[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 723  >   <  TAKE 1000   

380 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1866013.002023-09-148273Actual
26955106.002024-05-148214Actual
205695.012023-10-1582612Actual
229366.002024-01-138226Actual
621140.002022-09-148236Actual
2396933.002024-02-128236Actual
1251414.002023-03-158273Actual
3718126.002025-02-128273Actual
3788634.802025-02-1282411Actual
1303622.002023-03-158256Actual
2245625.232023-12-1382611Actual
756575.002022-10-158217Actual
3379469.002024-11-148264Actual
550630.002022-08-158228Budget
3397111.002024-11-148226Actual
266657.002022-06-158265Actual
840620.002022-11-158226Budget
621240.002022-09-148236Budget
116340.002022-05-158213Budget
205112.892023-10-1582112Actual
2687080.002024-05-148263Actual
239415.002024-02-128226Actual
36535158.662025-01-138218Actual
234285.012024-01-1382511Actual
1482626.002023-05-158216Actual
1656760.002023-07-158263Actual
3800425.232025-02-1282112Actual
3909843.312025-03-1582611Actual
279310.002022-06-158226Budget
2225043.512023-12-138228Actual
3449549.702024-11-1482611Actual
20626106.002023-11-158213Actual
1237436.002023-03-158213Actual
3862622.002025-03-158246Actual
1196730.002023-02-128266Budget
3331120.972024-10-1482411Actual
2116051.002023-11-158267Actual
855010.002022-11-158256Budget
140650.002022-05-158264Budget
2749061.692024-05-148268Actual
1031670.002023-01-138214Budget
1298830.002023-03-158246Budget
1276550.002023-03-158265Budget
33109122.302024-10-148218Actual
570824.002022-09-148263Actual
3753534.002025-02-128266Actual
438451.082022-07-158228Actual
1218670.782023-02-128218Actual
2087352.002023-11-158265Actual
34789107.002024-12-138213Actual
253813.952024-03-1482211Actual
503810.002022-08-158226Budget
1609698.052023-06-158218Actual
3665558.212025-01-1382111Actual
2979675.322024-07-148268Actual
2819776.002024-06-148215Actual
3272784.002024-10-148215Actual
354011.002022-07-158273Actual
3509529.002024-12-138216Actual
2852271.002024-06-148267Actual
195860.002022-05-158217Budget
33759108.002024-11-148214Actual
2985452.892024-07-1482111Actual
3014820.552024-07-1482113Actual
2364352.002024-02-128263Actual
1068940.002023-01-138236Budget
2098633.002023-11-158236Actual
344619.272024-11-1482511Actual
425848.002022-07-158267Actual
2606429.002024-04-138236Actual
2765713.532024-05-1482511Actual
2000813.002023-10-158256Actual
537940.002022-08-158267Budget
3898320.972025-03-1582211Actual
1591316.002023-06-158256Actual
2774939.062024-05-1482112Actual
3903736.932025-03-1582411Actual
3282041.002024-10-148216Actual
947640.002022-12-138216Budget
373050.002022-07-158215Budget
2198735.002023-12-138236Actual
962021.002022-12-138246Actual
22062.002022-04-148214Actual
2890136.932024-06-1482112Actual
1959796.002023-10-158213Actual
260860.002022-06-158215Budget
452232.002022-08-158213Actual
3245741.602024-09-1382613Actual
3260634.002024-10-148273Actual
3733770.002025-02-128265Actual
1303520.002023-03-158256Budget
3352338.092024-10-1482113Actual
3334532.672024-10-1482611Actual
1559217.002023-06-158273Actual
340140.002022-07-158213Budget
168658.002023-07-158226Actual
2382151.002024-02-128215Actual
616210.002022-09-148226Budget
178969.002023-08-158226Actual
2802073.002024-06-148263Actual
17564114.002023-08-158213Actual
2281750.002024-01-138215Actual
177028.002022-05-158246Actual
907425.002022-12-138263Actual
962120.002022-12-138246Budget
368827.142025-01-1382212Actual
2760337.992024-05-1482311Actual
3512213.002024-12-138226Actual
3080279.002024-08-148267Actual
2370012.002024-02-128273Actual
3346548.632024-10-1482612Actual
3163876.002024-09-138265Actual
3438012.462024-11-1482211Actual
2372864.002024-02-128214Actual
1084330.002023-01-138266Budget
31985137.452024-09-138218Actual
1729.002022-04-148273Actual
1423419.912023-04-1482111Actual
293517.002022-06-158256Actual
2955116.002024-07-148256Actual
28487127.002024-06-148217Actual
2093123.002023-11-158216Actual
1354271.002023-04-148263Actual
850220.002022-11-158246Budget
