[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 727  >   <  TAKE 1000   

376 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3573316.722024-12-2782212Actual
3130145.112024-08-2882213Actual
1019020.002023-01-278263Budget
215725.012023-11-2982612Actual
2642430.552024-04-2782111Actual
201843.002022-05-298267Actual
390645.012025-03-2982511Actual
60040.002022-04-288236Budget
1414038.962023-04-288228Actual
3895546.502025-03-2982111Actual
1895415.002023-09-288246Actual
1372358.002023-04-288215Actual
1571341.002023-06-298215Actual
2025263.202023-10-298268Actual
926156.002022-12-278264Actual
962120.002022-12-278246Budget
75230.002022-04-288266Budget
3774684.422025-02-268268Actual
187830.002022-05-298266Budget
247170.002022-06-298214Budget
3788634.802025-02-2682411Actual
1401756.002023-04-288217Actual
2852271.002024-06-288267Actual
2609016.002024-04-278246Actual
597450.002022-09-288215Budget
2372864.002024-02-268214Actual
3251498.002024-10-288213Actual
38742114.002025-03-298217Actual
2437611.402024-02-2682311Actual
9230.002022-04-288263Budget
3367459.002024-11-288263Actual
201740.002022-05-298267Budget
1130926.002023-02-268263Actual
3363998.002024-11-288213Actual
1707048.002023-07-298267Actual
2687080.002024-05-288263Actual
1270461.002023-03-298215Actual
187925.002022-05-298266Actual
3388677.002024-11-288265Actual
3712483.002025-02-268263Actual
738020.002022-10-298246Budget
868860.002022-11-298217Budget
658576.842022-09-288218Actual
28487127.002024-06-288217Actual
1019125.002023-01-278263Actual
38359129.002025-03-298214Actual
3624543.002025-01-278216Actual
2990932.672024-07-2882311Actual
2633166.232024-04-278228Actual
59937.002022-04-288236Actual
1223428.352023-02-268228Actual
2290925.002024-01-278216Actual
1797610.002023-08-298256Actual
1890011.002023-09-288226Actual
1821960.172023-08-298268Actual
34909129.002024-12-278214Actual
611430.002022-09-288216Budget
2485041.002024-03-288215Actual
2440315.652024-02-2682411Actual
3697346.872025-01-2782113Actual
1110841.992023-01-278228Actual
1210750.002023-02-268267Budget
1627111.402023-06-2982311Actual
154102.892023-05-2982112Actual
491247.002022-08-298265Actual
589450.002022-09-288264Budget
1635913.532023-06-2982611Actual
255532.892024-03-2882112Actual
2337413.532024-01-2782311Actual
907425.002022-12-278263Actual
3417563.002024-11-288267Actual
1196627.002023-02-268266Actual
1237436.002023-03-298213Actual
2540810.332024-03-2882311Actual
69420.002022-04-288256Budget
2650613.532024-04-2782411Actual
821852.002022-11-298215Actual
214520.002022-05-298228Budget
532060.002022-08-298217Budget
1591316.002023-06-298256Actual
466110.002022-08-298273Budget
1715637.452023-07-298228Actual
2591467.002024-04-278215Actual
3812432.832025-02-2682113Actual
1936411.402023-09-2882411Actual
1786932.002023-08-298216Actual
3898320.972025-03-2982211Actual
1615867.752023-06-298268Actual
2839720.002024-06-288256Actual
215392.892023-11-2982112Actual
209675.322022-05-298218Actual
245491.822024-02-2682212Actual
3597567.002025-01-278263Actual
2908145.112024-06-2882613Actual
1106150.002023-01-278218Budget
1431611.402023-04-2882411Actual
172440.002022-05-298236Budget
386637.002022-07-298216Actual
795326.002022-11-298263Actual
35385134.422024-12-278218Actual
3071025.002024-08-288266Actual
2611613.002024-04-278256Actual
1138610.002023-02-268273Budget
2997033.742024-07-2882611Actual
1872239.002023-09-288264Actual
570920.002022-09-288263Budget
3570539.062024-12-2782112Actual
901440.002022-12-278213Budget
3067717.002024-08-288256Actual
1860358.002023-09-288263Actual
274530.002022-06-298216Budget
256122.892024-03-2882612Actual
756575.002022-10-298217Actual
1251414.002023-03-298273Actual
3290127.002024-10-288246Actual
116340.002022-05-298213Budget
3733770.002025-02-268265Actual
807870.002022-11-298214Budget
1467533.002023-05-298264Actual
3397111.002024-11-288226Actual
299537.002022-06-298266Actual
1317650.002023-03-298217Budget
162443.952023-06-2982211Actual
