[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 721  >   <  TAKE 1000   

382 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
172768.212023-07-2982211Actual
356146.082024-12-2782511Actual
3041989.002024-08-288264Actual
3886352.602025-03-298228Actual
2958429.002024-07-288266Actual
2896344.382024-06-2882612Actual
3753534.002025-02-268266Actual
3287537.002024-10-288236Actual
2955116.002024-07-288256Actual
934046.002022-12-278215Actual
2299017.002024-01-278246Actual
499030.002022-08-298216Budget
3588446.872024-12-2782613Actual
1815882.902023-08-298218Actual
55110.002022-04-288226Budget
1078420.002023-01-278256Budget
274530.002022-06-298216Budget
2212963.002023-12-278217Actual
3918416.722025-03-2982212Actual
1284530.002023-03-298216Budget
163255.012023-06-2982511Actual
391418.002022-07-298226Actual
205381.822023-10-2982212Actual
2304927.002024-01-278266Actual
204199.272023-10-2982511Actual
2301619.002024-01-278256Actual
3201373.812024-09-278228Actual
762550.002022-10-298267Budget
1138610.002023-02-268273Budget
3488127.002024-12-278273Actual
1270350.002023-03-298215Budget
550746.542022-08-298228Actual
2683599.002024-05-288213Actual
2337413.532024-01-2782311Actual
108130.002022-04-288268Budget
980360.002022-12-278217Budget
235193.952024-01-2782112Actual
748725.002022-10-298266Actual
2440315.652024-02-2682411Actual
162443.952023-06-2982211Actual
3556026.292024-12-2782311Actual
2193222.002023-12-278216Actual
9329.002022-04-288263Actual
83351.002022-04-288217Actual
205112.892023-10-2982112Actual
405716.002022-07-298256Actual
3656363.202025-01-278228Actual
756660.002022-10-298217Budget
1092156.002023-01-278217Actual
386637.002022-07-298216Actual
1719052.602023-07-298268Actual
2624371.002024-04-278267Actual
537940.002022-08-298267Budget
2112556.002023-11-298217Actual
1963163.002023-10-298263Actual
158336.002023-06-298226Actual
3862622.002025-03-298246Actual
3868534.002025-03-298266Actual
2437611.402024-02-2682311Actual
1668735.002023-07-298264Actual
742811.002022-10-298256Actual
1995632.002023-10-298236Actual
2178229.002023-12-278264Actual
452340.002022-08-298213Budget
1204550.002023-02-268217Budget
2569784.002024-04-278213Actual
1176410.002023-02-268226Budget
2432117.782024-02-2682111Actual
2721930.002024-05-288246Actual
3130145.112024-08-2882213Actual
2884328.422024-06-2882611Actual
3700052.132025-01-2782213Actual
1064010.002023-01-278226Budget
2708056.002024-05-288265Actual
234430.002022-06-298263Budget
1818638.962023-08-298228Actual
2296429.002024-01-278236Actual
2650613.532024-04-2782411Actual
172343.002022-05-298236Actual
2272460.002024-01-278214Actual
33109122.302024-10-288218Actual
1303622.002023-03-298256Actual
589538.002022-09-288264Actual
97478.362022-04-288218Actual
821750.002022-11-298215Budget
2396933.002024-02-268236Actual
152643.952023-05-2982211Actual
215725.012023-11-2982612Actual
3635220.002025-01-278256Actual
368827.142025-01-2782212Actual
835840.002022-11-298216Budget
578710.002022-09-288273Budget
1868863.002023-09-288214Actual
2148115.652023-11-2982611Actual
2021951.082023-10-298228Actual
3632626.002025-01-278246Actual
1284431.002023-03-298216Actual
38359129.002025-03-298214Actual
167510.002022-05-298226Budget
616210.002022-09-288226Budget
748630.002022-10-298266Budget
677340.002022-10-298213Budget
3313760.172024-10-288228Actual
2174856.002023-12-278214Actual
29641109.002024-07-288217Actual
1922445.022023-09-288268Actual
36260.002022-04-288215Budget
266657.002022-06-298265Actual
663338.962022-09-288228Actual
3169636.002024-09-278216Actual
19162125.332023-09-288218Actual
1881553.002023-09-288265Actual
926156.002022-12-278264Actual
3745034.002025-02-268236Actual
813950.002022-11-298264Actual
284240.002022-06-298236Budget
1514441.992023-05-298228Actual
3183629.002024-09-278266Actual
3585148.622024-12-2782213Actual
2929363.002024-07-288264Actual
795230.002022-11-298263Budget
22062.002022-04-288214Actual
419860.002022-07-298217Budget
1317650.002023-03-298217Budget
1990127.002023-10-298216Actual
