[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 711  >   <  TAKE 1000   

392 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12986.002022-05-298273Actual
1270350.002023-03-298215Budget
1204550.002023-02-268217Budget
1835911.402023-08-2982411Actual
1765612.002023-08-298273Actual
2399522.002024-02-268246Actual
358970.002022-07-298214Budget
29734137.452024-07-288218Actual
2671822.302024-04-2782113Actual
1092156.002023-01-278217Actual
2997033.742024-07-2882611Actual
59937.002022-04-288236Actual
2203912.002023-12-278256Actual
215392.892023-11-2982112Actual
1284431.002023-03-298216Actual
957440.002022-12-278236Actual
1730311.402023-07-2982311Actual
154740.002022-05-298265Budget
244303.952024-02-2682511Actual
803110.002022-11-298273Budget
3340.002022-04-288213Budget
789333.002022-11-298213Actual
2698968.002024-05-288264Actual
1276550.002023-03-298265Budget
2902136.342024-06-2882113Actual
2614919.002024-04-278266Actual
1124945.002023-02-268213Actual
545899.572022-08-298218Actual
2314173.002024-01-278267Actual
2852271.002024-06-288267Actual
245222.892024-02-2682112Actual
524032.002022-08-298266Actual
2124655.632023-11-298228Actual
3233948.632024-09-2782612Actual
3272784.002024-10-288215Actual
235513.952024-01-2782612Actual
1901227.002023-09-288266Actual
38239107.002025-03-298213Actual
35385134.422024-12-278218Actual
2083950.002023-11-298215Actual
1959796.002023-10-298213Actual
807870.002022-11-298214Budget
1251510.002023-03-298273Budget
28050.002022-04-288264Budget
2769136.932024-05-2882611Actual
1013040.002023-01-278213Budget
142625.012023-04-2882211Actual
3576664.592024-12-2782612Actual
508840.002022-08-298236Budget
738020.002022-10-298246Budget
1196627.002023-02-268266Actual
2990932.672024-07-2882311Actual
2843032.002024-06-288266Actual
589450.002022-09-288264Budget
2656715.652024-04-2782611Actual
770550.002022-10-298218Budget
187830.002022-05-298266Budget
1331650.002023-03-298218Budget
3691543.312025-01-2782612Actual
1910474.002023-09-288267Actual
3230535.872024-09-2782112Actual
1013135.002023-01-278213Actual
2976261.692024-07-288228Actual
168658.002023-07-298226Actual
781420.002022-10-298268Budget
134770.002022-05-298214Budget
3467345.112024-11-2882113Actual
1372358.002023-04-288215Actual
313639.002022-06-298267Actual
21218113.202023-11-298218Actual
1665270.002023-07-298214Actual
1317550.002023-03-298217Actual
2432117.782024-02-2682111Actual
225141.822023-12-2782112Actual
2331918.842024-01-2782111Actual
458220.002022-08-298263Budget
1998220.002023-10-298246Actual
326232.902022-06-298228Actual
2763028.422024-05-2882411Actual
854921.002022-11-298256Actual
3057036.002024-08-288216Actual
1059234.002023-01-278216Actual
2870053.952024-06-2882111Actual
850220.002022-11-298246Budget
860930.002022-11-298266Budget
2263958.002024-01-278263Actual
3352338.092024-10-2882113Actual
1600373.002023-06-298217Actual
926156.002022-12-278264Actual
3242464.412024-09-2782213Actual
3118212.462024-08-2882212Actual
1395825.002023-04-288266Actual
293517.002022-06-298256Actual
396339.002022-07-298236Actual
1635913.532023-06-2982611Actual
1431611.402023-04-2882411Actual
2391432.002024-02-268216Actual
2322743.512024-01-278228Actual
3915636.932025-03-2982112Actual
1130820.002023-02-268263Budget
3632626.002025-01-278246Actual
1621624.162023-06-2982111Actual
2609016.002024-04-278246Actual
2139316.722023-11-2982311Actual
344619.272024-11-2882511Actual
3461557.142024-11-2882612Actual
583570.002022-09-288214Budget
850322.002022-11-298246Actual
3020745.112024-07-2882613Actual
3109636.932024-08-2882611Actual
380327.142025-02-2682212Actual
508734.002022-08-298236Actual
2045314.592023-10-2982611Actual
663338.962022-09-288228Actual
1777638.002023-08-298215Actual
228440.002022-06-298213Actual
1565540.002023-06-298264Actual
3815141.602025-02-2682213Actual
939850.002022-12-278265Budget
2234124.162023-12-2782111Actual
3676412.462025-01-2782511Actual
2031025.232023-10-2982111Actual
3771287.452025-02-268228Actual
947640.002022-12-278216Budget
518110.002022-08-298256Budget
630610.002022-09-288256Budget
3860044.002025-03-298236Actual
1163854.002023-02-268265Actual
