[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 738  >   <  TAKE 1000   

365 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
260757.002022-06-308215Actual
1243622.002023-03-308263Actual
1073630.002023-01-288246Budget
2834547.002024-06-298236Actual
64624.002022-04-298246Actual
2754851.822024-05-2982111Actual
1181440.002023-02-278236Budget
228540.002022-06-308213Budget
1505865.002023-05-308267Actual
3794634.802025-02-2782611Actual
3235.002022-04-298213Actual
748630.002022-10-308266Budget
1860358.002023-09-298263Actual
762550.002022-10-308267Budget
2103816.002023-11-308256Actual
3405118.002024-11-298256Actual
3230535.872024-09-2882112Actual
2174856.002023-12-288214Actual
266657.002022-06-308265Actual
438530.002022-07-308228Budget
2591467.002024-04-288215Actual
2178229.002023-12-288264Actual
3254959.002024-10-298263Actual
1068940.002023-01-288236Budget
1360126.002023-04-298273Actual
3927636.342025-03-3082113Actual
288930.002022-06-308246Budget
2326145.022024-01-288268Actual
1490718.002023-05-308246Actual
3615289.002025-01-288215Actual
1092156.002023-01-288217Actual
1031670.002023-01-288214Budget
288829.002022-06-308246Actual
2813969.002024-06-298264Actual
1621624.162023-06-3082111Actual
28105141.002024-06-298214Actual
2687080.002024-05-298263Actual
1045550.002023-01-288215Budget
2021951.082023-10-308228Actual
3845272.002025-03-308215Actual
2611613.002024-04-288256Actual
2864261.692024-06-298268Actual
695863.002022-10-308214Actual
2837125.002024-06-298246Actual
920072.002022-12-288214Actual
3515038.002024-12-288236Actual
69420.002022-04-298256Budget
253813.952024-03-2982211Actual
1270461.002023-03-308215Actual
1143470.002023-02-278214Budget
513530.002022-08-308246Budget
3470048.622024-11-2982213Actual
738127.002022-10-308246Actual
1276550.002023-03-308265Budget
3558725.232024-12-2882411Actual
1835911.402023-08-3082411Actual
813950.002022-11-308264Actual
38742114.002025-03-308217Actual
3774684.422025-02-278268Actual
1026810.002023-01-288273Budget
1818638.962023-08-308228Actual
1323850.002023-03-308267Budget
26955106.002024-05-298214Actual
396440.002022-07-308236Budget
37592101.002025-02-278217Actual
3517622.002024-12-288246Actual
2671822.302024-04-2882113Actual
1026910.002023-01-288273Actual
2802073.002024-06-298263Actual
3443427.362024-11-2982411Actual
2162989.002023-12-288213Actual
1284431.002023-03-308216Actual
1473356.002023-05-308215Actual
3523529.002024-12-288266Actual
9329.002022-04-298263Actual
828050.002022-11-308265Budget
2039214.592023-10-3082411Actual
2902136.342024-06-2982113Actual
344619.272024-11-2982511Actual
3668319.912025-01-2882211Actual
1354271.002023-04-298263Actual
980464.002022-12-288217Actual
36260.002022-04-298215Budget
2774939.062024-05-2982112Actual
2136610.332023-11-3082211Actual
228440.002022-06-308213Actual
2993630.552024-07-2982411Actual
1919055.632023-09-298228Actual
691110.002022-10-308273Budget
1502384.002023-05-308217Actual
524032.002022-08-308266Actual
733340.002022-10-308236Actual
2399522.002024-02-278246Actual
299430.002022-06-308266Budget
2990932.672024-07-2982311Actual
3656363.202025-01-288228Actual
616315.002022-09-298226Actual
2823273.002024-06-298265Actual
1098251.002023-01-288267Actual
15116110.172023-05-308218Actual
183055.012023-08-3082211Actual
229366.002024-01-288226Actual
1995632.002023-10-308236Actual
3676412.462025-01-2882511Actual
3771287.452025-02-278228Actual
1821960.172023-08-308268Actual
2228346.542023-12-288268Actual
256122.892024-03-2982612Actual
1411298.052023-04-298218Actual
1765612.002023-08-308273Actual
3340.002022-04-298213Budget
266605.012024-04-2882612Actual
1078420.002023-01-288256Budget
195754.002022-05-308217Actual
3367459.002024-11-298263Actual
1694513.002023-07-308256Actual
108130.002022-04-298268Budget
1842014.592023-08-3082611Actual
293620.002022-06-308256Budget