1110930.002023-01-278228Budget
31893106.002024-09-278217Actual
1181440.002023-02-268236Budget
83460.002022-04-288217Budget
2281750.002024-01-278215Actual
183055.012023-08-2982211Actual
2719343.002024-05-288236Actual
209588.002023-11-298226Actual
168658.002023-07-298226Actual
1405268.002023-04-288267Actual
887730.002022-11-298228Budget
194821.822023-09-2882112Actual
372948.002022-07-298215Actual
386730.002022-07-298216Budget
2917362.002024-07-288263Actual
882966.232022-11-298218Actual
2494322.002024-03-288216Actual
2647914.592024-04-2782311Actual
29138113.002024-07-288213Actual
1810045.002023-08-298267Actual
3239739.852024-09-2782113Actual
1464160.002023-05-298214Actual
2749061.692024-05-288268Actual
3780440.122025-02-2682111Actual
228440.002022-06-298213Actual
2239613.532023-12-2782311Actual
378750.002022-07-298265Budget
1092250.002023-01-278217Budget
2609016.002024-04-278246Actual
3927636.342025-03-2982113Actual
2606429.002024-04-278236Actual
38742114.002025-03-298217Actual
2938666.002024-07-288265Actual
21218113.202023-11-298218Actual
203387.142023-10-2982211Actual
2499834.002024-03-288236Actual
1678053.002023-07-298265Actual
1739123.102023-07-2982611Actual
1936411.402023-09-2882411Actual
253813.952024-03-2882211Actual
242210.002022-06-298273Actual
1068940.002023-01-278236Budget
3266985.002024-10-288264Actual
3282041.002024-10-288216Actual
193377.142023-09-2882311Actual
636530.002022-09-288266Budget
957440.002022-12-278236Actual
452232.002022-08-298213Actual
1423419.912023-04-2882111Actual
1218670.782023-02-268218Actual
3503756.002024-12-278265Actual
2290925.002024-01-278216Actual
658450.002022-09-288218Budget
3118212.462024-08-2882212Actual
2000813.002023-10-298256Actual
2225043.512023-12-278228Actual
3889767.752025-03-298268Actual
882850.002022-11-298218Budget
245222.892024-02-2682112Actual
9230.002022-04-288263Budget
1051442.002023-01-278265Actual
597450.002022-09-288215Budget
174761.822023-07-2982212Actual
1765612.002023-08-298273Actual
2944432.002024-07-288216Actual
2039214.592023-10-2982411Actual
2875526.292024-06-2882311Actual
26303155.632024-04-278218Actual
3242464.412024-09-2782213Actual
2713829.002024-05-288216Actual
781331.382022-10-298268Actual
3254959.002024-10-288263Actual
1635913.532023-06-2982611Actual
3065120.002024-08-288246Actual
709750.002022-10-298215Budget
2372864.002024-02-268214Actual
2236910.332023-12-2782211Actual
3148225.002024-09-278273Actual
2103816.002023-11-298256Actual
69420.002022-04-288256Budget
3429463.202024-11-288268Actual
2792869.672024-05-2882613Actual
289297.142024-06-2882212Actual
2540810.332024-03-2882311Actual
1674553.002023-07-298215Actual
1098251.002023-01-278267Actual
3877773.002025-03-298267Actual
2704780.002024-05-288215Actual
597359.002022-09-288215Actual
1366344.002023-04-288264Actual
27928.002022-06-298226Actual
1998220.002023-10-298246Actual
3177722.002024-09-278246Actual
2326145.022024-01-278268Actual
34140111.002024-11-288217Actual
3762687.002025-02-268267Actual
1031762.002023-01-278214Actual
1309729.002023-03-298266Actual
220530.002022-05-298268Budget
3358267.922024-10-2882613Actual
1276550.002023-03-298265Budget
2549519.912024-03-2882611Actual
2013345.002023-10-298267Actual
868751.002022-11-298217Actual
1243622.002023-03-298263Actual
1045651.002023-01-278215Actual
1901227.002023-09-288266Actual
1210750.002023-02-268267Budget
1106084.422023-01-278218Actual
28580158.662024-06-288218Actual
235513.952024-01-2782612Actual
920072.002022-12-278214Actual
239415.002024-02-268226Actual
358970.002022-07-298214Budget
214520.002022-05-298228Budget
947640.002022-12-278216Budget
2614919.002024-04-278266Actual
2890136.932024-06-2882112Actual
2216464.002023-12-278267Actual
1461312.002023-05-298273Actual
3180317.002024-09-278256Actual
499133.002022-08-298216Actual
3092290.482024-08-288268Actual
1942419.912023-09-2882611Actual
901440.002022-12-278213Budget
3921861.402025-03-2982612Actual
1959796.002023-10-298213Actual
3691543.312025-01-2782612Actual
164753.952023-06-2982612Actual