3239739.852024-09-2782113Actual
2405319.002024-02-268266Actual
491150.002022-08-298265Budget
164172.892023-06-2982112Actual
187925.002022-05-298266Actual
1936411.402023-09-2882411Actual
2650613.532024-04-2782411Actual
3218731.612024-09-2782411Actual
3443427.362024-11-2882411Actual
3399941.002024-11-288236Actual
3697346.872025-01-2782113Actual
1110841.992023-01-278228Actual
1303622.002023-03-298256Actual
108130.002022-04-288268Budget
30264119.002024-08-288213Actual
650651.002022-09-288267Actual
266540.002022-06-298265Budget
2878227.362024-06-2882411Actual
154102.892023-05-2982112Actual
3213324.162024-09-2782211Actual
3753534.002025-02-268266Actual
907425.002022-12-278263Actual
433750.002022-07-298218Budget
36442118.002025-01-278217Actual
3429463.202024-11-288268Actual
1210750.002023-02-268267Budget
2013345.002023-10-298267Actual
2505010.002024-03-288256Actual
162632.002022-05-298216Actual
3901020.972025-03-2982311Actual
122129.002022-05-298263Actual
3609481.002025-01-278264Actual
247170.002022-06-298214Budget
2514087.002024-03-288217Actual
1309630.002023-03-298266Budget
30860170.782024-08-288218Actual
2269625.002024-01-278273Actual
178969.002023-08-298226Actual
2207225.002023-12-278266Actual
444330.002022-07-298268Budget
3668319.912025-01-2782211Actual
249706.002024-03-288226Actual
2708056.002024-05-288265Actual
3363998.002024-11-288213Actual
3216027.362024-09-2782311Actual
2704780.002024-05-288215Actual
733340.002022-10-298236Actual
1609698.052023-06-298218Actual
972425.002022-12-278266Actual
2890136.932024-06-2882112Actual
3328422.042024-10-2882311Actual
36060137.002025-01-278214Actual
419745.002022-07-298217Actual
537940.002022-08-298267Budget
1078320.002023-01-278256Actual
3334532.672024-10-2882611Actual
2178229.002023-12-278264Actual
274431.002022-06-298216Actual
1110930.002023-01-278228Budget
3373122.002024-11-288273Actual
2819776.002024-06-288215Actual
2310664.002024-01-278217Actual
3394438.002024-11-288216Actual
2716513.002024-05-288226Actual
1298830.002023-03-298246Budget
3788634.802025-02-2682411Actual
365050.002022-07-298264Budget
658576.842022-09-288218Actual
499030.002022-08-298216Budget
2337413.532024-01-2782311Actual
203657.142023-10-2982311Actual
1514441.992023-05-298228Actual
723740.002022-10-298216Budget
288930.002022-06-298246Budget
2754851.822024-05-2882111Actual
621240.002022-09-288236Budget
1806576.002023-08-298217Actual
1473356.002023-05-298215Actual
2488542.002024-03-288265Actual
477151.002022-08-298264Actual
695863.002022-10-298214Actual
728520.002022-10-298226Budget
3594188.002025-01-278213Actual
3833118.002025-03-298273Actual
3742211.002025-02-268226Actual
1715637.452023-07-298228Actual
2225043.512023-12-278228Actual
775230.002022-10-298228Budget
193105.012023-09-2882211Actual
966812.002022-12-278256Actual
994250.002022-12-278218Budget
195091.822023-09-2882212Actual
55013.002022-04-288226Actual
650540.002022-09-288267Budget
2692727.002024-05-288273Actual
2106827.002023-11-298266Actual
411830.002022-07-298266Budget
405810.002022-07-298256Budget
1157650.002023-02-268215Budget
1149648.002023-02-268264Actual
2093123.002023-11-298216Actual
1098251.002023-01-278267Actual
452340.002022-08-298213Budget
2839720.002024-06-288256Actual
3532784.002024-12-278267Actual
3458112.462024-11-2882212Actual
22604100.002024-01-278213Actual
2807726.002024-06-288273Actual
3121653.952024-08-2882612Actual
1256266.002023-03-298214Actual
1005120.002022-12-278268Budget
254628.212024-03-2882511Actual
1298932.002023-03-298246Actual
1336530.002023-03-298228Budget
28487127.002024-06-288217Actual
3509529.002024-12-278216Actual
1629814.592023-06-2982411Actual
901536.002022-12-278213Actual
2543510.332024-03-2882411Actual
1130926.002023-02-268263Actual
60040.002022-04-288236Budget
2606429.002024-04-278236Actual
2021951.082023-10-298228Actual
3098043.312024-08-2882111Actual
3379469.002024-11-288264Actual
663230.002022-09-288228Budget
733440.002022-10-298236Budget
225475.012023-12-2782612Actual
438530.002022-07-298228Budget
3426181.392024-11-288228Actual
1892830.002023-09-288236Actual
1712890.482023-07-298218Actual
