[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 728  >   <  TAKE 1000   

375 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1342555.632023-03-298268Actual
2263958.002024-01-278263Actual
215392.892023-11-2982112Actual
89441.002022-04-288267Actual
2025263.202023-10-298268Actual
2829039.002024-06-288216Actual
2021951.082023-10-298228Actual
1792436.002023-08-298236Actual
2203912.002023-12-278256Actual
1464160.002023-05-298214Actual
3216027.362024-09-2782311Actual
185115.012023-08-2982612Actual
24638106.002024-03-288213Actual
3080279.002024-08-288267Actual
1073733.002023-01-278246Actual
1190813.002023-02-268256Actual
438530.002022-07-298228Budget
803110.002022-11-298273Budget
288097.142024-06-2882511Actual
1668735.002023-07-298264Actual
214443.512022-05-298228Actual
3118212.462024-08-2882212Actual
860930.002022-11-298266Budget
28487127.002024-06-288217Actual
1417448.052023-04-288268Actual
1431611.402023-04-2882411Actual
770550.002022-10-298218Budget
550630.002022-08-298228Budget
228540.002022-06-298213Budget
807870.002022-11-298214Budget
17564114.002023-08-298213Actual
2112556.002023-11-298217Actual
907425.002022-12-278263Actual
3470048.622024-11-2882213Actual
2423049.572024-02-268228Actual
3133345.112024-08-2882613Actual
9329.002022-04-288263Actual
2650613.532024-04-2782411Actual
235193.952024-01-2782112Actual
2781061.402024-05-2882612Actual
1800824.002023-08-298266Actual
2698968.002024-05-288264Actual
55110.002022-04-288226Budget
2908145.112024-06-2882613Actual
2683599.002024-05-288213Actual
3317173.812024-10-288268Actual
1181440.002023-02-268236Budget
1078320.002023-01-278256Actual
1289212.002023-03-298226Actual
835840.002022-11-298216Budget
636530.002022-09-288266Budget
1878038.002023-09-288215Actual
3121653.952024-08-2882612Actual
986350.002022-12-278267Budget
3282041.002024-10-288216Actual
3417563.002024-11-288267Actual
242210.002022-06-298273Actual
203657.142023-10-2982311Actual
373050.002022-07-298215Budget
616210.002022-09-288226Budget
1724820.972023-07-2982111Actual
3204773.812024-09-278268Actual
3201373.812024-09-278228Actual
827940.002022-11-298265Actual
1910474.002023-09-288267Actual
38835135.932025-03-298218Actual
1294236.002023-03-298236Actual
2304927.002024-01-278266Actual
3865221.002025-03-298256Actual
2245625.232023-12-2782611Actual
2609016.002024-04-278246Actual
1514441.992023-05-298228Actual
134662.002022-05-298214Actual
3845272.002025-03-298215Actual
195860.002022-05-298217Budget
458220.002022-08-298263Budget
2917362.002024-07-288263Actual
821852.002022-11-298215Actual
1694513.002023-07-298256Actual
193919.272023-09-2882511Actual
1553556.002023-06-298263Actual
1821960.172023-08-298268Actual
1574847.002023-06-298265Actual
28147.002022-04-288264Actual
518110.002022-08-298256Budget
845540.002022-11-298236Budget
386637.002022-07-298216Actual
38742114.002025-03-298217Actual
3918416.722025-03-2982212Actual
16532102.002023-07-298213Actual
321487.452022-06-298218Actual
3812432.832025-02-2682113Actual
2745691.992024-05-288228Actual
2446425.232024-02-2682611Actual
3029969.002024-08-288263Actual
491150.002022-08-298265Budget
477151.002022-08-298264Actual
644460.002022-09-288217Budget
1872239.002023-09-288264Actual
2704780.002024-05-288215Actual
116241.002022-05-298213Actual
378859.002022-07-298265Actual
1517848.052023-05-298268Actual
33017115.002024-10-288217Actual
313639.002022-06-298267Actual
2475863.002024-03-288214Actual
1781148.002023-08-298265Actual
1176410.002023-02-268226Budget
3771287.452025-02-268228Actual
1078420.002023-01-278256Budget
1229537.452023-02-268268Actual
279310.002022-06-298226Budget
3833118.002025-03-298273Actual
715750.002022-10-298265Budget
2101222.002023-11-298246Actual
933950.002022-12-278215Budget
2733595.002024-05-288217Actual
795326.002022-11-298263Actual
3014820.552024-07-2882113Actual
597450.002022-09-288215Budget
3500295.002024-12-278215Actual
1697828.002023-07-298266Actual
3266985.002024-10-288264Actual
