[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 683  >   <  TAKE 1000   

420 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
677245.002022-10-178213Actual
2724514.002024-05-168256Actual
195860.002022-05-178217Budget
1627111.402023-06-1782311Actual
183863.952023-08-1782511Actual
214520.002022-05-178228Budget
669443.512022-09-168268Actual
1818638.962023-08-178228Actual
3121653.952024-08-1682612Actual
2290925.002024-01-158216Actual
266605.012024-04-1582612Actual
1395825.002023-04-168266Actual
16532102.002023-07-178213Actual
845540.002022-11-178236Budget
1765612.002023-08-178273Actual
162730.002022-05-178216Budget
3017552.132024-07-1682213Actual
3435262.462024-11-1682111Actual
2843032.002024-06-168266Actual
2423049.572024-02-148228Actual
3175141.002024-09-158236Actual
245813.952024-02-1482612Actual
962120.002022-12-158246Budget
2021951.082023-10-178228Actual
438451.082022-07-178228Actual
2193222.002023-12-158216Actual
168658.002023-07-178226Actual
1098150.002023-01-158267Budget
2774939.062024-05-1682112Actual
2322743.512024-01-158228Actual
148568.002022-05-178215Actual
3833118.002025-03-178273Actual
373050.002022-07-178215Budget
683230.002022-10-178263Actual
284143.002022-06-178236Actual
2745691.992024-05-168228Actual
466012.002022-08-178273Actual
3753534.002025-02-148266Actual
3230535.872024-09-1582112Actual
129910.002022-05-178273Budget
2647914.592024-04-1582311Actual
2245625.232023-12-1582611Actual
378750.002022-07-178265Budget
1739123.102023-07-1782611Actual
2391432.002024-02-148216Actual
1968827.002023-10-178273Actual
30264119.002024-08-168213Actual
247082.002022-06-178214Actual
518218.002022-08-178256Actual
1045550.002023-01-158215Budget
3860044.002025-03-178236Actual
1354271.002023-04-168263Actual
1013135.002023-01-158213Actual
3673724.162025-01-1582411Actual
29138113.002024-07-168213Actual
1629814.592023-06-1782411Actual
97550.002022-04-168218Budget
789240.002022-11-178213Budget
611531.002022-09-168216Actual
203387.142023-10-1782211Actual
247170.002022-06-178214Budget
33017115.002024-10-168217Actual
1143574.002023-02-148214Actual
1110930.002023-01-158228Budget
1073733.002023-01-158246Actual
3618759.002025-01-158265Actual
589450.002022-09-168264Budget
260757.002022-06-178215Actual
1523623.102023-05-1782111Actual
2207225.002023-12-158266Actual
2479229.002024-03-168264Actual
1270461.002023-03-178215Actual
3556026.292024-12-1582311Actual
2606429.002024-04-158236Actual
3632626.002025-01-158246Actual
209750.002022-05-178218Budget
2529554.112024-03-168268Actual
2860864.722024-06-168228Actual
1975033.002023-10-178264Actual
1276550.002023-03-178265Budget
1251510.002023-03-178273Budget
3272784.002024-10-168215Actual
3488127.002024-12-158273Actual
1715637.452023-07-178228Actual
2642430.552024-04-1582111Actual
3204773.812024-09-158268Actual
550746.542022-08-178228Actual
1331650.002023-03-178218Budget
1005120.002022-12-158268Budget
2923027.002024-07-168273Actual
3503756.002024-12-158265Actual
1635913.532023-06-1782611Actual
2573261.002024-04-158263Actual
545899.572022-08-178218Actual
425848.002022-07-178267Actual
3730286.002025-02-148215Actual
611430.002022-09-168216Budget
2656715.652024-04-1582611Actual
29734137.452024-07-168218Actual
850322.002022-11-178246Actual
1815882.902023-08-178218Actual
204199.272023-10-1782511Actual
