[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 706  >   <  TAKE 1000   

397 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2281750.002024-01-278215Actual
807973.002022-11-298214Actual
669443.512022-09-288268Actual
2475863.002024-03-288214Actual
2242315.652023-12-2782411Actual
2535325.232024-03-2882111Actual
926050.002022-12-278264Budget
728520.002022-10-298226Budget
354110.002022-07-298273Budget
756660.002022-10-298217Budget
1037638.002023-01-278264Actual
1887321.002023-09-288216Actual
2031025.232023-10-2982111Actual
254628.212024-03-2882511Actual
3564732.672024-12-2782611Actual
2727828.002024-05-288266Actual
1045651.002023-01-278215Actual
3242464.412024-09-2782213Actual
1262552.002023-03-298264Actual
3405118.002024-11-288256Actual
2614919.002024-04-278266Actual
17564114.002023-08-298213Actual
3918416.722025-03-2982212Actual
247082.002022-06-298214Actual
326320.002022-06-298228Budget
742710.002022-10-298256Budget
2656715.652024-04-2782611Actual
962021.002022-12-278246Actual
1860358.002023-09-288263Actual
256122.892024-03-2882612Actual
3014820.552024-07-2882113Actual
1019125.002023-01-278263Actual
1892830.002023-09-288236Actual
2346119.912024-01-2782611Actual
378329.272025-02-2682211Actual
636530.002022-09-288266Budget
3673724.162025-01-2782411Actual
962120.002022-12-278246Budget
1138610.002023-02-268273Budget
1064113.002023-01-278226Actual
203657.142023-10-2982311Actual
228440.002022-06-298213Actual
2786822.302024-05-2882113Actual
284240.002022-06-298236Budget
1562052.002023-06-298214Actual
2733595.002024-05-288217Actual
1013040.002023-01-278213Budget
3780440.122025-02-2682111Actual
1835911.402023-08-2982411Actual
821750.002022-11-298215Budget
663230.002022-09-288228Budget
1143470.002023-02-268214Budget
3180317.002024-09-278256Actual
50238.002022-04-288216Actual
3204773.812024-09-278268Actual
2760337.992024-05-2882311Actual
2473012.002024-03-288273Actual
3388677.002024-11-288265Actual
293517.002022-06-298256Actual
1026810.002023-01-278273Budget
770550.002022-10-298218Budget
1106084.422023-01-278218Actual
603647.002022-09-288265Actual
1901227.002023-09-288266Actual
1270350.002023-03-298215Budget
22170.002022-04-288214Budget
1683832.002023-07-298216Actual
1069040.002023-01-278236Actual
154838.002022-05-298265Actual
2222284.422023-12-278218Actual
209675.322022-05-298218Actual
709750.002022-10-298215Budget
3630041.002025-01-278236Actual
907530.002022-12-278263Budget
630610.002022-09-288256Budget
2136610.332023-11-2982211Actual
35292102.002024-12-278217Actual
3745034.002025-02-268236Actual
2178229.002023-12-278264Actual
2139316.722023-11-2982311Actual
2399522.002024-02-268246Actual
1303520.002023-03-298256Budget
854921.002022-11-298256Actual
1163854.002023-02-268265Actual
807870.002022-11-298214Budget
29258110.002024-07-288214Actual
209750.002022-05-298218Budget
1110841.992023-01-278228Actual
307371.002022-06-298217Actual
1414038.962023-04-288228Actual
2201322.002023-12-278246Actual
3895546.502025-03-2982111Actual
1936411.402023-09-2882411Actual
220646.542022-05-298268Actual
3544773.812024-12-278268Actual
1372358.002023-04-288215Actual
3002834.802024-07-2882112Actual
583479.002022-09-288214Actual
1092156.002023-01-278217Actual
2902136.342024-06-2882113Actual
2087352.002023-11-298265Actual
386637.002022-07-298216Actual
550746.542022-08-298228Actual
2687080.002024-05-288263Actual
30860170.782024-08-288218Actual
3482464.002024-12-278263Actual
225475.012023-12-2782612Actual
1733016.722023-07-2982411Actual
2917362.002024-07-288263Actual
419745.002022-07-298217Actual
152643.952023-05-2982211Actual
2423049.572024-02-268228Actual
733440.002022-10-298236Budget
1553556.002023-06-298263Actual
1603866.002023-06-298267Actual
172343.002022-05-298236Actual
33109122.302024-10-288218Actual
738020.002022-10-298246Budget
31893106.002024-09-278217Actual
742811.002022-10-298256Actual
2166366.002023-12-278263Actual
781420.002022-10-298268Budget
1176520.002023-02-268226Actual
3088860.172024-08-288228Actual
234285.012024-01-2782511Actual
1143574.002023-02-268214Actual
3121653.952024-08-2882612Actual
2872814.592024-06-2882211Actual
503914.002022-08-298226Actual
3417563.002024-11-288267Actual
