[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 714  >   <  TAKE 1000   

389 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3630041.002025-03-258236Actual
1975033.002023-12-258264Actual
972530.002023-02-228266Budget
3017552.132024-09-2382213Actual
2301619.002024-03-248256Actual
1467533.002023-07-258264Actual
962021.002023-02-228246Actual
2727828.002024-07-248266Actual
2216464.002024-02-228267Actual
733440.002022-12-258236Budget
1401756.002023-06-248217Actual
235193.952024-03-2482112Actual
1768450.002023-10-258214Actual
3520215.002025-02-228256Actual
209675.322022-07-258218Actual
3183629.002024-11-238266Actual
2837125.002024-08-248246Actual
1724820.972023-09-2482111Actual
1729.002022-06-248273Actual
215725.012024-01-2582612Actual
1565540.002023-08-258264Actual
723638.002022-12-258216Actual
999030.002023-02-228228Budget
2656715.652024-06-2382611Actual
373050.002022-09-248215Budget
499133.002022-10-258216Actual
274530.002022-08-258216Budget
1256370.002023-05-258214Budget
2967678.002024-09-238267Actual
2896344.382024-08-2482612Actual
1562052.002023-08-258214Actual
550630.002022-10-258228Budget
1493315.002023-07-258256Actual
2769136.932024-07-2482611Actual
1922445.022023-11-248268Actual
36535158.662025-03-258218Actual
225475.012024-02-2282612Actual
663338.962022-11-248228Actual
3901020.972025-05-2582311Actual
1163750.002023-04-248265Budget
3523529.002025-02-228266Actual
887730.002023-01-258228Budget
3503756.002025-02-228265Actual
1078320.002023-03-258256Actual
29734137.452024-09-238218Actual
2106827.002024-01-258266Actual
3815141.602025-04-2482213Actual
80309.002023-01-258273Actual
2172012.002024-02-228273Actual
2263958.002024-03-248263Actual
22604100.002024-03-248213Actual
1262450.002023-05-258264Budget
3635220.002025-03-258256Actual
966710.002023-02-228256Budget
1428915.652023-06-2482311Actual
2281750.002024-03-248215Actual
3092290.482024-10-248268Actual
3065120.002024-10-248246Actual
1414038.962023-06-248228Actual
3443427.362025-01-2482411Actual
1084330.002023-03-258266Budget
1455668.002023-07-258263Actual
27428123.812024-07-248218Actual
2039214.592023-12-2582411Actual
3180317.002024-11-238256Actual
518218.002022-10-258256Actual
3903736.932025-05-2582411Actual
148660.002022-07-258215Budget
3047776.002024-10-248215Actual
266265.012024-06-2382112Actual
234285.012024-03-2482511Actual
28487127.002024-08-248217Actual
358970.002022-09-248214Budget
683230.002022-12-258263Actual
669330.002022-11-248268Budget
162730.002022-07-258216Budget
636530.002022-11-248266Budget
3154568.002024-11-238264Actual
2993630.552024-09-2382411Actual
2396933.002024-04-238236Actual
850322.002023-01-258246Actual
748630.002022-12-258266Budget
485050.002022-10-258215Budget
1502384.002023-07-258217Actual
2207225.002024-02-228266Actual
177130.002022-07-258246Budget
274431.002022-08-258216Actual
503810.002022-10-258226Budget
1571341.002023-08-258215Actual
807870.002023-01-258214Budget
570824.002022-11-248263Actual
2128049.572024-01-258268Actual
952514.002023-02-228226Actual
3358267.922024-12-2482613Actual
3020745.112024-09-2382613Actual
234521.002022-08-258263Actual
116340.002022-07-258213Budget
214443.512022-07-258228Actual
31510121.002024-11-238214Actual
116241.002022-07-258213Actual
2807726.002024-08-248273Actual
644460.002022-11-248217Budget
313540.002022-08-258267Budget
466012.002022-10-258273Actual
1797610.002023-10-258256Actual
425740.002022-09-248267Budget
64730.002022-06-248246Budget
3933660.902025-05-2582613Actual
564740.002022-11-248213Budget
3233948.632024-11-2382612Actual
2902136.342024-08-2482113Actual
1149750.002023-04-248264Budget
980360.002023-02-228217Budget
17310.002022-06-248273Budget
3558725.232025-02-2282411Actual
220646.542022-07-258268Actual
3282041.002024-12-248216Actual
3435262.462025-01-2482111Actual
37089125.002025-04-248213Actual
37209135.002025-04-248214Actual
164441.822023-08-2582212Actual
3573316.722025-02-2282212Actual
2789567.922024-07-2482213Actual
1069040.002023-03-258236Actual
1810045.002023-10-258267Actual
2364352.002024-04-238263Actual
3585148.622025-02-2282213Actual
