[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 684  >   <  TAKE 1000   

419 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
962021.002022-12-288246Actual
3160380.002024-09-288215Actual
2000813.002023-10-308256Actual
860832.002022-11-308266Actual
1360126.002023-04-298273Actual
3901020.972025-03-3082311Actual
175075.012023-07-3082612Actual
1975033.002023-10-308264Actual
2116051.002023-11-308267Actual
2802073.002024-06-298263Actual
1270350.002023-03-308215Budget
2275934.002024-01-288264Actual
260366.002024-04-288226Actual
1588718.002023-06-308246Actual
972530.002022-12-288266Budget
108130.002022-04-298268Budget
3014820.552024-07-2982113Actual
994250.002022-12-288218Budget
3322953.952024-10-2982111Actual
154435.012023-05-3082612Actual
807870.002022-11-308214Budget
1317550.002023-03-308217Actual
625933.002022-09-298246Actual
17310.002022-04-298273Budget
2585453.002024-04-288264Actual
550630.002022-08-308228Budget
3473239.852024-11-2982613Actual
1434915.652023-04-2982611Actual
1298830.002023-03-308246Budget
733440.002022-10-308236Budget
1771839.002023-08-308264Actual
307460.002022-06-308217Budget
3266985.002024-10-298264Actual
1124840.002023-02-278213Budget
1431611.402023-04-2982411Actual
458220.002022-08-308263Budget
3325720.972024-10-2982211Actual
1715637.452023-07-308228Actual
425848.002022-07-308267Actual
142625.012023-04-2982211Actual
163255.012023-06-3082511Actual
419860.002022-07-308217Budget
332245.022022-06-308268Actual
2573261.002024-04-288263Actual
1936411.402023-09-2982411Actual
503914.002022-08-308226Actual
113876.002023-02-278273Actual
2004122.002023-10-308266Actual
22170.002022-04-298214Budget
29734137.452024-07-298218Actual
658450.002022-09-298218Budget
2399522.002024-02-278246Actual
2872814.592024-06-2982211Actual
855010.002022-11-308256Budget
326320.002022-06-308228Budget
2958429.002024-07-298266Actual
2502419.002024-03-298246Actual
167510.002022-05-308226Budget
1892830.002023-09-298236Actual
229366.002024-01-288226Actual
334317.142024-10-2982212Actual
3818276.692025-02-2782613Actual
2505010.002024-03-298256Actual
2594958.002024-04-288265Actual
1110930.002023-01-288228Budget
29641109.002024-07-298217Actual
1069040.002023-01-288236Actual
3665558.212025-01-2882111Actual
1243720.002023-03-308263Budget
425740.002022-07-308267Budget
255532.892024-03-2982112Actual
2674566.172024-04-2882213Actual
868860.002022-11-308217Budget
289297.142024-06-2982212Actual
1559217.002023-06-308273Actual
3868534.002025-03-308266Actual
807973.002022-11-308214Actual
152643.952023-05-3082211Actual
244303.952024-02-2782511Actual
2713829.002024-05-298216Actual
2938666.002024-07-298265Actual
2314173.002024-01-288267Actual
2334712.462024-01-2882211Actual
32634141.002024-10-298214Actual
3180317.002024-09-288256Actual
1256370.002023-03-308214Budget
2083950.002023-11-308215Actual
173575.012023-07-3082511Actual
621140.002022-09-298236Actual
187925.002022-05-308266Actual
980464.002022-12-288217Actual
999157.142022-12-288228Actual
3785933.742025-02-2782311Actual
3408326.002024-11-298266Actual
578612.002022-09-298273Actual
3839467.002025-03-308264Actual
915310.002022-12-288273Budget
3685427.362025-01-2882112Actual
2087352.002023-11-308265Actual
31390115.002024-09-288213Actual
3305179.002024-10-298267Actual
1350798.002023-04-298213Actual
