[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 691  >   <  TAKE 1000   

412 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
827940.002022-11-308265Actual
2993630.552024-07-2982411Actual
3898320.972025-03-3082211Actual
154838.002022-05-308265Actual
3742211.002025-02-278226Actual
266605.012024-04-2882612Actual
1031670.002023-01-288214Budget
952420.002022-12-288226Budget
2727828.002024-05-298266Actual
2136610.332023-11-3082211Actual
411939.002022-07-308266Actual
1204653.002023-02-278217Actual
203657.142023-10-3082311Actual
195754.002022-05-308217Actual
3065120.002024-08-298246Actual
83351.002022-04-298217Actual
748630.002022-10-308266Budget
177130.002022-05-308246Budget
2391432.002024-02-278216Actual
3806664.592025-02-2782612Actual
3051268.002024-08-298265Actual
644460.002022-09-298217Budget
1298932.002023-03-308246Actual
860832.002022-11-308266Actual
2340115.652024-01-2882411Actual
1842014.592023-08-3082611Actual
162632.002022-05-308216Actual
947640.002022-12-288216Budget
3449549.702024-11-2982611Actual
3668319.912025-01-2882211Actual
444330.002022-07-308268Budget
1712890.482023-07-308218Actual
3745034.002025-02-278236Actual
31893106.002024-09-288217Actual
3088860.172024-08-298228Actual
64624.002022-04-298246Actual
2997033.742024-07-2982611Actual
28147.002022-04-298264Actual
1689330.002023-07-308236Actual
3233948.632024-09-2882612Actual
477050.002022-08-308264Budget
2479229.002024-03-298264Actual
3473239.852024-11-2982613Actual
3399941.002024-11-298236Actual
1665270.002023-07-308214Actual
9329.002022-04-298263Actual
265332.892024-04-2882511Actual
3417563.002024-11-298267Actual
1294140.002023-03-308236Budget
2467364.002024-03-298263Actual
781331.382022-10-308268Actual
1013040.002023-01-288213Budget
2573261.002024-04-288263Actual
3192789.002024-09-288267Actual
3029969.002024-08-298263Actual
2692727.002024-05-298273Actual
2116051.002023-11-308267Actual
3632626.002025-01-288246Actual
2765713.532024-05-2982511Actual
2502419.002024-03-298246Actual
695970.002022-10-308214Budget
2757617.782024-05-2982211Actual
2411072.002024-02-278217Actual
116241.002022-05-308213Actual
2713829.002024-05-298216Actual
36442118.002025-01-288217Actual
3848784.002025-03-308265Actual
37209135.002025-02-278214Actual
380327.142025-02-2782212Actual
597359.002022-09-298215Actual
391510.002022-07-308226Budget
807870.002022-11-308214Budget
715845.002022-10-308265Actual
3245741.602024-09-2882613Actual
570920.002022-09-298263Budget
2004122.002023-10-308266Actual
438530.002022-07-308228Budget
1237540.002023-03-308213Budget
589450.002022-09-298264Budget
893629.872022-11-308268Actual
3331120.972024-10-2982411Actual
205381.822023-10-3082212Actual
3494483.002024-12-288264Actual
821852.002022-11-308215Actual
1707048.002023-07-308267Actual
3638529.002025-01-288266Actual
709750.002022-10-308215Budget
235193.952024-01-2882112Actual
663338.962022-09-298228Actual
2990932.672024-07-2982311Actual
3762687.002025-02-278267Actual
485050.002022-08-308215Budget
108130.002022-04-298268Budget
245813.952024-02-2782612Actual
728520.002022-10-308226Budget
102320.002022-04-298228Budget
228540.002022-06-308213Budget
1176410.002023-02-278226Budget
650540.002022-09-298267Budget
3718126.002025-02-278273Actual
