[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 853  >   <  TAKE 1000   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1229537.452023-02-278268Actual
570824.002022-09-298263Actual
2745691.992024-05-298228Actual
299537.002022-06-308266Actual
957440.002022-12-288236Actual
2414454.002024-02-278267Actual
2591467.002024-04-288215Actual
3848784.002025-03-308265Actual
390645.012025-03-3082511Actual
2405319.002024-02-278266Actual
405716.002022-07-308256Actual
266605.012024-04-2882612Actual
887730.002022-11-308228Budget
3100811.402024-08-2982211Actual
3088860.172024-08-298228Actual
178969.002023-08-308226Actual
243498.212024-02-2782211Actual
875050.002022-11-308267Budget
3517622.002024-12-288246Actual
1739123.102023-07-3082611Actual
3673724.162025-01-2882411Actual
2494322.002024-03-298216Actual
3305179.002024-10-298267Actual
2677846.872024-04-2882613Actual
2997033.742024-07-2982611Actual
1594622.002023-06-308266Actual
3556026.292024-12-2882311Actual
701946.002022-10-308264Actual
33759108.002024-11-298214Actual
1505865.002023-05-308267Actual
2687080.002024-05-298263Actual
3627211.002025-01-288226Actual
3895546.502025-03-3082111Actual
952514.002022-12-288226Actual
1612445.022023-06-308228Actual
3712483.002025-02-278263Actual
16532102.002023-07-308213Actual
669443.512022-09-298268Actual
3585148.622024-12-2882213Actual
597450.002022-09-298215Budget
2650613.532024-04-2882411Actual
3154568.002024-09-288264Actual
1517848.052023-05-308268Actual
3564732.672024-12-2882611Actual
2606429.002024-04-288236Actual
1323850.002023-03-308267Budget
2203912.002023-12-288256Actual
2106827.002023-11-308266Actual
209750.002022-05-308218Budget
372948.002022-07-308215Actual
234430.002022-06-308263Budget
1163750.002023-02-278265Budget
2360895.002024-02-278213Actual
2872814.592024-06-2982211Actual
205381.822023-10-3082212Actual
2296429.002024-01-288236Actual
3213324.162024-09-2882211Actual
2505010.002024-03-298256Actual
3340.002022-04-298213Budget
3898320.972025-03-3082211Actual
466012.002022-08-308273Actual
3933660.902025-03-3082613Actual
1473356.002023-05-308215Actual
2193222.002023-12-288216Actual
31893106.002024-09-288217Actual
1485310.002023-05-308226Actual
966812.002022-12-288256Actual
234285.012024-01-2882511Actual
152643.952023-05-3082211Actual
1464160.002023-05-308214Actual
22604100.002024-01-288213Actual
2396933.002024-02-278236Actual
538039.002022-08-308267Actual
29258110.002024-07-298214Actual
164172.892023-06-3082112Actual
470970.002022-08-308214Budget
3242464.412024-09-2882213Actual
1149750.002023-02-278264Budget
300567.142024-07-2982212Actual
1092250.002023-01-288217Budget
1901227.002023-09-298266Actual
947740.002022-12-288216Actual
972530.002022-12-288266Budget
60040.002022-04-298236Budget
3440730.552024-11-2982311Actual
3080279.002024-08-298267Actual
3909843.312025-03-3082611Actual
1980847.002023-10-308215Actual
1019125.002023-01-288263Actual
321487.452022-06-308218Actual
738020.002022-10-308246Budget
513418.002022-08-308246Actual
1668735.002023-07-308264Actual
277778.212024-05-2982212Actual
34140111.002024-11-298217Actual
293517.002022-06-308256Actual
781420.002022-10-308268Budget
55013.002022-04-298226Actual
2420288.962024-02-278218Actual
31510121.002024-09-288214Actual
840716.002022-11-308226Actual
3676412.462025-01-2882511Actual
1963163.002023-10-308263Actual
2301619.002024-01-288256Actual
3918416.722025-03-3082212Actual
1059330.002023-01-288216Budget
154435.012023-05-3082612Actual
1835911.402023-08-3082411Actual
1157558.002023-02-278215Actual
1331782.902023-03-308218Actual
332130.002022-06-308268Budget
3582424.062024-12-2882113Actual
803110.002022-11-308273Budget
2009874.002023-10-308217Actual
1795016.002023-08-308246Actual
589450.002022-09-298264Budget
172768.212023-07-3082211Actual
1294140.002023-03-308236Budget
3576664.592024-12-2882612Actual
695863.002022-10-308214Actual
1124945.002023-02-278213Actual
3679628.422025-01-2882611Actual
396440.002022-07-308236Budget