2993630.552024-07-2882411Actual
2716513.002024-05-288226Actual
1833211.402023-08-2982311Actual
2116051.002023-11-298267Actual
762654.002022-10-298267Actual
513418.002022-08-298246Actual
2178229.002023-12-278264Actual
15116110.172023-05-298218Actual
438451.082022-07-298228Actual
1898012.002023-09-288256Actual
1683832.002023-07-298216Actual
34233134.422024-11-288218Actual
845640.002022-11-298236Actual
18568120.002023-09-288213Actual
3588446.872024-12-2782613Actual
256122.892024-03-2882612Actual
122030.002022-05-298263Budget
2763028.422024-05-2882411Actual
2039214.592023-10-2982411Actual
658450.002022-09-288218Budget
2944432.002024-07-288216Actual
781420.002022-10-298268Budget
986440.002022-12-278267Actual
405716.002022-07-298256Actual
3627211.002025-01-278226Actual
3254959.002024-10-288263Actual
31390115.002024-09-278213Actual
2432117.782024-02-2682111Actual
2620892.002024-04-278217Actual
2807726.002024-06-288273Actual
2346119.912024-01-2782611Actual
214520.002022-05-298228Budget
1037638.002023-01-278264Actual
518218.002022-08-298256Actual
1149648.002023-02-268264Actual
597359.002022-09-288215Actual
2823273.002024-06-288265Actual
1806576.002023-08-298217Actual
50330.002022-04-288216Budget
1434915.652023-04-2882611Actual
284143.002022-06-298236Actual
2505010.002024-03-288256Actual
3292714.002024-10-288256Actual
1627111.402023-06-2982311Actual
173575.012023-07-2982511Actual
513530.002022-08-298246Budget
1523623.102023-05-2982111Actual
201843.002022-05-298267Actual
3774684.422025-02-268268Actual
2281750.002024-01-278215Actual
144655.012023-04-2882612Actual
972530.002022-12-278266Budget
947740.002022-12-278216Actual
80309.002022-11-298273Actual
3739533.002025-02-268216Actual
378329.272025-02-2682211Actual
1116930.002023-01-278268Budget
31510121.002024-09-278214Actual
840620.002022-11-298226Budget
2128049.572023-11-298268Actual
3635220.002025-01-278256Actual
1031762.002023-01-278214Actual
332245.022022-06-298268Actual
2074669.002023-11-298214Actual
1336441.992023-03-298228Actual
12986.002022-05-298273Actual
425848.002022-07-298267Actual
1381831.002023-04-288216Actual
1771839.002023-08-298264Actual
3854530.002025-03-298216Actual
148660.002022-05-298215Budget
957340.002022-12-278236Budget
915310.002022-12-278273Budget
3379469.002024-11-288264Actual
2103816.002023-11-298256Actual
1176520.002023-02-268226Actual
162730.002022-05-298216Budget
2106827.002023-11-298266Actual
669330.002022-09-288268Budget
274530.002022-06-298216Budget
260757.002022-06-298215Actual
1051442.002023-01-278265Actual
209588.002023-11-298226Actual
1342630.002023-03-298268Budget
1210750.002023-02-268267Budget
1609698.052023-06-298218Actual
148568.002022-05-298215Actual
64624.002022-04-288246Actual
122129.002022-05-298263Actual
616315.002022-09-288226Actual
677340.002022-10-298213Budget
28050.002022-04-288264Budget
201740.002022-05-298267Budget
2212963.002023-12-278217Actual
187925.002022-05-298266Actual
1237540.002023-03-298213Budget
42240.002022-04-288265Actual
770464.722022-10-298218Actual
748725.002022-10-298266Actual
1323750.002023-03-298267Actual
589538.002022-09-288264Actual
2708056.002024-05-288265Actual
3750220.002025-02-268256Actual
545950.002022-08-298218Budget
850322.002022-11-298246Actual
1936411.402023-09-2882411Actual
3898320.972025-03-2982211Actual
1707048.002023-07-298267Actual
26303155.632024-04-278218Actual
748630.002022-10-298266Budget
3443427.362024-11-2882411Actual
2420288.962024-02-268218Actual
332130.002022-06-298268Budget
2370012.002024-02-268273Actual
1294140.002023-03-298236Budget
980464.002022-12-278217Actual
3373122.002024-11-288273Actual
204199.272023-10-2982511Actual
108130.002022-04-288268Budget
3473239.852024-11-2882613Actual
3408326.002024-11-288266Actual
3818276.692025-02-2682613Actual
36149.002022-04-288215Actual
1476835.002023-05-298265Actual
3656363.202025-01-278228Actual
2573261.002024-04-278263Actual
1084330.002023-01-278266Budget
