[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 702  >   <  TAKE 1000   

401 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1084233.002023-01-288266Actual
1559217.002023-06-308273Actual
3673724.162025-01-2882411Actual
3503756.002024-12-288265Actual
663338.962022-09-298228Actual
781420.002022-10-308268Budget
313639.002022-06-308267Actual
3029969.002024-08-298263Actual
1588718.002023-06-308246Actual
2727828.002024-05-298266Actual
3020745.112024-07-2982613Actual
683330.002022-10-308263Budget
219598.002023-12-288226Actual
1204550.002023-02-278217Budget
1181440.002023-02-278236Budget
2852271.002024-06-298267Actual
288829.002022-06-308246Actual
2935184.002024-07-298215Actual
16532102.002023-07-308213Actual
3443427.362024-11-2982411Actual
962021.002022-12-288246Actual
21218113.202023-11-308218Actual
901536.002022-12-288213Actual
178969.002023-08-308226Actual
795326.002022-11-308263Actual
205695.012023-10-3082612Actual
518218.002022-08-308256Actual
1890011.002023-09-298226Actual
3461557.142024-11-2982612Actual
243498.212024-02-2782211Actual
205381.822023-10-3082212Actual
172343.002022-05-308236Actual
1990127.002023-10-308216Actual
1130820.002023-02-278263Budget
34233134.422024-11-298218Actual
27985114.002024-06-298213Actual
1276550.002023-03-308265Budget
2031025.232023-10-3082111Actual
3753534.002025-02-278266Actual
458220.002022-08-308263Budget
1781148.002023-08-308265Actual
3550543.312024-12-2882111Actual
2446425.232024-02-2782611Actual
24638106.002024-03-298213Actual
508840.002022-08-308236Budget
1270350.002023-03-308215Budget
1366344.002023-04-298264Actual
3057036.002024-08-298216Actual
2124655.632023-11-308228Actual
3160380.002024-09-288215Actual
3317173.812024-10-298268Actual
3328422.042024-10-2982311Actual
1901227.002023-09-298266Actual
2789567.922024-05-2982213Actual
2239613.532023-12-2882311Actual
980464.002022-12-288217Actual
2908145.112024-06-2982613Actual
205112.892023-10-3082112Actual
1683832.002023-07-308216Actual
12986.002022-05-308273Actual
3788634.802025-02-2782411Actual
288097.142024-06-2982511Actual
3470048.622024-11-2982213Actual
2807726.002024-06-298273Actual
636530.002022-09-298266Budget
882966.232022-11-308218Actual
3632626.002025-01-288246Actual
1392515.002023-04-298256Actual
1130926.002023-02-278263Actual
75230.002022-04-298266Budget
3512213.002024-12-288226Actual
868860.002022-11-308217Budget
2896344.382024-06-2982612Actual
390645.012025-03-3082511Actual
172768.212023-07-3082211Actual
2645213.532024-04-2882211Actual
167510.002022-05-308226Budget
2606429.002024-04-288236Actual
204199.272023-10-3082511Actual
209588.002023-11-308226Actual
214443.512022-05-308228Actual
701850.002022-10-308264Budget
28105141.002024-06-298214Actual
2162989.002023-12-288213Actual
3570539.062024-12-2882112Actual
185115.012023-08-3082612Actual
97478.362022-04-298218Actual
274431.002022-06-308216Actual
1895415.002023-09-298246Actual
378859.002022-07-308265Actual
378750.002022-07-308265Budget
524130.002022-08-308266Budget
695863.002022-10-308214Actual
789240.002022-11-308213Budget
2426367.752024-02-278268Actual
284143.002022-06-308236Actual
401130.002022-07-308246Budget
2346119.912024-01-2882611Actual
38239107.002025-03-308213Actual
1833211.402023-08-3082311Actual
933950.002022-12-288215Budget
181712.002022-05-308256Actual
3177722.002024-09-288246Actual
957440.002022-12-288236Actual
939850.002022-12-288265Budget
3668319.912025-01-2882211Actual
1800824.002023-08-308266Actual
152643.952023-05-3082211Actual
2319982.902024-01-288218Actual
1117043.512023-01-288268Actual
1662428.002023-07-308273Actual
419860.002022-07-308217Budget
2304927.002024-01-288266Actual
1887321.002023-09-298216Actual
138458.002023-04-298226Actual
29138113.002024-07-298213Actual
34140111.002024-11-298217Actual
3553324.162024-12-2882211Actual
1971655.002023-10-308214Actual
3062535.002024-08-298236Actual
225475.012023-12-2882612Actual
2543510.332024-03-2982411Actual
1771839.002023-08-308264Actual
122030.002022-05-308263Budget
1218750.002023-02-278218Budget
3647783.002025-01-288267Actual
234285.012024-01-2882511Actual
102238.962022-04-298228Actual
438451.082022-07-308228Actual
1251414.002023-03-308273Actual
27428123.812024-05-298218Actual
