[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 719  >   <  TAKE 1000   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
373050.002022-07-298215Budget
2692727.002024-05-288273Actual
2514087.002024-03-288217Actual
868860.002022-11-298217Budget
1898012.002023-09-288256Actual
148660.002022-05-298215Budget
2467364.002024-03-288263Actual
1031762.002023-01-278214Actual
1181440.002023-02-268236Budget
321487.452022-06-298218Actual
1389920.002023-04-288246Actual
2275934.002024-01-278264Actual
2304927.002024-01-278266Actual
3473239.852024-11-2882613Actual
3440730.552024-11-2882311Actual
2437611.402024-02-2682311Actual
1116930.002023-01-278268Budget
1059234.002023-01-278216Actual
195860.002022-05-298217Budget
3313760.172024-10-288228Actual
354011.002022-07-298273Actual
3685427.362025-01-2782112Actual
621240.002022-09-288236Budget
1476835.002023-05-298265Actual
1452285.002023-05-298213Actual
570920.002022-09-288263Budget
840716.002022-11-298226Actual
2802073.002024-06-288263Actual
354110.002022-07-298273Budget
3067717.002024-08-288256Actual
2426367.752024-02-268268Actual
2239613.532023-12-2782311Actual
1037750.002023-01-278264Budget
2774939.062024-05-2882112Actual
2831710.002024-06-288226Actual
3221411.402024-09-2782511Actual
204199.272023-10-2982511Actual
89441.002022-04-288267Actual
728418.002022-10-298226Actual
1005120.002022-12-278268Budget
1171635.002023-02-268216Actual
17564114.002023-08-298213Actual
3800425.232025-02-2682112Actual
3183629.002024-09-278266Actual
3603220.002025-01-278273Actual
854921.002022-11-298256Actual
3175141.002024-09-278236Actual
69420.002022-04-288256Budget
2508327.002024-03-288266Actual
1298932.002023-03-298246Actual
2823273.002024-06-288265Actual
625830.002022-09-288246Budget
1872239.002023-09-288264Actual
3515038.002024-12-278236Actual
2852271.002024-06-288267Actual
205381.822023-10-2982212Actual
3394438.002024-11-288216Actual
2716513.002024-05-288226Actual
2106827.002023-11-298266Actual
2207225.002023-12-278266Actual
2908145.112024-06-2882613Actual
205695.012023-10-2982612Actual
113876.002023-02-268273Actual
3106227.362024-08-2882411Actual
1303622.002023-03-298256Actual
484960.002022-08-298215Actual
122129.002022-05-298263Actual
770464.722022-10-298218Actual
508840.002022-08-298236Budget
195754.002022-05-298217Actual
2212963.002023-12-278217Actual
2337413.532024-01-2782311Actual
466110.002022-08-298273Budget
2839720.002024-06-288256Actual
140744.002022-05-298264Actual
630610.002022-09-288256Budget
3322953.952024-10-2882111Actual
3839467.002025-03-298264Actual
570824.002022-09-288263Actual
2071814.002023-11-298273Actual
625933.002022-09-288246Actual
1786932.002023-08-298216Actual
64730.002022-04-288246Budget
1842014.592023-08-2982611Actual
683230.002022-10-298263Actual
1473356.002023-05-298215Actual
29258110.002024-07-288214Actual
2004122.002023-10-298266Actual
827940.002022-11-298265Actual
2331918.842024-01-2782111Actual
1163854.002023-02-268265Actual
138458.002023-04-288226Actual
845540.002022-11-298236Budget
29138113.002024-07-288213Actual
1064113.002023-01-278226Actual
201740.002022-05-298267Budget
2786822.302024-05-2882113Actual
1827719.912023-08-2982111Actual
1019125.002023-01-278263Actual
178969.002023-08-298226Actual
1037638.002023-01-278264Actual
15500117.002023-06-298213Actual
3216027.362024-09-2782311Actual
762550.002022-10-298267Budget
723740.002022-10-298216Budget
1130820.002023-02-268263Budget
658450.002022-09-288218Budget
3367459.002024-11-288263Actual
2136610.332023-11-2982211Actual
2310664.002024-01-278217Actual
3635220.002025-01-278256Actual
3594188.002025-01-278213Actual
2087352.002023-11-298265Actual
1621624.162023-06-2982111Actual
255801.822024-03-2882212Actual
2979675.322024-07-288268Actual
3282041.002024-10-288216Actual
242210.002022-06-298273Actual
835944.002022-11-298216Actual
2579119.002024-04-278273Actual
2399522.002024-02-268246Actual
1502384.002023-05-298217Actual
411830.002022-07-298266Budget
677245.002022-10-298213Actual
966812.002022-12-278256Actual
288097.142024-06-2882511Actual