994250.002022-12-278218Budget
288097.142024-06-2882511Actual
2502419.002024-03-288246Actual
728418.002022-10-298226Actual
701946.002022-10-298264Actual
29258110.002024-07-288214Actual
3009049.702024-07-2882612Actual
3426181.392024-11-288228Actual
3673724.162025-01-2782411Actual
3665558.212025-01-2782111Actual
37209135.002025-02-268214Actual
193105.012023-09-2882211Actual
89441.002022-04-288267Actual
770550.002022-10-298218Budget
570920.002022-09-288263Budget
2234124.162023-12-2782111Actual
2399522.002024-02-268246Actual
260757.002022-06-298215Actual
1181339.002023-02-268236Actual
907530.002022-12-278263Budget
611531.002022-09-288216Actual
2781061.402024-05-2882612Actual
1163854.002023-02-268265Actual
1712890.482023-07-298218Actual
2902136.342024-06-2882113Actual
503810.002022-08-298226Budget
508734.002022-08-298236Actual
2760337.992024-05-2882311Actual
1176520.002023-02-268226Actual
733440.002022-10-298236Budget
2004122.002023-10-298266Actual
209750.002022-05-298218Budget
531948.002022-08-298217Actual
42140.002022-04-288265Budget
556840.482022-08-298268Actual
939850.002022-12-278265Budget
9943104.112022-12-278218Actual
344619.272024-11-2882511Actual
2819776.002024-06-288215Actual
875050.002022-11-298267Budget
491150.002022-08-298265Budget
1372358.002023-04-288215Actual
122030.002022-05-298263Budget
907425.002022-12-278263Actual
3331120.972024-10-2882411Actual
738127.002022-10-298246Actual
1124840.002023-02-268213Budget
3408326.002024-11-288266Actual
3210549.702024-09-2782111Actual
162632.002022-05-298216Actual
3100811.402024-08-2882211Actual
1005248.052022-12-278268Actual
3812432.832025-02-2682113Actual
1975033.002023-10-298264Actual
234285.012024-01-2782511Actual
209675.322022-05-298218Actual
203657.142023-10-2982311Actual
34233134.422024-11-288218Actual
219598.002023-12-278226Actual
3213324.162024-09-2782211Actual
1237540.002023-03-298213Budget
3895546.502025-03-2982111Actual
3839467.002025-03-298264Actual
650540.002022-09-288267Budget
850322.002022-11-298246Actual
55013.002022-04-288226Actual
2908145.112024-06-2882613Actual
64624.002022-04-288246Actual
1777638.002023-08-298215Actual
299430.002022-06-298266Budget
2786822.302024-05-2882113Actual
1331650.002023-03-298218Budget
1294140.002023-03-298236Budget
313639.002022-06-298267Actual
1196730.002023-02-268266Budget
215392.892023-11-2982112Actual
650651.002022-09-288267Actual
3473239.852024-11-2882613Actual
144072.892023-04-2882112Actual
1243720.002023-03-298263Budget
3494483.002024-12-278264Actual
2025263.202023-10-298268Actual
195860.002022-05-298217Budget
91527.002022-12-278273Actual
775230.002022-10-298228Budget
167414.002022-05-298226Actual
195403.952023-09-2882612Actual
2789567.922024-05-2882213Actual
1665270.002023-07-298214Actual
3363998.002024-11-288213Actual
550630.002022-08-298228Budget
709843.002022-10-298215Actual
75230.002022-04-288266Budget
75331.002022-04-288266Actual
2581977.002024-04-278214Actual
962120.002022-12-278246Budget
1615867.752023-06-298268Actual
401029.002022-07-298246Actual
2579119.002024-04-278273Actual
260366.002024-04-278226Actual
15500117.002023-06-298213Actual
2935184.002024-07-288215Actual
1414038.962023-04-288228Actual
340038.002022-07-298213Actual
1887321.002023-09-288216Actual
1786932.002023-08-298216Actual
1360126.002023-04-288273Actual
1196627.002023-02-268266Actual
2839720.002024-06-288256Actual
2133818.842023-11-2982111Actual
3233948.632024-09-2782612Actual
22604100.002024-01-278213Actual
518218.002022-08-298256Actual
3898320.972025-03-2982211Actual
3564732.672024-12-2782611Actual
2009874.002023-10-298217Actual
3915636.932025-03-2982112Actual
3517622.002024-12-278246Actual
254628.212024-03-2882511Actual
42240.002022-04-288265Actual
33017115.002024-10-288217Actual
952514.002022-12-278226Actual
405810.002022-07-298256Budget
266605.012024-04-2782612Actual
35292102.002024-12-278217Actual
116241.002022-05-298213Actual
491247.002022-08-298265Actual
2116051.002023-11-298267Actual

Generated 2025-05-28 18:57:41.094 UTC