3242464.412024-09-2882213Actual
3115436.932024-08-2982112Actual
2326145.022024-01-288268Actual
220646.542022-05-308268Actual
1395825.002023-04-298266Actual
193105.012023-09-2982211Actual
260757.002022-06-308215Actual
2802073.002024-06-298263Actual
163255.012023-06-3082511Actual
1594622.002023-06-308266Actual
2198735.002023-12-288236Actual
2201322.002023-12-288246Actual
3224730.552024-09-2882611Actual
545950.002022-08-308218Budget
2414454.002024-02-278267Actual
378329.272025-02-2782211Actual
158336.002023-06-308226Actual
344619.272024-11-2982511Actual
452340.002022-08-308213Budget
22170.002022-04-298214Budget
874948.002022-11-308267Actual
658450.002022-09-298218Budget
3009049.702024-07-2982612Actual
162443.952023-06-3082211Actual
33109122.302024-10-298218Actual
346220.002022-07-308263Budget
1768450.002023-08-308214Actual
691010.002022-10-308273Actual
2843032.002024-06-298266Actual
2875526.292024-06-2982311Actual
266605.012024-04-2882612Actual
2396933.002024-02-278236Actual
875050.002022-11-308267Budget
485050.002022-08-308215Budget
266265.012024-04-2882112Actual
3127425.812024-08-2982113Actual
260860.002022-06-308215Budget
368827.142025-01-2882212Actual
438530.002022-07-308228Budget
3494483.002024-12-288264Actual
164172.892023-06-3082112Actual
215392.892023-11-3082112Actual
2620892.002024-04-288217Actual
2360895.002024-02-278213Actual
177028.002022-05-308246Actual
3785933.742025-02-2782311Actual
1098251.002023-01-288267Actual
3473239.852024-11-2982613Actual
3845272.002025-03-308215Actual
1493315.002023-05-308256Actual
1190720.002023-02-278256Budget
1765612.002023-08-308273Actual
828050.002022-11-308265Budget
2765713.532024-05-2982511Actual
1073630.002023-01-288246Budget
2337413.532024-01-2882311Actual
1580629.002023-06-308216Actual
850322.002022-11-308246Actual
365050.002022-07-308264Budget
1455668.002023-05-308263Actual
1872239.002023-09-298264Actual
2133818.842023-11-3082111Actual
235513.952024-01-2882612Actual
405810.002022-07-308256Budget
3733770.002025-02-278265Actual
972530.002022-12-288266Budget
3635220.002025-01-288256Actual
2600918.002024-04-288216Actual
22604100.002024-01-288213Actual
538039.002022-08-308267Actual
1467533.002023-05-308264Actual
3367459.002024-11-298263Actual
1171635.002023-02-278216Actual
108130.002022-04-298268Budget
2245625.232023-12-2882611Actual
1303622.002023-03-308256Actual
2944432.002024-07-298216Actual
2829039.002024-06-298216Actual
1013135.002023-01-288213Actual
564632.002022-09-298213Actual
3142562.002024-09-288263Actual
1069040.002023-01-288236Actual
168658.002023-07-308226Actual
321487.452022-06-308218Actual
20626106.002023-11-308213Actual
926050.002022-12-288264Budget
2009874.002023-10-308217Actual
1586133.002023-06-308236Actual
17564114.002023-08-308213Actual
589538.002022-09-298264Actual
1995632.002023-10-308236Actual
1381831.002023-04-298216Actual
2719343.002024-05-298236Actual
3541363.202024-12-288228Actual
3449549.702024-11-2982611Actual
255801.822024-03-2982212Actual
2636464.722024-04-288268Actual
3886352.602025-03-308228Actual
920170.002022-12-288214Budget
80309.002022-11-308273Actual
1936411.402023-09-2982411Actual
346323.002022-07-308263Actual
728418.002022-10-308226Actual
1910474.002023-09-298267Actual
2581977.002024-04-288214Actual
1963163.002023-10-308263Actual
3676412.462025-01-2882511Actual
860930.002022-11-308266Budget
770464.722022-10-308218Actual
2299017.002024-01-288246Actual
578612.002022-09-298273Actual
1362947.002023-04-298214Actual
2890136.932024-06-2982112Actual
1064010.002023-01-288226Budget
999157.142022-12-288228Actual
2281750.002024-01-288215Actual
531948.002022-08-308217Actual
2372864.002024-02-278214Actual
242310.002022-06-308273Budget
583570.002022-09-298214Budget
162730.002022-05-308216Budget
1488131.002023-05-308236Actual
1336530.002023-03-308228Budget
2529554.112024-03-298268Actual
129910.002022-05-308273Budget
326232.902022-06-308228Actual
1730311.402023-07-3082311Actual
2066163.002023-11-308263Actual
3898320.972025-03-3082211Actual
260366.002024-04-288226Actual
293517.002022-06-308256Actual
2148115.652023-11-3082611Actual
2382151.002024-02-278215Actual
2411072.002024-02-278217Actual
850220.002022-11-308246Budget
893629.872022-11-308268Actual