3276281.002024-10-298265Actual
2193222.002023-12-288216Actual
1037750.002023-01-288264Budget
228440.002022-06-308213Actual
2852271.002024-06-298267Actual
2923027.002024-07-298273Actual
34789107.002024-12-288213Actual
396339.002022-07-308236Actual
3133345.112024-08-2982613Actual
334317.142024-10-2982212Actual
508734.002022-08-308236Actual
458220.002022-08-308263Budget
2494322.002024-03-298216Actual
564740.002022-09-298213Budget
97550.002022-04-298218Budget
840620.002022-11-308226Budget
28105141.002024-06-298214Actual
2499834.002024-03-298236Actual
2837125.002024-06-298246Actual
795230.002022-11-308263Budget
2207225.002023-12-288266Actual
2585453.002024-04-288264Actual
538039.002022-08-308267Actual
3160380.002024-09-288215Actual
854921.002022-11-308256Actual
2529554.112024-03-298268Actual
1124840.002023-02-278213Budget
1895415.002023-09-298246Actual
524130.002022-08-308266Budget
762654.002022-10-308267Actual
683230.002022-10-308263Actual
2000813.002023-10-308256Actual
3059717.002024-08-298226Actual
980464.002022-12-288217Actual
2526151.082024-03-298228Actual
2334712.462024-01-2882211Actual
3877773.002025-03-308267Actual
354011.002022-07-308273Actual
3656363.202025-01-288228Actual
1223530.002023-02-278228Budget
219598.002023-12-288226Actual
691110.002022-10-308273Budget
3573316.722024-12-2882212Actual
2272460.002024-01-288214Actual
2402118.002024-02-278256Actual
756660.002022-10-308217Budget
214473.952023-11-3082511Actual
1765612.002023-08-308273Actual
419745.002022-07-308217Actual
89340.002022-04-298267Budget
466110.002022-08-308273Budget
669330.002022-09-298268Budget
2569784.002024-04-288213Actual
1890011.002023-09-298226Actual
326320.002022-06-308228Budget
1881553.002023-09-298265Actual
1019125.002023-01-288263Actual
1360126.002023-04-298273Actual
293517.002022-06-308256Actual
245491.822024-02-2782212Actual
177028.002022-05-308246Actual
742811.002022-10-308256Actual
1073733.002023-01-288246Actual
972425.002022-12-288266Actual
1759968.002023-08-308263Actual
1157650.002023-02-278215Budget
2139316.722023-11-3082311Actual
3352338.092024-10-2982113Actual
2540810.332024-03-2982311Actual
1531814.592023-05-3082411Actual
677340.002022-10-308213Budget
893520.002022-11-308268Budget
3862622.002025-03-308246Actual
12986.002022-05-308273Actual
807973.002022-11-308214Actual
3224730.552024-09-2882611Actual
2609016.002024-04-288246Actual
2074669.002023-11-308214Actual
775230.002022-10-308228Budget
372948.002022-07-308215Actual
907425.002022-12-288263Actual
3340329.482024-10-2982112Actual
354110.002022-07-308273Budget
178969.002023-08-308226Actual
288097.142024-06-2982511Actual
2875526.292024-06-2982311Actual
69316.002022-04-298256Actual
2829039.002024-06-298216Actual
3429463.202024-11-298268Actual
134770.002022-05-308214Budget
3673724.162025-01-2882411Actual
247170.002022-06-308214Budget
2405319.002024-02-278266Actual
3325720.972024-10-2982211Actual
1372358.002023-04-298215Actual
1694513.002023-07-308256Actual
2650613.532024-04-2882411Actual
34909129.002024-12-288214Actual
616210.002022-09-298226Budget
3815141.602025-02-2782213Actual
1505865.002023-05-308267Actual
1068940.002023-01-288236Budget
545950.002022-08-308218Budget
1130926.002023-02-278263Actual
102238.962022-04-298228Actual
