[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 862  >   <  TAKE 1000   

241 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
513418.002022-08-298246Actual
36060137.002025-01-278214Actual
1405268.002023-04-288267Actual
3742211.002025-02-268226Actual
3638529.002025-01-278266Actual
3388677.002024-11-288265Actual
508734.002022-08-298236Actual
444330.002022-07-298268Budget
31985137.452024-09-278218Actual
1218750.002023-02-268218Budget
1612445.022023-06-298228Actual
1068940.002023-01-278236Budget
2633166.232024-04-278228Actual
411939.002022-07-298266Actual
762550.002022-10-298267Budget
1401756.002023-04-288217Actual
1715637.452023-07-298228Actual
260860.002022-06-298215Budget
195403.952023-09-2882612Actual
733340.002022-10-298236Actual
1117043.512023-01-278268Actual
1092156.002023-01-278217Actual
3482464.002024-12-278263Actual
2642430.552024-04-2782111Actual
411830.002022-07-298266Budget
470868.002022-08-298214Actual
368827.142025-01-2782212Actual
1428915.652023-04-2882311Actual
3417563.002024-11-288267Actual
2326145.022024-01-278268Actual
532060.002022-08-298217Budget
24638106.002024-03-288213Actual
2698968.002024-05-288264Actual
621140.002022-09-288236Actual
1073630.002023-01-278246Budget
2594958.002024-04-278265Actual
194821.822023-09-2882112Actual
1196627.002023-02-268266Actual
3014820.552024-07-2882113Actual
1502384.002023-05-298217Actual
3827460.002025-03-298263Actual
3328422.042024-10-2882311Actual
21218113.202023-11-298218Actual
1045550.002023-01-278215Budget
1992810.002023-10-298226Actual
144655.012023-04-2882612Actual
140744.002022-05-298264Actual
3818276.692025-02-2682613Actual
550630.002022-08-298228Budget
2569784.002024-04-278213Actual
3062535.002024-08-288236Actual
2765713.532024-05-2882511Actual
274431.002022-06-298216Actual
1124840.002023-02-268213Budget
122129.002022-05-298263Actual
1493315.002023-05-298256Actual
1229630.002023-02-268268Budget
3183629.002024-09-278266Actual
813850.002022-11-298264Budget
242310.002022-06-298273Budget
1890011.002023-09-288226Actual
695863.002022-10-298214Actual
795230.002022-11-298263Budget
3429463.202024-11-288268Actual
3509529.002024-12-278216Actual
1262552.002023-03-298264Actual
108237.452022-04-288268Actual
2304927.002024-01-278266Actual
164172.892023-06-2982112Actual
154435.012023-05-2982612Actual
3340.002022-04-288213Budget
2543510.332024-03-2882411Actual
195091.822023-09-2882212Actual
1176520.002023-02-268226Actual
3467345.112024-11-2882113Actual
3175141.002024-09-278236Actual
3582424.062024-12-2782113Actual
3718126.002025-02-268273Actual
2535325.232024-03-2882111Actual
3733770.002025-02-268265Actual
2938666.002024-07-288265Actual
2549519.912024-03-2882611Actual
458321.002022-08-298263Actual
220646.542022-05-298268Actual
1797610.002023-08-298256Actual
354110.002022-07-298273Budget
603550.002022-09-288265Budget
2139316.722023-11-2982311Actual
3242464.412024-09-2782213Actual
3438012.462024-11-2882211Actual
1336441.992023-03-298228Actual
994250.002022-12-278218Budget
3121653.952024-08-2882612Actual
235513.952024-01-2782612Actual
1895415.002023-09-288246Actual
2290925.002024-01-278216Actual
715750.002022-10-298265Budget
2234124.162023-12-2782111Actual
3051268.002024-08-288265Actual
3544773.812024-12-278268Actual
1806576.002023-08-298217Actual
3109636.932024-08-2882611Actual
3435262.462024-11-2882111Actual
16532102.002023-07-298213Actual
28580158.662024-06-288218Actual
1580629.002023-06-298216Actual
2708056.002024-05-288265Actual
38239107.002025-03-298213Actual
748725.002022-10-298266Actual
2437611.402024-02-2682311Actual
154838.002022-05-298265Actual
524032.002022-08-298266Actual
3857217.002025-03-298226Actual
80309.002022-11-298273Actual
164441.822023-06-2982212Actual
2142015.652023-11-2982411Actual
3106227.362024-08-2882411Actual
3325720.972024-10-2882211Actual
3588446.872024-12-2782613Actual
