[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 834  >   <  TAKE 1000   

269 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1586133.002023-06-308236Actual
214443.512022-05-308228Actual
3494483.002024-12-288264Actual
1729.002022-04-298273Actual
1342630.002023-03-308268Budget
1842014.592023-08-3082611Actual
97478.362022-04-298218Actual
1229630.002023-02-278268Budget
2187436.002023-12-288265Actual
748630.002022-10-308266Budget
3402527.002024-11-298246Actual
2340115.652024-01-2882411Actual
3284710.002024-10-298226Actual
288097.142024-06-2982511Actual
1298932.002023-03-308246Actual
3877773.002025-03-308267Actual
2585453.002024-04-288264Actual
32634141.002024-10-298214Actual
2872814.592024-06-2982211Actual
313639.002022-06-308267Actual
134662.002022-05-308214Actual
253813.952024-03-2982211Actual
2093123.002023-11-308216Actual
378750.002022-07-308265Budget
2045314.592023-10-3082611Actual
742710.002022-10-308256Budget
102320.002022-04-298228Budget
3771287.452025-02-278228Actual
3718126.002025-02-278273Actual
3106227.362024-08-2982411Actual
691110.002022-10-308273Budget
611531.002022-09-298216Actual
3443427.362024-11-2982411Actual
1317650.002023-03-308217Budget
356146.082024-12-2882511Actual
2839720.002024-06-298256Actual
60040.002022-04-298236Budget
2656715.652024-04-2882611Actual
26955106.002024-05-298214Actual
3071025.002024-08-298266Actual
203657.142023-10-3082311Actual
140650.002022-05-308264Budget
781331.382022-10-308268Actual
37592101.002025-02-278217Actual
1362947.002023-04-298214Actual
947740.002022-12-288216Actual
2234124.162023-12-2882111Actual
3806664.592025-02-2782612Actual
597359.002022-09-298215Actual
3780440.122025-02-2782111Actual
550630.002022-08-308228Budget
28050.002022-04-298264Budget
2124655.632023-11-308228Actual
1514441.992023-05-308228Actual
425848.002022-07-308267Actual
3118212.462024-08-2982212Actual
1186130.002023-02-278246Budget
2203912.002023-12-288256Actual
1691920.002023-07-308246Actual
742811.002022-10-308256Actual
3408326.002024-11-298266Actual
868751.002022-11-308217Actual
578710.002022-09-298273Budget
1005248.052022-12-288268Actual
962120.002022-12-288246Budget
405810.002022-07-308256Budget
1289310.002023-03-308226Budget
27985114.002024-06-298213Actual
2485041.002024-03-298215Actual
1476835.002023-05-308265Actual
299430.002022-06-308266Budget
795326.002022-11-308263Actual
874948.002022-11-308267Actual
31985137.452024-09-288218Actual
365145.002022-07-308264Actual
3067717.002024-08-298256Actual
3455331.612024-11-2982112Actual
2285138.002024-01-288265Actual
313540.002022-06-308267Budget
321550.002022-06-308218Budget
1342555.632023-03-308268Actual
1792436.002023-08-308236Actual
2579119.002024-04-288273Actual
3221411.402024-09-2882511Actual
2420288.962024-02-278218Actual
1523623.102023-05-3082111Actual
2929363.002024-07-298264Actual
882966.232022-11-308218Actual
952420.002022-12-288226Budget
102238.962022-04-298228Actual
225475.012023-12-2882612Actual
3903736.932025-03-3082411Actual
3160380.002024-09-288215Actual
252942.002022-06-308264Actual
3532784.002024-12-288267Actual
38359129.002025-03-308214Actual
1157650.002023-02-278215Budget
1600373.002023-06-308217Actual
1317550.002023-03-308217Actual
3488127.002024-12-288273Actual
1092250.002023-01-288217Budget
2671822.302024-04-2882113Actual
3133345.112024-08-2982613Actual
129910.002022-05-308273Budget
807870.002022-11-308214Budget
277778.212024-05-2982212Actual
669443.512022-09-298268Actual
1218670.782023-02-278218Actual
1715637.452023-07-308228Actual
3512213.002024-12-288226Actual
3020745.112024-07-2982613Actual
986440.002022-12-288267Actual
663230.002022-09-298228Budget
1488131.002023-05-308236Actual
3017552.132024-07-2982213Actual
3800425.232025-02-2782112Actual
2116051.002023-11-308267Actual
195754.002022-05-308217Actual
108130.002022-04-298268Budget
1615867.752023-06-308268Actual
1204550.002023-02-278217Budget
531948.002022-08-308217Actual
499030.002022-08-308216Budget
1149648.002023-02-278264Actual
2733595.002024-05-298217Actual
2319982.902024-01-288218Actual
893520.002022-11-308268Budget
1073630.002023-01-288246Budget
22170.002022-04-298214Budget
3292714.002024-10-298256Actual
205695.012023-10-3082612Actual
83351.002022-04-298217Actual
3668319.912025-01-2882211Actual
