[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 722  >   <  TAKE 1000   

381 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3827460.002025-03-298263Actual
980360.002022-12-278217Budget
321487.452022-06-298218Actual
762550.002022-10-298267Budget
2990932.672024-07-2882311Actual
3169636.002024-09-278216Actual
28147.002022-04-288264Actual
2543510.332024-03-2882411Actual
2870053.952024-06-2882111Actual
1210839.002023-02-268267Actual
669443.512022-09-288268Actual
2843032.002024-06-288266Actual
183863.952023-08-2982511Actual
55013.002022-04-288226Actual
1627111.402023-06-2982311Actual
1452285.002023-05-298213Actual
288930.002022-06-298246Budget
22170.002022-04-288214Budget
1051442.002023-01-278265Actual
3175141.002024-09-278236Actual
2083950.002023-11-298215Actual
1860358.002023-09-288263Actual
3127425.812024-08-2882113Actual
3886352.602025-03-298228Actual
1835911.402023-08-2982411Actual
1045651.002023-01-278215Actual
1294140.002023-03-298236Budget
733440.002022-10-298236Budget
3363998.002024-11-288213Actual
1331782.902023-03-298218Actual
1342630.002023-03-298268Budget
177130.002022-05-298246Budget
372948.002022-07-298215Actual
723638.002022-10-298216Actual
3500295.002024-12-278215Actual
3673724.162025-01-2782411Actual
1496622.002023-05-298266Actual
1890011.002023-09-288226Actual
2304927.002024-01-278266Actual
1196730.002023-02-268266Budget
663230.002022-09-288228Budget
3594188.002025-01-278213Actual
34140111.002024-11-288217Actual
38835135.932025-03-298218Actual
1505865.002023-05-298267Actual
2935184.002024-07-288215Actual
181712.002022-05-298256Actual
962021.002022-12-278246Actual
2372864.002024-02-268214Actual
1968827.002023-10-298273Actual
140650.002022-05-298264Budget
3739533.002025-02-268216Actual
1668735.002023-07-298264Actual
2624371.002024-04-278267Actual
926050.002022-12-278264Budget
2656715.652024-04-2782611Actual
3059717.002024-08-288226Actual
2645213.532024-04-2782211Actual
154838.002022-05-298265Actual
1963163.002023-10-298263Actual
934046.002022-12-278215Actual
254628.212024-03-2882511Actual
893629.872022-11-298268Actual
3213324.162024-09-2782211Actual
365050.002022-07-298264Budget
3397111.002024-11-288226Actual
12986.002022-05-298273Actual
1464160.002023-05-298214Actual
2396933.002024-02-268236Actual
1959796.002023-10-298213Actual
3742211.002025-02-268226Actual
3109636.932024-08-2882611Actual
2136610.332023-11-2982211Actual
2360895.002024-02-268213Actual
2009874.002023-10-298217Actual
2549519.912024-03-2882611Actual
966812.002022-12-278256Actual
2019195.022023-10-298218Actual
378750.002022-07-298265Budget
2938666.002024-07-288265Actual
279310.002022-06-298226Budget
201843.002022-05-298267Actual
3848784.002025-03-298265Actual
524130.002022-08-298266Budget
3785933.742025-02-2682311Actual
3239739.852024-09-2782113Actual
1691920.002023-07-298246Actual
1256370.002023-03-298214Budget
545899.572022-08-298218Actual
2128049.572023-11-298268Actual
3895546.502025-03-2982111Actual
1031762.002023-01-278214Actual
3927636.342025-03-2982113Actual
444445.022022-07-298268Actual
2997033.742024-07-2882611Actual
1712890.482023-07-298218Actual
1110930.002023-01-278228Budget
2296429.002024-01-278236Actual
3482464.002024-12-278263Actual
3287537.002024-10-288236Actual
37089125.002025-02-268213Actual
3815141.602025-02-2682213Actual
821750.002022-11-298215Budget
570824.002022-09-288263Actual
1881553.002023-09-288265Actual
1827719.912023-08-2982111Actual
1284431.002023-03-298216Actual
1149648.002023-02-268264Actual
1157650.002023-02-268215Budget
658450.002022-09-288218Budget
3745034.002025-02-268236Actual
33759108.002024-11-288214Actual
3221411.402024-09-2782511Actual
38742114.002025-03-298217Actual
3585148.622024-12-2782213Actual
1084330.002023-01-278266Budget
69420.002022-04-288256Budget
2437611.402024-02-2682311Actual
738127.002022-10-298246Actual
2103816.002023-11-298256Actual
401029.002022-07-298246Actual
35292102.002024-12-278217Actual
3909843.312025-03-2982611Actual
2178229.002023-12-278264Actual