650540.002022-09-288267Budget
926156.002022-12-278264Actual
27428123.812024-05-288218Actual
340038.002022-07-298213Actual
177130.002022-05-298246Budget
1392515.002023-04-288256Actual
69420.002022-04-288256Budget
2242315.652023-12-2782411Actual
3035626.002024-08-288273Actual
138458.002023-04-288226Actual
821852.002022-11-298215Actual
1777638.002023-08-298215Actual
2494322.002024-03-288216Actual
3245741.602024-09-2782613Actual
3488127.002024-12-278273Actual
313540.002022-06-298267Budget
1190720.002023-02-268256Budget
709843.002022-10-298215Actual
3517622.002024-12-278246Actual
1005248.052022-12-278268Actual
2573261.002024-04-278263Actual
1476835.002023-05-298265Actual
1434915.652023-04-2882611Actual
3839467.002025-03-298264Actual
2852271.002024-06-288267Actual
2955116.002024-07-288256Actual
2719343.002024-05-288236Actual
1455668.002023-05-298263Actual
225141.822023-12-2782112Actual
1971655.002023-10-298214Actual
3221411.402024-09-2782511Actual
2106827.002023-11-298266Actual
30767102.002024-08-288217Actual
249706.002024-03-288226Actual
3160380.002024-09-278215Actual
2647914.592024-04-2782311Actual
2781061.402024-05-2882612Actual
1251510.002023-03-298273Budget
556730.002022-08-298268Budget
307371.002022-06-298217Actual
578612.002022-09-288273Actual
1562052.002023-06-298214Actual
2172012.002023-12-278273Actual
840716.002022-11-298226Actual
42240.002022-04-288265Actual
2174856.002023-12-278214Actual
503810.002022-08-298226Budget
3933660.902025-03-2982613Actual
1423419.912023-04-2882111Actual
2272460.002024-01-278214Actual
26303155.632024-04-278218Actual
1531814.592023-05-2982411Actual
162443.952023-06-2982211Actual
134662.002022-05-298214Actual
266657.002022-06-298265Actual
3635220.002025-01-278256Actual
358870.002022-07-298214Actual
2645213.532024-04-2782211Actual
3500295.002024-12-278215Actual
2187436.002023-12-278265Actual
1868863.002023-09-288214Actual
3603220.002025-01-278273Actual
2301619.002024-01-278256Actual
556840.482022-08-298268Actual
3266985.002024-10-288264Actual
3833118.002025-03-298273Actual
583570.002022-09-288214Budget
193377.142023-09-2882311Actual
108130.002022-04-288268Budget
3455331.612024-11-2882112Actual
20626106.002023-11-298213Actual
307460.002022-06-298217Budget
2904867.922024-06-2882213Actual
365145.002022-07-298264Actual
893520.002022-11-298268Budget
1860358.002023-09-288263Actual
803110.002022-11-298273Budget
1730311.402023-07-2982311Actual
3352338.092024-10-2882113Actual
1331650.002023-03-298218Budget
3192789.002024-09-278267Actual
3367459.002024-11-288263Actual
37089125.002025-02-268213Actual
3385272.002024-11-288215Actual
3512213.002024-12-278226Actual
38359129.002025-03-298214Actual
3172311.002024-09-278226Actual
2000813.002023-10-298256Actual
947740.002022-12-278216Actual
1069040.002023-01-278236Actual
2382151.002024-02-268215Actual
3047776.002024-08-288215Actual
3461557.142024-11-2882612Actual
616315.002022-09-288226Actual
663338.962022-09-288228Actual
1559217.002023-06-298273Actual
3440730.552024-11-2882311Actual
220530.002022-05-298268Budget
266605.012024-04-2782612Actual
2031025.232023-10-2982111Actual
2467364.002024-03-288263Actual
3230535.872024-09-2782112Actual
1317650.002023-03-298217Budget
2166366.002023-12-278263Actual
379135.012025-02-2682511Actual
3750220.002025-02-268256Actual
140650.002022-05-298264Budget
2517563.002024-03-288267Actual
1496622.002023-05-298266Actual
2721930.002024-05-288246Actual
3065120.002024-08-288246Actual
1485310.002023-05-298226Actual
3317173.812024-10-288268Actual
1019020.002023-01-278263Budget
2749061.692024-05-288268Actual
152643.952023-05-2982211Actual
545950.002022-08-298218Budget
868860.002022-11-298217Budget
1078320.002023-01-278256Actual
162632.002022-05-298216Actual
3118212.462024-08-2882212Actual
433750.002022-07-298218Budget

Generated 2025-05-28 19:07:26.760 UTC