[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 844  >   <  TAKE 1000   

259 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1995632.002023-10-308236Actual
485050.002022-08-308215Budget
1331650.002023-03-308218Budget
3317173.812024-10-298268Actual
775230.002022-10-308228Budget
1872239.002023-09-298264Actual
244303.952024-02-2782511Actual
920072.002022-12-288214Actual
3266985.002024-10-298264Actual
518110.002022-08-308256Budget
1881553.002023-09-298265Actual
3057036.002024-08-298216Actual
249706.002024-03-298226Actual
874948.002022-11-308267Actual
1868863.002023-09-298214Actual
3106227.362024-08-2982411Actual
2573261.002024-04-288263Actual
893629.872022-11-308268Actual
850322.002022-11-308246Actual
1045550.002023-01-288215Budget
162443.952023-06-3082211Actual
3272784.002024-10-298215Actual
999030.002022-12-288228Budget
1181339.002023-02-278236Actual
3385272.002024-11-298215Actual
313639.002022-06-308267Actual
630610.002022-09-298256Budget
2993630.552024-07-2982411Actual
379135.012025-02-2782511Actual
164172.892023-06-3082112Actual
1674553.002023-07-308215Actual
2713829.002024-05-298216Actual
3615289.002025-01-288215Actual
2976261.692024-07-298228Actual
3276281.002024-10-298265Actual
293517.002022-06-308256Actual
1092156.002023-01-288217Actual
2437611.402024-02-2782311Actual
933950.002022-12-288215Budget
578710.002022-09-298273Budget
1485310.002023-05-308226Actual
1196730.002023-02-278266Budget
2440315.652024-02-2782411Actual
926156.002022-12-288264Actual
1157650.002023-02-278215Budget
1143470.002023-02-278214Budget
2039214.592023-10-3082411Actual
175075.012023-07-3082612Actual
29641109.002024-07-298217Actual
3334532.672024-10-2982611Actual
1535223.102023-05-3082611Actual
194821.822023-09-2982112Actual
663230.002022-09-298228Budget
195860.002022-05-308217Budget
3218731.612024-09-2882411Actual
3163876.002024-09-288265Actual
2671822.302024-04-2882113Actual
3292714.002024-10-298256Actual
2760337.992024-05-2982311Actual
947740.002022-12-288216Actual
2581977.002024-04-288214Actual
781420.002022-10-308268Budget
691010.002022-10-308273Actual
3671026.292025-01-2882311Actual
1031762.002023-01-288214Actual
144072.892023-04-2982112Actual
83460.002022-04-298217Budget
1092250.002023-01-288217Budget
2837125.002024-06-298246Actual
116340.002022-05-308213Budget
38742114.002025-03-308217Actual
1026810.002023-01-288273Budget
2692727.002024-05-298273Actual
34140111.002024-11-298217Actual
2203912.002023-12-288256Actual
3388677.002024-11-298265Actual
1078420.002023-01-288256Budget
3233948.632024-09-2882612Actual
621240.002022-09-298236Budget
545950.002022-08-308218Budget
1294140.002023-03-308236Budget
1204653.002023-02-278217Actual
1719052.602023-07-308268Actual
1835911.402023-08-3082411Actual
1186025.002023-02-278246Actual
185115.012023-08-3082612Actual
625933.002022-09-298246Actual
3845272.002025-03-308215Actual
235193.952024-01-2882112Actual
1031670.002023-01-288214Budget
3429463.202024-11-298268Actual
27928.002022-06-308226Actual
2074669.002023-11-308214Actual
3035626.002024-08-298273Actual
36149.002022-04-298215Actual
172768.212023-07-3082211Actual
920170.002022-12-288214Budget
1181440.002023-02-278236Budget
1309630.002023-03-308266Budget
3041989.002024-08-298264Actual
3697346.872025-01-2882113Actual
187830.002022-05-308266Budget
2719343.002024-05-298236Actual
33109122.302024-10-298218Actual
1434915.652023-04-2982611Actual
709843.002022-10-308215Actual
2285138.002024-01-288265Actual
3482464.002024-12-288263Actual
279310.002022-06-308226Budget
2364352.002024-02-278263Actual
299430.002022-06-308266Budget
15116110.172023-05-308218Actual
332130.002022-06-308268Budget
64624.002022-04-298246Actual
3284710.002024-10-298226Actual
484960.002022-08-308215Actual
2650613.532024-04-2882411Actual
1210750.002023-02-278267Budget
3405118.002024-11-298256Actual
220530.002022-05-308268Budget
1901227.002023-09-298266Actual
3373122.002024-11-298273Actual
795326.002022-11-308263Actual
288930.002022-06-308246Budget
934046.002022-12-288215Actual
1303520.002023-03-308256Budget
3659763.202025-01-288268Actual
3242464.412024-09-2882213Actual