2763028.422024-05-2882411Actual
3903736.932025-03-2982411Actual
3509529.002024-12-278216Actual
1968827.002023-10-298273Actual
3818276.692025-02-2682613Actual
887730.002022-11-298228Budget
3627211.002025-01-278226Actual
3785933.742025-02-2682311Actual
1765612.002023-08-298273Actual
952514.002022-12-278226Actual
34140111.002024-11-288217Actual
589538.002022-09-288264Actual
2875526.292024-06-2882311Actual
3317173.812024-10-288268Actual
34233134.422024-11-288218Actual
2902136.342024-06-2882113Actual
300567.142024-07-2882212Actual
2727828.002024-05-288266Actual
3224730.552024-09-2782611Actual
1922445.022023-09-288268Actual
781331.382022-10-298268Actual
3142562.002024-09-278263Actual
2781061.402024-05-2882612Actual
1553556.002023-06-298263Actual
1218750.002023-02-268218Budget
499030.002022-08-298216Budget
214520.002022-05-298228Budget
2411072.002024-02-268217Actual
9329.002022-04-288263Actual
152643.952023-05-2982211Actual
701850.002022-10-298264Budget
144655.012023-04-2882612Actual
1580629.002023-06-298216Actual
1971655.002023-10-298214Actual
2949944.002024-07-288236Actual
326320.002022-06-298228Budget
313540.002022-06-298267Budget
2505010.002024-03-288256Actual
1493315.002023-05-298256Actual
181712.002022-05-298256Actual
3848784.002025-03-298265Actual
524130.002022-08-298266Budget
21218113.202023-11-298218Actual
556840.482022-08-298268Actual
1251414.002023-03-298273Actual
1423419.912023-04-2882111Actual
907425.002022-12-278263Actual
173575.012023-07-2982511Actual
225475.012023-12-2782612Actual
34789107.002024-12-278213Actual
2128049.572023-11-298268Actual
1163750.002023-02-268265Budget
3305179.002024-10-288267Actual
2713829.002024-05-288216Actual
683330.002022-10-298263Budget
2935184.002024-07-288215Actual
148568.002022-05-298215Actual
2228346.542023-12-278268Actual
2066163.002023-11-298263Actual
781420.002022-10-298268Budget
346220.002022-07-298263Budget
1124840.002023-02-268213Budget
3121653.952024-08-2882612Actual
477050.002022-08-298264Budget
1514441.992023-05-298228Actual
1919055.632023-09-288228Actual
187830.002022-05-298266Budget
1026910.002023-01-278273Actual
3035626.002024-08-288273Actual
1031670.002023-01-278214Budget
2499834.002024-03-288236Actual
1068940.002023-01-278236Budget
203387.142023-10-2982211Actual
3901020.972025-03-2982311Actual
1963163.002023-10-298263Actual
1739123.102023-07-2982611Actual
254628.212024-03-2882511Actual
1098150.002023-01-278267Budget
701946.002022-10-298264Actual
2737076.002024-05-288267Actual
742710.002022-10-298256Budget
2346119.912024-01-2782611Actual
3065120.002024-08-288246Actual
1496622.002023-05-298266Actual
2019195.022023-10-298218Actual
1084330.002023-01-278266Budget
3154568.002024-09-278264Actual
603550.002022-09-288265Budget
644375.002022-09-288217Actual
438451.082022-07-298228Actual
2103816.002023-11-298256Actual
3753534.002025-02-268266Actual
1092156.002023-01-278217Actual
2174856.002023-12-278214Actual
332130.002022-06-298268Budget
3062535.002024-08-288236Actual
97478.362022-04-288218Actual
89340.002022-04-288267Budget
695970.002022-10-298214Budget
1362947.002023-04-288214Actual
715845.002022-10-298265Actual
1818638.962023-08-298228Actual
38835135.932025-03-298218Actual
994250.002022-12-278218Budget
2947111.002024-07-288226Actual
162730.002022-05-298216Budget
313639.002022-06-298267Actual
28580158.662024-06-288218Actual
340038.002022-07-298213Actual
3103533.742024-08-2882311Actual
775332.902022-10-298228Actual
2112556.002023-11-298217Actual
38359129.002025-03-298214Actual
167510.002022-05-298226Budget
252850.002022-06-298264Budget
2650613.532024-04-2782411Actual
1795016.002023-08-298246Actual
477151.002022-08-298264Actual
458321.002022-08-298263Actual
31985137.452024-09-278218Actual
597450.002022-09-288215Budget
901440.002022-12-278213Budget
1906976.002023-09-288217Actual
3553324.162024-12-2782211Actual
181820.002022-05-298256Budget
368827.142025-01-2782212Actual
1149750.002023-02-268264Budget
2988212.462024-07-2882211Actual
31390115.002024-09-278213Actual