1771839.002023-08-158264Actual
164753.952023-06-1582612Actual
2074669.002023-11-158214Actual
203387.142023-10-1582211Actual
603550.002022-09-148265Budget
38835135.932025-03-158218Actual
3313760.172024-10-148228Actual
3017552.132024-07-1482213Actual
154740.002022-05-158265Budget
2754851.822024-05-1482111Actual
3494483.002024-12-138264Actual
1294236.002023-03-158236Actual
3402527.002024-11-148246Actual
108130.002022-04-148268Budget
1284530.002023-03-158216Budget
466110.002022-08-158273Budget
3573316.722024-12-1382212Actual
2860864.722024-06-148228Actual
252850.002022-06-158264Budget
2704780.002024-05-148215Actual
2674566.172024-04-1382213Actual
957340.002022-12-138236Budget
1243720.002023-03-158263Budget
2781061.402024-05-1482612Actual
1149648.002023-02-128264Actual
28147.002022-04-148264Actual
37684129.872025-02-128218Actual
174491.822023-07-1582112Actual
69420.002022-04-148256Budget
1417448.052023-04-148268Actual
3541363.202024-12-138228Actual
1881553.002023-09-148265Actual
12986.002022-05-158273Actual
3603220.002025-01-138273Actual
27428123.812024-05-148218Actual
452340.002022-08-158213Budget
1262552.002023-03-158264Actual
433663.202022-07-158218Actual
1223428.352023-02-128228Actual
247170.002022-06-158214Budget
1171730.002023-02-128216Budget
2976261.692024-07-148228Actual
1455668.002023-05-158263Actual
2579119.002024-04-138273Actual
2290925.002024-01-138216Actual
284143.002022-06-158236Actual
972530.002022-12-138266Budget
215392.892023-11-1582112Actual
3394438.002024-11-148216Actual
556840.482022-08-158268Actual
3029969.002024-08-148263Actual
321487.452022-06-158218Actual
9943104.112022-12-138218Actual
242210.002022-06-158273Actual
405810.002022-07-158256Budget
144655.012023-04-1482612Actual
2078142.002023-11-158264Actual
860832.002022-11-158266Actual
3435262.462024-11-1482111Actual
2647914.592024-04-1382311Actual
3482464.002024-12-138263Actual
378329.272025-02-1282211Actual
2549519.912024-03-1482611Actual
3305179.002024-10-148267Actual
1901227.002023-09-148266Actual
3461557.142024-11-1482612Actual
583570.002022-09-148214Budget
2106827.002023-11-158266Actual
1284431.002023-03-158216Actual
2479229.002024-03-148264Actual
2031025.232023-10-1582111Actual
1110930.002023-01-138228Budget
97478.362022-04-148218Actual
1990127.002023-10-158216Actual
701850.002022-10-158264Budget
781420.002022-10-158268Budget
2633166.232024-04-138228Actual
789240.002022-11-158213Budget
2494322.002024-03-148216Actual
1210750.002023-02-128267Budget
1818638.962023-08-158228Actual
2727828.002024-05-148266Actual
499030.002022-08-158216Budget
245491.822024-02-1282212Actual
578710.002022-09-148273Budget
1892830.002023-09-148236Actual
3624543.002025-01-138216Actual
1013135.002023-01-138213Actual
2405319.002024-02-128266Actual
1362947.002023-04-148214Actual
2301619.002024-01-138256Actual
3470048.622024-11-1482213Actual
1878038.002023-09-148215Actual
2045314.592023-10-1582611Actual
27985114.002024-06-148213Actual
893520.002022-11-158268Budget
2066163.002023-11-158263Actual
616315.002022-09-148226Actual
2540810.332024-03-1482311Actual
1895415.002023-09-148246Actual
1106150.002023-01-138218Budget
477050.002022-08-158264Budget
3169636.002024-09-138216Actual
999157.142022-12-138228Actual
83460.002022-04-148217Budget
142625.012023-04-1482211Actual
50238.002022-04-148216Actual
1395825.002023-04-148266Actual
2326145.022024-01-138268Actual
1204550.002023-02-128217Budget
38742114.002025-03-158217Actual
2019195.022023-10-158218Actual
249706.002024-03-148226Actual
172343.002022-05-158236Actual
1724820.972023-07-1582111Actual
3322953.952024-10-1482111Actual
2360895.002024-02-128213Actual
1176410.002023-02-128226Budget
144072.892023-04-1482112Actual
3067717.002024-08-148256Actual
2807726.002024-06-148273Actual
1045651.002023-01-138215Actual
1110841.992023-01-138228Actual
2304927.002024-01-138266Actual
1013040.002023-01-138213Budget
187925.002022-05-158266Actual
209750.002022-05-158218Budget
2411072.002024-02-128217Actual
