[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 840  >   <  TAKE 1000   

263 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
901440.002022-12-288213Budget
1051442.002023-01-288265Actual
3585148.622024-12-2882213Actual
3160380.002024-09-288215Actual
2437611.402024-02-2782311Actual
97478.362022-04-298218Actual
1574847.002023-06-308265Actual
172440.002022-05-308236Budget
391510.002022-07-308226Budget
380327.142025-02-2782212Actual
2201322.002023-12-288246Actual
3886352.602025-03-308228Actual
1771839.002023-08-308264Actual
1171730.002023-02-278216Budget
669330.002022-09-298268Budget
1559217.002023-06-308273Actual
37209135.002025-02-278214Actual
2606429.002024-04-288236Actual
2749061.692024-05-298268Actual
1674553.002023-07-308215Actual
1019125.002023-01-288263Actual
3517622.002024-12-288246Actual
518110.002022-08-308256Budget
332245.022022-06-308268Actual
358870.002022-07-308214Actual
3523529.002024-12-288266Actual
1045651.002023-01-288215Actual
3163876.002024-09-288265Actual
3806664.592025-02-2782612Actual
3041989.002024-08-298264Actual
36535158.662025-01-288218Actual
3192789.002024-09-288267Actual
3632626.002025-01-288246Actual
3239739.852024-09-2882113Actual
3266985.002024-10-298264Actual
129910.002022-05-308273Budget
346220.002022-07-308263Budget
203657.142023-10-3082311Actual
1591316.002023-06-308256Actual
3352338.092024-10-2982113Actual
1116930.002023-01-288268Budget
2128049.572023-11-308268Actual
83351.002022-04-298217Actual
1013040.002023-01-288213Budget
2514087.002024-03-298217Actual
433750.002022-07-308218Budget
2870053.952024-06-2982111Actual
1303520.002023-03-308256Budget
611531.002022-09-298216Actual
3730286.002025-02-278215Actual
266265.012024-04-2882112Actual
3340.002022-04-298213Budget
1689330.002023-07-308236Actual
307460.002022-06-308217Budget
1473356.002023-05-308215Actual
2272460.002024-01-288214Actual
3473239.852024-11-2982613Actual
1496622.002023-05-308266Actual
1963163.002023-10-308263Actual
3397111.002024-11-298226Actual
289297.142024-06-2982212Actual
1387324.002023-04-298236Actual
1910474.002023-09-298267Actual
2958429.002024-07-298266Actual
1482626.002023-05-308216Actual
589450.002022-09-298264Budget
3154568.002024-09-288264Actual
2124655.632023-11-308228Actual
152643.952023-05-3082211Actual
3647783.002025-01-288267Actual
1303622.002023-03-308256Actual
3443427.362024-11-2982411Actual
644460.002022-09-298217Budget
2585453.002024-04-288264Actual
386637.002022-07-308216Actual
789240.002022-11-308213Budget
34233134.422024-11-298218Actual
2031025.232023-10-3082111Actual
2733595.002024-05-298217Actual
3665558.212025-01-2882111Actual
2331918.842024-01-2882111Actual
368827.142025-01-2882212Actual
2979675.322024-07-298268Actual
2754851.822024-05-2982111Actual
616210.002022-09-298226Budget
3780440.122025-02-2782111Actual
31510121.002024-09-288214Actual
34789107.002024-12-288213Actual
1342555.632023-03-308268Actual
3515038.002024-12-288236Actual
38742114.002025-03-308217Actual
2242315.652023-12-2882411Actual
677245.002022-10-308213Actual
390645.012025-03-3082511Actual
3889767.752025-03-308268Actual
1490718.002023-05-308246Actual
2423049.572024-02-278228Actual
1729.002022-04-298273Actual
38835135.932025-03-308218Actual
2890136.932024-06-2982112Actual
2792869.672024-05-2982613Actual
3455331.612024-11-2982112Actual
962021.002022-12-288246Actual
3065120.002024-08-298246Actual
2837125.002024-06-298246Actual
2184056.002023-12-288215Actual
3221411.402024-09-2882511Actual
2650613.532024-04-2882411Actual
3284710.002024-10-298226Actual
781420.002022-10-308268Budget
1229630.002023-02-278268Budget
307371.002022-06-308217Actual
1665270.002023-07-308214Actual
245222.892024-02-2782112Actual
274431.002022-06-308216Actual
3260634.002024-10-298273Actual
1580629.002023-06-308216Actual
164753.952023-06-3082612Actual
1562052.002023-06-308214Actual
3402527.002024-11-298246Actual
260757.002022-06-308215Actual
174491.822023-07-3082112Actual
365145.002022-07-308264Actual
625830.002022-09-298246Budget
3467345.112024-11-2982113Actual
3582424.062024-12-2882113Actual
733440.002022-10-308236Budget
2414454.002024-02-278267Actual
1298830.002023-03-308246Budget
1068940.002023-01-288236Budget
