[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 736  >   <  TAKE 1000   

367 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2647914.592024-04-1482311Actual
2225043.512023-12-148228Actual
27428123.812024-05-158218Actual
401029.002022-07-168246Actual
203387.142023-10-1682211Actual
3305179.002024-10-158267Actual
3742211.002025-02-138226Actual
2938666.002024-07-158265Actual
570920.002022-09-158263Budget
748725.002022-10-168266Actual
2399522.002024-02-138246Actual
2508327.002024-03-158266Actual
405810.002022-07-168256Budget
1289310.002023-03-168226Budget
75331.002022-04-158266Actual
1084233.002023-01-148266Actual
2133818.842023-11-1682111Actual
3839467.002025-03-168264Actual
477151.002022-08-168264Actual
3355043.362024-10-1582213Actual
1106150.002023-01-148218Budget
3901020.972025-03-1682311Actual
152643.952023-05-1682211Actual
1562052.002023-06-168214Actual
1922445.022023-09-158268Actual
452232.002022-08-168213Actual
1565540.002023-06-168264Actual
15116110.172023-05-168218Actual
1284530.002023-03-168216Budget
2071814.002023-11-168273Actual
1019125.002023-01-148263Actual
29258110.002024-07-158214Actual
1303520.002023-03-168256Budget
380327.142025-02-1382212Actual
658576.842022-09-158218Actual
466110.002022-08-168273Budget
3739533.002025-02-138216Actual
962120.002022-12-148246Budget
219598.002023-12-148226Actual
2671822.302024-04-1482113Actual
288829.002022-06-168246Actual
31510121.002024-09-148214Actual
907425.002022-12-148263Actual
1204550.002023-02-138217Budget
701850.002022-10-168264Budget
683330.002022-10-168263Budget
3494483.002024-12-148264Actual
2585453.002024-04-148264Actual
2426367.752024-02-138268Actual
15500117.002023-06-168213Actual
3700052.132025-01-1482213Actual
3730286.002025-02-138215Actual
411939.002022-07-168266Actual
2494322.002024-03-158216Actual
3630041.002025-01-148236Actual
3573316.722024-12-1482212Actual
583570.002022-09-158214Budget
3703245.112025-01-1482613Actual
299430.002022-06-168266Budget
2382151.002024-02-138215Actual
29734137.452024-07-158218Actual
3071025.002024-08-158266Actual
1502384.002023-05-168217Actual
266540.002022-06-168265Budget
2792869.672024-05-1582613Actual
775230.002022-10-168228Budget
321487.452022-06-168218Actual
174761.822023-07-1682212Actual
2193222.002023-12-148216Actual
3163876.002024-09-148265Actual
2609016.002024-04-148246Actual
860832.002022-11-168266Actual
2174856.002023-12-148214Actual
2749061.692024-05-158268Actual
2296429.002024-01-148236Actual
1892830.002023-09-158236Actual
1360126.002023-04-158273Actual
1163750.002023-02-138265Budget
3352338.092024-10-1582113Actual
2475863.002024-03-158214Actual
915310.002022-12-148273Budget
1588718.002023-06-168246Actual
245813.952024-02-1382612Actual
3500295.002024-12-148215Actual
185115.012023-08-1682612Actual
3668319.912025-01-1482211Actual
372948.002022-07-168215Actual
265332.892024-04-1482511Actual
2754851.822024-05-1582111Actual
1092156.002023-01-148217Actual
3440730.552024-11-1582311Actual
183055.012023-08-1682211Actual
1051442.002023-01-148265Actual
564632.002022-09-158213Actual
1553556.002023-06-168263Actual
3800425.232025-02-1382112Actual
163255.012023-06-1682511Actual
1098150.002023-01-148267Budget
3603220.002025-01-148273Actual
3435262.462024-11-1582111Actual
22170.002022-04-158214Budget
129910.002022-05-168273Budget
827940.002022-11-168265Actual
1715637.452023-07-168228Actual
2275934.002024-01-148264Actual
2178229.002023-12-148264Actual
926156.002022-12-148264Actual
3673724.162025-01-1482411Actual
18568120.002023-09-158213Actual
378750.002022-07-168265Budget
274530.002022-06-168216Budget
1523623.102023-05-1682111Actual
209750.002022-05-168218Budget
3467345.112024-11-1582113Actual
1117043.512023-01-148268Actual
3340.002022-04-158213Budget
550746.542022-08-168228Actual
1586133.002023-06-168236Actual
1603866.002023-06-168267Actual
2724514.002024-05-158256Actual