2228346.542023-12-288268Actual
1455668.002023-05-308263Actual
1106084.422023-01-288218Actual
1092250.002023-01-288217Budget
1603866.002023-06-308267Actual
2391432.002024-02-278216Actual
1051350.002023-01-288265Budget
2754851.822024-05-2982111Actual
2019195.022023-10-308218Actual
3865221.002025-03-308256Actual
2281750.002024-01-288215Actual
288097.142024-06-2982511Actual
570824.002022-09-298263Actual
1615867.752023-06-308268Actual
15116110.172023-05-308218Actual
2269625.002024-01-288273Actual
1037750.002023-01-288264Budget
31510121.002024-09-288214Actual
887730.002022-11-308228Budget
709750.002022-10-308215Budget
2870053.952024-06-2982111Actual
1176410.002023-02-278226Budget
3915636.932025-03-3082112Actual
346220.002022-07-308263Budget
1149648.002023-02-278264Actual
1928224.162023-09-2982111Actual
1303622.002023-03-308256Actual
1980847.002023-10-308215Actual
3426181.392024-11-298228Actual
2949944.002024-07-298236Actual
663338.962022-09-298228Actual
1629814.592023-06-3082411Actual
438451.082022-07-308228Actual
677340.002022-10-308213Budget
3730286.002025-02-278215Actual
1514441.992023-05-308228Actual
38359129.002025-03-308214Actual
2475863.002024-03-298214Actual
1186025.002023-02-278246Actual
2009874.002023-10-308217Actual
183863.952023-08-3082511Actual
1387324.002023-04-298236Actual
1959796.002023-10-308213Actual
1181339.002023-02-278236Actual
1968827.002023-10-308273Actual
986350.002022-12-288267Budget
3224730.552024-09-2882611Actual
3679628.422025-01-2882611Actual
3100811.402024-08-2982211Actual
3242464.412024-09-2882213Actual
1229630.002023-02-278268Budget
1354271.002023-04-298263Actual
174491.822023-07-3082112Actual
183055.012023-08-3082211Actual
2763028.422024-05-2982411Actual
980360.002022-12-288217Budget
354110.002022-07-308273Budget
2340115.652024-01-2882411Actual
3148225.002024-09-288273Actual
1485310.002023-05-308226Actual
840716.002022-11-308226Actual
3712483.002025-02-278263Actual
252942.002022-06-308264Actual
939850.002022-12-288265Budget
2405319.002024-02-278266Actual
701946.002022-10-308264Actual
1130820.002023-02-278263Budget
3402527.002024-11-298246Actual
3103533.742024-08-2982311Actual
373050.002022-07-308215Budget
1294140.002023-03-308236Budget
537940.002022-08-308267Budget
947740.002022-12-288216Actual
2843032.002024-06-298266Actual
36260.002022-04-298215Budget
1196730.002023-02-278266Budget
466110.002022-08-308273Budget
2837125.002024-06-298246Actual
3862622.002025-03-308246Actual
742811.002022-10-308256Actual
677245.002022-10-308213Actual
1531814.592023-05-3082411Actual
1298932.002023-03-308246Actual
513418.002022-08-308246Actual
2529554.112024-03-298268Actual
491150.002022-08-308265Budget
3035626.002024-08-298273Actual
538039.002022-08-308267Actual
1580629.002023-06-308216Actual
3331120.972024-10-2982411Actual
2301619.002024-01-288256Actual
1565540.002023-06-308264Actual
30860170.782024-08-298218Actual
3092290.482024-08-298268Actual
1697828.002023-07-308266Actual
30767102.002024-08-298217Actual
205695.012023-10-3082612Actual
25233105.632024-03-298218Actual
195403.952023-09-2982612Actual
266657.002022-06-308265Actual
934046.002022-12-288215Actual
162632.002022-05-308216Actual
154740.002022-05-308265Budget
162730.002022-05-308216Budget
201843.002022-05-308267Actual
144072.892023-04-2982112Actual
