[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 851  >   <  TAKE 1000   

252 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31985137.452024-09-288218Actual
2207225.002023-12-288266Actual
3009049.702024-07-2982612Actual
966812.002022-12-288256Actual
1229630.002023-02-278268Budget
203387.142023-10-3082211Actual
37684129.872025-02-278218Actual
1942419.912023-09-2982611Actual
1759968.002023-08-308263Actual
173575.012023-07-3082511Actual
1674553.002023-07-308215Actual
1350798.002023-04-298213Actual
630610.002022-09-298256Budget
677245.002022-10-308213Actual
1517848.052023-05-308268Actual
882966.232022-11-308218Actual
3603220.002025-01-288273Actual
22062.002022-04-298214Actual
691110.002022-10-308273Budget
2529554.112024-03-298268Actual
3532784.002024-12-288267Actual
1505865.002023-05-308267Actual
3921861.402025-03-3082612Actual
611430.002022-09-298216Budget
28147.002022-04-298264Actual
1157650.002023-02-278215Budget
1691920.002023-07-308246Actual
770464.722022-10-308218Actual
3458112.462024-11-2982212Actual
1887321.002023-09-298216Actual
3503756.002024-12-288265Actual
636530.002022-09-298266Budget
1574847.002023-06-308265Actual
3718126.002025-02-278273Actual
1627111.402023-06-3082311Actual
177130.002022-05-308246Budget
3865221.002025-03-308256Actual
288930.002022-06-308246Budget
545950.002022-08-308218Budget
1835911.402023-08-3082411Actual
3379469.002024-11-298264Actual
162443.952023-06-3082211Actual
1733016.722023-07-3082411Actual
34140111.002024-11-298217Actual
1078320.002023-01-288256Actual
2285138.002024-01-288265Actual
3771287.452025-02-278228Actual
195860.002022-05-308217Budget
669330.002022-09-298268Budget
2724514.002024-05-298256Actual
3115436.932024-08-2982112Actual
162730.002022-05-308216Budget
2591467.002024-04-288215Actual
2737076.002024-05-298267Actual
3408326.002024-11-298266Actual
781420.002022-10-308268Budget
2340115.652024-01-2882411Actual
3127425.812024-08-2982113Actual
31390115.002024-09-288213Actual
611531.002022-09-298216Actual
365050.002022-07-308264Budget
1289310.002023-03-308226Budget
2331918.842024-01-2882111Actual
2944432.002024-07-298216Actual
952514.002022-12-288226Actual
2609016.002024-04-288246Actual
3877773.002025-03-308267Actual
391418.002022-07-308226Actual
1821960.172023-08-308268Actual
1621624.162023-06-3082111Actual
2683599.002024-05-298213Actual
1866013.002023-09-298273Actual
172343.002022-05-308236Actual
209750.002022-05-308218Budget
2708056.002024-05-298265Actual
1303622.002023-03-308256Actual
396440.002022-07-308236Budget
1580629.002023-06-308216Actual
1586133.002023-06-308236Actual
3385272.002024-11-298215Actual
3632626.002025-01-288246Actual
470868.002022-08-308214Actual
2620892.002024-04-288217Actual
209588.002023-11-308226Actual
3588446.872024-12-2882613Actual
386730.002022-07-308216Budget
1342555.632023-03-308268Actual
3216027.362024-09-2882311Actual
419860.002022-07-308217Budget
1117043.512023-01-288268Actual
1668735.002023-07-308264Actual
1901227.002023-09-298266Actual
266657.002022-06-308265Actual
2019195.022023-10-308218Actual
148660.002022-05-308215Budget
279310.002022-06-308226Budget
2178229.002023-12-288264Actual
2093123.002023-11-308216Actual
183055.012023-08-3082211Actual
3080279.002024-08-298267Actual
1872239.002023-09-298264Actual
9230.002022-04-298263Budget
3461557.142024-11-2982612Actual
152643.952023-05-3082211Actual
2647914.592024-04-2882311Actual
845540.002022-11-308236Budget
433750.002022-07-308218Budget
2823273.002024-06-298265Actual
38742114.002025-03-308217Actual
738020.002022-10-308246Budget
999157.142022-12-288228Actual
3020745.112024-07-2982613Actual
154838.002022-05-308265Actual
2364352.002024-02-278263Actual
83351.002022-04-298217Actual
3582424.062024-12-2882113Actual
3449549.702024-11-2982611Actual
3282041.002024-10-298216Actual
3213324.162024-09-2882211Actual
3703245.112025-01-2882613Actual
1514441.992023-05-308228Actual
452340.002022-08-308213Budget
15500117.002023-06-308213Actual
1026810.002023-01-288273Budget
