[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 699  >   <  TAKE 1000   

404 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
116340.002022-05-298213Budget
31893106.002024-09-278217Actual
1190720.002023-02-268256Budget
438451.082022-07-298228Actual
3915636.932025-03-2982112Actual
340140.002022-07-298213Budget
518110.002022-08-298256Budget
1621624.162023-06-2982111Actual
669443.512022-09-288268Actual
154740.002022-05-298265Budget
3718126.002025-02-268273Actual
499133.002022-08-298216Actual
3455331.612024-11-2882112Actual
2263958.002024-01-278263Actual
1196627.002023-02-268266Actual
108237.452022-04-288268Actual
1428915.652023-04-2882311Actual
2216464.002023-12-278267Actual
3909843.312025-03-2982611Actual
939753.002022-12-278265Actual
1730311.402023-07-2982311Actual
2391432.002024-02-268216Actual
3402527.002024-11-288246Actual
3597567.002025-01-278263Actual
307460.002022-06-298217Budget
2763028.422024-05-2882411Actual
1833211.402023-08-2982311Actual
2502419.002024-03-288246Actual
1284431.002023-03-298216Actual
485050.002022-08-298215Budget
1229630.002023-02-268268Budget
2193222.002023-12-278216Actual
144072.892023-04-2882112Actual
3449549.702024-11-2882611Actual
3470048.622024-11-2882213Actual
2540810.332024-03-2882311Actual
915310.002022-12-278273Budget
2426367.752024-02-268268Actual
18568120.002023-09-288213Actual
1251510.002023-03-298273Budget
3665558.212025-01-2782111Actual
3180317.002024-09-278256Actual
3523529.002024-12-278266Actual
603550.002022-09-288265Budget
2139316.722023-11-2982311Actual
75331.002022-04-288266Actual
452232.002022-08-298213Actual
1712890.482023-07-298218Actual
1068940.002023-01-278236Budget
1218670.782023-02-268218Actual
748630.002022-10-298266Budget
756575.002022-10-298217Actual
2184056.002023-12-278215Actual
1186130.002023-02-268246Budget
789240.002022-11-298213Budget
3163876.002024-09-278265Actual
458321.002022-08-298263Actual
1476835.002023-05-298265Actual
2774939.062024-05-2882112Actual
1387324.002023-04-288236Actual
934046.002022-12-278215Actual
738127.002022-10-298246Actual
140650.002022-05-298264Budget
3473239.852024-11-2882613Actual
2704780.002024-05-288215Actual
1490718.002023-05-298246Actual
3461557.142024-11-2882612Actual
3233948.632024-09-2782612Actual
1464160.002023-05-298214Actual
1078320.002023-01-278256Actual
1163750.002023-02-268265Budget
630610.002022-09-288256Budget
508840.002022-08-298236Budget
1980847.002023-10-298215Actual
2423049.572024-02-268228Actual
31985137.452024-09-278218Actual
3733770.002025-02-268265Actual
235193.952024-01-2782112Actual
1719052.602023-07-298268Actual
3192789.002024-09-278267Actual
2671822.302024-04-2782113Actual
2721930.002024-05-288246Actual
354011.002022-07-298273Actual
3930366.172025-03-2982213Actual
12986.002022-05-298273Actual
3020745.112024-07-2882613Actual
253813.952024-03-2882211Actual
2757617.782024-05-2882211Actual
2106827.002023-11-298266Actual
215725.012023-11-2982612Actual
1190813.002023-02-268256Actual
756660.002022-10-298217Budget
2245625.232023-12-2782611Actual
26955106.002024-05-288214Actual
2376347.002024-02-268264Actual
1176410.002023-02-268226Budget
1401756.002023-04-288217Actual
537940.002022-08-298267Budget
2508327.002024-03-288266Actual
3067717.002024-08-288256Actual
175075.012023-07-2982612Actual
1629814.592023-06-2982411Actual
962120.002022-12-278246Budget
37089125.002025-02-268213Actual
177028.002022-05-298246Actual
868751.002022-11-298217Actual
142625.012023-04-2882211Actual
220646.542022-05-298268Actual
215392.892023-11-2982112Actual
3429463.202024-11-288268Actual
30384112.002024-08-288214Actual
2148115.652023-11-2982611Actual
2938666.002024-07-288265Actual
2535325.232024-03-2882111Actual
162730.002022-05-298216Budget
1289212.002023-03-298226Actual
920072.002022-12-278214Actual
28105141.002024-06-288214Actual
390645.012025-03-2982511Actual
3638529.002025-01-278266Actual
1580629.002023-06-298216Actual
187830.002022-05-298266Budget
1729.002022-04-288273Actual
1106084.422023-01-278218Actual
209675.322022-05-298218Actual
845640.002022-11-298236Actual
2467364.002024-03-288263Actual
3845272.002025-03-298215Actual
947740.002022-12-278216Actual
775332.902022-10-298228Actual
3509529.002024-12-278216Actual
893520.002022-11-298268Budget
