[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 838  >   <  TAKE 1000   

265 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
556840.482022-09-068268Actual
3160380.002024-10-058215Actual
2517563.002024-04-058267Actual
108130.002022-05-068268Budget
205695.012023-11-0682612Actual
1683832.002023-08-068216Actual
795326.002022-12-078263Actual
669330.002022-10-068268Budget
518218.002022-09-068256Actual
3177722.002024-10-058246Actual
438451.082022-08-068228Actual
2124655.632023-12-078228Actual
229366.002024-02-048226Actual
2021951.082023-11-068228Actual
2346119.912024-02-0482611Actual
1739123.102023-08-0682611Actual
27428123.812024-06-058218Actual
34140111.002024-12-068217Actual
2573261.002024-05-058263Actual
3183629.002024-10-058266Actual
1117043.512023-02-048268Actual
37089125.002025-03-068213Actual
1284530.002023-04-068216Budget
2514087.002024-04-058217Actual
2184056.002024-01-048215Actual
2535325.232024-04-0582111Actual
2045314.592023-11-0682611Actual
2671822.302024-05-0582113Actual
2949944.002024-08-058236Actual
1190813.002023-03-068256Actual
3745034.002025-03-068236Actual
2993630.552024-08-0582411Actual
183055.012023-09-0682211Actual
254628.212024-04-0582511Actual
2405319.002024-03-058266Actual
1473356.002023-06-068215Actual
30860170.782024-09-058218Actual
781420.002022-11-068268Budget
503914.002022-09-068226Actual
2769136.932024-06-0582611Actual
1591316.002023-07-078256Actual
821750.002022-12-078215Budget
34789107.002025-01-048213Actual
1262552.002023-04-068264Actual
2225043.512024-01-048228Actual
2529554.112024-04-058268Actual
1331782.902023-04-068218Actual
1992810.002023-11-068226Actual
3106227.362024-09-0582411Actual
3272784.002024-11-058215Actual
3426181.392024-12-068228Actual
2813969.002024-07-068264Actual
235513.952024-02-0482612Actual
205112.892023-11-0682112Actual
1980847.002023-11-068215Actual
2203912.002024-01-048256Actual
1026810.002023-02-048273Budget
1110841.992023-02-048228Actual
3235.002022-05-068213Actual
1372358.002023-05-068215Actual
184783.952023-09-0682112Actual
2692727.002024-06-058273Actual
738127.002022-11-068246Actual
1588718.002023-07-078246Actual
177130.002022-06-068246Budget
2929363.002024-08-058264Actual
887730.002022-12-078228Budget
37209135.002025-03-068214Actual
2508327.002024-04-058266Actual
1571341.002023-07-078215Actual
625933.002022-10-068246Actual
2009874.002023-11-068217Actual
466110.002022-09-068273Budget
3918416.722025-04-0682212Actual
129910.002022-06-068273Budget
882966.232022-12-078218Actual
1553556.002023-07-078263Actual
962021.002023-01-048246Actual
29734137.452024-08-058218Actual
3047776.002024-09-058215Actual
715845.002022-11-068265Actual
1294140.002023-04-068236Budget
1317650.002023-04-068217Budget
807973.002022-12-078214Actual
887638.962022-12-078228Actual
980360.002023-01-048217Budget
663338.962022-10-068228Actual
952514.002023-01-048226Actual
9943104.112023-01-048218Actual
42140.002022-05-068265Budget
3210549.702024-10-0582111Actual
2402118.002024-03-058256Actual
163255.012023-07-0782511Actual
3515038.002025-01-048236Actual
3169636.002024-10-058216Actual
2990932.672024-08-0582311Actual
1906976.002023-10-068217Actual
3671026.292025-02-0482311Actual
2614919.002024-05-058266Actual
2704780.002024-06-058215Actual
3523529.002025-01-048266Actual
3933660.902025-04-0682613Actual
3512213.002025-01-048226Actual
807870.002022-12-078214Budget
274530.002022-07-078216Budget
2039214.592023-11-0682411Actual
1336530.002023-04-068228Budget
187925.002022-06-068266Actual
1124840.002023-03-068213Budget
1163854.002023-03-068265Actual
556730.002022-09-068268Budget
142625.012023-05-0682211Actual
564740.002022-10-068213Budget
3780440.122025-03-0682111Actual
458321.002022-09-068263Actual
3815141.602025-03-0682213Actual
499030.002022-09-068216Budget
2902136.342024-07-0682113Actual
75331.002022-05-068266Actual
3317173.812024-11-058268Actual
3440730.552024-12-0682311Actual
957340.002023-01-048236Budget
27928.002022-07-078226Actual
484960.002022-09-068215Actual
2997033.742024-08-0582611Actual
748725.002022-11-068266Actual
650540.002022-10-068267Budget
2426367.752024-03-058268Actual
1110930.002023-02-048228Budget
173575.012023-08-0682511Actual
1715637.452023-08-068228Actual