181820.002022-05-308256Budget
265332.892024-04-2882511Actual
1317650.002023-03-308217Budget
247170.002022-06-308214Budget
9943104.112022-12-288218Actual
3172311.002024-09-288226Actual
1431611.402023-04-2982411Actual
3305179.002024-10-298267Actual
807973.002022-11-308214Actual
239415.002024-02-278226Actual
3488127.002024-12-288273Actual
466110.002022-08-308273Budget
1078320.002023-01-288256Actual
256122.892024-03-2982612Actual
209750.002022-05-308218Budget
2000813.002023-10-308256Actual
1571341.002023-06-308215Actual
3780440.122025-02-2782111Actual
36535158.662025-01-288218Actual
821750.002022-11-308215Budget
356146.082024-12-2882511Actual
3588446.872024-12-2882613Actual
1284530.002023-03-308216Budget
994250.002022-12-288218Budget
1262552.002023-03-308264Actual
2045314.592023-10-3082611Actual
1026810.002023-01-288273Budget
255532.892024-03-2982112Actual
1218670.782023-02-278218Actual
1786932.002023-08-308216Actual
1372358.002023-04-298215Actual
1792436.002023-08-308236Actual
1502384.002023-05-308217Actual
845640.002022-11-308236Actual
513418.002022-08-308246Actual
140744.002022-05-308264Actual
2078142.002023-11-308264Actual
274530.002022-06-308216Budget
3230535.872024-09-2882112Actual
2236910.332023-12-2882211Actual
358870.002022-07-308214Actual
89441.002022-04-298267Actual
1019125.002023-01-288263Actual
2103816.002023-11-308256Actual
636423.002022-09-298266Actual
3724491.002025-02-278264Actual
154102.892023-05-3082112Actual
3290127.002024-10-298246Actual
3245741.602024-09-2882613Actual
2475863.002024-03-298214Actual
3284710.002024-10-298226Actual
3564732.672024-12-2882611Actual
2116051.002023-11-308267Actual
29258110.002024-07-298214Actual
2193222.002023-12-288216Actual
1531814.592023-05-3082411Actual
3827460.002025-03-308263Actual
37209135.002025-02-278214Actual
2952525.002024-07-298246Actual
89340.002022-04-298267Budget
3340329.482024-10-2982112Actual
499030.002022-08-308216Budget
2139316.722023-11-3082311Actual
3597567.002025-01-288263Actual
3204773.812024-09-288268Actual
1733016.722023-07-3082411Actual
193377.142023-09-2982311Actual
2760337.992024-05-2982311Actual
2949944.002024-07-298236Actual
173575.012023-07-3082511Actual
691110.002022-10-308273Budget
3665558.212025-01-2882111Actual
122129.002022-05-308263Actual
3927636.342025-03-3082113Actual
3118212.462024-08-2982212Actual
477050.002022-08-308264Budget
2976261.692024-07-298228Actual
893520.002022-11-308268Budget
3718126.002025-02-278273Actual
3558725.232024-12-2882411Actual
1262450.002023-03-308264Budget
386637.002022-07-308216Actual
3812432.832025-02-2782113Actual
3233948.632024-09-2882612Actual
855010.002022-11-308256Budget
2242315.652023-12-2882411Actual
1350798.002023-04-298213Actual
3092290.482024-08-298268Actual
1229537.452023-02-278268Actual
2633166.232024-04-288228Actual
920072.002022-12-288214Actual
603647.002022-09-298265Actual
748630.002022-10-308266Budget
556730.002022-08-308268Budget
2724514.002024-05-298256Actual
701946.002022-10-308264Actual
2494322.002024-03-298216Actual
742811.002022-10-308256Actual
723740.002022-10-308216Budget
980360.002022-12-288217Budget
499133.002022-08-308216Actual
3080279.002024-08-298267Actual
458321.002022-08-308263Actual
644375.002022-09-298217Actual
340140.002022-07-308213Budget
2579119.002024-04-288273Actual
30767102.002024-08-298217Actual
677340.002022-10-308213Budget
658576.842022-09-298218Actual
1045550.002023-01-288215Budget
3201373.812024-09-288228Actual
3697346.872025-01-2882113Actual
813950.002022-11-308264Actual
2947111.002024-07-298226Actual
3901020.972025-03-3082311Actual
625830.002022-09-298246Budget
2212963.002023-12-288217Actual
1092250.002023-01-288217Budget
201740.002022-05-308267Budget
2402118.002024-02-278256Actual
1031762.002023-01-288214Actual
289297.142024-06-2982212Actual
1414038.962023-04-298228Actual
813850.002022-11-308264Budget
9230.002022-04-298263Budget
1691920.002023-07-308246Actual
1336441.992023-03-308228Actual
2988212.462024-07-2982211Actual
38359129.002025-03-308214Actual
570920.002022-09-298263Budget
144655.012023-04-2982612Actual
2549519.912024-03-2982611Actual
1674553.002023-07-308215Actual
3895546.502025-03-3082111Actual

Generated 2025-05-29 11:53:03.313 UTC