[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 1000   

379 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3328422.042024-10-2882311Actual
183863.952023-08-2982511Actual
2193222.002023-12-278216Actual
2967678.002024-07-288267Actual
840620.002022-11-298226Budget
2174856.002023-12-278214Actual
220646.542022-05-298268Actual
3488127.002024-12-278273Actual
3473239.852024-11-2882613Actual
2290925.002024-01-278216Actual
214473.952023-11-2982511Actual
2890136.932024-06-2882112Actual
1331650.002023-03-298218Budget
2391432.002024-02-268216Actual
3458112.462024-11-2882212Actual
2172012.002023-12-278273Actual
962021.002022-12-278246Actual
1493315.002023-05-298256Actual
205112.892023-10-2982112Actual
3659763.202025-01-278268Actual
378859.002022-07-298265Actual
177130.002022-05-298246Budget
173575.012023-07-2982511Actual
174491.822023-07-2982112Actual
1284431.002023-03-298216Actual
3638529.002025-01-278266Actual
2078142.002023-11-298264Actual
3618759.002025-01-278265Actual
3245741.602024-09-2782613Actual
34909129.002024-12-278214Actual
3340.002022-04-288213Budget
3556026.292024-12-2782311Actual
2733595.002024-05-288217Actual
138458.002023-04-288226Actual
3388677.002024-11-288265Actual
850220.002022-11-298246Budget
2019195.022023-10-298218Actual
1005248.052022-12-278268Actual
556840.482022-08-298268Actual
868860.002022-11-298217Budget
28105141.002024-06-288214Actual
470970.002022-08-298214Budget
60040.002022-04-288236Budget
2749061.692024-05-288268Actual
2929363.002024-07-288264Actual
358970.002022-07-298214Budget
3745034.002025-02-268236Actual
3857217.002025-03-298226Actual
2162989.002023-12-278213Actual
2573261.002024-04-278263Actual
235513.952024-01-2782612Actual
1517848.052023-05-298268Actual
386730.002022-07-298216Budget
3355043.362024-10-2882213Actual
3057036.002024-08-288216Actual
142625.012023-04-2882211Actual
1323750.002023-03-298267Actual
234521.002022-06-298263Actual
242310.002022-06-298273Budget
80309.002022-11-298273Actual
2426367.752024-02-268268Actual
419860.002022-07-298217Budget
1866013.002023-09-288273Actual
2396933.002024-02-268236Actual
288930.002022-06-298246Budget
762550.002022-10-298267Budget
1031762.002023-01-278214Actual
1387324.002023-04-288236Actual
249706.002024-03-288226Actual
748630.002022-10-298266Budget
185115.012023-08-2982612Actual
2045314.592023-10-2982611Actual
2716513.002024-05-288226Actual
1580629.002023-06-298216Actual
2142015.652023-11-2982411Actual
2331918.842024-01-2782111Actual
2093123.002023-11-298216Actual
1092250.002023-01-278217Budget
1968827.002023-10-298273Actual
1815882.902023-08-298218Actual
3915636.932025-03-2982112Actual
3573316.722024-12-2782212Actual
1697828.002023-07-298266Actual
2304927.002024-01-278266Actual
368827.142025-01-2782212Actual
108237.452022-04-288268Actual
1019020.002023-01-278263Budget
2774939.062024-05-2882112Actual
2792869.672024-05-2882613Actual
1294236.002023-03-298236Actual
3750220.002025-02-268256Actual
2860864.722024-06-288228Actual
1084233.002023-01-278266Actual
715845.002022-10-298265Actual
219598.002023-12-278226Actual
64624.002022-04-288246Actual
1237436.002023-03-298213Actual
2508327.002024-03-288266Actual
1019125.002023-01-278263Actual
3103533.742024-08-2882311Actual
245491.822024-02-2682212Actual
2579119.002024-04-278273Actual
17564114.002023-08-298213Actual
2201322.002023-12-278246Actual
3230535.872024-09-2782112Actual
3292714.002024-10-288256Actual
266265.012024-04-2782112Actual
2760337.992024-05-2882311Actual
1276636.002023-03-298265Actual
3724491.002025-02-268264Actual
2704780.002024-05-288215Actual
3812432.832025-02-2682113Actual
1922445.022023-09-288268Actual
2955116.002024-07-288256Actual
2225043.512023-12-278228Actual
1098251.002023-01-278267Actual
621240.002022-09-288236Budget
2683599.002024-05-288213Actual
775332.902022-10-298228Actual
1124945.002023-02-268213Actual
855010.002022-11-298256Budget
36442118.002025-01-278217Actual
545950.002022-08-298218Budget
2757617.782024-05-2882211Actual