1629814.592023-06-3082411Actual
499133.002022-08-308216Actual
1872239.002023-09-298264Actual
37684129.872025-02-278218Actual
396440.002022-07-308236Budget
1818638.962023-08-308228Actual
438530.002022-07-308228Budget
3747629.002025-02-278246Actual
2494322.002024-03-298216Actual
1210750.002023-02-278267Budget
2831710.002024-06-298226Actual
242310.002022-06-308273Budget
1414038.962023-04-298228Actual
3845272.002025-03-308215Actual
2304927.002024-01-288266Actual
245222.892024-02-2782112Actual
1603866.002023-06-308267Actual
2884328.422024-06-2982611Actual
3352338.092024-10-2982113Actual
1251510.002023-03-308273Budget
1707048.002023-07-308267Actual
89340.002022-04-298267Budget
957440.002022-12-288236Actual
152643.952023-05-3082211Actual
2432117.782024-02-2782111Actual
2106827.002023-11-308266Actual
22062.002022-04-298214Actual
260757.002022-06-308215Actual
2025263.202023-10-308268Actual
3520215.002024-12-288256Actual
1309729.002023-03-308266Actual
34233134.422024-11-298218Actual
1431611.402023-04-2982411Actual
1073733.002023-01-288246Actual
1627111.402023-06-3082311Actual
1656760.002023-07-308263Actual
1350798.002023-04-298213Actual
419745.002022-07-308217Actual
1906976.002023-09-298217Actual
50330.002022-04-298216Budget
33109122.302024-10-298218Actual
3405118.002024-11-298256Actual
1621624.162023-06-3082111Actual
252850.002022-06-308264Budget
144341.822023-04-2982212Actual
2760337.992024-05-2982311Actual
3915636.932025-03-3082112Actual
3014820.552024-07-2982113Actual
3685427.362025-01-2882112Actual
55110.002022-04-298226Budget
715845.002022-10-308265Actual
26303155.632024-04-288218Actual
2334712.462024-01-2882211Actual
3163876.002024-09-288265Actual
860930.002022-11-308266Budget
340140.002022-07-308213Budget
578612.002022-09-298273Actual
1223428.352023-02-278228Actual
3142562.002024-09-288263Actual
1730311.402023-07-3082311Actual
3860044.002025-03-308236Actual
1229537.452023-02-278268Actual
89441.002022-04-298267Actual
37209135.002025-02-278214Actual
30767102.002024-08-298217Actual
2133818.842023-11-3082111Actual
1294236.002023-03-308236Actual
1467533.002023-05-308264Actual
972425.002022-12-288266Actual
939850.002022-12-288265Budget
3254959.002024-10-298263Actual
172440.002022-05-308236Budget
789240.002022-11-308213Budget
2724514.002024-05-298256Actual
15116110.172023-05-308218Actual
470868.002022-08-308214Actual
2823273.002024-06-298265Actual
3541363.202024-12-288228Actual
234521.002022-06-308263Actual
181820.002022-05-308256Budget
1059234.002023-01-288216Actual
3180317.002024-09-288256Actual
775332.902022-10-308228Actual
31893106.002024-09-288217Actual
3363998.002024-11-298213Actual
2890136.932024-06-2982112Actual
3035626.002024-08-298273Actual
966812.002022-12-288256Actual
2642430.552024-04-2882111Actual
3618759.002025-01-288265Actual
2976261.692024-07-298228Actual
926156.002022-12-288264Actual
1517848.052023-05-308268Actual
368827.142025-01-2882212Actual
466012.002022-08-308273Actual
2376347.002024-02-278264Actual
550746.542022-08-308228Actual
3673724.162025-01-2882411Actual
1381831.002023-04-298216Actual
1559217.002023-06-308273Actual
2606429.002024-04-288236Actual
220646.542022-05-308268Actual
3509529.002024-12-288216Actual
3080279.002024-08-298267Actual
1719052.602023-07-308268Actual
738127.002022-10-308246Actual
254628.212024-03-2982511Actual
2402118.002024-02-278256Actual
3812432.832025-02-2782113Actual
2488542.002024-03-298265Actual
2904867.922024-06-2982213Actual
2938666.002024-07-298265Actual
3665558.212025-01-2882111Actual
346323.002022-07-308263Actual
358970.002022-07-308214Budget
683230.002022-10-308263Actual
933950.002022-12-288215Budget
1733016.722023-07-3082411Actual
3630041.002025-01-288236Actual
2299017.002024-01-288246Actual
3100811.402024-08-2982211Actual
266605.012024-04-2882612Actual
907425.002022-12-288263Actual
214520.002022-05-308228Budget
589538.002022-09-298264Actual
1810045.002023-08-308267Actual
2514087.002024-03-298217Actual
477151.002022-08-308264Actual
1531814.592023-05-3082411Actual
1980847.002023-10-308215Actual
821852.002022-11-308215Actual
2083950.002023-11-308215Actual
1019020.002023-01-288263Budget
980360.002022-12-288217Budget
850220.002022-11-308246Budget
354011.002022-07-308273Actual

Generated 2025-05-29 03:42:30.026 UTC