[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 737  >   <  TAKE 1000   

366 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
193919.272023-09-2982511Actual
3103533.742024-08-2982311Actual
999030.002022-12-288228Budget
2955116.002024-07-298256Actual
2337413.532024-01-2882311Actual
972530.002022-12-288266Budget
2184056.002023-12-288215Actual
658576.842022-09-298218Actual
2019195.022023-10-308218Actual
3367459.002024-11-298263Actual
2423049.572024-02-278228Actual
2322743.512024-01-288228Actual
1842014.592023-08-3082611Actual
3154568.002024-09-288264Actual
444330.002022-07-308268Budget
2031025.232023-10-3082111Actual
252942.002022-06-308264Actual
756575.002022-10-308217Actual
299537.002022-06-308266Actual
154740.002022-05-308265Budget
321487.452022-06-308218Actual
1037750.002023-01-288264Budget
1733016.722023-07-3082411Actual
683330.002022-10-308263Budget
379135.012025-02-2782511Actual
372948.002022-07-308215Actual
1691920.002023-07-308246Actual
2979675.322024-07-298268Actual
2502419.002024-03-298246Actual
3340329.482024-10-2982112Actual
980360.002022-12-288217Budget
2671822.302024-04-2882113Actual
2391432.002024-02-278216Actual
220646.542022-05-308268Actual
1562052.002023-06-308214Actual
2142015.652023-11-3082411Actual
2376347.002024-02-278264Actual
1366344.002023-04-298264Actual
3118212.462024-08-2982212Actual
162443.952023-06-3082211Actual
15500117.002023-06-308213Actual
2013345.002023-10-308267Actual
2896344.382024-06-2982612Actual
564740.002022-09-298213Budget
2045314.592023-10-3082611Actual
3845272.002025-03-308215Actual
1342555.632023-03-308268Actual
373050.002022-07-308215Budget
148660.002022-05-308215Budget
3210549.702024-09-2882111Actual
168658.002023-07-308226Actual
957340.002022-12-288236Budget
2116051.002023-11-308267Actual
209588.002023-11-308226Actual
907530.002022-12-288263Budget
300567.142024-07-2982212Actual
1517848.052023-05-308268Actual
1502384.002023-05-308217Actual
2087352.002023-11-308265Actual
134662.002022-05-308214Actual
174491.822023-07-3082112Actual
2432117.782024-02-2782111Actual
1078420.002023-01-288256Budget
3780440.122025-02-2782111Actual
2823273.002024-06-298265Actual
3594188.002025-01-288213Actual
1797610.002023-08-308256Actual
3585148.622024-12-2882213Actual
695970.002022-10-308214Budget
2884328.422024-06-2982611Actual
1284431.002023-03-308216Actual
2949944.002024-07-298236Actual
2860864.722024-06-298228Actual
3014820.552024-07-2982113Actual
3564732.672024-12-2882611Actual
1401756.002023-04-298217Actual
1298932.002023-03-308246Actual
3127425.812024-08-2982113Actual
3009049.702024-07-2982612Actual
868860.002022-11-308217Budget
611430.002022-09-298216Budget
2071814.002023-11-308273Actual
2290925.002024-01-288216Actual
293620.002022-06-308256Budget
2908145.112024-06-2982613Actual
83460.002022-04-298217Budget
2614919.002024-04-288266Actual
2757617.782024-05-2982211Actual
470868.002022-08-308214Actual
144341.822023-04-2982212Actual
1992810.002023-10-308226Actual
1771839.002023-08-308264Actual
2573261.002024-04-288263Actual
669330.002022-09-298268Budget
2716513.002024-05-298226Actual
2234124.162023-12-2882111Actual
887730.002022-11-308228Budget
25233105.632024-03-298218Actual
30264119.002024-08-298213Actual
1251414.002023-03-308273Actual
225475.012023-12-2882612Actual
1936411.402023-09-2982411Actual
247170.002022-06-308214Budget
2314173.002024-01-288267Actual
378859.002022-07-308265Actual
986350.002022-12-288267Budget
3544773.812024-12-288268Actual
108237.452022-04-298268Actual
2993630.552024-07-2982411Actual
411830.002022-07-308266Budget
2112556.002023-11-308217Actual
2624371.002024-04-288267Actual
354110.002022-07-308273Budget
1117043.512023-01-288268Actual
589538.002022-09-298264Actual
321550.002022-06-308218Budget
3515038.002024-12-288236Actual
513530.002022-08-308246Budget
3251498.002024-10-298213Actual
