[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 850  >   <  TAKE 1000   

253 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1990127.002023-10-308216Actual
1059234.002023-01-288216Actual
178969.002023-08-308226Actual
3482464.002024-12-288263Actual
3553324.162024-12-2882211Actual
340140.002022-07-308213Budget
1401756.002023-04-298217Actual
980464.002022-12-288217Actual
603647.002022-09-298265Actual
313639.002022-06-308267Actual
2839720.002024-06-298256Actual
3509529.002024-12-288216Actual
3272784.002024-10-298215Actual
148568.002022-05-308215Actual
31893106.002024-09-288217Actual
344619.272024-11-2982511Actual
835944.002022-11-308216Actual
677340.002022-10-308213Budget
3603220.002025-01-288273Actual
380327.142025-02-2782212Actual
616210.002022-09-298226Budget
3352338.092024-10-2982113Actual
3588446.872024-12-2882613Actual
1157650.002023-02-278215Budget
3292714.002024-10-298256Actual
3115436.932024-08-2982112Actual
742710.002022-10-308256Budget
1210750.002023-02-278267Budget
2207225.002023-12-288266Actual
2222284.422023-12-288218Actual
32634141.002024-10-298214Actual
33017115.002024-10-298217Actual
1771839.002023-08-308264Actual
1243622.002023-03-308263Actual
3121653.952024-08-2982612Actual
532060.002022-08-308217Budget
508734.002022-08-308236Actual
102320.002022-04-298228Budget
2290925.002024-01-288216Actual
2993630.552024-07-2982411Actual
2958429.002024-07-298266Actual
3251498.002024-10-298213Actual
313540.002022-06-308267Budget
663338.962022-09-298228Actual
2769136.932024-05-2982611Actual
3638529.002025-01-288266Actual
2093123.002023-11-308216Actual
3260634.002024-10-298273Actual
1366344.002023-04-298264Actual
845540.002022-11-308236Budget
1223428.352023-02-278228Actual
3673724.162025-01-2882411Actual
1523623.102023-05-3082111Actual
83351.002022-04-298217Actual
1251414.002023-03-308273Actual
2346119.912024-01-2882611Actual
1289310.002023-03-308226Budget
616315.002022-09-298226Actual
214520.002022-05-308228Budget
3438012.462024-11-2982211Actual
986440.002022-12-288267Actual
2162989.002023-12-288213Actual
458220.002022-08-308263Budget
621140.002022-09-298236Actual
1298830.002023-03-308246Budget
3703245.112025-01-2882613Actual
3515038.002024-12-288236Actual
239415.002024-02-278226Actual
795230.002022-11-308263Budget
1284431.002023-03-308216Actual
3057036.002024-08-298216Actual
2473012.002024-03-298273Actual
3317173.812024-10-298268Actual
677245.002022-10-308213Actual
172768.212023-07-3082211Actual
957340.002022-12-288236Budget
2116051.002023-11-308267Actual
770464.722022-10-308218Actual
3020745.112024-07-2982613Actual
3325720.972024-10-2982211Actual
893520.002022-11-308268Budget
2310664.002024-01-288217Actual
293620.002022-06-308256Budget
1971655.002023-10-308214Actual
2687080.002024-05-298263Actual
3860044.002025-03-308236Actual
122030.002022-05-308263Budget
401130.002022-07-308246Budget
789240.002022-11-308213Budget
2502419.002024-03-298246Actual
1243720.002023-03-308263Budget
1163854.002023-02-278265Actual
3927636.342025-03-3082113Actual
2819776.002024-06-298215Actual
3235.002022-04-298213Actual
466110.002022-08-308273Budget
3848784.002025-03-308265Actual
939850.002022-12-288265Budget
650540.002022-09-298267Budget
34140111.002024-11-298217Actual
3340329.482024-10-2982112Actual
3017552.132024-07-2982213Actual
775332.902022-10-308228Actual
2789567.922024-05-2982213Actual
378750.002022-07-308265Budget
1428915.652023-04-2982311Actual
663230.002022-09-298228Budget
2178229.002023-12-288264Actual
358970.002022-07-308214Budget
229366.002024-01-288226Actual
9230.002022-04-298263Budget
3305179.002024-10-298267Actual
255801.822024-03-2982212Actual
3242464.412024-09-2882213Actual
1922445.022023-09-298268Actual
2187436.002023-12-288265Actual
907530.002022-12-288263Budget
3812432.832025-02-2782113Actual
277778.212024-05-2982212Actual
183863.952023-08-3082511Actual
193377.142023-09-2982311Actual
821852.002022-11-308215Actual
181712.002022-05-308256Actual
597450.002022-09-298215Budget
60040.002022-04-298236Budget