163255.012023-06-2982511Actual
37592101.002025-02-268217Actual
1360126.002023-04-288273Actual
3703245.112025-01-2782613Actual
2834547.002024-06-288236Actual
2139316.722023-11-2982311Actual
2687080.002024-05-288263Actual
2955116.002024-07-288256Actual
1375833.002023-04-288265Actual
29734137.452024-07-288218Actual
1157650.002023-02-268215Budget
1073630.002023-01-278246Budget
3235.002022-04-288213Actual
34789107.002024-12-278213Actual
2372864.002024-02-268214Actual
1827719.912023-08-2982111Actual
32634141.002024-10-288214Actual
3868534.002025-03-298266Actual
228440.002022-06-298213Actual
3177722.002024-09-278246Actual
907530.002022-12-278263Budget
1317550.002023-03-298217Actual
1336530.002023-03-298228Budget
1473356.002023-05-298215Actual
1256370.002023-03-298214Budget
2737076.002024-05-288267Actual
3340.002022-04-288213Budget
1562052.002023-06-298214Actual
484960.002022-08-298215Actual
235513.952024-01-2782612Actual
252850.002022-06-298264Budget
1866013.002023-09-288273Actual
2540810.332024-03-2882311Actual
3697346.872025-01-2782113Actual
1143574.002023-02-268214Actual
1719052.602023-07-298268Actual
1860358.002023-09-288263Actual
3009049.702024-07-2882612Actual
3313760.172024-10-288228Actual
3180317.002024-09-278256Actual
234521.002022-06-298263Actual
868751.002022-11-298217Actual
3909843.312025-03-2982611Actual
3624543.002025-01-278216Actual
245491.822024-02-2682212Actual
2228346.542023-12-278268Actual
2269625.002024-01-278273Actual
2774939.062024-05-2882112Actual
1971655.002023-10-298214Actual
3800425.232025-02-2682112Actual
756660.002022-10-298217Budget
952514.002022-12-278226Actual
3402527.002024-11-288246Actual
1488131.002023-05-298236Actual
1485310.002023-05-298226Actual
64730.002022-04-288246Budget
3930366.172025-03-2982213Actual
2508327.002024-03-288266Actual
2234124.162023-12-2782111Actual
1229630.002023-02-268268Budget
2692727.002024-05-288273Actual
1124945.002023-02-268213Actual
2479229.002024-03-288264Actual
901440.002022-12-278213Budget
2396933.002024-02-268236Actual
603647.002022-09-288265Actual
508734.002022-08-298236Actual
3224730.552024-09-2782611Actual
419745.002022-07-298217Actual
1309630.002023-03-298266Budget
365050.002022-07-298264Budget
2514087.002024-03-288217Actual
691110.002022-10-298273Budget
2958429.002024-07-288266Actual
939850.002022-12-278265Budget
1171635.002023-02-268216Actual
709750.002022-10-298215Budget
152643.952023-05-2982211Actual
3163876.002024-09-278265Actual
3556026.292024-12-2782311Actual
669443.512022-09-288268Actual
372948.002022-07-298215Actual
181712.002022-05-298256Actual
2402118.002024-02-268256Actual
1490718.002023-05-298246Actual
266265.012024-04-2782112Actual
3517622.002024-12-278246Actual
2004122.002023-10-298266Actual
2976261.692024-07-288228Actual
1733016.722023-07-2982411Actual
3127425.812024-08-2882113Actual
1703568.002023-07-298217Actual
1106084.422023-01-278218Actual
742710.002022-10-298256Budget
1968827.002023-10-298273Actual
37209135.002025-02-268214Actual
2543510.332024-03-2882411Actual
22604100.002024-01-278213Actual
3296037.002024-10-288266Actual
2148115.652023-11-2982611Actual
850220.002022-11-298246Budget
1251510.002023-03-298273Budget
215725.012023-11-2982612Actual
2896344.382024-06-2882612Actual
266605.012024-04-2782612Actual
1411298.052023-04-288218Actual
154435.012023-05-2982612Actual
2326145.022024-01-278268Actual
2727828.002024-05-288266Actual
2083950.002023-11-298215Actual
2839720.002024-06-288256Actual
2207225.002023-12-278266Actual
2136610.332023-11-2982211Actual
1270350.002023-03-298215Budget
255532.892024-03-2882112Actual
621140.002022-09-288236Actual
1005248.052022-12-278268Actual
2938666.002024-07-288265Actual
2437611.402024-02-2682311Actual
2285138.002024-01-278265Actual
3002834.802024-07-2882112Actual
1455668.002023-05-298263Actual
1092250.002023-01-278217Budget
1739123.102023-07-2982611Actual
3071025.002024-08-288266Actual

Generated 2025-05-28 16:49:33.326 UTC