419860.002022-07-308217Budget
164172.892023-06-3082112Actual
3901020.972025-03-3082311Actual
3313760.172024-10-298228Actual
1936411.402023-09-2982411Actual
1678053.002023-07-308265Actual
144655.012023-04-2982612Actual
249706.002024-03-298226Actual
952514.002022-12-288226Actual
214473.952023-11-3082511Actual
3115436.932024-08-2982112Actual
2938666.002024-07-298265Actual
499030.002022-08-308216Budget
503810.002022-08-308226Budget
3594188.002025-01-288213Actual
2116051.002023-11-308267Actual
2370012.002024-02-278273Actual
980360.002022-12-288217Budget
850220.002022-11-308246Budget
972425.002022-12-288266Actual
183863.952023-08-3082511Actual
603550.002022-09-298265Budget
1553556.002023-06-308263Actual
3317173.812024-10-298268Actual
3322953.952024-10-2982111Actual
2222284.422023-12-288218Actual
175075.012023-07-3082612Actual
2142015.652023-11-3082411Actual
2093123.002023-11-308216Actual
1627111.402023-06-3082311Actual
1336530.002023-03-308228Budget
972530.002022-12-288266Budget
2935184.002024-07-298215Actual
266540.002022-06-308265Budget
1768450.002023-08-308214Actual
2467364.002024-03-298263Actual
193377.142023-09-2982311Actual
2760337.992024-05-2982311Actual
470970.002022-08-308214Budget
3435262.462024-11-2982111Actual
1251510.002023-03-308273Budget
1190720.002023-02-278256Budget
411939.002022-07-308266Actual
1323750.002023-03-308267Actual
2098633.002023-11-308236Actual
225141.822023-12-2882112Actual
658450.002022-09-298218Budget
15500117.002023-06-308213Actual
401130.002022-07-308246Budget
3509529.002024-12-288216Actual
1872239.002023-09-298264Actual
2600918.002024-04-288216Actual
3172311.002024-09-288226Actual
25233105.632024-03-298218Actual
2372864.002024-02-278214Actual
50238.002022-04-298216Actual
154435.012023-05-3082612Actual
2763028.422024-05-2982411Actual
3500295.002024-12-288215Actual
1827719.912023-08-3082111Actual
391418.002022-07-308226Actual
545899.572022-08-308218Actual
1984338.002023-10-308265Actual
3103533.742024-08-2982311Actual
915310.002022-12-288273Budget
1092156.002023-01-288217Actual
2405319.002024-02-278266Actual
452340.002022-08-308213Budget
691110.002022-10-308273Budget
209588.002023-11-308226Actual
9943104.112022-12-288218Actual
173575.012023-07-3082511Actual
2502419.002024-03-298246Actual
2636464.722024-04-288268Actual
3488127.002024-12-288273Actual
597450.002022-09-298215Budget
2281750.002024-01-288215Actual
1181339.002023-02-278236Actual
893520.002022-11-308268Budget
235193.952024-01-2882112Actual
3930366.172025-03-3082213Actual
3461557.142024-11-2982612Actual
142625.012023-04-2982211Actual
3494483.002024-12-288264Actual
3854530.002025-03-308216Actual
1531814.592023-05-3082411Actual
2955116.002024-07-298256Actual
855010.002022-11-308256Budget
1724820.972023-07-3082111Actual
1529110.332023-05-3082311Actual
1372358.002023-04-298215Actual
2296429.002024-01-288236Actual
1110841.992023-01-288228Actual
1881553.002023-09-298265Actual
75331.002022-04-298266Actual
2045314.592023-10-3082611Actual
1098150.002023-01-288267Budget
1895415.002023-09-298246Actual
1821960.172023-08-308268Actual
2642430.552024-04-2882111Actual
229366.002024-01-288226Actual
19162125.332023-09-298218Actual
2136610.332023-11-3082211Actual
3210549.702024-09-2882111Actual
3747629.002025-02-278246Actual
97550.002022-04-298218Budget
184783.952023-08-3082112Actual
27985114.002024-06-298213Actual
220530.002022-05-308268Budget
245491.822024-02-2782212Actual
2304927.002024-01-288266Actual
616315.002022-09-298226Actual
1037638.002023-01-288264Actual
354110.002022-07-308273Budget
2198735.002023-12-288236Actual
444445.022022-07-308268Actual
411830.002022-07-308266Budget
2013345.002023-10-308267Actual
215392.892023-11-3082112Actual
193105.012023-09-2982211Actual
1354271.002023-04-298263Actual
701946.002022-10-308264Actual
508734.002022-08-308236Actual
108130.002022-04-298268Budget
3355043.362024-10-2982213Actual
243498.212024-02-2782211Actual
3603220.002025-01-288273Actual
1005248.052022-12-288268Actual
513530.002022-08-308246Budget
715845.002022-10-308265Actual
1276550.002023-03-308265Budget
3827460.002025-03-308263Actual
835944.002022-11-308216Actual

Generated 2025-05-30 00:41:03.721 UTC