3750220.002025-02-268256Actual
691010.002022-10-298273Actual
234521.002022-06-298263Actual
3346548.632024-10-2882612Actual
3328422.042024-10-2882311Actual
3402527.002024-11-288246Actual
3700052.132025-01-2782213Actual
3408326.002024-11-288266Actual
235193.952024-01-2782112Actual
3512213.002024-12-278226Actual
162632.002022-05-298216Actual
1331650.002023-03-298218Budget
458220.002022-08-298263Budget
225475.012023-12-2782612Actual
1574847.002023-06-298265Actual
22062.002022-04-288214Actual
1565540.002023-06-298264Actual
1800824.002023-08-298266Actual
2440315.652024-02-2682411Actual
1068940.002023-01-278236Budget
901440.002022-12-278213Budget
1323850.002023-03-298267Budget
37592101.002025-02-268217Actual
1580629.002023-06-298216Actual
3379469.002024-11-288264Actual
3665558.212025-01-2782111Actual
2187436.002023-12-278265Actual
644460.002022-09-288217Budget
30767102.002024-08-288217Actual
144655.012023-04-2882612Actual
2420288.962024-02-268218Actual
425848.002022-07-298267Actual
247082.002022-06-298214Actual
1051350.002023-01-278265Budget
1309630.002023-03-298266Budget
2479229.002024-03-288264Actual
1694513.002023-07-298256Actual
1237540.002023-03-298213Budget
597450.002022-09-288215Budget
289297.142024-06-2882212Actual
933950.002022-12-278215Budget
2263958.002024-01-278263Actual
229366.002024-01-278226Actual
3550543.312024-12-2782111Actual
499133.002022-08-298216Actual
64730.002022-04-288246Budget
1354271.002023-04-288263Actual
1423419.912023-04-2882111Actual
2789567.922024-05-2882213Actual
356146.082024-12-2782511Actual
163255.012023-06-2982511Actual
3889767.752025-03-298268Actual
1428915.652023-04-2882311Actual
1186025.002023-02-268246Actual
2852271.002024-06-288267Actual
770464.722022-10-298218Actual
203657.142023-10-2982311Actual
1553556.002023-06-298263Actual
2792869.672024-05-2882613Actual
30860170.782024-08-288218Actual
3192789.002024-09-278267Actual
1110841.992023-01-278228Actual
2837125.002024-06-288246Actual
939753.002022-12-278265Actual
2834547.002024-06-288236Actual
972425.002022-12-278266Actual
1298932.002023-03-298246Actual
860930.002022-11-298266Budget
122129.002022-05-298263Actual
999030.002022-12-278228Budget
1303520.002023-03-298256Budget
152643.952023-05-2982211Actual
723740.002022-10-298216Budget
177028.002022-05-298246Actual
3697346.872025-01-2782113Actual
299430.002022-06-298266Budget
3603220.002025-01-278273Actual
1603866.002023-06-298267Actual
2765713.532024-05-2882511Actual
444330.002022-07-298268Budget
102238.962022-04-288228Actual
630610.002022-09-288256Budget
214520.002022-05-298228Budget
2275934.002024-01-278264Actual
3051268.002024-08-288265Actual
2475863.002024-03-288214Actual
2467364.002024-03-288263Actual
293517.002022-06-298256Actual
401130.002022-07-298246Budget
1936411.402023-09-2882411Actual
1143470.002023-02-268214Budget
658576.842022-09-288218Actual
3388677.002024-11-288265Actual
265332.892024-04-2782511Actual
33109122.302024-10-288218Actual
2713829.002024-05-288216Actual
1942419.912023-09-2882611Actual
274431.002022-06-298216Actual
2687080.002024-05-288263Actual
1792436.002023-08-298236Actual
3730286.002025-02-268215Actual
2692727.002024-05-288273Actual
1892830.002023-09-288236Actual
164172.892023-06-2982112Actual
102320.002022-04-288228Budget
3467345.112024-11-2882113Actual
9230.002022-04-288263Budget
742710.002022-10-298256Budget
42140.002022-04-288265Budget
2585453.002024-04-278264Actual
293620.002022-06-298256Budget
835944.002022-11-298216Actual
3788634.802025-02-2682411Actual
260366.002024-04-278226Actual
144072.892023-04-2882112Actual
3098043.312024-08-2882111Actual
3334532.672024-10-2882611Actual
2025263.202023-10-298268Actual
2045314.592023-10-2982611Actual
42240.002022-04-288265Actual
1223530.002023-02-268228Budget
2391432.002024-02-268216Actual
2807726.002024-06-288273Actual
3160380.002024-09-278215Actual
2976261.692024-07-288228Actual
957440.002022-12-278236Actual
1117043.512023-01-278268Actual
499030.002022-08-298216Budget
1106150.002023-01-278218Budget