597359.002022-09-298215Actual
1256370.002023-03-308214Budget
845640.002022-11-308236Actual
2376347.002024-02-278264Actual
2000813.002023-10-308256Actual
860930.002022-11-308266Budget
2402118.002024-02-278256Actual
29138113.002024-07-298213Actual
245813.952024-02-2782612Actual
3035626.002024-08-298273Actual
2765713.532024-05-2982511Actual
260860.002022-06-308215Budget
252942.002022-06-308264Actual
175075.012023-07-3082612Actual
2499834.002024-03-298236Actual
234430.002022-06-308263Budget
1759968.002023-08-308263Actual
83460.002022-04-298217Budget
952420.002022-12-288226Budget
293517.002022-06-308256Actual
3057036.002024-08-298216Actual
3889767.752025-03-308268Actual
3296037.002024-10-298266Actual
164172.892023-06-3082112Actual
3172311.002024-09-288226Actual
1031762.002023-01-288214Actual
887638.962022-11-308228Actual
2423049.572024-02-278228Actual
284143.002022-06-308236Actual
2647914.592024-04-2882311Actual
775332.902022-10-308228Actual
603550.002022-09-298265Budget
1901227.002023-09-298266Actual
1591316.002023-06-308256Actual
34140111.002024-11-298217Actual
3210549.702024-09-2882111Actual
2917362.002024-07-298263Actual
164753.952023-06-3082612Actual
807870.002022-11-308214Budget
926050.002022-12-288264Budget
3088860.172024-08-298228Actual
2749061.692024-05-298268Actual
1196730.002023-02-278266Budget
2184056.002023-12-288215Actual
3673724.162025-01-2882411Actual
3020745.112024-07-2982613Actual
3788634.802025-02-2782411Actual
194821.822023-09-2982112Actual
1294140.002023-03-308236Budget
1786932.002023-08-308216Actual
116241.002022-05-308213Actual
3635220.002025-01-288256Actual
3895546.502025-03-3082111Actual
3394438.002024-11-298216Actual
277778.212024-05-2982212Actual
134662.002022-05-308214Actual
868860.002022-11-308217Budget
1401756.002023-04-298217Actual
167414.002022-05-308226Actual
209750.002022-05-308218Budget
1800824.002023-08-308266Actual
2716513.002024-05-298226Actual
142625.012023-04-2982211Actual
1106150.002023-01-288218Budget
2929363.002024-07-298264Actual
419860.002022-07-308217Budget
113876.002023-02-278273Actual
183863.952023-08-3082511Actual
3059717.002024-08-298226Actual
1739123.102023-07-3082611Actual
3553324.162024-12-2882211Actual
756575.002022-10-308217Actual
1059234.002023-01-288216Actual
2985452.892024-07-2982111Actual
2979675.322024-07-298268Actual
1461312.002023-05-308273Actual
3251498.002024-10-298213Actual
140650.002022-05-308264Budget
148568.002022-05-308215Actual
444445.022022-07-308268Actual
31985137.452024-09-288218Actual
158336.002023-06-308226Actual
2411072.002024-02-278217Actual
1019125.002023-01-288263Actual
1223530.002023-02-278228Budget
1289310.002023-03-308226Budget
1488131.002023-05-308236Actual
215392.892023-11-3082112Actual
1064113.002023-01-288226Actual
1336530.002023-03-308228Budget
1936411.402023-09-2982411Actual
1251414.002023-03-308273Actual
952514.002022-12-288226Actual
701850.002022-10-308264Budget
1092250.002023-01-288217Budget
2382151.002024-02-278215Actual
1149750.002023-02-278264Budget
2310664.002024-01-288217Actual
3239739.852024-09-2882113Actual
2683599.002024-05-298213Actual
3839467.002025-03-308264Actual
378859.002022-07-308265Actual
1229630.002023-02-278268Budget
1405268.002023-04-298267Actual
3402527.002024-11-298246Actual
564632.002022-09-298213Actual
3624543.002025-01-288216Actual
365145.002022-07-308264Actual
3328422.042024-10-2982311Actual
728418.002022-10-308226Actual
933950.002022-12-288215Budget
2093123.002023-11-308216Actual
32634141.002024-10-298214Actual
1342630.002023-03-308268Budget
214473.952023-11-3082511Actual
1689330.002023-07-308236Actual
1662428.002023-07-308273Actual
485050.002022-08-308215Budget
239415.002024-02-278226Actual
3363998.002024-11-298213Actual
2364352.002024-02-278263Actual
3216027.362024-09-2882311Actual
723740.002022-10-308216Budget
1243720.002023-03-308263Budget
