budget
1656760.002023-07-308263Actual
3169636.002024-09-288216Actual
293620.002022-06-308256Budget
162443.952023-06-3082211Actual
1143574.002023-02-278214Actual
42240.002022-04-298265Actual
27985114.002024-06-298213Actual
3812432.832025-02-2782113Actual
225475.012023-12-2882612Actual
1149648.002023-02-278264Actual
1354271.002023-04-298263Actual
22604100.002024-01-288213Actual
2207225.002023-12-288266Actual
1627111.402023-06-3082311Actual
34233134.422024-11-298218Actual
3047776.002024-08-298215Actual
762654.002022-10-308267Actual
102238.962022-04-298228Actual
2713829.002024-05-298216Actual
2499834.002024-03-298236Actual
2228346.542023-12-288268Actual
1013135.002023-01-288213Actual
875050.002022-11-308267Budget
2902136.342024-06-2982113Actual
3753534.002025-02-278266Actual
1130820.002023-02-278263Budget
175075.012023-07-3082612Actual
2674566.172024-04-2882213Actual
1818638.962023-08-308228Actual
1375833.002023-04-298265Actual
1517848.052023-05-308268Actual
855010.002022-11-308256Budget
3057036.002024-08-298216Actual
2124655.632023-11-308228Actual
36260.002022-04-298215Budget
770464.722022-10-308218Actual
1984338.002023-10-308265Actual
3358267.922024-10-2982613Actual
3160380.002024-09-288215Actual
2955116.002024-07-298256Actual
2399522.002024-02-278246Actual
1317650.002023-03-308217Budget
636530.002022-09-298266Budget
3402527.002024-11-298246Actual

Generated 2025-05-29 20:50:25.442 UTC