2878227.362024-06-2882411Actual
1959796.002023-10-298213Actual
379135.012025-02-2682511Actual
12986.002022-05-298273Actual
2585453.002024-04-278264Actual
1739123.102023-07-2982611Actual
181712.002022-05-298256Actual
1157650.002023-02-268215Budget
1078420.002023-01-278256Budget
701850.002022-10-298264Budget
2103816.002023-11-298256Actual
3071025.002024-08-288266Actual
3216027.362024-09-2782311Actual
589538.002022-09-288264Actual
683230.002022-10-298263Actual
1975033.002023-10-298264Actual
1289212.002023-03-298226Actual
1621624.162023-06-2982111Actual
3730286.002025-02-268215Actual
2819776.002024-06-288215Actual
644460.002022-09-288217Budget
1037750.002023-01-278264Budget
3788634.802025-02-2682411Actual
1237540.002023-03-298213Budget
2216464.002023-12-278267Actual
513418.002022-08-298246Actual
1600373.002023-06-298217Actual
1116930.002023-01-278268Budget
2314173.002024-01-278267Actual
38239107.002025-03-298213Actual
1336530.002023-03-298228Budget
3051268.002024-08-288265Actual
284143.002022-06-298236Actual
2093123.002023-11-298216Actual
2340115.652024-01-2782411Actual
64730.002022-04-288246Budget
1243720.002023-03-298263Budget
1350798.002023-04-288213Actual
307460.002022-06-298217Budget
16532102.002023-07-298213Actual
564740.002022-09-288213Budget
3100811.402024-08-2882211Actual
91527.002022-12-278273Actual
3067717.002024-08-288256Actual
2124655.632023-11-298228Actual
695970.002022-10-298214Budget
2517563.002024-03-288267Actual
2376347.002024-02-268264Actual
1157558.002023-02-268215Actual
3718126.002025-02-268273Actual
181820.002022-05-298256Budget
2721930.002024-05-288246Actual
3458112.462024-11-2882212Actual
113876.002023-02-268273Actual
3020745.112024-07-2882613Actual
3930366.172025-03-2982213Actual
570824.002022-09-288263Actual
1362947.002023-04-288214Actual
1323850.002023-03-298267Budget
3909843.312025-03-2982611Actual
30384112.002024-08-288214Actual
1771839.002023-08-298264Actual
3762687.002025-02-268267Actual
1392515.002023-04-288256Actual
1381831.002023-04-288216Actual
194821.822023-09-2882112Actual
452340.002022-08-298213Budget
27428123.812024-05-288218Actual
677340.002022-10-298213Budget
2896344.382024-06-2882612Actual
986440.002022-12-278267Actual
244303.952024-02-2682511Actual
1051442.002023-01-278265Actual
3541363.202024-12-278228Actual
266605.012024-04-2782612Actual
3685427.362025-01-2782112Actual
3712483.002025-02-268263Actual
821852.002022-11-298215Actual
3402527.002024-11-288246Actual
1243622.002023-03-298263Actual
733340.002022-10-298236Actual
3512213.002024-12-278226Actual
907425.002022-12-278263Actual
174491.822023-07-2982112Actual
36442118.002025-01-278217Actual
242310.002022-06-298273Budget
3251498.002024-10-288213Actual
2843032.002024-06-288266Actual
3742211.002025-02-268226Actual
18568120.002023-09-288213Actual
695863.002022-10-298214Actual
986350.002022-12-278267Budget
1270461.002023-03-298215Actual
1387324.002023-04-288236Actual
1309630.002023-03-298266Budget
589450.002022-09-288264Budget
3470048.622024-11-2882213Actual
1461312.002023-05-298273Actual
22062.002022-04-288214Actual
2958429.002024-07-288266Actual
154740.002022-05-298265Budget
2606429.002024-04-278236Actual
3467345.112024-11-2882113Actual
3379469.002024-11-288264Actual
1878038.002023-09-288215Actual
162443.952023-06-2982211Actual
452232.002022-08-298213Actual
3408326.002024-11-288266Actual
1181440.002023-02-268236Budget
470868.002022-08-298214Actual
3753534.002025-02-268266Actual
75230.002022-04-288266Budget
1218750.002023-02-268218Budget
477050.002022-08-298264Budget
35385134.422024-12-278218Actual
3047776.002024-08-288215Actual
1098150.002023-01-278267Budget
209588.002023-11-298226Actual
3385272.002024-11-288215Actual
80309.002022-11-298273Actual
27985114.002024-06-288213Actual
288829.002022-06-298246Actual
1881553.002023-09-288265Actual
148568.002022-05-298215Actual
144341.822023-04-2882212Actual
3570539.062024-12-2782112Actual
1678053.002023-07-298265Actual
1098251.002023-01-278267Actual
378859.002022-07-298265Actual
644375.002022-09-288217Actual
3397111.002024-11-288226Actual
3703245.112025-01-2782613Actual
2004122.002023-10-298266Actual
9329.002022-04-288263Actual