2346119.912024-01-2882611Actual
3458112.462024-11-2982212Actual
2124655.632023-11-308228Actual
1580629.002023-06-308216Actual
1289212.002023-03-308226Actual
3712483.002025-02-278263Actual
152643.952023-05-3082211Actual
3385272.002024-11-298215Actual
2549519.912024-03-2982611Actual
1529110.332023-05-3082311Actual
2674566.172024-04-2882213Actual
1395825.002023-04-298266Actual
60040.002022-04-298236Budget
3130145.112024-08-2982213Actual
3742211.002025-02-278226Actual
1868863.002023-09-298214Actual
1428915.652023-04-2982311Actual
21218113.202023-11-308218Actual
3154568.002024-09-288264Actual
1615867.752023-06-308268Actual
1810045.002023-08-308267Actual
893629.872022-11-308268Actual
2733595.002024-05-298217Actual
2781061.402024-05-2982612Actual
3175141.002024-09-288236Actual
2955116.002024-07-298256Actual
1815882.902023-08-308218Actual
3532784.002024-12-288267Actual
658450.002022-09-298218Budget
3570539.062024-12-2882112Actual
875050.002022-11-308267Budget
2370012.002024-02-278273Actual
1210750.002023-02-278267Budget
255532.892024-03-2982112Actual
999157.142022-12-288228Actual
378329.272025-02-2782211Actual
962120.002022-12-288246Budget
947640.002022-12-288216Budget
3473239.852024-11-2982613Actual
2585453.002024-04-288264Actual
2139316.722023-11-3082311Actual
30767102.002024-08-298217Actual
2988212.462024-07-2982211Actual
1389920.002023-04-298246Actual
835944.002022-11-308216Actual
775230.002022-10-308228Budget
35292102.002024-12-288217Actual
1190813.002023-02-278256Actual
28487127.002024-06-298217Actual
386637.002022-07-308216Actual
3461557.142024-11-2982612Actual
2769136.932024-05-2982611Actual
378750.002022-07-308265Budget
583570.002022-09-298214Budget
162730.002022-05-308216Budget
379135.012025-02-2782511Actual
499030.002022-08-308216Budget
2949944.002024-07-298236Actual
3762687.002025-02-278267Actual
234521.002022-06-308263Actual
3115436.932024-08-2982112Actual
27928.002022-06-308226Actual
3647783.002025-01-288267Actual
644460.002022-09-298217Budget
172768.212023-07-3082211Actual
1317650.002023-03-308217Budget
1176520.002023-02-278226Actual
1138610.002023-02-278273Budget
242310.002022-06-308273Budget
986350.002022-12-288267Budget
193105.012023-09-2982211Actual
1963163.002023-10-308263Actual
683330.002022-10-308263Budget
578612.002022-09-298273Actual
36535158.662025-01-288218Actual
1781148.002023-08-308265Actual
2505010.002024-03-298256Actual
346323.002022-07-308263Actual
215725.012023-11-3082612Actual
185115.012023-08-3082612Actual
1019020.002023-01-288263Budget
28147.002022-04-298264Actual
868751.002022-11-308217Actual
1098150.002023-01-288267Budget
882850.002022-11-308218Budget
1196627.002023-02-278266Actual
1574847.002023-06-308265Actual
419745.002022-07-308217Actual
144341.822023-04-2982212Actual
589450.002022-09-298264Budget
354011.002022-07-308273Actual
174491.822023-07-3082112Actual
2440315.652024-02-2782411Actual
795326.002022-11-308263Actual
957440.002022-12-288236Actual
1037750.002023-01-288264Budget
1078320.002023-01-288256Actual
1256266.002023-03-308214Actual
220530.002022-05-308268Budget
2488542.002024-03-298265Actual
164441.822023-06-3082212Actual
860832.002022-11-308266Actual
245222.892024-02-2782112Actual
1910474.002023-09-298267Actual
174761.822023-07-3082212Actual
781420.002022-10-308268Budget
3921861.402025-03-3082612Actual
3550543.312024-12-2882111Actual
748725.002022-10-308266Actual
2704780.002024-05-298215Actual
1005248.052022-12-288268Actual
36060137.002025-01-288214Actual
2128049.572023-11-308268Actual
274530.002022-06-308216Budget
1037638.002023-01-288264Actual
589538.002022-09-298264Actual
3292714.002024-10-298256Actual
756660.002022-10-308217Budget
2285138.002024-01-288265Actual
3868534.002025-03-308266Actual
1073733.002023-01-288246Actual
3785933.742025-02-2782311Actual

Generated 2025-05-29 22:27:32.899 UTC