3118212.462024-08-2882212Actual
2370012.002024-02-268273Actual
691110.002022-10-298273Budget
2485041.002024-03-288215Actual
1157558.002023-02-268215Actual
396339.002022-07-298236Actual
3747629.002025-02-268246Actual
378329.272025-02-2682211Actual
915310.002022-12-278273Budget
2923027.002024-07-288273Actual
162443.952023-06-2982211Actual
709750.002022-10-298215Budget
1323850.002023-03-298267Budget
247170.002022-06-298214Budget
789333.002022-11-298213Actual
1157650.002023-02-268215Budget
3098043.312024-08-2882111Actual
2529554.112024-03-288268Actual
2606429.002024-04-278236Actual
215392.892023-11-2982112Actual
1800824.002023-08-298266Actual
1229537.452023-02-268268Actual
34909129.002024-12-278214Actual
12986.002022-05-298273Actual
172768.212023-07-2982211Actual
756660.002022-10-298217Budget
1106150.002023-01-278218Budget
2414454.002024-02-268267Actual
1531814.592023-05-2982411Actual
2834547.002024-06-288236Actual
3517622.002024-12-278246Actual
636423.002022-09-288266Actual
2614919.002024-04-278266Actual
266605.012024-04-2782612Actual
365145.002022-07-298264Actual
3739533.002025-02-268216Actual
2319982.902024-01-278218Actual
83351.002022-04-288217Actual
256122.892024-03-2882612Actual
3242464.412024-09-2782213Actual
158336.002023-06-298226Actual
2216464.002023-12-278267Actual
1372358.002023-04-288215Actual
491247.002022-08-298265Actual
3071025.002024-08-288266Actual
1833211.402023-08-2982311Actual
845640.002022-11-298236Actual
1181339.002023-02-268236Actual
239415.002024-02-268226Actual
947640.002022-12-278216Budget
3233948.632024-09-2782612Actual
1759968.002023-08-298263Actual
3163876.002024-09-278265Actual
2234124.162023-12-2782111Actual
636530.002022-09-288266Budget
2172012.002023-12-278273Actual
3503756.002024-12-278265Actual
3130145.112024-08-2882213Actual
386637.002022-07-298216Actual
3160380.002024-09-278215Actual
174761.822023-07-2982212Actual
756575.002022-10-298217Actual
1878038.002023-09-288215Actual
644460.002022-09-288217Budget
22062.002022-04-288214Actual
470970.002022-08-298214Budget
9943104.112022-12-278218Actual
2760337.992024-05-2882311Actual
1387324.002023-04-288236Actual
2929363.002024-07-288264Actual
3438012.462024-11-2882211Actual
1210839.002023-02-268267Actual
762654.002022-10-298267Actual
1665270.002023-07-298214Actual
22170.002022-04-288214Budget
3933660.902025-03-2982613Actual
1317550.002023-03-298217Actual
2624371.002024-04-278267Actual
2045314.592023-10-2982611Actual
378859.002022-07-298265Actual
1317650.002023-03-298217Budget
129910.002022-05-298273Budget
214443.512022-05-298228Actual
2609016.002024-04-278246Actual
1176410.002023-02-268226Budget
36149.002022-04-288215Actual
33109122.302024-10-288218Actual
379135.012025-02-2682511Actual
391510.002022-07-298226Budget
1821960.172023-08-298268Actual
1431611.402023-04-2882411Actual
728520.002022-10-298226Budget
499133.002022-08-298216Actual
2334712.462024-01-2782211Actual
433663.202022-07-298218Actual
2990932.672024-07-2882311Actual
38742114.002025-03-298217Actual
616315.002022-09-288226Actual
491150.002022-08-298265Budget
962021.002022-12-278246Actual
926050.002022-12-278264Budget
2101222.002023-11-298246Actual
2745691.992024-05-288228Actual
1594622.002023-06-298266Actual
2340115.652024-01-2782411Actual
738127.002022-10-298246Actual
266265.012024-04-2782112Actual
1887321.002023-09-288216Actual
893520.002022-11-298268Budget
3558725.232024-12-2782411Actual
391418.002022-07-298226Actual
513530.002022-08-298246Budget
2296429.002024-01-278236Actual
1084233.002023-01-278266Actual
3245741.602024-09-2782613Actual
2078142.002023-11-298264Actual
920072.002022-12-278214Actual
1059330.002023-01-278216Budget
1860358.002023-09-288263Actual
37089125.002025-02-268213Actual
3665558.212025-01-2782111Actual
174491.822023-07-2982112Actual
1005248.052022-12-278268Actual
1243622.002023-03-298263Actual
3059717.002024-08-288226Actual
611430.002022-09-288216Budget
2272460.002024-01-278214Actual
3014820.552024-07-2882113Actual
3296037.002024-10-288266Actual

Generated 2025-05-28 22:47:46.068 UTC