3160380.002024-09-288215Actual
379135.012025-02-2782511Actual
458321.002022-08-308263Actual
1196627.002023-02-278266Actual
1276550.002023-03-308265Budget
901440.002022-12-288213Budget
3276281.002024-10-298265Actual
1284530.002023-03-308216Budget
1069040.002023-01-288236Actual
616210.002022-09-298226Budget
396339.002022-07-308236Actual
122129.002022-05-308263Actual
893629.872022-11-308268Actual
603647.002022-09-298265Actual
358870.002022-07-308214Actual
994250.002022-12-288218Budget
1106084.422023-01-288218Actual
2174856.002023-12-288214Actual
187925.002022-05-308266Actual
2573261.002024-04-288263Actual
3632626.002025-01-288246Actual
175075.012023-07-3082612Actual
663230.002022-09-298228Budget
2535325.232024-03-2982111Actual
920072.002022-12-288214Actual
2337413.532024-01-2882311Actual
2807726.002024-06-298273Actual
3461557.142024-11-2982612Actual
1906976.002023-09-298217Actual
89441.002022-04-298267Actual
3065120.002024-08-298246Actual
3532784.002024-12-288267Actual
3239739.852024-09-2882113Actual
1514441.992023-05-308228Actual
2228346.542023-12-288268Actual
346220.002022-07-308263Budget
2944432.002024-07-298216Actual
2411072.002024-02-278217Actual
2239613.532023-12-2882311Actual
1712890.482023-07-308218Actual
920170.002022-12-288214Budget
2884328.422024-06-2982611Actual
934046.002022-12-288215Actual
1395825.002023-04-298266Actual
69420.002022-04-298256Budget
611531.002022-09-298216Actual
3204773.812024-09-288268Actual
3402527.002024-11-298246Actual
621240.002022-09-298236Budget
1256370.002023-03-308214Budget
167414.002022-05-308226Actual
27985114.002024-06-298213Actual
957340.002022-12-288236Budget
2774939.062024-05-2982112Actual
1629814.592023-06-3082411Actual
1922445.022023-09-298268Actual
2645213.532024-04-2882211Actual
1665270.002023-07-308214Actual
37592101.002025-02-278217Actual
695970.002022-10-308214Budget
470868.002022-08-308214Actual
2636464.722024-04-288268Actual
2540810.332024-03-2982311Actual
466110.002022-08-308273Budget
1243720.002023-03-308263Budget
781331.382022-10-308268Actual
3550543.312024-12-2882111Actual
2609016.002024-04-288246Actual
3177722.002024-09-288246Actual
2103816.002023-11-308256Actual
3363998.002024-11-298213Actual
1084330.002023-01-288266Budget
1204550.002023-02-278217Budget
1218670.782023-02-278218Actual
2579119.002024-04-288273Actual
1476835.002023-05-308265Actual
3800425.232025-02-2782112Actual
1887321.002023-09-298216Actual
3210549.702024-09-2882111Actual
3656363.202025-01-288228Actual
926156.002022-12-288264Actual
1210750.002023-02-278267Budget
1389920.002023-04-298246Actual
419745.002022-07-308217Actual
1190813.002023-02-278256Actual
775230.002022-10-308228Budget
138458.002023-04-298226Actual
2031025.232023-10-3082111Actual
3405118.002024-11-298256Actual
3753534.002025-02-278266Actual
2789567.922024-05-2982213Actual
3429463.202024-11-298268Actual
999157.142022-12-288228Actual
3192789.002024-09-288267Actual
3750220.002025-02-278256Actual
663338.962022-09-298228Actual
391510.002022-07-308226Budget
1531814.592023-05-3082411Actual
2938666.002024-07-298265Actual
840620.002022-11-308226Budget
980360.002022-12-288217Budget
1821960.172023-08-308268Actual
728520.002022-10-308226Budget
1013135.002023-01-288213Actual
1559217.002023-06-308273Actual
2212963.002023-12-288217Actual
1362947.002023-04-298214Actual
1455668.002023-05-308263Actual
491150.002022-08-308265Budget
630514.002022-09-298256Actual
1323750.002023-03-308267Actual
249706.002024-03-298226Actual
644460.002022-09-298217Budget
3594188.002025-01-288213Actual
1998220.002023-10-308246Actual
373050.002022-07-308215Budget
1317650.002023-03-308217Budget
715845.002022-10-308265Actual
2543510.332024-03-2982411Actual
854921.002022-11-308256Actual
3355043.362024-10-2982213Actual
3903736.932025-03-3082411Actual
2382151.002024-02-278215Actual
401130.002022-07-308246Budget
2399522.002024-02-278246Actual
2499834.002024-03-298236Actual
650540.002022-09-298267Budget

Generated 2025-05-29 18:54:57.289 UTC