550746.542022-08-298228Actual
3325720.972024-10-2882211Actual
321550.002022-06-298218Budget
1051350.002023-01-278265Budget
2958429.002024-07-288266Actual
513418.002022-08-298246Actual
1998220.002023-10-298246Actual
2440315.652024-02-2682411Actual
3290127.002024-10-288246Actual
1668735.002023-07-298264Actual
228540.002022-06-298213Budget
813850.002022-11-298264Budget
266540.002022-06-298265Budget
1662428.002023-07-298273Actual
1919055.632023-09-288228Actual
42240.002022-04-288265Actual
966812.002022-12-278256Actual
3216027.362024-09-2782311Actual
55110.002022-04-288226Budget
1163750.002023-02-268265Budget
695970.002022-10-298214Budget
178969.002023-08-298226Actual
243498.212024-02-2682211Actual
2979675.322024-07-288268Actual
537940.002022-08-298267Budget
1485310.002023-05-298226Actual
868751.002022-11-298217Actual
36149.002022-04-288215Actual
733440.002022-10-298236Budget
3576664.592024-12-2782612Actual
2829039.002024-06-288216Actual
3397111.002024-11-288226Actual
64730.002022-04-288246Budget
18568120.002023-09-288213Actual
1411298.052023-04-288218Actual
69316.002022-04-288256Actual
947640.002022-12-278216Budget
2263958.002024-01-278263Actual
1298830.002023-03-298246Budget
2908145.112024-06-2882613Actual
2781061.402024-05-2882612Actual
1138610.002023-02-268273Budget
926156.002022-12-278264Actual
1360126.002023-04-288273Actual
3379469.002024-11-288264Actual
27985114.002024-06-288213Actual
102238.962022-04-288228Actual
3703245.112025-01-2782613Actual
83351.002022-04-288217Actual
3163876.002024-09-278265Actual
1303520.002023-03-298256Budget
1529110.332023-05-2982311Actual
391418.002022-07-298226Actual
2485041.002024-03-288215Actual
354011.002022-07-298273Actual
1116930.002023-01-278268Budget
3106227.362024-08-2882411Actual
3671026.292025-01-2782311Actual
3482464.002024-12-278263Actual
2985452.892024-07-2882111Actual
3771287.452025-02-268228Actual
756660.002022-10-298217Budget
3160380.002024-09-278215Actual
378750.002022-07-298265Budget
255801.822024-03-2882212Actual
31985137.452024-09-278218Actual
1262450.002023-03-298264Budget
3183629.002024-09-278266Actual
2677846.872024-04-2782613Actual
1461312.002023-05-298273Actual
845540.002022-11-298236Budget
2198735.002023-12-278236Actual
1523623.102023-05-2982111Actual
603647.002022-09-288265Actual
177028.002022-05-298246Actual
3449549.702024-11-2882611Actual
2719343.002024-05-288236Actual
1375833.002023-04-288265Actual
789333.002022-11-298213Actual
1405268.002023-04-288267Actual
129910.002022-05-298273Budget
1181440.002023-02-268236Budget
134770.002022-05-298214Budget
1106084.422023-01-278218Actual
2411072.002024-02-268217Actual
3676412.462025-01-2782511Actual
3071025.002024-08-288266Actual
187925.002022-05-298266Actual
28050.002022-04-288264Budget
2642430.552024-04-2782111Actual
1117043.512023-01-278268Actual
405716.002022-07-298256Actual
907530.002022-12-278263Budget
140744.002022-05-298264Actual
1210750.002023-02-268267Budget
2884328.422024-06-2882611Actual
2228346.542023-12-278268Actual
2947111.002024-07-288226Actual
9230.002022-04-288263Budget
3169636.002024-09-278216Actual
3121653.952024-08-2882612Actual
1149750.002023-02-268264Budget
1818638.962023-08-298228Actual
34233134.422024-11-288218Actual
966710.002022-12-278256Budget
3494483.002024-12-278264Actual
3461557.142024-11-2882612Actual
164172.892023-06-2982112Actual
300567.142024-07-2882212Actual
313540.002022-06-298267Budget
508734.002022-08-298236Actual
38835135.932025-03-298218Actual
513530.002022-08-298246Budget
346323.002022-07-298263Actual
3520215.002024-12-278256Actual
3865221.002025-03-298256Actual
1013040.002023-01-278213Budget
2405319.002024-02-268266Actual
1059330.002023-01-278216Budget
2819776.002024-06-288215Actual
209675.322022-05-298218Actual
3242464.412024-09-2782213Actual
3340329.482024-10-2882112Actual
701946.002022-10-298264Actual
2009874.002023-10-298217Actual
2674566.172024-04-2782213Actual
3544773.812024-12-278268Actual
332130.002022-06-298268Budget