9230.002022-05-068263Budget
1417448.052023-05-068268Actual
386637.002022-08-068216Actual
181712.002022-06-068256Actual
64624.002022-05-068246Actual
332130.002022-07-078268Budget
728520.002022-11-068226Budget
2396933.002024-03-058236Actual
2263958.002024-02-048263Actual
148568.002022-06-068215Actual
3397111.002024-12-068226Actual
636530.002022-10-068266Budget
59937.002022-05-068236Actual
1759968.002023-09-068263Actual
636423.002022-10-068266Actual
663230.002022-10-068228Budget
1130820.002023-03-068263Budget
491247.002022-09-068265Actual
715750.002022-11-068265Budget
378859.002022-08-068265Actual
564632.002022-10-068213Actual
570824.002022-10-068263Actual
332245.022022-07-078268Actual
2245625.232024-01-0482611Actual
247082.002022-07-078214Actual
37592101.002025-03-068217Actual
1860358.002023-10-068263Actual
2000813.002023-11-068256Actual
803110.002022-12-078273Budget
2467364.002024-04-058263Actual
1600373.002023-07-078217Actual
625830.002022-10-068246Budget
228440.002022-07-078213Actual
201843.002022-06-068267Actual
2763028.422024-06-0582411Actual
1502384.002023-06-068217Actual
2864261.692024-07-068268Actual
1467533.002023-06-068264Actual
50330.002022-05-068216Budget
178969.002023-09-068226Actual
3739533.002025-03-068216Actual
2376347.002024-03-058264Actual
55013.002022-05-068226Actual
1810045.002023-09-068267Actual
2216464.002024-01-048267Actual
21218113.202023-12-078218Actual
32634141.002024-11-058214Actual
2875526.292024-07-0682311Actual
3895546.502025-04-0682111Actual
1821960.172023-09-068268Actual
1163750.002023-03-068265Budget
1051442.002023-02-048265Actual
1514441.992023-06-068228Actual
122129.002022-06-068263Actual
1323750.002023-04-068267Actual
344619.272024-12-0682511Actual
203387.142023-11-0682211Actual
3845272.002025-04-068215Actual
962120.002023-01-048246Budget
3668319.912025-02-0482211Actual
1309630.002023-04-068266Budget
3742211.002025-03-068226Actual
1765612.002023-09-068273Actual
603550.002022-10-068265Budget
164753.952023-07-0782612Actual
3818276.692025-03-0682613Actual
255532.892024-04-0582112Actual
26955106.002024-06-058214Actual
733440.002022-11-068236Budget
3753534.002025-03-068266Actual
2636464.722024-05-058268Actual
80309.002022-12-078273Actual
2222284.422024-01-048218Actual
1360126.002023-05-068273Actual
1842014.592023-09-0682611Actual
234430.002022-07-078263Budget
2944432.002024-08-058216Actual
545899.572022-09-068218Actual
920072.002023-01-048214Actual
1942419.912023-10-0682611Actual
1627111.402023-07-0782311Actual
3221411.402024-10-0582511Actual
485050.002022-09-068215Budget
756575.002022-11-068217Actual
209588.002023-12-078226Actual
2411072.002024-03-058217Actual
821852.002022-12-078215Actual
215392.892023-12-0782112Actual
1990127.002023-11-068216Actual
97550.002022-05-068218Budget
245222.892024-03-0582112Actual
882850.002022-12-078218Budget
1323850.002023-04-068267Budget
2721930.002024-06-058246Actual
2581977.002024-05-058214Actual
2645213.532024-05-0582211Actual
3216027.362024-10-0582311Actual
3455331.612024-12-0682112Actual
2979675.322024-08-058268Actual
603647.002022-10-068265Actual
874948.002022-12-078267Actual
260860.002022-07-078215Budget
658576.842022-10-068218Actual
1998220.002023-11-068246Actual
1298830.002023-04-068246Budget
1423419.912023-05-0682111Actual
477050.002022-09-068264Budget
2031025.232023-11-0682111Actual
2391432.002024-03-058216Actual
621140.002022-10-068236Actual
3266985.002024-11-058264Actual
2823273.002024-07-068265Actual
1171635.002023-03-068216Actual
2781061.402024-06-0582612Actual
813850.002022-12-078264Budget
835840.002022-12-078216Budget
234285.012024-02-0482511Actual
38835135.932025-04-068218Actual
35385134.422025-01-048218Actual
3405118.002024-12-068256Actual
38239107.002025-04-068213Actual
3854530.002025-04-068216Actual
2938666.002024-08-058265Actual
3848784.002025-04-068265Actual
3488127.002025-01-048273Actual
3130145.112024-09-0582213Actual
2201322.002024-01-048246Actual
3292714.002024-11-058256Actual
284240.002022-07-078236Budget
3588446.872025-01-0482613Actual
3647783.002025-02-048267Actual
3163876.002024-10-058265Actual
860930.002022-12-078266Budget
187830.002022-06-068266Budget

Generated 2025-06-05 18:20:29.596 UTC