828050.002022-11-178265Budget
134770.002022-05-178214Budget
3449549.702024-11-1682611Actual
1284530.002023-03-178216Budget
3691543.312025-01-1582612Actual
1922445.022023-09-168268Actual
2674566.172024-04-1582213Actual
3029969.002024-08-168263Actual
164441.822023-06-1782212Actual
2896344.382024-06-1682612Actual
2754851.822024-05-1682111Actual
840716.002022-11-178226Actual
3192789.002024-09-158267Actual
538039.002022-08-178267Actual
209675.322022-05-178218Actual
396339.002022-07-178236Actual
279310.002022-06-178226Budget
411939.002022-07-178266Actual
1464160.002023-05-178214Actual
2103816.002023-11-178256Actual
36442118.002025-01-158217Actual
3292714.002024-10-168256Actual
1059234.002023-01-158216Actual
2370012.002024-02-148273Actual
1186130.002023-02-148246Budget
2708056.002024-05-168265Actual
1559217.002023-06-178273Actual
3668319.912025-01-1582211Actual
1116930.002023-01-158268Budget
2172012.002023-12-158273Actual
2066163.002023-11-178263Actual
83351.002022-04-168217Actual
3868534.002025-03-178266Actual
3697346.872025-01-1582113Actual
91527.002022-12-158273Actual
21218113.202023-11-178218Actual
2142015.652023-11-1782411Actual
307371.002022-06-178217Actual
1800824.002023-08-178266Actual
3886352.602025-03-178228Actual
3346548.632024-10-1682612Actual
1171635.002023-02-148216Actual
255801.822024-03-1682212Actual
2382151.002024-02-148215Actual
2872814.592024-06-1682211Actual
433663.202022-07-178218Actual
2166366.002023-12-158263Actual
813850.002022-11-178264Budget
3363998.002024-11-168213Actual
781331.382022-10-178268Actual
1256370.002023-03-178214Budget
466110.002022-08-178273Budget
1138610.002023-02-148273Budget
3287537.002024-10-168236Actual
1417448.052023-04-168268Actual
795326.002022-11-178263Actual
2031025.232023-10-1782111Actual
411830.002022-07-178266Budget
2997033.742024-07-1682611Actual
1323850.002023-03-178267Budget
2148115.652023-11-1782611Actual
1204653.002023-02-148217Actual
484960.002022-08-178215Actual
1678053.002023-07-178265Actual
972425.002022-12-158266Actual
1990127.002023-10-178216Actual
34789107.002024-12-158213Actual
1106150.002023-01-158218Budget
60040.002022-04-168236Budget
2609016.002024-04-158246Actual
1730311.402023-07-1782311Actual
1452285.002023-05-178213Actual
972530.002022-12-158266Budget
444445.022022-07-178268Actual
3088860.172024-08-168228Actual
986350.002022-12-158267Budget
821852.002022-11-178215Actual
2839720.002024-06-168256Actual
3517622.002024-12-158246Actual
915310.002022-12-158273Budget
499133.002022-08-178216Actual
214473.952023-11-1782511Actual
167510.002022-05-178226Budget
266540.002022-06-178265Budget
307460.002022-06-178217Budget
2760337.992024-05-1682311Actual
1336530.002023-03-178228Budget
1196730.002023-02-148266Budget
2917362.002024-07-168263Actual
300567.142024-07-1682212Actual
2737076.002024-05-168267Actual
2543510.332024-03-1682411Actual
1768450.002023-08-178214Actual
470970.002022-08-178214Budget
37684129.872025-02-148218Actual
1323750.002023-03-178267Actual
3233948.632024-09-1582612Actual
1387324.002023-04-168236Actual
907425.002022-12-158263Actual
2242315.652023-12-1582411Actual
2502419.002024-03-168246Actual
677340.002022-10-178213Budget
55013.002022-04-168226Actual
2944432.002024-07-168216Actual
1276636.002023-03-178265Actual
3455331.612024-11-1682112Actual