1098150.002023-01-278267Budget
172768.212023-07-2982211Actual
2098633.002023-11-298236Actual
401130.002022-07-298246Budget
962120.002022-12-278246Budget
962021.002022-12-278246Actual
597359.002022-09-288215Actual
220530.002022-05-298268Budget
3921861.402025-03-2982612Actual
201740.002022-05-298267Budget
2174856.002023-12-278214Actual
1342555.632023-03-298268Actual
603647.002022-09-288265Actual
3656363.202025-01-278228Actual
64624.002022-04-288246Actual
999157.142022-12-278228Actual
901440.002022-12-278213Budget
2187436.002023-12-278265Actual
907530.002022-12-278263Budget
1229630.002023-02-268268Budget
1068940.002023-01-278236Budget
253813.952024-03-2882211Actual
2112556.002023-11-298217Actual
1414038.962023-04-288228Actual
1243622.002023-03-298263Actual
405716.002022-07-298256Actual
1031762.002023-01-278214Actual
438451.082022-07-298228Actual
378859.002022-07-298265Actual
3115436.932024-08-2882112Actual
3290127.002024-10-288246Actual
134662.002022-05-298214Actual
1968827.002023-10-298273Actual
2370012.002024-02-268273Actual
1683832.002023-07-298216Actual
1729.002022-04-288273Actual
1505865.002023-05-298267Actual
1866013.002023-09-288273Actual
3541363.202024-12-278228Actual
813950.002022-11-298264Actual
2611613.002024-04-278256Actual
3388677.002024-11-288265Actual
20626106.002023-11-298213Actual
1591316.002023-06-298256Actual
3059717.002024-08-288226Actual
3895546.502025-03-2982111Actual
1502384.002023-05-298217Actual
531948.002022-08-298217Actual
3889767.752025-03-298268Actual
2290925.002024-01-278216Actual
378329.272025-02-2682211Actual
789240.002022-11-298213Budget
1707048.002023-07-298267Actual
644375.002022-09-288217Actual
3142562.002024-09-278263Actual
1284530.002023-03-298216Budget
2414454.002024-02-268267Actual
3482464.002024-12-278263Actual
3177722.002024-09-278246Actual
1674553.002023-07-298215Actual
167414.002022-05-298226Actual
2116051.002023-11-298267Actual
1360126.002023-04-288273Actual
2039214.592023-10-2982411Actual
1739123.102023-07-2982611Actual
621140.002022-09-288236Actual
391510.002022-07-298226Budget
2967678.002024-07-288267Actual
1143574.002023-02-268214Actual
669443.512022-09-288268Actual
2184056.002023-12-278215Actual
9943104.112022-12-278218Actual
2193222.002023-12-278216Actual
828050.002022-11-298265Budget
1078420.002023-01-278256Budget
332130.002022-06-298268Budget
2529554.112024-03-288268Actual
373050.002022-07-298215Budget
9230.002022-04-288263Budget
503810.002022-08-298226Budget
1434915.652023-04-2882611Actual
164753.952023-06-2982612Actual
1417448.052023-04-288268Actual
2760337.992024-05-2882311Actual
2103816.002023-11-298256Actual
255532.892024-03-2882112Actual
1571341.002023-06-298215Actual
300567.142024-07-2882212Actual
3317173.812024-10-288268Actual
3405118.002024-11-288256Actual
18568120.002023-09-288213Actual
3635220.002025-01-278256Actual
1138610.002023-02-268273Budget
3305179.002024-10-288267Actual
1689330.002023-07-298236Actual
3172311.002024-09-278226Actual
209675.322022-05-298218Actual
644460.002022-09-288217Budget
3346548.632024-10-2882612Actual
194821.822023-09-2882112Actual
27928.002022-06-298226Actual
2908145.112024-06-2882613Actual
1157558.002023-02-268215Actual
24638106.002024-03-288213Actual
2594958.002024-04-278265Actual
1262450.002023-03-298264Budget
3397111.002024-11-288226Actual
1586133.002023-06-298236Actual
266657.002022-06-298265Actual
3009049.702024-07-2882612Actual
583479.002022-09-288214Actual
2535325.232024-03-2882111Actual
2142015.652023-11-2982411Actual
597450.002022-09-288215Budget
1942419.912023-09-2882611Actual
1387324.002023-04-288236Actual
2872814.592024-06-2882211Actual
29258110.002024-07-288214Actual
1759968.002023-08-298263Actual
3703245.112025-01-2782613Actual
1975033.002023-10-298264Actual
1678053.002023-07-298265Actual
556730.002022-08-298268Budget
1309729.002023-03-298266Actual
289297.142024-06-2882212Actual
334317.142024-10-2882212Actual
2952525.002024-07-288246Actual
1461312.002023-05-298273Actual
3588446.872024-12-2782613Actual
214473.952023-11-2982511Actual
3204773.812024-09-278268Actual
1493315.002023-05-298256Actual

Generated 2025-05-28 17:35:37.757 UTC