36149.002022-04-158215Actual
1186130.002023-02-138246Budget
2677846.872024-04-1482613Actual
484960.002022-08-168215Actual
3148225.002024-09-148273Actual
854921.002022-11-168256Actual
663230.002022-09-158228Budget
164753.952023-06-1682612Actual
3388677.002024-11-158265Actual
980464.002022-12-148217Actual
1298932.002023-03-168246Actual
2039214.592023-10-1682411Actual
214443.512022-05-168228Actual
3806664.592025-02-1382612Actual
30264119.002024-08-158213Actual
3417563.002024-11-158267Actual
3512213.002024-12-148226Actual
89340.002022-04-158267Budget
2789567.922024-05-1582213Actual
2184056.002023-12-148215Actual
193919.272023-09-1582511Actual
2485041.002024-03-158215Actual
42240.002022-04-158265Actual
3609481.002025-01-148264Actual
728418.002022-10-168226Actual
3438012.462024-11-1582211Actual
2103816.002023-11-168256Actual
2624371.002024-04-148267Actual
1163854.002023-02-138265Actual
1887321.002023-09-158216Actual
1124840.002023-02-138213Budget
401130.002022-07-168246Budget
260366.002024-04-148226Actual
2540810.332024-03-1582311Actual
1612445.022023-06-168228Actual
1362947.002023-04-158214Actual
2334712.462024-01-1482211Actual
3397111.002024-11-158226Actual
1323750.002023-03-168267Actual
3317173.812024-10-158268Actual
3426181.392024-11-158228Actual
438451.082022-07-168228Actual
3915636.932025-03-1682112Actual
770464.722022-10-168218Actual
650651.002022-09-158267Actual
537940.002022-08-168267Budget
3541363.202024-12-148228Actual
3762687.002025-02-138267Actual
695863.002022-10-168214Actual
2834547.002024-06-158236Actual
167414.002022-05-168226Actual
1387324.002023-04-158236Actual
3745034.002025-02-138236Actual
3276281.002024-10-158265Actual
2083950.002023-11-168215Actual
3287537.002024-10-158236Actual
390645.012025-03-1682511Actual
253813.952024-03-1582211Actual
3585148.622024-12-1482213Actual
957440.002022-12-148236Actual
2852271.002024-06-158267Actual
2488542.002024-03-158265Actual
33017115.002024-10-158217Actual
31390115.002024-09-148213Actual
332245.022022-06-168268Actual
2908145.112024-06-1582613Actual
2019195.022023-10-168218Actual
405716.002022-07-168256Actual
177130.002022-05-168246Budget
326232.902022-06-168228Actual
2370012.002024-02-138273Actual
247170.002022-06-168214Budget
2139316.722023-11-1682311Actual
3133345.112024-08-1582613Actual
1181339.002023-02-138236Actual
28050.002022-04-158264Budget
16532102.002023-07-168213Actual
2870053.952024-06-1582111Actual
3334532.672024-10-1582611Actual
2207225.002023-12-148266Actual
2066163.002023-11-168263Actual
2606429.002024-04-148236Actual
2760337.992024-05-1582311Actual
3461557.142024-11-1582612Actual
3169636.002024-09-148216Actual
1815882.902023-08-168218Actual
2310664.002024-01-148217Actual
3245741.602024-09-1482613Actual
1210750.002023-02-138267Budget
1143574.002023-02-138214Actual
3115436.932024-08-1582112Actual
3848784.002025-03-168265Actual
1005248.052022-12-148268Actual
2829039.002024-06-158216Actual
781420.002022-10-168268Budget
1138610.002023-02-138273Budget
952514.002022-12-148226Actual
419860.002022-07-168217Budget
17310.002022-04-158273Budget
1733016.722023-07-1682411Actual
2234124.162023-12-1482111Actual
89441.002022-04-158267Actual
1992810.002023-10-168226Actual
183863.952023-08-1682511Actual
193105.012023-09-1582211Actual
723638.002022-10-168216Actual
491150.002022-08-168265Budget
2101222.002023-11-168246Actual
2614919.002024-04-148266Actual
3092290.482024-08-158268Actual
3615289.002025-01-148215Actual
1251510.002023-03-168273Budget
578710.002022-09-158273Budget
2166366.002023-12-148263Actual
2687080.002024-05-158263Actual
1683832.002023-07-168216Actual
307460.002022-06-168217Budget
1336530.002023-03-168228Budget
1665270.002023-07-168214Actual
30767102.002024-08-158217Actual
3394438.002024-11-158216Actual
2543510.332024-03-1582411Actual
1256370.002023-03-168214Budget
1051350.002023-01-148265Budget