38742114.002025-03-308217Actual
172343.002022-05-308236Actual
3435262.462024-11-2982111Actual
1591316.002023-06-308256Actual
37209135.002025-02-278214Actual
195754.002022-05-308217Actual
1417448.052023-04-298268Actual
214443.512022-05-308228Actual
470970.002022-08-308214Budget
3898320.972025-03-3082211Actual
625933.002022-09-298246Actual
3839467.002025-03-308264Actual
2645213.532024-04-2882211Actual
97478.362022-04-298218Actual
228440.002022-06-308213Actual
962120.002022-12-288246Budget
69316.002022-04-298256Actual
1586133.002023-06-308236Actual
1013135.002023-01-288213Actual
854921.002022-11-308256Actual
2124655.632023-11-308228Actual
2526151.082024-03-298228Actual
3494483.002024-12-288264Actual
1106084.422023-01-288218Actual
470868.002022-08-308214Actual
2600918.002024-04-288216Actual
288829.002022-06-308246Actual
1414038.962023-04-298228Actual
3455331.612024-11-2982112Actual
2955116.002024-07-298256Actual
887638.962022-11-308228Actual
75230.002022-04-298266Budget
564740.002022-09-298213Budget
373050.002022-07-308215Budget
1110841.992023-01-288228Actual
1149648.002023-02-278264Actual
3373122.002024-11-298273Actual
3177722.002024-09-288246Actual
29258110.002024-07-298214Actual
142625.012023-04-2982211Actual
3047776.002024-08-298215Actual
630610.002022-09-298256Budget
3142562.002024-09-288263Actual
701850.002022-10-308264Budget
1171730.002023-02-278216Budget
18568120.002023-09-298213Actual
391418.002022-07-308226Actual
332130.002022-06-308268Budget
3290127.002024-10-298246Actual
2098633.002023-11-308236Actual
2426367.752024-02-278268Actual
556730.002022-08-308268Budget
2505010.002024-03-298256Actual
2382151.002024-02-278215Actual
116241.002022-05-308213Actual
556840.482022-08-308268Actual
187925.002022-05-308266Actual
887730.002022-11-308228Budget
1284530.002023-03-308216Budget
3062535.002024-08-298236Actual
597359.002022-09-298215Actual
966710.002022-12-288256Budget
3564732.672024-12-2882611Actual
59937.002022-04-298236Actual
2997033.742024-07-2982611Actual
3697346.872025-01-2882113Actual
3109636.932024-08-2982611Actual
1130926.002023-02-278263Actual
3818276.692025-02-2782613Actual
162443.952023-06-3082211Actual
1574847.002023-06-308265Actual
2952525.002024-07-298246Actual
2708056.002024-05-298265Actual
926156.002022-12-288264Actual
42240.002022-04-298265Actual
2902136.342024-06-2982113Actual
1387324.002023-04-298236Actual
1176410.002023-02-278226Budget
419860.002022-07-308217Budget
1689330.002023-07-308236Actual
762654.002022-10-308267Actual
550630.002022-08-308228Budget
3750220.002025-02-278256Actual
840716.002022-11-308226Actual
1559217.002023-06-308273Actual
1059330.002023-01-288216Budget
2517563.002024-03-298267Actual
2904867.922024-06-2982213Actual
807870.002022-11-308214Budget
920170.002022-12-288214Budget
882966.232022-11-308218Actual
1562052.002023-06-308214Actual
2594958.002024-04-288265Actual
1467533.002023-05-308264Actual
235513.952024-01-2882612Actual
1694513.002023-07-308256Actual
2529554.112024-03-298268Actual
2242315.652023-12-2882411Actual
491247.002022-08-308265Actual
1452285.002023-05-308213Actual
3183629.002024-09-288266Actual
3098043.312024-08-2982111Actual
2860864.722024-06-298228Actual
174491.822023-07-3082112Actual
901536.002022-12-288213Actual
1098150.002023-01-288267Budget
2540810.332024-03-2982311Actual
1073630.002023-01-288246Budget
503914.002022-08-308226Actual
1493315.002023-05-308256Actual
513530.002022-08-308246Budget
868860.002022-11-308217Budget
2890136.932024-06-2982112Actual
3473239.852024-11-2982613Actual
3394438.002024-11-298216Actual
1703568.002023-07-308217Actual
2399522.002024-02-278246Actual
346323.002022-07-308263Actual
850220.002022-11-308246Budget
27428123.812024-05-298218Actual
36442118.002025-01-288217Actual
2370012.002024-02-278273Actual
3556026.292024-12-2882311Actual
386637.002022-07-308216Actual
3467345.112024-11-2982113Actual
307371.002022-06-308217Actual
3175141.002024-09-288236Actual
915310.002022-12-288273Budget

Generated 2025-05-29 16:56:16.128 UTC