2872814.592024-06-2982211Actual
1106084.422023-01-288218Actual
247082.002022-06-308214Actual
1251510.002023-03-308273Budget
860930.002022-11-308266Budget
1294140.002023-03-308236Budget
266657.002022-06-308265Actual
1523623.102023-05-3082111Actual
1694513.002023-07-308256Actual
1098150.002023-01-288267Budget
2106827.002023-11-308266Actual
1531814.592023-05-3082411Actual
715845.002022-10-308265Actual
346220.002022-07-308263Budget
2917362.002024-07-298263Actual
691010.002022-10-308273Actual
405810.002022-07-308256Budget
2396933.002024-02-278236Actual
254628.212024-03-2982511Actual
2935184.002024-07-298215Actual
3860044.002025-03-308236Actual
518110.002022-08-308256Budget
2136610.332023-11-3082211Actual
2446425.232024-02-2782611Actual
3047776.002024-08-298215Actual
1229630.002023-02-278268Budget
28105141.002024-06-298214Actual
2420288.962024-02-278218Actual
332130.002022-06-308268Budget
64624.002022-04-298246Actual
1806576.002023-08-308217Actual
2402118.002024-02-278256Actual
2952525.002024-07-298246Actual
2636464.722024-04-288268Actual
466012.002022-08-308273Actual
3067717.002024-08-298256Actual
396440.002022-07-308236Budget
840716.002022-11-308226Actual
27985114.002024-06-298213Actual
947640.002022-12-288216Budget
228540.002022-06-308213Budget
293517.002022-06-308256Actual
2172012.002023-12-288273Actual
3233948.632024-09-2882612Actual
1243622.002023-03-308263Actual
3673724.162025-01-2882411Actual
1815882.902023-08-308218Actual
813850.002022-11-308264Budget
1069040.002023-01-288236Actual
89340.002022-04-298267Budget
177028.002022-05-308246Actual
1218670.782023-02-278218Actual
3503756.002024-12-288265Actual
28147.002022-04-298264Actual
3618759.002025-01-288265Actual
1186025.002023-02-278246Actual
9943104.112022-12-288218Actual
1615867.752023-06-308268Actual
513418.002022-08-308246Actual
466110.002022-08-308273Budget
583570.002022-09-298214Budget
9329.002022-04-298263Actual
209675.322022-05-308218Actual
2737076.002024-05-298267Actual
2364352.002024-02-278263Actual
3458112.462024-11-2982212Actual
2440315.652024-02-2782411Actual
163255.012023-06-3082511Actual
18568120.002023-09-298213Actual
2579119.002024-04-288273Actual
15116110.172023-05-308218Actual
396339.002022-07-308236Actual
2485041.002024-03-298215Actual
3733770.002025-02-278265Actual
966812.002022-12-288256Actual
3035626.002024-08-298273Actual
193377.142023-09-2982311Actual
545899.572022-08-308218Actual
3177722.002024-09-288246Actual
201843.002022-05-308267Actual
1452285.002023-05-308213Actual
508734.002022-08-308236Actual
433750.002022-07-308218Budget
1309630.002023-03-308266Budget
2839720.002024-06-298256Actual
545950.002022-08-308218Budget
204199.272023-10-3082511Actual
2600918.002024-04-288216Actual
2139316.722023-11-3082311Actual
1110930.002023-01-288228Budget
701850.002022-10-308264Budget
203657.142023-10-3082311Actual
3290127.002024-10-298246Actual
3685427.362025-01-2882112Actual
2606429.002024-04-288236Actual
177130.002022-05-308246Budget
3815141.602025-02-2782213Actual
458321.002022-08-308263Actual
3679628.422025-01-2882611Actual
2754851.822024-05-2982111Actual
3762687.002025-02-278267Actual
1868863.002023-09-298214Actual
1064113.002023-01-288226Actual
1276636.002023-03-308265Actual
1739123.102023-07-3082611Actual
174761.822023-07-3082212Actual
2285138.002024-01-288265Actual
2656715.652024-04-2882611Actual
346323.002022-07-308263Actual
556730.002022-08-308268Budget
3322953.952024-10-2982111Actual
2674566.172024-04-2882213Actual
354011.002022-07-308273Actual
289297.142024-06-2982212Actual
2831710.002024-06-298226Actual
2473012.002024-03-298273Actual
3221411.402024-09-2882511Actual
249706.002024-03-298226Actual
2505010.002024-03-298256Actual
882966.232022-11-308218Actual
3573316.722024-12-2882212Actual
2360895.002024-02-278213Actual
611531.002022-09-298216Actual
214473.952023-11-3082511Actual
