[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 710  >   <  TAKE 1000   

393 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2549519.912024-03-2882611Actual
1037638.002023-01-278264Actual
3750220.002025-02-268256Actual
1381831.002023-04-288216Actual
3862622.002025-03-298246Actual
926050.002022-12-278264Budget
715845.002022-10-298265Actual
36442118.002025-01-278217Actual
401029.002022-07-298246Actual
266657.002022-06-298265Actual
775332.902022-10-298228Actual
1928224.162023-09-2882111Actual
75331.002022-04-288266Actual
3127425.812024-08-2882113Actual
545950.002022-08-298218Budget
346220.002022-07-298263Budget
2591467.002024-04-278215Actual
1294236.002023-03-298236Actual
980464.002022-12-278217Actual
2411072.002024-02-268217Actual
2829039.002024-06-288216Actual
228540.002022-06-298213Budget
3697346.872025-01-2782113Actual
2290925.002024-01-278216Actual
299430.002022-06-298266Budget
3700052.132025-01-2782213Actual
234521.002022-06-298263Actual
36535158.662025-01-278218Actual
35292102.002024-12-278217Actual
3603220.002025-01-278273Actual
1414038.962023-04-288228Actual
3438012.462024-11-2882211Actual
1098251.002023-01-278267Actual
372948.002022-07-298215Actual
2269625.002024-01-278273Actual
2611613.002024-04-278256Actual
2526151.082024-03-288228Actual
2245625.232023-12-2782611Actual
167414.002022-05-298226Actual
181712.002022-05-298256Actual
3898320.972025-03-2982211Actual
239415.002024-02-268226Actual
3296037.002024-10-288266Actual
1064010.002023-01-278226Budget
2860864.722024-06-288228Actual
1919055.632023-09-288228Actual
550746.542022-08-298228Actual
2004122.002023-10-298266Actual
966710.002022-12-278256Budget
1860358.002023-09-288263Actual
1574847.002023-06-298265Actual
2917362.002024-07-288263Actual
893629.872022-11-298268Actual
1612445.022023-06-298228Actual
1872239.002023-09-288264Actual
3284710.002024-10-288226Actual
3553324.162024-12-2782211Actual
813950.002022-11-298264Actual
2198735.002023-12-278236Actual
3818276.692025-02-2682613Actual
3573316.722024-12-2782212Actual
920072.002022-12-278214Actual
15116110.172023-05-298218Actual
2852271.002024-06-288267Actual
2021951.082023-10-298228Actual
3254959.002024-10-288263Actual
683330.002022-10-298263Budget
1765612.002023-08-298273Actual
2426367.752024-02-268268Actual
1204550.002023-02-268217Budget
1354271.002023-04-288263Actual
3346548.632024-10-2882612Actual
3635220.002025-01-278256Actual
3762687.002025-02-268267Actual
458220.002022-08-298263Budget
33759108.002024-11-288214Actual
203387.142023-10-2982211Actual
405716.002022-07-298256Actual
3242464.412024-09-2782213Actual
354110.002022-07-298273Budget
1223530.002023-02-268228Budget
1781148.002023-08-298265Actual
1124840.002023-02-268213Budget
2745691.992024-05-288228Actual
2802073.002024-06-288263Actual
354011.002022-07-298273Actual
3933660.902025-03-2982613Actual
630610.002022-09-288256Budget
2184056.002023-12-278215Actual
1298830.002023-03-298246Budget
21218113.202023-11-298218Actual
172440.002022-05-298236Budget
550630.002022-08-298228Budget
247170.002022-06-298214Budget
1256370.002023-03-298214Budget
1157558.002023-02-268215Actual
293620.002022-06-298256Budget
3609481.002025-01-278264Actual
28050.002022-04-288264Budget
27428123.812024-05-288218Actual
266265.012024-04-2782112Actual
3029969.002024-08-288263Actual
508734.002022-08-298236Actual
1360126.002023-04-288273Actual
187925.002022-05-298266Actual
2713829.002024-05-288216Actual
630514.002022-09-288256Actual
365145.002022-07-298264Actual
2947111.002024-07-288226Actual
3833118.002025-03-298273Actual
2875526.292024-06-2882311Actual
1922445.022023-09-288268Actual
185115.012023-08-2982612Actual
2505010.002024-03-288256Actual
1665270.002023-07-298214Actual
1417448.052023-04-288268Actual
50238.002022-04-288216Actual
2949944.002024-07-288236Actual
1423419.912023-04-2882111Actual
775230.002022-10-298228Budget
738020.002022-10-298246Budget
3582424.062024-12-2782113Actual
1031762.002023-01-278214Actual
2322743.512024-01-278228Actual
2904867.922024-06-2882213Actual
2116051.002023-11-298267Actual
3585148.622024-12-2782213Actual
3041989.002024-08-288264Actual