882966.232022-11-298218Actual
2420288.962024-02-268218Actual
205381.822023-10-2982212Actual
2136610.332023-11-2982211Actual
326320.002022-06-298228Budget
920170.002022-12-278214Budget
1130926.002023-02-268263Actual
901440.002022-12-278213Budget
27928.002022-06-298226Actual
3213324.162024-09-2782211Actual
570920.002022-09-288263Budget
3067717.002024-08-288256Actual
2494322.002024-03-288216Actual
3133345.112024-08-2882613Actual
1901227.002023-09-288266Actual
3204773.812024-09-278268Actual
882850.002022-11-298218Budget
3305179.002024-10-288267Actual
30264119.002024-08-288213Actual
29641109.002024-07-288217Actual
108130.002022-04-288268Budget
3895546.502025-03-2982111Actual
1694513.002023-07-298256Actual
116340.002022-05-298213Budget
1289212.002023-03-298226Actual
162730.002022-05-298216Budget
36535158.662025-01-278218Actual
477050.002022-08-298264Budget
152643.952023-05-2982211Actual
491150.002022-08-298265Budget
3233948.632024-09-2782612Actual
835840.002022-11-298216Budget
1678053.002023-07-298265Actual
203657.142023-10-2982311Actual
254628.212024-03-2882511Actual
2207225.002023-12-278266Actual
247082.002022-06-298214Actual
952420.002022-12-278226Budget
1821960.172023-08-298268Actual
669443.512022-09-288268Actual
1535223.102023-05-2982611Actual
38359129.002025-03-298214Actual
2727828.002024-05-288266Actual
556730.002022-08-298268Budget
2000813.002023-10-298256Actual
75331.002022-04-288266Actual
466110.002022-08-298273Budget
3794634.802025-02-2682611Actual
158336.002023-06-298226Actual
781331.382022-10-298268Actual
36260.002022-04-288215Budget
419745.002022-07-298217Actual
3800425.232025-02-2682112Actual
1683832.002023-07-298216Actual
1223428.352023-02-268228Actual
728520.002022-10-298226Budget
299537.002022-06-298266Actual
570824.002022-09-288263Actual
2896344.382024-06-2882612Actual
9329.002022-04-288263Actual
3118212.462024-08-2882212Actual
2656715.652024-04-2782611Actual
2101222.002023-11-298246Actual
994250.002022-12-278218Budget
214520.002022-05-298228Budget
20626106.002023-11-298213Actual
2843032.002024-06-288266Actual
2423049.572024-02-268228Actual
3385272.002024-11-288215Actual
2021951.082023-10-298228Actual
2066163.002023-11-298263Actual
3455331.612024-11-2882112Actual
2414454.002024-02-268267Actual
2148115.652023-11-2982611Actual
3127425.812024-08-2882113Actual
411939.002022-07-298266Actual
154435.012023-05-2982612Actual
3886352.602025-03-298228Actual
3175141.002024-09-278236Actual
2549519.912024-03-2882611Actual
3235.002022-04-288213Actual
1423419.912023-04-2882111Actual
3541363.202024-12-278228Actual
3848784.002025-03-298265Actual
709843.002022-10-298215Actual
2944432.002024-07-288216Actual
1724820.972023-07-2982111Actual
3918416.722025-03-2982212Actual
134662.002022-05-298214Actual
621140.002022-09-288236Actual
1689330.002023-07-298236Actual
1476835.002023-05-298265Actual
1309729.002023-03-298266Actual
245222.892024-02-2682112Actual
1401756.002023-04-288217Actual
952514.002022-12-278226Actual
827940.002022-11-298265Actual
2864261.692024-06-288268Actual
2467364.002024-03-288263Actual
2166366.002023-12-278263Actual
1243720.002023-03-298263Budget
365145.002022-07-298264Actual
162632.002022-05-298216Actual
1571341.002023-06-298215Actual
3221411.402024-09-2782511Actual
3062535.002024-08-288236Actual
193919.272023-09-2882511Actual
1665270.002023-07-298214Actual
3806664.592025-02-2682612Actual
2133818.842023-11-2982111Actual
3313760.172024-10-288228Actual
35385134.422024-12-278218Actual
164441.822023-06-2982212Actual
875050.002022-11-298267Budget
195860.002022-05-298217Budget
1574847.002023-06-298265Actual
401130.002022-07-298246Budget
518110.002022-08-298256Budget
1110841.992023-01-278228Actual
34789107.002024-12-278213Actual
3051268.002024-08-288265Actual
1707048.002023-07-298267Actual
701850.002022-10-298264Budget
742811.002022-10-298256Actual
2647914.592024-04-2782311Actual
2976261.692024-07-288228Actual
1354271.002023-04-288263Actual

Generated 2025-05-28 07:18:31.153 UTC