3647783.002025-03-258267Actual
35292102.002025-02-228217Actual
3402527.002025-01-248246Actual
621140.002022-11-248236Actual
3251498.002024-12-248213Actual
9230.002022-06-248263Budget
3352338.092024-12-2482113Actual
34909129.002025-02-228214Actual
380327.142025-04-2482212Actual
2239613.532024-02-2282311Actual
2285138.002024-03-248265Actual
1073630.002023-03-258246Budget
1130820.002023-04-248263Budget
524130.002022-10-258266Budget
1683832.002023-09-248216Actual
1196730.002023-04-248266Budget
260366.002024-06-238226Actual
1045550.002023-03-258215Budget
1013040.002023-03-258213Budget
695863.002022-12-258214Actual
2594958.002024-06-238265Actual
2716513.002024-07-248226Actual
1910474.002023-11-248267Actual
1229630.002023-04-248268Budget
3753534.002025-04-248266Actual
3597567.002025-03-258263Actual
340038.002022-09-248213Actual
2124655.632024-01-258228Actual
3322953.952024-12-2482111Actual
1476835.002023-07-258265Actual
167414.002022-07-258226Actual
663230.002022-11-248228Budget
2692727.002024-07-248273Actual
2346119.912024-03-2482611Actual
3355043.362024-12-2482213Actual
3201373.812024-11-238228Actual
2479229.002024-05-248264Actual
2467364.002024-05-248263Actual
122129.002022-07-258263Actual
1375833.002023-06-248265Actual
185115.012023-10-2582612Actual
1990127.002023-12-258216Actual
29258110.002024-09-238214Actual
401029.002022-09-248246Actual
3730286.002025-04-248215Actual
154740.002022-07-258265Budget
2600918.002024-06-238216Actual
3109636.932024-10-2482611Actual
1372358.002023-06-248215Actual
3857217.002025-05-258226Actual
1514441.992023-07-258228Actual
2860864.722024-08-248228Actual
1270350.002023-05-258215Budget
1821960.172023-10-258268Actual
178969.002023-10-258226Actual
1163854.002023-04-248265Actual
2423049.572024-04-238228Actual
1026810.002023-03-258273Budget
2290925.002024-03-248216Actual
2074669.002024-01-258214Actual
874948.002023-01-258267Actual
1594622.002023-08-258266Actual
531948.002022-10-258217Actual
3067717.002024-10-248256Actual
1895415.002023-11-248246Actual
2066163.002024-01-258263Actual
3218731.612024-11-2382411Actual
2402118.002024-04-238256Actual
1417448.052023-06-248268Actual
3794634.802025-04-2482611Actual
1031670.002023-03-258214Budget
3062535.002024-10-248236Actual
97478.362022-06-248218Actual
518110.002022-10-258256Budget
3334532.672024-12-2482611Actual
64624.002022-06-248246Actual
3290127.002024-12-248246Actual
167510.002022-07-258226Budget
356146.082025-02-2282511Actual
1210839.002023-04-248267Actual
709843.002022-12-258215Actual
2713829.002024-07-248216Actual
1485310.002023-07-258226Actual
386730.002022-09-248216Budget
354011.002022-09-248273Actual
3918416.722025-05-2582212Actual
3051268.002024-10-248265Actual
1005248.052023-02-228268Actual
1237436.002023-05-258213Actual
3780440.122025-04-2482111Actual
952420.002023-02-228226Budget
9329.002022-06-248263Actual
650651.002022-11-248267Actual
1691920.002023-09-248246Actual
621240.002022-11-248236Budget
677340.002022-12-258213Budget
939753.002023-02-228265Actual
1143574.002023-04-248214Actual
860930.002023-01-258266Budget
2212963.002024-02-228217Actual
2103816.002024-01-258256Actual
583479.002022-11-248214Actual
1906976.002023-11-248217Actual
781331.382022-12-258268Actual
2236910.332024-02-2282211Actual
2979675.322024-09-238268Actual
249706.002024-05-248226Actual
187830.002022-07-258266Budget
491150.002022-10-258265Budget
845640.002023-01-258236Actual
1309630.002023-05-258266Budget
3224730.552024-11-2382611Actual
419745.002022-09-248217Actual
2988212.462024-09-2382211Actual
75331.002022-06-248266Actual
2228346.542024-02-228268Actual
603550.002022-11-248265Budget
1276550.002023-05-258265Budget
2620892.002024-06-238217Actual
3865221.002025-05-258256Actual
368827.142025-03-2582212Actual
2606429.002024-06-238236Actual
616210.002022-11-248226Budget
1110841.992023-03-258228Actual
183863.952023-10-2582511Actual
2098633.002024-01-258236Actual
2019195.022023-12-258218Actual
994250.002023-02-228218Budget
597450.002022-11-248215Budget
1284530.002023-05-258216Budget
144072.892023-06-2482112Actual
2884328.422024-08-2482611Actual