503810.002022-08-298226Budget
3550543.312024-12-2782111Actual
2499834.002024-03-288236Actual
19162125.332023-09-288218Actual
3659763.202025-01-278268Actual
38239107.002025-03-298213Actual
1362947.002023-04-288214Actual
235513.952024-01-2782612Actual
875050.002022-11-298267Budget
3665558.212025-01-2782111Actual
1697828.002023-07-298266Actual
2009874.002023-10-298217Actual
3903736.932025-03-2982411Actual
545899.572022-08-298218Actual
444330.002022-07-298268Budget
30384112.002024-08-288214Actual
3065120.002024-08-288246Actual
17564114.002023-08-298213Actual
477151.002022-08-298264Actual
3272784.002024-10-288215Actual
1138610.002023-02-268273Budget
3276281.002024-10-288265Actual
3877773.002025-03-298267Actual
253813.952024-03-2882211Actual
3865221.002025-03-298256Actual
2656715.652024-04-2782611Actual
209750.002022-05-298218Budget
9329.002022-04-288263Actual
756660.002022-10-298217Budget
1171730.002023-02-268216Budget
2078142.002023-11-298264Actual
234430.002022-06-298263Budget
621240.002022-09-288236Budget
3017552.132024-07-2882213Actual
723638.002022-10-298216Actual
868860.002022-11-298217Budget
611430.002022-09-288216Budget
2239613.532023-12-2782311Actual
2843032.002024-06-288266Actual
411939.002022-07-298266Actual
16532102.002023-07-298213Actual
669443.512022-09-288268Actual
742811.002022-10-298256Actual
83351.002022-04-288217Actual
3812432.832025-02-2682113Actual
2754851.822024-05-2882111Actual
1350798.002023-04-288213Actual
2769136.932024-05-2882611Actual
3352338.092024-10-2882113Actual
31510121.002024-09-278214Actual
2013345.002023-10-298267Actual
28105141.002024-06-288214Actual
1223428.352023-02-268228Actual
27985114.002024-06-288213Actual
1069040.002023-01-278236Actual
1490718.002023-05-298246Actual
195403.952023-09-2882612Actual
3868534.002025-03-298266Actual
1428915.652023-04-2882311Actual
2581977.002024-04-278214Actual
1485310.002023-05-298226Actual
356146.082024-12-2782511Actual
3544773.812024-12-278268Actual
1051350.002023-01-278265Budget
1270461.002023-03-298215Actual
709750.002022-10-298215Budget
162443.952023-06-2982211Actual
266605.012024-04-2782612Actual
38359129.002025-03-298214Actual
1059330.002023-01-278216Budget
164172.892023-06-2982112Actual
3712483.002025-02-268263Actual
3216027.362024-09-2782311Actual
2166366.002023-12-278263Actual
344619.272024-11-2882511Actual
3115436.932024-08-2882112Actual
513418.002022-08-298246Actual
807870.002022-11-298214Budget
3515038.002024-12-278236Actual
3175141.002024-09-278236Actual
3177722.002024-09-278246Actual
215725.012023-11-2982612Actual
254628.212024-03-2882511Actual
3647783.002025-01-278267Actual
578710.002022-09-288273Budget
194821.822023-09-2882112Actual
321550.002022-06-298218Budget
966812.002022-12-278256Actual
378329.272025-02-2682211Actual
1835911.402023-08-2982411Actual
1181440.002023-02-268236Budget
299537.002022-06-298266Actual
1013135.002023-01-278213Actual
2944432.002024-07-288216Actual
1627111.402023-06-2982311Actual
3121653.952024-08-2882612Actual
723740.002022-10-298216Budget
2142015.652023-11-2982411Actual
1190813.002023-02-268256Actual
1116930.002023-01-278268Budget
1366344.002023-04-288264Actual
3718126.002025-02-268273Actual
288930.002022-06-298246Budget
225475.012023-12-2782612Actual
2952525.002024-07-288246Actual
762550.002022-10-298267Budget
2569784.002024-04-278213Actual
2985452.892024-07-2882111Actual
477050.002022-08-298264Budget
748725.002022-10-298266Actual
2760337.992024-05-2882311Actual
154838.002022-05-298265Actual
244303.952024-02-2682511Actual
3397111.002024-11-288226Actual
2263958.002024-01-278263Actual
709843.002022-10-298215Actual
1995632.002023-10-298236Actual
1901227.002023-09-288266Actual
358870.002022-07-298214Actual
1968827.002023-10-298273Actual
260860.002022-06-298215Budget
3494483.002024-12-278264Actual
1218670.782023-02-268218Actual
2923027.002024-07-288273Actual
3930366.172025-03-2982213Actual
1243622.002023-03-298263Actual
1493315.002023-05-298256Actual
650540.002022-09-288267Budget
249706.002024-03-288226Actual
2319982.902024-01-278218Actual
2647914.592024-04-2782311Actual
411830.002022-07-298266Budget
3839467.002025-03-298264Actual