288930.002022-06-158246Budget
122129.002022-05-158263Actual
425740.002022-07-158267Budget
807870.002022-11-158214Budget
901536.002022-12-138213Actual
3041989.002024-08-148264Actual
3848784.002025-03-158265Actual
1157558.002023-02-128215Actual
1143574.002023-02-128214Actual
2426367.752024-02-128268Actual
3020745.112024-07-1482613Actual
2834547.002024-06-148236Actual
1730311.402023-07-1582311Actual
15116110.172023-05-158218Actual
164172.892023-06-1582112Actual
1078420.002023-01-138256Budget
162730.002022-05-158216Budget
2162989.002023-12-138213Actual
1092156.002023-01-138217Actual
1505865.002023-05-158267Actual
2502419.002024-03-148246Actual
2713829.002024-05-148216Actual
3503756.002024-12-138265Actual
1130820.002023-02-128263Budget
2505010.002024-03-148256Actual
1980847.002023-10-158215Actual
3057036.002024-08-148216Actual
1019125.002023-01-138263Actual
1781148.002023-08-158265Actual
597450.002022-09-148215Budget
28105141.002024-06-148214Actual
470970.002022-08-158214Budget
80309.002022-11-158273Actual
1381831.002023-04-148216Actual
2172012.002023-12-138273Actual
2864261.692024-06-148268Actual
3815141.602025-02-1282213Actual
1298932.002023-03-158246Actual
748630.002022-10-158266Budget
1683832.002023-07-158216Actual
1603866.002023-06-158267Actual
1868863.002023-09-148214Actual
742811.002022-10-158256Actual
2650613.532024-04-1382411Actual
234521.002022-06-158263Actual
35385134.422024-12-138218Actual
589450.002022-09-148264Budget
3865221.002025-03-158256Actual
30264119.002024-08-148213Actual
3747629.002025-02-128246Actual
346220.002022-07-158263Budget
122030.002022-05-158263Budget
589538.002022-09-148264Actual
524032.002022-08-158266Actual
1237540.002023-03-158213Budget
2178229.002023-12-138264Actual
1051442.002023-01-138265Actual
2148115.652023-11-1582611Actual
2236910.332023-12-1382211Actual
3594188.002025-01-138213Actual
821852.002022-11-158215Actual
1759968.002023-08-158263Actual
201843.002022-05-158267Actual
1124945.002023-02-128213Actual
1906976.002023-09-148217Actual
32634141.002024-10-148214Actual
129910.002022-05-158273Budget
3276281.002024-10-148265Actual
1051350.002023-01-138265Budget
1490718.002023-05-158246Actual
1461312.002023-05-158273Actual
340038.002022-07-158213Actual
2337413.532024-01-1382311Actual
1514441.992023-05-158228Actual
3889767.752025-03-158268Actual
477151.002022-08-158264Actual
3405118.002024-11-148256Actual
1665270.002023-07-158214Actual
1372358.002023-04-148215Actual
458321.002022-08-158263Actual
3047776.002024-08-148215Actual
175075.012023-07-1582612Actual
332130.002022-06-158268Budget
1678053.002023-07-158265Actual
691010.002022-10-158273Actual
140744.002022-05-158264Actual
209675.322022-05-158218Actual
1786932.002023-08-158216Actual
3160380.002024-09-138215Actual
1553556.002023-06-158263Actual
3328422.042024-10-1482311Actual
2239613.532023-12-1382311Actual
980464.002022-12-138217Actual
3794634.802025-02-1282611Actual
2698968.002024-05-148264Actual
173575.012023-07-1582511Actual
683330.002022-10-158263Budget
2184056.002023-12-138215Actual
828050.002022-11-158265Budget
164441.822023-06-1582212Actual
1309630.002023-03-158266Budget
827940.002022-11-158265Actual
334317.142024-10-1482212Actual
1689330.002023-07-158236Actual
3553324.162024-12-1382211Actual
22604100.002024-01-138213Actual
3523529.002024-12-138266Actual
538039.002022-08-158267Actual
1157650.002023-02-128215Budget
411939.002022-07-158266Actual
2128049.572023-11-158268Actual
3429463.202024-11-148268Actual
185115.012023-08-1582612Actual
611531.002022-09-148216Actual
3035626.002024-08-148273Actual
3204773.812024-09-138268Actual
134770.002022-05-158214Budget
3180317.002024-09-138256Actual
245813.952024-02-1282612Actual
2786822.302024-05-1482113Actual
36149.002022-04-148215Actual
650540.002022-09-148267Budget
195754.002022-05-158217Actual
564632.002022-09-148213Actual
3106227.362024-08-1482411Actual
2124655.632023-11-158228Actual
372948.002022-07-158215Actual
901440.002022-12-138213Budget

Generated 2025-05-14 23:42:04.381 UTC