2234124.162023-12-2782111Actual
3532784.002024-12-278267Actual
2852271.002024-06-288267Actual
29258110.002024-07-288214Actual
55013.002022-04-288226Actual
470868.002022-08-298214Actual
1411298.052023-04-288218Actual
1323750.002023-03-298267Actual
1323850.002023-03-298267Budget
644375.002022-09-288217Actual
1878038.002023-09-288215Actual
3558725.232024-12-2782411Actual
2884328.422024-06-2882611Actual
1223530.002023-02-268228Budget
3848784.002025-03-298265Actual
2304927.002024-01-278266Actual
25233105.632024-03-288218Actual
1171730.002023-02-268216Budget
173575.012023-07-2982511Actual
386730.002022-07-298216Budget
3245741.602024-09-2782613Actual
1157558.002023-02-268215Actual
38742114.002025-03-298217Actual
986350.002022-12-278267Budget
2331918.842024-01-2782111Actual
1968827.002023-10-298273Actual
195860.002022-05-298217Budget
195091.822023-09-2882212Actual
204199.272023-10-2982511Actual
3624543.002025-01-278216Actual
2606429.002024-04-278236Actual
3276281.002024-10-288265Actual
3358267.922024-10-2882613Actual
300567.142024-07-2882212Actual
2579119.002024-04-278273Actual
239415.002024-02-268226Actual
36260.002022-04-288215Budget
1919055.632023-09-288228Actual
2124655.632023-11-298228Actual
2786822.302024-05-2882113Actual
288829.002022-06-298246Actual
1229537.452023-02-268268Actual
2952525.002024-07-288246Actual
3098043.312024-08-2882111Actual
299537.002022-06-298266Actual
163255.012023-06-2982511Actual
1064010.002023-01-278226Budget
274530.002022-06-298216Budget
1342555.632023-03-298268Actual
3488127.002024-12-278273Actual
616315.002022-09-288226Actual
2346119.912024-01-2782611Actual
1662428.002023-07-298273Actual
3218731.612024-09-2782411Actual
1124840.002023-02-268213Budget
2904867.922024-06-2882213Actual
3408326.002024-11-288266Actual
293517.002022-06-298256Actual
1553556.002023-06-298263Actual
1210839.002023-02-268267Actual
1298932.002023-03-298246Actual
299430.002022-06-298266Budget
22604100.002024-01-278213Actual
807870.002022-11-298214Budget
1045651.002023-01-278215Actual
3517622.002024-12-278246Actual
3635220.002025-01-278256Actual
1535223.102023-05-2982611Actual
2013345.002023-10-298267Actual
2949944.002024-07-288236Actual
2997033.742024-07-2882611Actual
1051350.002023-01-278265Budget
2399522.002024-02-268246Actual
621240.002022-09-288236Budget
2337413.532024-01-2782311Actual
2719343.002024-05-288236Actual
2440315.652024-02-2682411Actual
466012.002022-08-298273Actual
3806664.592025-02-2682612Actual
2296429.002024-01-278236Actual
1130926.002023-02-268263Actual
2902136.342024-06-2882113Actual
2299017.002024-01-278246Actual
1998220.002023-10-298246Actual
518218.002022-08-298256Actual
284143.002022-06-298236Actual
1895415.002023-09-288246Actual
3632626.002025-01-278246Actual
1665270.002023-07-298214Actual
55110.002022-04-288226Budget
122030.002022-05-298263Budget
3553324.162024-12-2782211Actual
321487.452022-06-298218Actual
2025263.202023-10-298268Actual
1707048.002023-07-298267Actual
307371.002022-06-298217Actual
770464.722022-10-298218Actual
882850.002022-11-298218Budget
37684129.872025-02-268218Actual
920170.002022-12-278214Budget
2979675.322024-07-288268Actual
1031762.002023-01-278214Actual
738020.002022-10-298246Budget
3443427.362024-11-2882411Actual
3266985.002024-10-288264Actual
3750220.002025-02-268256Actual
219598.002023-12-278226Actual
42140.002022-04-288265Budget
1069040.002023-01-278236Actual
2749061.692024-05-288268Actual
2272460.002024-01-278214Actual
15500117.002023-06-298213Actual
901440.002022-12-278213Budget
1768450.002023-08-298214Actual
1800824.002023-08-298266Actual
2098633.002023-11-298236Actual
2187436.002023-12-278265Actual
550630.002022-08-298228Budget
926156.002022-12-278264Actual
2402118.002024-02-268256Actual
252850.002022-06-298264Budget
2600918.002024-04-278216Actual
2917362.002024-07-288263Actual
1130820.002023-02-268263Budget
1210750.002023-02-268267Budget
3541363.202024-12-278228Actual
709843.002022-10-298215Actual
1683832.002023-07-298216Actual
36535158.662025-01-278218Actual
3287537.002024-10-288236Actual
2420288.962024-02-268218Actual
235513.952024-01-2782612Actual
1110930.002023-01-278228Budget
3515038.002024-12-278236Actual
209588.002023-11-298226Actual
3618759.002025-01-278265Actual