36060137.002025-01-278214Actual
952420.002022-12-278226Budget
3029969.002024-08-288263Actual
1019125.002023-01-278263Actual
167510.002022-05-298226Budget
37209135.002025-02-268214Actual
1818638.962023-08-298228Actual
390645.012025-03-2982511Actual
21218113.202023-11-298218Actual
2184056.002023-12-278215Actual
901536.002022-12-278213Actual
1317650.002023-03-298217Budget
1901227.002023-09-288266Actual
2382151.002024-02-268215Actual
1116930.002023-01-278268Budget
220646.542022-05-298268Actual
2423049.572024-02-268228Actual
3367459.002024-11-288263Actual
36535158.662025-01-278218Actual
3103533.742024-08-2882311Actual
1401756.002023-04-288217Actual
887638.962022-11-298228Actual
225141.822023-12-2782112Actual
344619.272024-11-2882511Actual
775332.902022-10-298228Actual
3325720.972024-10-2882211Actual
1190720.002023-02-268256Budget
728418.002022-10-298226Actual
1417448.052023-04-288268Actual
154740.002022-05-298265Budget
148660.002022-05-298215Budget
129910.002022-05-298273Budget
466012.002022-08-298273Actual
2529554.112024-03-288268Actual
1559217.002023-06-298273Actual
850220.002022-11-298246Budget
194821.822023-09-2882112Actual
252850.002022-06-298264Budget
3733770.002025-02-268265Actual
854921.002022-11-298256Actual
2802073.002024-06-288263Actual
1612445.022023-06-298228Actual
1765612.002023-08-298273Actual
3224730.552024-09-2782611Actual
1181440.002023-02-268236Budget
2958429.002024-07-288266Actual
2402118.002024-02-268256Actual
1493315.002023-05-298256Actual
138458.002023-04-288226Actual
3845272.002025-03-298215Actual
2399522.002024-02-268246Actual
172440.002022-05-298236Budget
2647914.592024-04-2782311Actual
1171730.002023-02-268216Budget
887730.002022-11-298228Budget
3553324.162024-12-2782211Actual
1013135.002023-01-278213Actual
3100811.402024-08-2882211Actual
1078420.002023-01-278256Budget
1476835.002023-05-298265Actual
1059234.002023-01-278216Actual
2432117.782024-02-2682111Actual
185115.012023-08-2982612Actual
2517563.002024-03-288267Actual
583570.002022-09-288214Budget
2839720.002024-06-288256Actual
3544773.812024-12-278268Actual
1037750.002023-01-278264Budget
266657.002022-06-298265Actual
532060.002022-08-298217Budget
813850.002022-11-298264Budget
733340.002022-10-298236Actual
1523623.102023-05-2982111Actual
113876.002023-02-268273Actual
920170.002022-12-278214Budget
2074669.002023-11-298214Actual
307460.002022-06-298217Budget
2745691.992024-05-288228Actual
663338.962022-09-288228Actual
2228346.542023-12-278268Actual
1124840.002023-02-268213Budget
438530.002022-07-298228Budget
1069040.002023-01-278236Actual
1045550.002023-01-278215Budget
2947111.002024-07-288226Actual
2166366.002023-12-278263Actual
3877773.002025-03-298267Actual
2499834.002024-03-288236Actual
3794634.802025-02-2682611Actual
228440.002022-06-298213Actual
1635913.532023-06-2982611Actual
2319982.902024-01-278218Actual
2929363.002024-07-288264Actual
3915636.932025-03-2982112Actual
378329.272025-02-2682211Actual
3121653.952024-08-2882612Actual
986440.002022-12-278267Actual
3638529.002025-01-278266Actual
2201322.002023-12-278246Actual
3340.002022-04-288213Budget
1204653.002023-02-268217Actual
2620892.002024-04-278217Actual
247170.002022-06-298214Budget
840716.002022-11-298226Actual
1467533.002023-05-298264Actual
1806576.002023-08-298217Actual
2614919.002024-04-278266Actual
1251510.002023-03-298273Budget
28105141.002024-06-288214Actual
1531814.592023-05-2982411Actual
205695.012023-10-2982612Actual
3230535.872024-09-2782112Actual
742811.002022-10-298256Actual
3918416.722025-03-2982212Actual
379135.012025-02-2682511Actual
962120.002022-12-278246Budget
28487127.002024-06-288217Actual
1181339.002023-02-268236Actual
36442118.002025-01-278217Actual
2234124.162023-12-2782111Actual
1395825.002023-04-288266Actual
920072.002022-12-278214Actual
2908145.112024-06-2882613Actual
174491.822023-07-2982112Actual
158336.002023-06-298226Actual
2952525.002024-07-288246Actual
1629814.592023-06-2982411Actual
828050.002022-11-298265Budget

Generated 2025-05-28 18:00:14.622 UTC