2382151.002024-02-278215Actual
1149648.002023-02-278264Actual
1715637.452023-07-308228Actual
3520215.002024-12-288256Actual
1586133.002023-06-308236Actual
1059234.002023-01-288216Actual
795326.002022-11-308263Actual
1455668.002023-05-308263Actual
3488127.002024-12-288273Actual
419860.002022-07-308217Budget
2535325.232024-03-2982111Actual
3812432.832025-02-2782113Actual
2870053.952024-06-2982111Actual
242210.002022-06-308273Actual
3582424.062024-12-2882113Actual
2614919.002024-04-288266Actual
603550.002022-09-298265Budget
1005248.052022-12-288268Actual
994250.002022-12-288218Budget
3290127.002024-10-298246Actual
1218750.002023-02-278218Budget
1284431.002023-03-308216Actual
3373122.002024-11-298273Actual
1514441.992023-05-308228Actual
3624543.002025-01-288216Actual
3903736.932025-03-3082411Actual
1872239.002023-09-298264Actual
1990127.002023-10-308216Actual
1013135.002023-01-288213Actual
3774684.422025-02-278268Actual
300567.142024-07-2982212Actual
3915636.932025-03-3082112Actual
38835135.932025-03-308218Actual
2360895.002024-02-278213Actual
2440315.652024-02-2782411Actual
29138113.002024-07-298213Actual
1975033.002023-10-308264Actual
3500295.002024-12-288215Actual
2636464.722024-04-288268Actual
850220.002022-11-308246Budget
518110.002022-08-308256Budget
1336530.002023-03-308228Budget
3260634.002024-10-298273Actual
2025263.202023-10-308268Actual
3671026.292025-01-2882311Actual
2781061.402024-05-2982612Actual
658576.842022-09-298218Actual
2166366.002023-12-288263Actual
2290925.002024-01-288216Actual
1922445.022023-09-298268Actual
1678053.002023-07-308265Actual
1998220.002023-10-308246Actual
3175141.002024-09-288236Actual
2148115.652023-11-3082611Actual
2952525.002024-07-298246Actual
2792869.672024-05-2982613Actual
284240.002022-06-308236Budget
3857217.002025-03-308226Actual
1130820.002023-02-278263Budget
38359129.002025-03-308214Actual
1051350.002023-01-288265Budget
3909843.312025-03-3082611Actual
1243622.002023-03-308263Actual
499030.002022-08-308216Budget
1256266.002023-03-308214Actual
187830.002022-05-308266Budget
611430.002022-09-298216Budget
3183629.002024-09-288266Actual
855010.002022-11-308256Budget
3340.002022-04-298213Budget
31985137.452024-09-288218Actual
1026810.002023-01-288273Budget
2414454.002024-02-278267Actual
1476835.002023-05-308265Actual
728418.002022-10-308226Actual
701946.002022-10-308264Actual
144655.012023-04-2982612Actual
2543510.332024-03-2982411Actual
1730311.402023-07-3082311Actual
2319982.902024-01-288218Actual
3443427.362024-11-2982411Actual
669443.512022-09-298268Actual
3317173.812024-10-298268Actual
173575.012023-07-3082511Actual
570824.002022-09-298263Actual
770550.002022-10-308218Budget
3730286.002025-02-278215Actual
2396933.002024-02-278236Actual
129910.002022-05-308273Budget
3394438.002024-11-298216Actual
1045651.002023-01-288215Actual
962120.002022-12-288246Budget
3609481.002025-01-288264Actual
907530.002022-12-288263Budget
154102.892023-05-3082112Actual
3635220.002025-01-288256Actual
30767102.002024-08-298217Actual
205112.892023-10-3082112Actual
2296429.002024-01-288236Actual
185115.012023-08-3082612Actual
1037638.002023-01-288264Actual
1389920.002023-04-298246Actual
27928.002022-06-308226Actual
193377.142023-09-2982311Actual
