[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 849  >   <  TAKE 1000   

254 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3845272.002025-03-308215Actual
419745.002022-07-308217Actual
2098633.002023-11-308236Actual
2929363.002024-07-298264Actual
1366344.002023-04-298264Actual
2594958.002024-04-288265Actual
2269625.002024-01-288273Actual
2829039.002024-06-298216Actual
38835135.932025-03-308218Actual
220530.002022-05-308268Budget
2301619.002024-01-288256Actual
154838.002022-05-308265Actual
1493315.002023-05-308256Actual
2083950.002023-11-308215Actual
2952525.002024-07-298246Actual
887730.002022-11-308228Budget
378750.002022-07-308265Budget
578612.002022-09-298273Actual
2769136.932024-05-2982611Actual
1795016.002023-08-308246Actual
3703245.112025-01-2882613Actual
37209135.002025-02-278214Actual
252942.002022-06-308264Actual
2529554.112024-03-298268Actual
1609698.052023-06-308218Actual
3047776.002024-08-298215Actual
379135.012025-02-2782511Actual
365145.002022-07-308264Actual
1868863.002023-09-298214Actual
1591316.002023-06-308256Actual
1073733.002023-01-288246Actual
3092290.482024-08-298268Actual
293517.002022-06-308256Actual
1833211.402023-08-3082311Actual
3233948.632024-09-2882612Actual
1157558.002023-02-278215Actual
1204653.002023-02-278217Actual
939850.002022-12-288265Budget
1612445.022023-06-308228Actual
1559217.002023-06-308273Actual
64730.002022-04-298246Budget
245491.822024-02-2782212Actual
1963163.002023-10-308263Actual
893520.002022-11-308268Budget
470970.002022-08-308214Budget
2585453.002024-04-288264Actual
2774939.062024-05-2982112Actual
545899.572022-08-308218Actual
2517563.002024-03-298267Actual
2242315.652023-12-2882411Actual
266657.002022-06-308265Actual
1372358.002023-04-298215Actual
3473239.852024-11-2982613Actual
193105.012023-09-2982211Actual
1218750.002023-02-278218Budget
3747629.002025-02-278246Actual
901536.002022-12-288213Actual
650540.002022-09-298267Budget
1251510.002023-03-308273Budget
775230.002022-10-308228Budget
209675.322022-05-308218Actual
874948.002022-11-308267Actual
2721930.002024-05-298246Actual
1190813.002023-02-278256Actual
1336441.992023-03-308228Actual
2296429.002024-01-288236Actual
636530.002022-09-298266Budget
3192789.002024-09-288267Actual
677245.002022-10-308213Actual
2749061.692024-05-298268Actual
2843032.002024-06-298266Actual
313639.002022-06-308267Actual
2494322.002024-03-298216Actual
2698968.002024-05-298264Actual
491150.002022-08-308265Budget
1797610.002023-08-308256Actual
3245741.602024-09-2882613Actual
2754851.822024-05-2982111Actual
401029.002022-07-308246Actual
3815141.602025-02-2782213Actual
2944432.002024-07-298216Actual
1428915.652023-04-2982311Actual
340140.002022-07-308213Budget
3417563.002024-11-298267Actual
64624.002022-04-298246Actual
228540.002022-06-308213Budget
1064113.002023-01-288226Actual
2908145.112024-06-2982613Actual
2543510.332024-03-2982411Actual
2499834.002024-03-298236Actual
3833118.002025-03-308273Actual
770464.722022-10-308218Actual
193377.142023-09-2982311Actual
3771287.452025-02-278228Actual
1106150.002023-01-288218Budget
545950.002022-08-308218Budget
1496622.002023-05-308266Actual
134770.002022-05-308214Budget
214443.512022-05-308228Actual
532060.002022-08-308217Budget
1995632.002023-10-308236Actual
144655.012023-04-2982612Actual
37592101.002025-02-278217Actual
148660.002022-05-308215Budget
957340.002022-12-288236Budget
405810.002022-07-308256Budget
2423049.572024-02-278228Actual
3691543.312025-01-2882612Actual
3918416.722025-03-3082212Actual
821852.002022-11-308215Actual
3564732.672024-12-2882611Actual
50330.002022-04-298216Budget
2319982.902024-01-288218Actual
980464.002022-12-288217Actual
80309.002022-11-308273Actual
3745034.002025-02-278236Actual
2201322.002023-12-288246Actual
2216464.002023-12-288267Actual
1073630.002023-01-288246Budget
1078420.002023-01-288256Budget
2475863.002024-03-298214Actual
603647.002022-09-298265Actual
3868534.002025-03-308266Actual
2411072.002024-02-278217Actual
239415.002024-02-278226Actual
1810045.002023-08-308267Actual