658450.002022-09-168218Budget
36149.002022-04-168215Actual
999030.002022-12-158228Budget
887638.962022-11-178228Actual
3635220.002025-01-158256Actual
503914.002022-08-178226Actual
30860170.782024-08-168218Actual
2904867.922024-06-1682213Actual
803110.002022-11-178273Budget
556840.482022-08-178268Actual
1683832.002023-07-178216Actual
1064010.002023-01-158226Budget
3177722.002024-09-158246Actual
1591316.002023-06-178256Actual
3564732.672024-12-1582611Actual
234285.012024-01-1582511Actual
2133818.842023-11-1782111Actual
2884328.422024-06-1682611Actual
524130.002022-08-178266Budget
3067717.002024-08-168256Actual
3331120.972024-10-1682411Actual
1059330.002023-01-158216Budget
3216027.362024-09-1582311Actual
2614919.002024-04-158266Actual
277778.212024-05-1682212Actual
12986.002022-05-178273Actual
709843.002022-10-178215Actual
3142562.002024-09-158263Actual
578710.002022-09-168273Budget
1890011.002023-09-168226Actual
215725.012023-11-1782612Actual
3334532.672024-10-1682611Actual
2687080.002024-05-168263Actual
485050.002022-08-178215Budget
1110841.992023-01-158228Actual
3201373.812024-09-158228Actual
3276281.002024-10-168265Actual
2813969.002024-06-168264Actual
1505865.002023-05-178267Actual
570824.002022-09-168263Actual
2432117.782024-02-1482111Actual
30767102.002024-08-168217Actual
1517848.052023-05-178268Actual
882850.002022-11-178218Budget
31390115.002024-09-158213Actual
1473356.002023-05-178215Actual
26955106.002024-05-168214Actual
691010.002022-10-178273Actual
1149750.002023-02-148264Budget
1229537.452023-02-148268Actual
3588446.872024-12-1582613Actual
37209135.002025-02-148214Actual
695863.002022-10-178214Actual
1942419.912023-09-1682611Actual
663230.002022-09-168228Budget
245222.892024-02-1482112Actual
3443427.362024-11-1682411Actual
2360895.002024-02-148213Actual
140744.002022-05-178264Actual
144341.822023-04-1682212Actual
3848784.002025-03-178265Actual
3245741.602024-09-1582613Actual
1392515.002023-04-168256Actual
1163854.002023-02-148265Actual
625933.002022-09-168246Actual
3051268.002024-08-168265Actual
69420.002022-04-168256Budget
2446425.232024-02-1482611Actual
775332.902022-10-178228Actual
253813.952024-03-1682211Actual
3399941.002024-11-168236Actual
265332.892024-04-1582511Actual
491150.002022-08-178265Budget
9230.002022-04-168263Budget
358870.002022-07-178214Actual
225141.822023-12-1582112Actual
3865221.002025-03-178256Actual
748725.002022-10-178266Actual
2719343.002024-05-168236Actual
3532784.002024-12-158267Actual
36535158.662025-01-158218Actual
162632.002022-05-178216Actual
2721930.002024-05-168246Actual
184783.952023-08-1782112Actual
3494483.002024-12-158264Actual
3585148.622024-12-1582213Actual
24638106.002024-03-168213Actual
1423419.912023-04-1682111Actual
17310.002022-04-168273Budget
2019195.022023-10-178218Actual
1562052.002023-06-178214Actual
3296037.002024-10-168266Actual
2671822.302024-04-1582113Actual
3402527.002024-11-168246Actual
50238.002022-04-168216Actual
1013040.002023-01-158213Budget
3558725.232024-12-1582411Actual
3059717.002024-08-168226Actual
3520215.002024-12-158256Actual
2579119.002024-04-158273Actual
1694513.002023-07-178256Actual
2488542.002024-03-168265Actual
36260.002022-04-168215Budget
3854530.002025-03-178216Actual
860930.002022-11-178266Budget
1229630.002023-02-148268Budget
433750.002022-07-178218Budget