2834547.002024-06-288236Actual
108130.002022-04-288268Budget
874948.002022-11-298267Actual
578612.002022-09-288273Actual
1143574.002023-02-268214Actual
962021.002022-12-278246Actual
203657.142023-10-2982311Actual
1694513.002023-07-298256Actual
154435.012023-05-2982612Actual
1149750.002023-02-268264Budget
3918416.722025-03-2982212Actual
334317.142024-10-2882212Actual
3148225.002024-09-278273Actual
31510121.002024-09-278214Actual
1574847.002023-06-298265Actual
3216027.362024-09-2782311Actual
3877773.002025-03-298267Actual
2414454.002024-02-268267Actual
2103816.002023-11-298256Actual
770550.002022-10-298218Budget
3691543.312025-01-2782612Actual
477151.002022-08-298264Actual
138458.002023-04-288226Actual
1276550.002023-03-298265Budget
781420.002022-10-298268Budget
2829039.002024-06-288216Actual
723638.002022-10-298216Actual
1588718.002023-06-298246Actual
3177722.002024-09-278246Actual
803110.002022-11-298273Budget
3088860.172024-08-288228Actual
144341.822023-04-2882212Actual
1360126.002023-04-288273Actual
24638106.002024-03-288213Actual
354110.002022-07-298273Budget
134770.002022-05-298214Budget
821750.002022-11-298215Budget
1609698.052023-06-298218Actual
69316.002022-04-288256Actual
1157650.002023-02-268215Budget
1256370.002023-03-298214Budget
2878227.362024-06-2882411Actual
2505010.002024-03-288256Actual
9230.002022-04-288263Budget
183055.012023-08-2982211Actual
97550.002022-04-288218Budget
1098150.002023-01-278267Budget
813950.002022-11-298264Actual
1984338.002023-10-298265Actual
1106150.002023-01-278218Budget
952514.002022-12-278226Actual
1488131.002023-05-298236Actual
80309.002022-11-298273Actual
2494322.002024-03-288216Actual
3671026.292025-01-2782311Actual
252942.002022-06-298264Actual
1026810.002023-01-278273Budget
38359129.002025-03-298214Actual
3762687.002025-02-268267Actual
3556026.292024-12-2782311Actual
2813969.002024-06-288264Actual
3585148.622024-12-2782213Actual
2207225.002023-12-278266Actual
1733016.722023-07-2982411Actual
2687080.002024-05-288263Actual
225475.012023-12-2782612Actual
201740.002022-05-298267Budget
2514087.002024-03-288217Actual
691010.002022-10-298273Actual
326232.902022-06-298228Actual
2526151.082024-03-288228Actual
3221411.402024-09-2782511Actual
3373122.002024-11-288273Actual
1866013.002023-09-288273Actual
265332.892024-04-2782511Actual
162443.952023-06-2982211Actual
1395825.002023-04-288266Actual
3774684.422025-02-268268Actual
1906976.002023-09-288217Actual
860832.002022-11-298266Actual
3009049.702024-07-2882612Actual
1797610.002023-08-298256Actual
1860358.002023-09-288263Actual
762550.002022-10-298267Budget
2543510.332024-03-2882411Actual
1505865.002023-05-298267Actual
728520.002022-10-298226Budget
701946.002022-10-298264Actual
3204773.812024-09-278268Actual
444445.022022-07-298268Actual
3065120.002024-08-288246Actual
513418.002022-08-298246Actual
2222284.422023-12-278218Actual
3550543.312024-12-2782111Actual
2239613.532023-12-2782311Actual
2019195.022023-10-298218Actual
477050.002022-08-298264Budget
102320.002022-04-288228Budget
3647783.002025-01-278267Actual
36149.002022-04-288215Actual
3712483.002025-02-268263Actual
1223428.352023-02-268228Actual
425848.002022-07-298267Actual
850322.002022-11-298246Actual
603647.002022-09-288265Actual
564632.002022-09-288213Actual
556730.002022-08-298268Budget
677340.002022-10-298213Budget
2382151.002024-02-268215Actual
3438012.462024-11-2882211Actual
1073630.002023-01-278246Budget
3254959.002024-10-288263Actual
1759968.002023-08-298263Actual
625830.002022-09-288246Budget
405810.002022-07-298256Budget
438530.002022-07-298228Budget
683330.002022-10-298263Budget
1116930.002023-01-278268Budget
1586133.002023-06-298236Actual
2372864.002024-02-268214Actual
695970.002022-10-298214Budget
1298830.002023-03-298246Budget
3812432.832025-02-2682113Actual
2370012.002024-02-268273Actual
926050.002022-12-278264Budget
3520215.002024-12-278256Actual
3794634.802025-02-2682611Actual
3399941.002024-11-288236Actual
1493315.002023-05-298256Actual
2166366.002023-12-278263Actual
3385272.002024-11-288215Actual
748725.002022-10-298266Actual
1350798.002023-04-288213Actual
3889767.752025-03-298268Actual
1256266.002023-03-298214Actual
75230.002022-04-288266Budget

Generated 2025-05-28 20:50:46.423 UTC