1289310.002023-03-308226Budget
3523529.002024-12-288266Actual
2721930.002024-05-298246Actual
556730.002022-08-308268Budget
2025263.202023-10-308268Actual
29138113.002024-07-298213Actual
663230.002022-09-298228Budget
386730.002022-07-308216Budget
30264119.002024-08-298213Actual
140650.002022-05-308264Budget
2021951.082023-10-308228Actual
2526151.082024-03-298228Actual
907425.002022-12-288263Actual
204199.272023-10-3082511Actual
3573316.722024-12-2882212Actual
1662428.002023-07-308273Actual
1237436.002023-03-308213Actual
2225043.512023-12-288228Actual
3603220.002025-01-288273Actual
2216464.002023-12-288267Actual
887638.962022-11-308228Actual
1098150.002023-01-288267Budget
2437611.402024-02-2782311Actual
1073733.002023-01-288246Actual
781420.002022-10-308268Budget
2423049.572024-02-278228Actual
69316.002022-04-298256Actual
2166366.002023-12-288263Actual
1990127.002023-10-308216Actual
2917362.002024-07-298263Actual
181820.002022-05-308256Budget
2372864.002024-02-278214Actual
185115.012023-08-3082612Actual
195091.822023-09-2982212Actual
3597567.002025-01-288263Actual
411939.002022-07-308266Actual
966812.002022-12-288256Actual
380327.142025-02-2782212Actual
2549519.912024-03-2982611Actual
2819776.002024-06-298215Actual
134770.002022-05-308214Budget
1992810.002023-10-308226Actual
1375833.002023-04-298265Actual
3747629.002025-02-278246Actual
2263958.002024-01-288263Actual
3172311.002024-09-288226Actual
9943104.112022-12-288218Actual
2112556.002023-11-308217Actual
27985114.002024-06-298213Actual
1395825.002023-04-298266Actual
2488542.002024-03-298265Actual
2579119.002024-04-288273Actual
3588446.872024-12-2882613Actual
1084233.002023-01-288266Actual
162443.952023-06-3082211Actual
1045550.002023-01-288215Budget
2178229.002023-12-288264Actual
3656363.202025-01-288228Actual
1827719.912023-08-3082111Actual
2692727.002024-05-298273Actual
1476835.002023-05-308265Actual
2346119.912024-01-2882611Actual
354011.002022-07-308273Actual
3020745.112024-07-2982613Actual
177130.002022-05-308246Budget
933950.002022-12-288215Budget
3284710.002024-10-298226Actual
1635913.532023-06-3082611Actual
1013135.002023-01-288213Actual
1963163.002023-10-308263Actual
2103816.002023-11-308256Actual
38835135.932025-03-308218Actual
893520.002022-11-308268Budget
1251510.002023-03-308273Budget
1998220.002023-10-308246Actual
1317650.002023-03-308217Budget
2066163.002023-11-308263Actual
644460.002022-09-298217Budget
2749061.692024-05-298268Actual
288829.002022-06-308246Actual
1612445.022023-06-308228Actual
2745691.992024-05-298228Actual
1336530.002023-03-308228Budget
3594188.002025-01-288213Actual
358970.002022-07-308214Budget
1733016.722023-07-3082411Actual
154102.892023-05-3082112Actual
3358267.922024-10-2982613Actual
225475.012023-12-2882612Actual
2187436.002023-12-288265Actual
80309.002022-11-308273Actual
2823273.002024-06-298265Actual
255801.822024-03-2982212Actual
2162989.002023-12-288213Actual
9329.002022-04-298263Actual
1795016.002023-08-308246Actual
3204773.812024-09-288268Actual
2834547.002024-06-298236Actual
1110841.992023-01-288228Actual
2440315.652024-02-2782411Actual
401029.002022-07-308246Actual
3585148.622024-12-2882213Actual
299430.002022-06-308266Budget
3175141.002024-09-288236Actual
1586133.002023-06-308236Actual
379135.012025-02-2782511Actual
