[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 846  >   <  TAKE 1000   

257 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1084233.002023-01-288266Actual
3080279.002024-08-298267Actual
33109122.302024-10-298218Actual
3685427.362025-01-2882112Actual
2514087.002024-03-298217Actual
3724491.002025-02-278264Actual
183055.012023-08-3082211Actual
2432117.782024-02-2782111Actual
214443.512022-05-308228Actual
203657.142023-10-3082311Actual
152643.952023-05-3082211Actual
2917362.002024-07-298263Actual
3668319.912025-01-2882211Actual
15116110.172023-05-308218Actual
2719343.002024-05-298236Actual
3556026.292024-12-2882311Actual
3402527.002024-11-298246Actual
3671026.292025-01-2882311Actual
3242464.412024-09-2882213Actual
781331.382022-10-308268Actual
1531814.592023-05-3082411Actual
3564732.672024-12-2882611Actual
229366.002024-01-288226Actual
813950.002022-11-308264Actual
2116051.002023-11-308267Actual
920170.002022-12-288214Budget
3438012.462024-11-2982211Actual
1995632.002023-10-308236Actual
260757.002022-06-308215Actual
1163750.002023-02-278265Budget
116241.002022-05-308213Actual
850220.002022-11-308246Budget
840716.002022-11-308226Actual
2976261.692024-07-298228Actual
1842014.592023-08-3082611Actual
1906976.002023-09-298217Actual
401029.002022-07-308246Actual
2314173.002024-01-288267Actual
1124840.002023-02-278213Budget
3121653.952024-08-2982612Actual
2585453.002024-04-288264Actual
827940.002022-11-308265Actual
69420.002022-04-298256Budget
27985114.002024-06-298213Actual
28580158.662024-06-298218Actual
1350798.002023-04-298213Actual
2591467.002024-04-288215Actual
907530.002022-12-288263Budget
1719052.602023-07-308268Actual
709843.002022-10-308215Actual
3862622.002025-03-308246Actual
1143574.002023-02-278214Actual
249706.002024-03-298226Actual
1493315.002023-05-308256Actual
728520.002022-10-308226Budget
3235.002022-04-298213Actual
2296429.002024-01-288236Actual
2614919.002024-04-288266Actual
1668735.002023-07-308264Actual
2187436.002023-12-288265Actual
3103533.742024-08-2982311Actual
3429463.202024-11-298268Actual
677340.002022-10-308213Budget
36060137.002025-01-288214Actual
173575.012023-07-3082511Actual
3334532.672024-10-2982611Actual
2829039.002024-06-298216Actual
3127425.812024-08-2982113Actual
3417563.002024-11-298267Actual
2414454.002024-02-278267Actual
2162989.002023-12-288213Actual
175075.012023-07-3082612Actual
220646.542022-05-308268Actual
939753.002022-12-288265Actual
22170.002022-04-298214Budget
3355043.362024-10-2982213Actual
193105.012023-09-2982211Actual
2611613.002024-04-288256Actual
2769136.932024-05-2982611Actual
999030.002022-12-288228Budget
1818638.962023-08-308228Actual
1971655.002023-10-308214Actual
1372358.002023-04-298215Actual
358870.002022-07-308214Actual
396339.002022-07-308236Actual
154838.002022-05-308265Actual
3889767.752025-03-308268Actual
1117043.512023-01-288268Actual
3142562.002024-09-288263Actual
3482464.002024-12-288263Actual
1019020.002023-01-288263Budget
789240.002022-11-308213Budget
901536.002022-12-288213Actual
2337413.532024-01-2882311Actual
2508327.002024-03-298266Actual
875050.002022-11-308267Budget
3373122.002024-11-298273Actual
3062535.002024-08-298236Actual
3718126.002025-02-278273Actual
2004122.002023-10-308266Actual
22062.002022-04-298214Actual
625933.002022-09-298246Actual
279310.002022-06-308226Budget
926156.002022-12-288264Actual
1517848.052023-05-308268Actual
603647.002022-09-298265Actual
228540.002022-06-308213Budget
1806576.002023-08-308217Actual
1013135.002023-01-288213Actual
545950.002022-08-308218Budget
1665270.002023-07-308214Actual
228440.002022-06-308213Actual
1574847.002023-06-308265Actual
3154568.002024-09-288264Actual
3317173.812024-10-298268Actual
142625.012023-04-2982211Actual
31390115.002024-09-288213Actual
3352338.092024-10-2982113Actual
1887321.002023-09-298216Actual
401130.002022-07-308246Budget
636530.002022-09-298266Budget
2285138.002024-01-288265Actual
701946.002022-10-308264Actual
3177722.002024-09-288246Actual
644460.002022-09-298217Budget
3854530.002025-03-308216Actual
1298830.002023-03-308246Budget