3860044.002025-03-308236Actual
28050.002022-04-298264Budget
1256370.002023-03-308214Budget
209750.002022-05-308218Budget
69316.002022-04-298256Actual
332245.022022-06-308268Actual
386637.002022-07-308216Actual
1517848.052023-05-308268Actual
181712.002022-05-308256Actual
3296037.002024-10-298266Actual
2716513.002024-05-298226Actual
368827.142025-01-2882212Actual
513530.002022-08-308246Budget
220646.542022-05-308268Actual
142625.012023-04-2982211Actual
3160380.002024-09-288215Actual
3014820.552024-07-2982113Actual
252850.002022-06-308264Budget
1013040.002023-01-288213Budget
3482464.002024-12-288263Actual
1523623.102023-05-3082111Actual
715750.002022-10-308265Budget
728418.002022-10-308226Actual
102238.962022-04-298228Actual
2949944.002024-07-298236Actual
326320.002022-06-308228Budget
1138610.002023-02-278273Budget
30384112.002024-08-298214Actual
2526151.082024-03-298228Actual
3405118.002024-11-298256Actual
3785933.742025-02-2782311Actual
1928224.162023-09-2982111Actual
1069040.002023-01-288236Actual
1990127.002023-10-308216Actual
2364352.002024-02-278263Actual
957440.002022-12-288236Actual
274530.002022-06-308216Budget
33759108.002024-11-298214Actual
3325720.972024-10-2982211Actual
1031762.002023-01-288214Actual
1842014.592023-08-3082611Actual
36260.002022-04-298215Budget
203387.142023-10-3082211Actual
3402527.002024-11-298246Actual
2172012.002023-12-288273Actual
1580629.002023-06-308216Actual
396440.002022-07-308236Budget
2066163.002023-11-308263Actual
3733770.002025-02-278265Actual
2958429.002024-07-298266Actual
939753.002022-12-288265Actual
1434915.652023-04-2982611Actual
1715637.452023-07-308228Actual
1251414.002023-03-308273Actual
550630.002022-08-308228Budget
2935184.002024-07-298215Actual
2193222.002023-12-288216Actual
1694513.002023-07-308256Actual
1452285.002023-05-308213Actual
28105141.002024-06-298214Actual
33109122.302024-10-298218Actual
3163876.002024-09-288265Actual
947640.002022-12-288216Budget
194821.822023-09-2982112Actual
742710.002022-10-308256Budget
3685427.362025-01-2882112Actual
3183629.002024-09-288266Actual
411939.002022-07-308266Actual
2285138.002024-01-288265Actual
245222.892024-02-2782112Actual
1505865.002023-05-308267Actual
2549519.912024-03-2982611Actual
411830.002022-07-308266Budget
621140.002022-09-298236Actual
3379469.002024-11-298264Actual
266265.012024-04-2882112Actual
18568120.002023-09-298213Actual
2337413.532024-01-2882311Actual
1892830.002023-09-298236Actual
1588718.002023-06-308246Actual
1116930.002023-01-288268Budget
980360.002022-12-288217Budget
50238.002022-04-298216Actual
2479229.002024-03-298264Actual
3638529.002025-01-288266Actual
828050.002022-11-308265Budget
358870.002022-07-308214Actual
3017552.132024-07-2982213Actual
733440.002022-10-308236Budget
1629814.592023-06-3082411Actual
3440730.552024-11-2982311Actual
433750.002022-07-308218Budget
205381.822023-10-3082212Actual
3603220.002025-01-288273Actual
3635220.002025-01-288256Actual
3550543.312024-12-2882111Actual
1163854.002023-02-278265Actual
1485310.002023-05-308226Actual
3239739.852024-09-2882113Actual
2402118.002024-02-278256Actual
1045550.002023-01-288215Budget
2225043.512023-12-288228Actual
321487.452022-06-308218Actual
2875526.292024-06-2982311Actual
583479.002022-09-298214Actual
466012.002022-08-308273Actual
3839467.002025-03-308264Actual
3742211.002025-02-278226Actual
2786822.302024-05-2982113Actual
748630.002022-10-308266Budget
630514.002022-09-298256Actual
288829.002022-06-308246Actual
781420.002022-10-308268Budget
1110930.002023-01-288228Budget
37684129.872025-02-278218Actual
564632.002022-09-298213Actual
2535325.232024-03-2982111Actual
32634141.002024-10-298214Actual
920072.002022-12-288214Actual
2021951.082023-10-308228Actual
177028.002022-05-308246Actual
3582424.062024-12-2882113Actual
2391432.002024-02-278216Actual
3224730.552024-09-2882611Actual
1968827.002023-10-308273Actual
140744.002022-05-308264Actual
244303.952024-02-2782511Actual
419860.002022-07-308217Budget

Generated 2025-05-29 23:05:21.401 UTC