2019195.022023-10-298218Actual
2813969.002024-06-288264Actual
379135.012025-02-2682511Actual
1674553.002023-07-298215Actual
3860044.002025-03-298236Actual
3839467.002025-03-298264Actual
378329.272025-02-2682211Actual
2508327.002024-03-288266Actual
344619.272024-11-2882511Actual
1777638.002023-08-298215Actual
265332.892024-04-2782511Actual
3405118.002024-11-288256Actual
2733595.002024-05-288217Actual
1678053.002023-07-298265Actual
2792869.672024-05-2882613Actual
242310.002022-06-298273Budget
83460.002022-04-288217Budget
3750220.002025-02-268256Actual
1294140.002023-03-298236Budget
2385647.002024-02-268265Actual
2896344.382024-06-2882612Actual
1612445.022023-06-298228Actual
203657.142023-10-2982311Actual
1990127.002023-10-298216Actual
1781148.002023-08-298265Actual
37592101.002025-02-268217Actual
3609481.002025-01-278264Actual
1342630.002023-03-298268Budget
518218.002022-08-298256Actual
3429463.202024-11-288268Actual
3051268.002024-08-288265Actual
289297.142024-06-2882212Actual
184783.952023-08-2982112Actual
2083950.002023-11-298215Actual
1562052.002023-06-298214Actual
3901020.972025-03-2982311Actual
2124655.632023-11-298228Actual
3317173.812024-10-288268Actual
499133.002022-08-298216Actual
1229537.452023-02-268268Actual
1342555.632023-03-298268Actual
3057036.002024-08-288216Actual
172768.212023-07-2982211Actual
83351.002022-04-288217Actual
411830.002022-07-298266Budget
1629814.592023-06-2982411Actual
1124945.002023-02-268213Actual
1553556.002023-06-298263Actual
2334712.462024-01-2782211Actual
2299017.002024-01-278246Actual
3017552.132024-07-2882213Actual
220530.002022-05-298268Budget
3296037.002024-10-288266Actual
2269625.002024-01-278273Actual
2944432.002024-07-288216Actual
1092250.002023-01-278217Budget
3482464.002024-12-278263Actual
1051442.002023-01-278265Actual
3523529.002024-12-278266Actual
1289212.002023-03-298226Actual
3118212.462024-08-2882212Actual
2166366.002023-12-278263Actual
1078320.002023-01-278256Actual
1309729.002023-03-298266Actual
2222284.422023-12-278218Actual
3800425.232025-02-2682112Actual
2958429.002024-07-288266Actual
3233948.632024-09-2782612Actual
1594622.002023-06-298266Actual
2502419.002024-03-288246Actual
193919.272023-09-2882511Actual
183863.952023-08-2982511Actual
1163854.002023-02-268265Actual
508734.002022-08-298236Actual
3615289.002025-01-278215Actual
2382151.002024-02-268215Actual
3160380.002024-09-278215Actual
154838.002022-05-298265Actual
2947111.002024-07-288226Actual
354011.002022-07-298273Actual
3862622.002025-03-298246Actual
748630.002022-10-298266Budget
1026910.002023-01-278273Actual
1218750.002023-02-268218Budget
2391432.002024-02-268216Actual
980464.002022-12-278217Actual
3230535.872024-09-2782112Actual
174491.822023-07-2982112Actual
1529110.332023-05-2982311Actual
677245.002022-10-298213Actual
209750.002022-05-298218Budget
3659763.202025-01-278268Actual
1149750.002023-02-268264Budget
2013345.002023-10-298267Actual
3806664.592025-02-2682612Actual
723740.002022-10-298216Budget
1878038.002023-09-288215Actual
770550.002022-10-298218Budget
300567.142024-07-2882212Actual
3630041.002025-01-278236Actual
1411298.052023-04-288218Actual
1800824.002023-08-298266Actual
1309630.002023-03-298266Budget
396339.002022-07-298236Actual
164441.822023-06-2982212Actual
34140111.002024-11-288217Actual
947740.002022-12-278216Actual
373050.002022-07-298215Budget
122129.002022-05-298263Actual
3930366.172025-03-2982213Actual
470868.002022-08-298214Actual
1037750.002023-01-278264Budget
2423049.572024-02-268228Actual
425740.002022-07-298267Budget
2645213.532024-04-2782211Actual
2585453.002024-04-278264Actual
597359.002022-09-288215Actual
875050.002022-11-298267Budget
966812.002022-12-278256Actual
3603220.002025-01-278273Actual
27928.002022-06-298226Actual
630514.002022-09-288256Actual
3627211.002025-01-278226Actual
2000813.002023-10-298256Actual
1045550.002023-01-278215Budget
3512213.002024-12-278226Actual
26955106.002024-05-288214Actual