36149.002022-04-298215Actual
167414.002022-05-308226Actual
3213324.162024-09-2882211Actual
550630.002022-08-308228Budget
723740.002022-10-308216Budget
2112556.002023-11-308217Actual
933950.002022-12-288215Budget
1098150.002023-01-288267Budget
2807726.002024-06-298273Actual
966710.002022-12-288256Budget
695863.002022-10-308214Actual
537940.002022-08-308267Budget
952514.002022-12-288226Actual
3363998.002024-11-298213Actual
36535158.662025-01-288218Actual
630514.002022-09-298256Actual
140744.002022-05-308264Actual
901440.002022-12-288213Budget
1031762.002023-01-288214Actual
28050.002022-04-298264Budget
2990932.672024-07-2982311Actual
1256266.002023-03-308214Actual
17564114.002023-08-308213Actual
3733770.002025-02-278265Actual
1317650.002023-03-308217Budget
3691543.312025-01-2882612Actual
485050.002022-08-308215Budget
3697346.872025-01-2882113Actual
69316.002022-04-298256Actual
2870053.952024-06-2982111Actual
260860.002022-06-308215Budget
60040.002022-04-298236Budget
2852271.002024-06-298267Actual
491247.002022-08-308265Actual
122030.002022-05-308263Budget
508734.002022-08-308236Actual
952420.002022-12-288226Budget
340140.002022-07-308213Budget
3550543.312024-12-2882111Actual
2128049.572023-11-308268Actual
108130.002022-04-298268Budget
2101222.002023-11-308246Actual
1005248.052022-12-288268Actual
42240.002022-04-298265Actual
962120.002022-12-288246Budget
452232.002022-08-308213Actual
2207225.002023-12-288266Actual
34140111.002024-11-298217Actual
1276636.002023-03-308265Actual
32634141.002024-10-298214Actual
1771839.002023-08-308264Actual
611430.002022-09-298216Budget
1795016.002023-08-308246Actual
1881553.002023-09-298265Actual
2692727.002024-05-298273Actual
1171635.002023-02-278216Actual
3292714.002024-10-298256Actual
3313760.172024-10-298228Actual
669443.512022-09-298268Actual
2904867.922024-06-2982213Actual
1942419.912023-09-2982611Actual
204199.272023-10-3082511Actual
2581977.002024-04-288214Actual
2749061.692024-05-298268Actual
2781061.402024-05-2982612Actual
1005120.002022-12-288268Budget
518110.002022-08-308256Budget
3886352.602025-03-308228Actual
1431611.402023-04-2982411Actual
1251414.002023-03-308273Actual
1697828.002023-07-308266Actual
1594622.002023-06-308266Actual
2733595.002024-05-298217Actual
1342555.632023-03-308268Actual
162443.952023-06-3082211Actual
172440.002022-05-308236Budget
583570.002022-09-298214Budget
603550.002022-09-298265Budget
195091.822023-09-2982212Actual
172343.002022-05-308236Actual
1013040.002023-01-288213Budget
1210839.002023-02-278267Actual
326320.002022-06-308228Budget
1051442.002023-01-288265Actual
255532.892024-03-2982112Actual
313639.002022-06-308267Actual
2000813.002023-10-308256Actual
1360126.002023-04-298273Actual
3201373.812024-09-288228Actual
254628.212024-03-2982511Actual
1609698.052023-06-308218Actual
2242315.652023-12-2882411Actual
2636464.722024-04-288268Actual
154102.892023-05-3082112Actual
2569784.002024-04-288213Actual
1800824.002023-08-308266Actual
9230.002022-04-298263Budget
396440.002022-07-308236Budget
184783.952023-08-3082112Actual
2609016.002024-04-288246Actual
1064113.002023-01-288226Actual
3903736.932025-03-3082411Actual
3815141.602025-02-2782213Actual
438451.082022-07-308228Actual
2624371.002024-04-288267Actual
728418.002022-10-308226Actual
164172.892023-06-3082112Actual
957340.002022-12-288236Budget
813850.002022-11-308264Budget
2142015.652023-11-3082411Actual
31985137.452024-09-288218Actual
174491.822023-07-3082112Actual
1733016.722023-07-3082411Actual
570920.002022-09-298263Budget
378859.002022-07-308265Actual
1243720.002023-03-308263Budget
1467533.002023-05-308264Actual
201740.002022-05-308267Budget
3523529.002024-12-288266Actual
1401756.002023-04-298217Actual
1186025.002023-02-278246Actual
2947111.002024-07-298226Actual
3635220.002025-01-288256Actual
893520.002022-11-308268Budget
2549519.912024-03-2982611Actual
187830.002022-05-308266Budget
299537.002022-06-308266Actual
2600918.002024-04-288216Actual
16532102.002023-07-308213Actual
1073733.002023-01-288246Actual

Generated 2025-05-29 16:43:25.404 UTC