1571341.002023-06-308215Actual
1881553.002023-09-298265Actual
1362947.002023-04-298214Actual
1005248.052022-12-288268Actual
994250.002022-12-288218Budget
228440.002022-06-308213Actual
1013040.002023-01-288213Budget
38742114.002025-03-308217Actual
3172311.002024-09-288226Actual
2101222.002023-11-308246Actual
1223530.002023-02-278228Budget
1013135.002023-01-288213Actual
64730.002022-04-298246Budget
284240.002022-06-308236Budget
2166366.002023-12-288263Actual
29258110.002024-07-298214Actual
2870053.952024-06-2982111Actual
644460.002022-09-298217Budget
158336.002023-06-308226Actual
807973.002022-11-308214Actual
1210750.002023-02-278267Budget
1381831.002023-04-298216Actual
2549519.912024-03-2982611Actual
2749061.692024-05-298268Actual
27428123.812024-05-298218Actual
926050.002022-12-288264Budget
2923027.002024-07-298273Actual
69316.002022-04-298256Actual
538039.002022-08-308267Actual
1298830.002023-03-308246Budget
3340.002022-04-298213Budget
2370012.002024-02-278273Actual
2585453.002024-04-288264Actual
1204653.002023-02-278217Actual
484960.002022-08-308215Actual
1703568.002023-07-308217Actual
2985452.892024-07-2982111Actual
3130145.112024-08-2982213Actual
2517563.002024-03-298267Actual
2990932.672024-07-2982311Actual
748630.002022-10-308266Budget
215725.012023-11-3082612Actual
172768.212023-07-3082211Actual
1827719.912023-08-3082111Actual
452340.002022-08-308213Budget
3576664.592024-12-2882612Actual
3402527.002024-11-298246Actual
578612.002022-09-298273Actual
795326.002022-11-308263Actual
701946.002022-10-308264Actual
1130820.002023-02-278263Budget
1810045.002023-08-308267Actual
1689330.002023-07-308236Actual
266265.012024-04-2882112Actual
1190813.002023-02-278256Actual
2479229.002024-03-298264Actual
1719052.602023-07-308268Actual
36060137.002025-01-288214Actual
3305179.002024-10-298267Actual
3697346.872025-01-2882113Actual
3889767.752025-03-308268Actual
1505865.002023-05-308267Actual
1697828.002023-07-308266Actual
438530.002022-07-308228Budget
1586133.002023-06-308236Actual
209750.002022-05-308218Budget
570824.002022-09-298263Actual
2399522.002024-02-278246Actual
1045550.002023-01-288215Budget
260757.002022-06-308215Actual
256122.892024-03-2982612Actual
795230.002022-11-308263Budget
34789107.002024-12-288213Actual
1490718.002023-05-308246Actual
3426181.392024-11-298228Actual
2760337.992024-05-2982311Actual
3201373.812024-09-288228Actual
1990127.002023-10-308216Actual
485050.002022-08-308215Budget
234285.012024-01-2882511Actual
3282041.002024-10-298216Actual
518218.002022-08-308256Actual
920072.002022-12-288214Actual
28050.002022-04-298264Budget
875050.002022-11-308267Budget
491247.002022-08-308265Actual
3718126.002025-02-278273Actual
193105.012023-09-2982211Actual
175075.012023-07-3082612Actual
1892830.002023-09-298236Actual
173575.012023-07-3082511Actual
2792869.672024-05-2982613Actual
3352338.092024-10-2982113Actual
2526151.082024-03-298228Actual
952514.002022-12-288226Actual
1116930.002023-01-288268Budget
3334532.672024-10-2982611Actual
313540.002022-06-308267Budget
144072.892023-04-2982112Actual
444445.022022-07-308268Actual
1627111.402023-06-3082311Actual
3556026.292024-12-2882311Actual
2864261.692024-06-298268Actual
3088860.172024-08-298228Actual
59937.002022-04-298236Actual
365050.002022-07-308264Budget
1998220.002023-10-308246Actual
1707048.002023-07-308267Actual
1514441.992023-05-308228Actual
3057036.002024-08-298216Actual
2411072.002024-02-278217Actual
3260634.002024-10-298273Actual
1591316.002023-06-308256Actual
1157650.002023-02-278215Budget
1975033.002023-10-308264Actual
658450.002022-09-298218Budget
215392.892023-11-3082112Actual
458220.002022-08-308263Budget
3002834.802024-07-2982112Actual
3100811.402024-08-2982211Actual
3408326.002024-11-298266Actual
3254959.002024-10-298263Actual
3224730.552024-09-2882611Actual

Generated 2025-05-29 17:50:46.737 UTC