425848.002022-07-298267Actual
3287537.002024-10-288236Actual
122030.002022-05-298263Budget
201843.002022-05-298267Actual
2624371.002024-04-278267Actual
2402118.002024-02-268256Actual
3210549.702024-09-2782111Actual
2382151.002024-02-268215Actual
3771287.452025-02-268228Actual
2719343.002024-05-288236Actual
2479229.002024-03-288264Actual
3901020.972025-03-2982311Actual
2475863.002024-03-288214Actual
3057036.002024-08-288216Actual
1553556.002023-06-298263Actual
3854530.002025-03-298216Actual
2976261.692024-07-288228Actual
29138113.002024-07-288213Actual
3245741.602024-09-2782613Actual
1163750.002023-02-268265Budget
770550.002022-10-298218Budget
433663.202022-07-298218Actual
9230.002022-04-288263Budget
3780440.122025-02-2682111Actual
3440730.552024-11-2882311Actual
1130926.002023-02-268263Actual
2902136.342024-06-2882113Actual
789333.002022-11-298213Actual
174491.822023-07-2982112Actual
658450.002022-09-288218Budget
174761.822023-07-2982212Actual
2423049.572024-02-268228Actual
491150.002022-08-298265Budget
1464160.002023-05-298214Actual
2749061.692024-05-288268Actual
1229537.452023-02-268268Actual
556840.482022-08-298268Actual
252850.002022-06-298264Budget
1342630.002023-03-298268Budget
3860044.002025-03-298236Actual
3062535.002024-08-288236Actual
1037750.002023-01-278264Budget
25233105.632024-03-288218Actual
3218731.612024-09-2782411Actual
845540.002022-11-298236Budget
3118212.462024-08-2882212Actual
1323850.002023-03-298267Budget
284240.002022-06-298236Budget
168658.002023-07-298226Actual
3355043.362024-10-2882213Actual
2727828.002024-05-288266Actual
701850.002022-10-298264Budget
256122.892024-03-2882612Actual
3461557.142024-11-2882612Actual
1887321.002023-09-288216Actual
3788634.802025-02-2682411Actual
37684129.872025-02-268218Actual
650651.002022-09-288267Actual
334317.142024-10-2882212Actual
380327.142025-02-2682212Actual
999157.142022-12-278228Actual
1276636.002023-03-298265Actual
2446425.232024-02-2682611Actual
570824.002022-09-288263Actual
957340.002022-12-278236Budget
677245.002022-10-298213Actual
332130.002022-06-298268Budget
1092250.002023-01-278217Budget
1289310.002023-03-298226Budget
2573261.002024-04-278263Actual
3576664.592024-12-2782612Actual
152643.952023-05-2982211Actual
2136610.332023-11-2982211Actual
1635913.532023-06-2982611Actual
1098150.002023-01-278267Budget
390645.012025-03-2982511Actual
1117043.512023-01-278268Actual
242310.002022-06-298273Budget
2958429.002024-07-288266Actual
2645213.532024-04-2782211Actual
89340.002022-04-288267Budget
214520.002022-05-298228Budget
1059234.002023-01-278216Actual
1473356.002023-05-298215Actual
1833211.402023-08-2982311Actual
616210.002022-09-288226Budget
3673724.162025-01-2782411Actual
255801.822024-03-2882212Actual
260366.002024-04-278226Actual
1294140.002023-03-298236Budget
2222284.422023-12-278218Actual
611531.002022-09-288216Actual
926156.002022-12-278264Actual
1149750.002023-02-268264Budget
1395825.002023-04-288266Actual
1990127.002023-10-298216Actual
187830.002022-05-298266Budget
1594622.002023-06-298266Actual
17310.002022-04-288273Budget
2935184.002024-07-288215Actual
55110.002022-04-288226Budget
108237.452022-04-288268Actual
1565540.002023-06-298264Actual
205381.822023-10-2982212Actual
3183629.002024-09-278266Actual
2737076.002024-05-288267Actual
3747629.002025-02-268246Actual
1571341.002023-06-298215Actual
2609016.002024-04-278246Actual
284143.002022-06-298236Actual
3367459.002024-11-288263Actual
154102.892023-05-2982112Actual
326320.002022-06-298228Budget
701946.002022-10-298264Actual
934046.002022-12-278215Actual
2399522.002024-02-268246Actual
3638529.002025-01-278266Actual
3523529.002024-12-278266Actual
583479.002022-09-288214Actual
438530.002022-07-298228Budget
3691543.312025-01-2782612Actual
252942.002022-06-298264Actual
1739123.102023-07-2982611Actual
3154568.002024-09-278264Actual
1284530.002023-03-298216Budget
3742211.002025-02-268226Actual
1336530.002023-03-298228Budget
102238.962022-04-288228Actual
1562052.002023-06-298214Actual
1866013.002023-09-288273Actual
29258110.002024-07-288214Actual
3221411.402024-09-2782511Actual

Generated 2025-05-28 22:36:20.124 UTC