411830.002022-07-308266Budget
650540.002022-09-298267Budget
845540.002022-11-308236Budget
2304927.002024-01-288266Actual
3287537.002024-10-298236Actual
762654.002022-10-308267Actual
89340.002022-04-298267Budget
1149750.002023-02-278264Budget
1821960.172023-08-308268Actual
340038.002022-07-308213Actual
3467345.112024-11-2982113Actual
177028.002022-05-308246Actual
2671822.302024-04-2882113Actual
3615289.002025-01-288215Actual
2310664.002024-01-288217Actual
1797610.002023-08-308256Actual
1223530.002023-02-278228Budget
3292714.002024-10-298256Actual
249706.002024-03-298226Actual
242310.002022-06-308273Budget
201740.002022-05-308267Budget
748630.002022-10-308266Budget
2614919.002024-04-288266Actual
2896344.382024-06-2982612Actual
723740.002022-10-308216Budget
2781061.402024-05-2982612Actual
242210.002022-06-308273Actual
1768450.002023-08-308214Actual
2045314.592023-10-3082611Actual
683230.002022-10-308263Actual
102320.002022-04-298228Budget
34140111.002024-11-298217Actual
116340.002022-05-308213Budget
1815882.902023-08-308218Actual
1689330.002023-07-308236Actual
723638.002022-10-308216Actual
2923027.002024-07-298273Actual
3115436.932024-08-2982112Actual
1712890.482023-07-308218Actual
9230.002022-04-298263Budget
3435262.462024-11-2982111Actual
827940.002022-11-308265Actual
3918416.722025-03-3082212Actual
1571341.002023-06-308215Actual
2724514.002024-05-298256Actual
2540810.332024-03-2982311Actual
3282041.002024-10-298216Actual
3909843.312025-03-3082611Actual
2543510.332024-03-2982411Actual
144341.822023-04-2982212Actual
277778.212024-05-2982212Actual
2591467.002024-04-288215Actual
578710.002022-09-298273Budget
158336.002023-06-308226Actual
243498.212024-02-2782211Actual
556840.482022-08-308268Actual
35385134.422024-12-288218Actual
3118212.462024-08-2982212Actual
3638529.002025-01-288266Actual
3903736.932025-03-3082411Actual
2370012.002024-02-278273Actual
813850.002022-11-308264Budget
3334532.672024-10-2982611Actual
3930366.172025-03-3082213Actual
3296037.002024-10-298266Actual
1210839.002023-02-278267Actual
396339.002022-07-308236Actual
346323.002022-07-308263Actual
75230.002022-04-298266Budget
38742114.002025-03-308217Actual
452340.002022-08-308213Budget
920072.002022-12-288214Actual
3771287.452025-02-278228Actual
508734.002022-08-308236Actual
274530.002022-06-308216Budget
2737076.002024-05-298267Actual
3703245.112025-01-2882613Actual
3405118.002024-11-298256Actual
3860044.002025-03-308236Actual
636423.002022-09-298266Actual
733340.002022-10-308236Actual
524032.002022-08-308266Actual
3276281.002024-10-298265Actual
1591316.002023-06-308256Actual
368827.142025-01-2882212Actual
952514.002022-12-288226Actual
1835911.402023-08-3082411Actual
3630041.002025-01-288236Actual
37089125.002025-02-278213Actual
1995632.002023-10-308236Actual
1473356.002023-05-308215Actual
683330.002022-10-308263Budget
3494483.002024-12-288264Actual
2494322.002024-03-298216Actual
3098043.312024-08-2982111Actual
524130.002022-08-308266Budget
3458112.462024-11-2982212Actual
2184056.002023-12-288215Actual
789240.002022-11-308213Budget
3564732.672024-12-2882611Actual
2106827.002023-11-308266Actual
3352338.092024-10-2982113Actual
1143470.002023-02-278214Budget
1106150.002023-01-288218Budget
2774939.062024-05-2982112Actual

Generated 2025-05-29 16:31:09.902 UTC