59937.002022-04-298236Actual
1106150.002023-01-288218Budget
1084330.002023-01-288266Budget
28050.002022-04-298264Budget
1381831.002023-04-298216Actual
195754.002022-05-308217Actual
75331.002022-04-298266Actual
1084233.002023-01-288266Actual
1868863.002023-09-298214Actual
256122.892024-03-2982612Actual
27985114.002024-06-298213Actual
102320.002022-04-298228Budget
140650.002022-05-308264Budget
225475.012023-12-2882612Actual
168658.002023-07-308226Actual
3106227.362024-08-2982411Actual
3440730.552024-11-2982311Actual
372948.002022-07-308215Actual
425848.002022-07-308267Actual
2004122.002023-10-308266Actual
3169636.002024-09-288216Actual
2101222.002023-11-308246Actual
3290127.002024-10-298246Actual
513418.002022-08-308246Actual
1729.002022-04-298273Actual
1045550.002023-01-288215Budget
3750220.002025-02-278256Actual
2535325.232024-03-2982111Actual
3180317.002024-09-288256Actual
1890011.002023-09-298226Actual
1892830.002023-09-298236Actual
154435.012023-05-3082612Actual
29734137.452024-07-298218Actual
2645213.532024-04-2882211Actual
253813.952024-03-2982211Actual
313639.002022-06-308267Actual
1059330.002023-01-288216Budget
1387324.002023-04-298236Actual
840716.002022-11-308226Actual
1294236.002023-03-308236Actual
3730286.002025-02-278215Actual
1910474.002023-09-298267Actual
962120.002022-12-288246Budget
1535223.102023-05-3082611Actual
3854530.002025-03-308216Actual
1712890.482023-07-308218Actual
1186025.002023-02-278246Actual
36260.002022-04-298215Budget
3656363.202025-01-288228Actual
38835135.932025-03-308218Actual
701946.002022-10-308264Actual
1665270.002023-07-308214Actual
2136610.332023-11-3082211Actual
2296429.002024-01-288236Actual
214520.002022-05-308228Budget
1157558.002023-02-278215Actual
821750.002022-11-308215Budget
2314173.002024-01-288267Actual
1366344.002023-04-298264Actual
3570539.062024-12-2882112Actual
444445.022022-07-308268Actual
2952525.002024-07-298246Actual
3467345.112024-11-2982113Actual
27928.002022-06-308226Actual
172440.002022-05-308236Budget
875050.002022-11-308267Budget
3638529.002025-01-288266Actual
1995632.002023-10-308236Actual
1251510.002023-03-308273Budget
733340.002022-10-308236Actual
939850.002022-12-288265Budget
3815141.602025-02-2782213Actual
3029969.002024-08-298263Actual
1502384.002023-05-308217Actual
1635913.532023-06-3082611Actual
835840.002022-11-308216Budget
2614919.002024-04-288266Actual
701850.002022-10-308264Budget
1878038.002023-09-298215Actual
3118212.462024-08-2982212Actual
1476835.002023-05-308265Actual
636423.002022-09-298266Actual
2440315.652024-02-2782411Actual
524130.002022-08-308266Budget
69316.002022-04-298256Actual
742811.002022-10-308256Actual
203657.142023-10-3082311Actual
3576664.592024-12-2882612Actual
1059234.002023-01-288216Actual
1138610.002023-02-278273Budget
2045314.592023-10-3082611Actual
3235.002022-04-298213Actual
340140.002022-07-308213Budget
3399941.002024-11-298236Actual
3541363.202024-12-288228Actual
2671822.302024-04-2882113Actual
1229537.452023-02-278268Actual
1768450.002023-08-308214Actual
144655.012023-04-2982612Actual
1792436.002023-08-308236Actual
3818276.692025-02-2782613Actual
733440.002022-10-308236Budget
89441.002022-04-298267Actual
537940.002022-08-308267Budget
3367459.002024-11-298263Actual
570824.002022-09-298263Actual
650540.002022-09-298267Budget
2021951.082023-10-308228Actual
840620.002022-11-308226Budget
3260634.002024-10-298273Actual
2958429.002024-07-298266Actual
630514.002022-09-298256Actual
187830.002022-05-308266Budget
378750.002022-07-308265Budget
1031762.002023-01-288214Actual
122030.002022-05-308263Budget
2692727.002024-05-298273Actual
499030.002022-08-308216Budget
2902136.342024-06-2982113Actual
405716.002022-07-308256Actual
164441.822023-06-3082212Actual
2976261.692024-07-298228Actual
3109636.932024-08-2982611Actual
38359129.002025-03-308214Actual
194821.822023-09-2982112Actual
3397111.002024-11-298226Actual
1284431.002023-03-308216Actual
3177722.002024-09-288246Actual

Generated 2025-05-30 00:28:02.311 UTC