1026910.002023-01-288273Actual
947640.002022-12-288216Budget
1860358.002023-09-298263Actual
2952525.002024-07-298246Actual
3402527.002024-11-298246Actual
499030.002022-08-308216Budget
3673724.162025-01-2882411Actual
2222284.422023-12-288218Actual
926050.002022-12-288264Budget
1707048.002023-07-308267Actual
29258110.002024-07-298214Actual
901536.002022-12-288213Actual
1792436.002023-08-308236Actual
1906976.002023-09-298217Actual
3169636.002024-09-288216Actual
695970.002022-10-308214Budget
3788634.802025-02-2782411Actual
1218670.782023-02-278218Actual
3399941.002024-11-298236Actual
31510121.002024-09-288214Actual
3635220.002025-01-288256Actual
2106827.002023-11-308266Actual
3109636.932024-08-2982611Actual
289297.142024-06-2982212Actual
2870053.952024-06-2982111Actual
2526151.082024-03-298228Actual
3098043.312024-08-2982111Actual
2737076.002024-05-298267Actual
2423049.572024-02-278228Actual
1493315.002023-05-308256Actual
789240.002022-11-308213Budget
503914.002022-08-308226Actual
2754851.822024-05-2982111Actual
102320.002022-04-298228Budget
1051442.002023-01-288265Actual
307371.002022-06-308217Actual
3609481.002025-01-288264Actual
3597567.002025-01-288263Actual
2172012.002023-12-288273Actual
1163750.002023-02-278265Budget
1980847.002023-10-308215Actual
354110.002022-07-308273Budget
235513.952024-01-2882612Actual
1452285.002023-05-308213Actual
372948.002022-07-308215Actual
1715637.452023-07-308228Actual
3020745.112024-07-2982613Actual
3921861.402025-03-3082612Actual
1571341.002023-06-308215Actual
1196627.002023-02-278266Actual
266657.002022-06-308265Actual
1697828.002023-07-308266Actual
1395825.002023-04-298266Actual
1171730.002023-02-278216Budget
2745691.992024-05-298228Actual
50238.002022-04-298216Actual
29138113.002024-07-298213Actual
589450.002022-09-298264Budget
28580158.662024-06-298218Actual
677245.002022-10-308213Actual
116241.002022-05-308213Actual
89441.002022-04-298267Actual
835840.002022-11-308216Budget
28487127.002024-06-298217Actual
3624543.002025-01-288216Actual
2802073.002024-06-298263Actual
3794634.802025-02-2782611Actual
2331918.842024-01-2882111Actual
1289310.002023-03-308226Budget
3730286.002025-02-278215Actual
2890136.932024-06-2982112Actual
3523529.002024-12-288266Actual
3553324.162024-12-2882211Actual
3092290.482024-08-298268Actual
658450.002022-09-298218Budget
284143.002022-06-308236Actual
603647.002022-09-298265Actual
2488542.002024-03-298265Actual
378859.002022-07-308265Actual
477050.002022-08-308264Budget
193105.012023-09-2982211Actual
775332.902022-10-308228Actual
2304927.002024-01-288266Actual
368827.142025-01-2882212Actual
3742211.002025-02-278226Actual
762550.002022-10-308267Budget
3520215.002024-12-288256Actual
803110.002022-11-308273Budget
3685427.362025-01-2882112Actual
1580629.002023-06-308216Actual
3245741.602024-09-2882613Actual
26303155.632024-04-288218Actual
1842014.592023-08-3082611Actual
354011.002022-07-308273Actual
173575.012023-07-3082511Actual
3512213.002024-12-288226Actual
1417448.052023-04-298268Actual
3160380.002024-09-288215Actual
508840.002022-08-308236Budget
2184056.002023-12-288215Actual
3556026.292024-12-2882311Actual
3213324.162024-09-2882211Actual
2009874.002023-10-308217Actual
3051268.002024-08-298265Actual
31893106.002024-09-288217Actual
3532784.002024-12-288267Actual
148660.002022-05-308215Budget
733440.002022-10-308236Budget
17310.002022-04-298273Budget
177028.002022-05-308246Actual
3461557.142024-11-2982612Actual
3340.002022-04-298213Budget
860930.002022-11-308266Budget
3047776.002024-08-298215Actual
307460.002022-06-308217Budget
29734137.452024-07-298218Actual
2296429.002024-01-288236Actual
214520.002022-05-308228Budget
243498.212024-02-2782211Actual
1818638.962023-08-308228Actual
1005248.052022-12-288268Actual
3449549.702024-11-2982611Actual
225141.822023-12-2882112Actual
458321.002022-08-308263Actual
178969.002023-08-308226Actual
2807726.002024-06-298273Actual
1553556.002023-06-308263Actual
854921.002022-11-308256Actual
60040.002022-04-298236Budget
1810045.002023-08-308267Actual
3408326.002024-11-298266Actual

Generated 2025-05-29 17:28:34.840 UTC