2078142.002023-11-298264Actual
1800824.002023-08-298266Actual
178969.002023-08-298226Actual
966812.002022-12-278256Actual
616210.002022-09-288226Budget
3175141.002024-09-278236Actual
425848.002022-07-298267Actual
195091.822023-09-2882212Actual
2692727.002024-05-288273Actual
1928224.162023-09-2882111Actual
37089125.002025-02-268213Actual
2757617.782024-05-2882211Actual
164172.892023-06-2982112Actual
630514.002022-09-288256Actual
1190813.002023-02-268256Actual
2955116.002024-07-288256Actual
3668319.912025-01-2782211Actual
36535158.662025-01-278218Actual
2236910.332023-12-2782211Actual
1473356.002023-05-298215Actual
1674553.002023-07-298215Actual
952514.002022-12-278226Actual
33017115.002024-10-288217Actual
537940.002022-08-298267Budget
386730.002022-07-298216Budget
201740.002022-05-298267Budget
3340.002022-04-288213Budget
1276550.002023-03-298265Budget
748725.002022-10-298266Actual
3618759.002025-01-278265Actual
3062535.002024-08-288236Actual
433663.202022-07-298218Actual
405810.002022-07-298256Budget
3163876.002024-09-278265Actual
3221411.402024-09-2782511Actual
2396933.002024-02-268236Actual
201843.002022-05-298267Actual
3886352.602025-03-298228Actual
458321.002022-08-298263Actual
789240.002022-11-298213Budget
1514441.992023-05-298228Actual
2310664.002024-01-278217Actual
477151.002022-08-298264Actual
3597567.002025-01-278263Actual
3815141.602025-02-2682213Actual
1818638.962023-08-298228Actual
299430.002022-06-298266Budget
1815882.902023-08-298218Actual
972425.002022-12-278266Actual
1656760.002023-07-298263Actual
266265.012024-04-2782112Actual
3313760.172024-10-288228Actual
466012.002022-08-298273Actual
1719052.602023-07-298268Actual
2045314.592023-10-2982611Actual
69316.002022-04-288256Actual
195754.002022-05-298217Actual
3429463.202024-11-288268Actual
2952525.002024-07-288246Actual
3065120.002024-08-288246Actual
3868534.002025-03-298266Actual
2724514.002024-05-288256Actual
1171635.002023-02-268216Actual
3041989.002024-08-288264Actual
1517848.052023-05-298268Actual
2949944.002024-07-288236Actual
122129.002022-05-298263Actual
274530.002022-06-298216Budget
3358267.922024-10-2882613Actual
1190720.002023-02-268256Budget
1309729.002023-03-298266Actual
901536.002022-12-278213Actual
636423.002022-09-288266Actual
887730.002022-11-298228Budget
265332.892024-04-2782511Actual
20626106.002023-11-298213Actual
2039214.592023-10-2982411Actual
138458.002023-04-288226Actual
1482626.002023-05-298216Actual
144072.892023-04-2882112Actual
1662428.002023-07-298273Actual
2331918.842024-01-2782111Actual
1073630.002023-01-278246Budget
3325720.972024-10-2882211Actual
2364352.002024-02-268263Actual
538039.002022-08-298267Actual
1110930.002023-01-278228Budget
2411072.002024-02-268217Actual
2708056.002024-05-288265Actual
1389920.002023-04-288246Actual
33759108.002024-11-288214Actual
2716513.002024-05-288226Actual
738127.002022-10-298246Actual
3292714.002024-10-288256Actual
1256370.002023-03-298214Budget
234430.002022-06-298263Budget
1210839.002023-02-268267Actual
3233948.632024-09-2782612Actual
3435262.462024-11-2882111Actual
2391432.002024-02-268216Actual
391510.002022-07-298226Budget
583570.002022-09-288214Budget
2569784.002024-04-278213Actual
1276636.002023-03-298265Actual
1586133.002023-06-298236Actual
89340.002022-04-288267Budget
2683599.002024-05-288213Actual
827940.002022-11-298265Actual
2993630.552024-07-2882411Actual
850220.002022-11-298246Budget
2508327.002024-03-288266Actual
2870053.952024-06-2882111Actual
1181339.002023-02-268236Actual
597450.002022-09-288215Budget
293620.002022-06-298256Budget
332130.002022-06-298268Budget
255801.822024-03-2882212Actual
3334532.672024-10-2882611Actual
611430.002022-09-288216Budget
2749061.692024-05-288268Actual
3224730.552024-09-2782611Actual
795230.002022-11-298263Budget
2174856.002023-12-278214Actual
354011.002022-07-298273Actual
2263958.002024-01-278263Actual
36060137.002025-01-278214Actual
97550.002022-04-288218Budget
850322.002022-11-298246Actual
3154568.002024-09-278264Actual
2935184.002024-07-288215Actual
3130145.112024-08-2882213Actual
2385647.002024-02-268265Actual
669330.002022-09-288268Budget

Generated 2025-05-28 21:27:10.844 UTC