3627211.002025-01-148226Actual
354110.002022-07-168273Budget
2955116.002024-07-158256Actual
50238.002022-04-158216Actual
205381.822023-10-1682212Actual
354011.002022-07-168273Actual
1276550.002023-03-168265Budget
279310.002022-06-168226Budget
235513.952024-01-1482612Actual
2314173.002024-01-148267Actual
234521.002022-06-168263Actual
2611613.002024-04-148256Actual
83460.002022-04-158217Budget
2326145.022024-01-148268Actual
2093123.002023-11-168216Actual
2786822.302024-05-1582113Actual
346323.002022-07-168263Actual
38239107.002025-03-168213Actual
2958429.002024-07-158266Actual
3272784.002024-10-158215Actual
1505865.002023-05-168267Actual
3051268.002024-08-158265Actual
187830.002022-05-168266Budget
3177722.002024-09-148246Actual
3618759.002025-01-148265Actual
2411072.002024-02-138217Actual
31893106.002024-09-148217Actual
630610.002022-09-158256Budget
1691920.002023-07-168246Actual
2045314.592023-10-1682611Actual
209588.002023-11-168226Actual
1574847.002023-06-168265Actual
3065120.002024-08-158246Actual
2737076.002024-05-158267Actual
50330.002022-04-158216Budget
255532.892024-03-1582112Actual
715750.002022-10-168265Budget
2331918.842024-01-1482111Actual
9230.002022-04-158263Budget
340038.002022-07-168213Actual
2106827.002023-11-168266Actual
3266985.002024-10-158264Actual
2890136.932024-06-1582112Actual
3886352.602025-03-168228Actual
140744.002022-05-168264Actual
3429463.202024-11-158268Actual
677245.002022-10-168213Actual
2228346.542023-12-148268Actual
733440.002022-10-168236Budget
980360.002022-12-148217Budget
550630.002022-08-168228Budget
3443427.362024-11-1582411Actual
1827719.912023-08-1682111Actual
920072.002022-12-148214Actual
2633166.232024-04-148228Actual
860930.002022-11-168266Budget
1331650.002023-03-168218Budget
669330.002022-09-158268Budget
3035626.002024-08-158273Actual
438530.002022-07-168228Budget
22062.002022-04-158214Actual
3570539.062024-12-1482112Actual
64624.002022-04-158246Actual
194821.822023-09-1582112Actual
38835135.932025-03-168218Actual
1674553.002023-07-168215Actual
3509529.002024-12-148216Actual
2074669.002023-11-168214Actual
3815141.602025-02-1382213Actual
636530.002022-09-158266Budget
2025263.202023-10-168268Actual
2949944.002024-07-158236Actual
20626106.002023-11-168213Actual
102320.002022-04-158228Budget
3029969.002024-08-158263Actual
2376347.002024-02-138264Actual
444330.002022-07-168268Budget
3671026.292025-01-1482311Actual
2319982.902024-01-148218Actual
2136610.332023-11-1682211Actual
37089125.002025-02-138213Actual
1143470.002023-02-138214Budget
3898320.972025-03-1682211Actual
3363998.002024-11-158213Actual
3331120.972024-10-1582411Actual
2440315.652024-02-1382411Actual
2203912.002023-12-148256Actual
3921861.402025-03-1682612Actual
972425.002022-12-148266Actual
907530.002022-12-148263Budget
288097.142024-06-1582511Actual
2346119.912024-01-1482611Actual
2517563.002024-03-158267Actual
2198735.002023-12-148236Actual
411830.002022-07-168266Budget
164172.892023-06-1682112Actual
2864261.692024-06-158268Actual
3933660.902025-03-1682613Actual
1068940.002023-01-148236Budget
162632.002022-05-168216Actual
1317650.002023-03-168217Budget
3402527.002024-11-158246Actual
3697346.872025-01-1482113Actual
177028.002022-05-168246Actual
742710.002022-10-168256Budget
33109122.302024-10-158218Actual
1078420.002023-01-148256Budget
1354271.002023-04-158263Actual
3588446.872024-12-1482613Actual
1995632.002023-10-168236Actual
2823273.002024-06-158265Actual
2423049.572024-02-138228Actual
2549519.912024-03-1582611Actual
1223530.002023-02-138228Budget
691110.002022-10-168273Budget
3201373.812024-09-148228Actual
1013040.002023-01-148213Budget
1656760.002023-07-168263Actual
1342630.002023-03-168268Budget
2420288.962024-02-138218Actual
2645213.532024-04-1482211Actual
738127.002022-10-168246Actual
887730.002022-11-168228Budget

Generated 2025-05-15 16:05:10.889 UTC