164753.952023-06-1782612Actual
952420.002022-12-158226Budget
20626106.002023-11-178213Actual
144072.892023-04-1682112Actual
2473012.002024-03-168273Actual
756660.002022-10-178217Budget
1895415.002023-09-168246Actual
748630.002022-10-178266Budget
201843.002022-05-178267Actual
234430.002022-06-178263Budget
205695.012023-10-1782612Actual
762550.002022-10-178267Budget
868860.002022-11-178217Budget
1223530.002023-02-148228Budget
332245.022022-06-178268Actual
1428915.652023-04-1682311Actual
17564114.002023-08-178213Actual
663338.962022-09-168228Actual
89340.002022-04-168267Budget
3785933.742025-02-1482311Actual
1535223.102023-05-1782611Actual
901536.002022-12-158213Actual
378329.272025-02-1482211Actual
154435.012023-05-1782612Actual
3638529.002025-01-158266Actual
2039214.592023-10-1782411Actual
102238.962022-04-168228Actual
3358267.922024-10-1682613Actual
860832.002022-11-178266Actual
3915636.932025-03-1782112Actual
1594622.002023-06-178266Actual
243498.212024-02-1482211Actual
980464.002022-12-158217Actual
3700052.132025-01-1582213Actual
64730.002022-04-168246Budget
31510121.002024-09-158214Actual
2581977.002024-04-158214Actual
934046.002022-12-158215Actual
35292102.002024-12-158217Actual
2976261.692024-07-168228Actual
3041989.002024-08-168264Actual
2494322.002024-03-168216Actual
3009049.702024-07-1682612Actual
108237.452022-04-168268Actual
3317173.812024-10-168268Actual
1910474.002023-09-168267Actual
228540.002022-06-178213Budget
513418.002022-08-178246Actual
3665558.212025-01-1582111Actual
1045651.002023-01-158215Actual
154838.002022-05-178265Actual
1124840.002023-02-148213Budget
242210.002022-06-178273Actual
630610.002022-09-168256Budget
2045314.592023-10-1782611Actual
966812.002022-12-158256Actual
38835135.932025-03-178218Actual
2949944.002024-07-168236Actual
34140111.002024-11-168217Actual
42240.002022-04-168265Actual
1190813.002023-02-148256Actual
2071814.002023-11-178273Actual
15116110.172023-05-178218Actual
1553556.002023-06-178263Actual
116340.002022-05-178213Budget
835944.002022-11-178216Actual
401029.002022-07-178246Actual
770550.002022-10-178218Budget
3609481.002025-01-158264Actual
2769136.932024-05-1682611Actual
2837125.002024-06-168246Actual
3385272.002024-11-168215Actual
3473239.852024-11-1682613Actual
1171730.002023-02-148216Budget
2178229.002023-12-158264Actual
1084330.002023-01-158266Budget
142625.012023-04-1682211Actual
1176520.002023-02-148226Actual
2326145.022024-01-158268Actual
2025263.202023-10-178268Actual
3839467.002025-03-178264Actual
2505010.002024-03-168256Actual
3930366.172025-03-1782213Actual
214443.512022-05-178228Actual
2212963.002023-12-158217Actual
3515038.002024-12-158236Actual
2594958.002024-04-158265Actual
1455668.002023-05-178263Actual
3014820.552024-07-1682113Actual
38239107.002025-03-178213Actual
545950.002022-08-178218Budget
2683599.002024-05-168213Actual
228440.002022-06-178213Actual
3352338.092024-10-1682113Actual
174491.822023-07-1782112Actual
3340329.482024-10-1682112Actual
701850.002022-10-178264Budget
55110.002022-04-168226Budget
1117043.512023-01-158268Actual
827940.002022-11-178265Actual
3224730.552024-09-1582611Actual
225475.012023-12-1582612Actual
152643.952023-05-1782211Actual
365145.002022-07-178264Actual
2004122.002023-10-178266Actual

Generated 2025-05-16 07:35:49.265 UTC