1984338.002023-12-258265Actual
18568120.002023-11-248213Actual
2071814.002024-01-258273Actual
378859.002022-09-248265Actual
164172.892023-08-2582112Actual
1366344.002023-06-248264Actual
245222.892024-04-2382112Actual
2687080.002024-07-248263Actual
3328422.042024-12-2482311Actual
1901227.002023-11-248266Actual
1303520.002023-05-258256Budget
253813.952024-05-2482211Actual
709750.002022-12-258215Budget
183055.012023-10-2582211Actual
3098043.312024-10-2482111Actual
365050.002022-09-248264Budget
2485041.002024-05-248215Actual
181820.002022-07-258256Budget
386637.002022-09-248216Actual
27928.002022-08-258226Actual
2031025.232023-12-2582111Actual
2162989.002024-02-228213Actual
1124945.002023-04-248213Actual
31985137.452024-11-238218Actual
3638529.002025-03-258266Actual
828050.002023-01-258265Budget
742710.002022-12-258256Budget
939850.002023-02-228265Budget
1323750.002023-05-258267Actual
108237.452022-06-248268Actual
986350.002023-02-228267Budget
1262552.002023-05-258264Actual
3417563.002025-01-248267Actual
578612.002022-11-248273Actual
2148115.652024-01-2582611Actual
3455331.612025-01-2482112Actual
35385134.422025-02-228218Actual
3500295.002025-02-228215Actual
2473012.002024-05-248273Actual
980464.002023-02-228217Actual
1045651.002023-03-258215Actual
321550.002022-08-258218Budget
247170.002022-08-258214Budget
1389920.002023-06-248246Actual
401130.002022-09-248246Budget
1092156.002023-03-258217Actual
3848784.002025-05-258265Actual
1959796.002023-12-258213Actual
742811.002022-12-258256Actual
220530.002022-07-258268Budget
1171635.002023-04-248216Actual
775230.002022-12-258228Budget
1405268.002023-06-248267Actual
3242464.412024-11-2382213Actual
277778.212024-07-2482212Actual
346323.002022-09-248263Actual
1603866.002023-08-258267Actual
27985114.002024-08-248213Actual
37592101.002025-04-248217Actual
669443.512022-11-248268Actual
255801.822024-05-2482212Actual
611430.002022-11-248216Budget
3898320.972025-05-2582211Actual
172768.212023-09-2482211Actual
3014820.552024-09-2382113Actual
893629.872023-01-258268Actual
1117043.512023-03-258268Actual
1298932.002023-05-258246Actual
1176520.002023-04-248226Actual
3305179.002024-12-248267Actual
1553556.002023-08-258263Actual
33759108.002025-01-248214Actual
2529554.112024-05-248268Actual
3213324.162024-11-2382211Actual
3615289.002025-03-258215Actual
2201322.002024-02-228246Actual
2242315.652024-02-2282411Actual
1317650.002023-05-258217Budget
1971655.002023-12-258214Actual
3429463.202025-01-248268Actual
2823273.002024-08-248265Actual
2786822.302024-07-2482113Actual
789240.002023-01-258213Budget
1496622.002023-07-258266Actual
470868.002022-10-258214Actual
630610.002022-11-248256Budget
1031762.002023-03-258214Actual
228440.002022-08-258213Actual
391510.002022-09-248226Budget
728418.002022-12-258226Actual
252942.002022-08-258264Actual
1473356.002023-07-258215Actual
340140.002022-09-248213Budget
3388677.002025-01-248265Actual
2781061.402024-07-2482612Actual
3733770.002025-04-248265Actual
827940.002023-01-258265Actual
1350798.002023-06-248213Actual
723740.002022-12-258216Budget
30384112.002024-10-248214Actual
508840.002022-10-258236Budget
3163876.002024-11-238265Actual
2774939.062024-07-2482112Actual
616315.002022-11-248226Actual
920072.002023-02-228214Actual
1223428.352023-04-248228Actual
38742114.002025-05-258217Actual
3115436.932024-10-2482112Actual
29138113.002024-09-238213Actual
344619.272025-01-2482511Actual
201740.002022-07-258267Budget
201843.002022-07-258267Actual
102320.002022-06-248228Budget
550746.542022-10-258228Actual
3216027.362024-11-2382311Actual
365145.002022-09-248264Actual
3379469.002025-01-248264Actual
425848.002022-09-248267Actual
1005120.002023-02-228268Budget
3254959.002024-12-248263Actual
1186130.002023-04-248246Budget
1124840.002023-04-248213Budget
2543510.332024-05-2482411Actual
438451.082022-09-248228Actual
3895546.502025-05-2582111Actual
354110.002022-09-248273Budget
1303622.002023-05-258256Actual
244303.952024-04-2382511Actual
3618759.002025-03-258265Actual
658450.002022-11-248218Budget

Generated 2025-07-24 22:34:49.575 UTC