3933660.902025-03-3082613Actual
1968827.002023-10-308273Actual
274530.002022-06-308216Budget
195403.952023-09-2982612Actual
2958429.002024-07-298266Actual
1276550.002023-03-308265Budget
34140111.002024-11-298217Actual
3239739.852024-09-2882113Actual
532060.002022-08-308217Budget
252850.002022-06-308264Budget
203387.142023-10-3082211Actual
1262450.002023-03-308264Budget
254628.212024-03-2982511Actual
2423049.572024-02-278228Actual
249706.002024-03-298226Actual
3515038.002024-12-288236Actual
3918416.722025-03-3082212Actual
154740.002022-05-308265Budget
2304927.002024-01-288266Actual
1157558.002023-02-278215Actual
845540.002022-11-308236Budget
2078142.002023-11-308264Actual
33759108.002024-11-298214Actual
3169636.002024-09-288216Actual
299430.002022-06-308266Budget
38742114.002025-03-308217Actual
2671822.302024-04-2882113Actual
1092250.002023-01-288217Budget
1354271.002023-04-298263Actual
1571341.002023-06-308215Actual
1980847.002023-10-308215Actual
3470048.622024-11-2982213Actual
3679628.422025-01-2882611Actual
1771839.002023-08-308264Actual
148660.002022-05-308215Budget
1414038.962023-04-298228Actual
484960.002022-08-308215Actual
986350.002022-12-288267Budget
1719052.602023-07-308268Actual
1163750.002023-02-278265Budget
901536.002022-12-288213Actual
2310664.002024-01-288217Actual
235513.952024-01-2882612Actual
611531.002022-09-298216Actual
1171730.002023-02-278216Budget
2514087.002024-03-298217Actual
2890136.932024-06-2982112Actual
3254959.002024-10-298263Actual
356146.082024-12-2882511Actual
524032.002022-08-308266Actual
2985452.892024-07-2982111Actual
386730.002022-07-308216Budget
1835911.402023-08-3082411Actual
1580629.002023-06-308216Actual
293620.002022-06-308256Budget
1124945.002023-02-278213Actual
1163854.002023-02-278265Actual
3282041.002024-10-298216Actual
650651.002022-09-298267Actual
2633166.232024-04-288228Actual
1496622.002023-05-308266Actual
16532102.002023-07-308213Actual
630610.002022-09-298256Budget
26303155.632024-04-288218Actual
1591316.002023-06-308256Actual
3213324.162024-09-2882211Actual
887638.962022-11-308228Actual
220646.542022-05-308268Actual
1073630.002023-01-288246Budget
962021.002022-12-288246Actual
60040.002022-04-298236Budget
32634141.002024-10-298214Actual
781420.002022-10-308268Budget
299537.002022-06-308266Actual
2929363.002024-07-298264Actual
69420.002022-04-298256Budget
3839467.002025-03-308264Actual
1703568.002023-07-308217Actual
3355043.362024-10-2982213Actual
947740.002022-12-288216Actual
1992810.002023-10-308226Actual
174761.822023-07-3082212Actual
164441.822023-06-3082212Actual
193105.012023-09-2982211Actual
2606429.002024-04-288236Actual
2967678.002024-07-298267Actual
1270350.002023-03-308215Budget
195091.822023-09-2982212Actual
513530.002022-08-308246Budget
3440730.552024-11-2982311Actual
2721930.002024-05-298246Actual
75230.002022-04-298266Budget
2331918.842024-01-2882111Actual
3014820.552024-07-2982113Actual
2839720.002024-06-298256Actual
1452285.002023-05-308213Actual
2178229.002023-12-288264Actual
3328422.042024-10-2982311Actual
458321.002022-08-308263Actual
260757.002022-06-308215Actual
3509529.002024-12-288216Actual
378750.002022-07-308265Budget
391418.002022-07-308226Actual

Generated 2025-05-29 18:57:12.600 UTC