3886352.602025-03-298228Actual
3292714.002024-10-288256Actual
2872814.592024-06-2882211Actual
3355043.362024-10-2882213Actual
650540.002022-09-288267Budget
358870.002022-07-298214Actual
2529554.112024-03-288268Actual
3532784.002024-12-278267Actual
1461312.002023-05-298273Actual
1143470.002023-02-268214Budget
503914.002022-08-298226Actual
444330.002022-07-298268Budget
3218731.612024-09-2782411Actual
827940.002022-11-298265Actual
1656760.002023-07-298263Actual
29258110.002024-07-288214Actual
952420.002022-12-278226Budget
419860.002022-07-298217Budget
458220.002022-08-298263Budget
1588718.002023-06-298246Actual
1256266.002023-03-298214Actual
484960.002022-08-298215Actual
134662.002022-05-298214Actual
611531.002022-09-288216Actual
249706.002024-03-288226Actual
177130.002022-05-298246Budget
2721930.002024-05-288246Actual
1336530.002023-03-298228Budget
37089125.002025-02-268213Actual
3175141.002024-09-278236Actual
3780440.122025-02-2682111Actual
658450.002022-09-288218Budget
378750.002022-07-298265Budget
3172311.002024-09-278226Actual
1360126.002023-04-288273Actual
38835135.932025-03-298218Actual
3461557.142024-11-2882612Actual
1771839.002023-08-298264Actual
564740.002022-09-288213Budget
2021951.082023-10-298228Actual
129910.002022-05-298273Budget
3438012.462024-11-2882211Actual
2692727.002024-05-288273Actual
1792436.002023-08-298236Actual
3877773.002025-03-298267Actual
228540.002022-06-298213Budget
2499834.002024-03-288236Actual
2148115.652023-11-2982611Actual
887638.962022-11-298228Actual
2979675.322024-07-288268Actual
2843032.002024-06-288266Actual
1517848.052023-05-298268Actual
452232.002022-08-298213Actual
2870053.952024-06-2882111Actual
391510.002022-07-298226Budget
1381831.002023-04-288216Actual
168658.002023-07-298226Actual
2765713.532024-05-2882511Actual
775332.902022-10-298228Actual
36149.002022-04-288215Actual
920072.002022-12-278214Actual
3109636.932024-08-2882611Actual
2938666.002024-07-288265Actual
2103816.002023-11-298256Actual
2967678.002024-07-288267Actual
2142015.652023-11-2982411Actual
926050.002022-12-278264Budget
3618759.002025-01-278265Actual
3656363.202025-01-278228Actual
2677846.872024-04-2782613Actual
252850.002022-06-298264Budget
15500117.002023-06-298213Actual
2106827.002023-11-298266Actual
185115.012023-08-2982612Actual
3426181.392024-11-288228Actual
2242315.652023-12-2782411Actual
425848.002022-07-298267Actual
3724491.002025-02-268264Actual
3889767.752025-03-298268Actual
1473356.002023-05-298215Actual
2133818.842023-11-2982111Actual
181712.002022-05-298256Actual
2704780.002024-05-288215Actual
3163876.002024-09-278265Actual
1323750.002023-03-298267Actual
1730311.402023-07-2982311Actual
3815141.602025-02-2682213Actual
781331.382022-10-298268Actual
21218113.202023-11-298218Actual
2304927.002024-01-278266Actual
9943104.112022-12-278218Actual
195091.822023-09-2882212Actual
2581977.002024-04-278214Actual
807973.002022-11-298214Actual
3340.002022-04-288213Budget
933950.002022-12-278215Budget
2275934.002024-01-278264Actual
1464160.002023-05-298214Actual
556730.002022-08-298268Budget
1505865.002023-05-298267Actual
2310664.002024-01-278217Actual
2139316.722023-11-2982311Actual
225475.012023-12-2782612Actual
3488127.002024-12-278273Actual
3002834.802024-07-2882112Actual
307460.002022-06-298217Budget
3121653.952024-08-2882612Actual
55110.002022-04-288226Budget
3747629.002025-02-268246Actual
2193222.002023-12-278216Actual
1818638.962023-08-298228Actual
27428123.812024-05-288218Actual
939850.002022-12-278265Budget
3059717.002024-08-288226Actual
3564732.672024-12-2782611Actual
1176410.002023-02-268226Budget
3399941.002024-11-288236Actual
17564114.002023-08-298213Actual
1059234.002023-01-278216Actual
939753.002022-12-278265Actual
3668319.912025-01-2782211Actual
1186130.002023-02-268246Budget
2467364.002024-03-288263Actual
34789107.002024-12-278213Actual
80309.002022-11-298273Actual
789333.002022-11-298213Actual

Generated 2025-05-28 22:33:35.849 UTC