[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 741  >   <  TAKE 1000   

362 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
452340.002022-08-308213Budget
140744.002022-05-308264Actual
1694513.002023-07-308256Actual
738127.002022-10-308246Actual
419860.002022-07-308217Budget
1729.002022-04-298273Actual
2529554.112024-03-298268Actual
12986.002022-05-308273Actual
1665270.002023-07-308214Actual
1431611.402023-04-2982411Actual
425848.002022-07-308267Actual
140650.002022-05-308264Budget
1668735.002023-07-308264Actual
813850.002022-11-308264Budget
625933.002022-09-298246Actual
3230535.872024-09-2882112Actual
1553556.002023-06-308263Actual
840620.002022-11-308226Budget
466012.002022-08-308273Actual
556730.002022-08-308268Budget
1562052.002023-06-308214Actual
874948.002022-11-308267Actual
152643.952023-05-3082211Actual
3172311.002024-09-288226Actual
2275934.002024-01-288264Actual
578612.002022-09-298273Actual
279310.002022-06-308226Budget
203657.142023-10-3082311Actual
952420.002022-12-288226Budget
3624543.002025-01-288216Actual
2269625.002024-01-288273Actual
499030.002022-08-308216Budget
3570539.062024-12-2882112Actual
1130820.002023-02-278263Budget
2370012.002024-02-278273Actual
2116051.002023-11-308267Actual
438530.002022-07-308228Budget
9943104.112022-12-288218Actual
3576664.592024-12-2882612Actual
1331650.002023-03-308218Budget
775332.902022-10-308228Actual
733340.002022-10-308236Actual
3328422.042024-10-2982311Actual
1910474.002023-09-298267Actual
980360.002022-12-288217Budget
2650613.532024-04-2882411Actual
3282041.002024-10-298216Actual
2508327.002024-03-298266Actual
3051268.002024-08-298265Actual
1256266.002023-03-308214Actual
21218113.202023-11-308218Actual
1331782.902023-03-308218Actual
405716.002022-07-308256Actual
1482626.002023-05-308216Actual
1724820.972023-07-3082111Actual
274530.002022-06-308216Budget
1190720.002023-02-278256Budget
524032.002022-08-308266Actual
2781061.402024-05-2982612Actual
2683599.002024-05-298213Actual
3886352.602025-03-308228Actual
1005120.002022-12-288268Budget
3647783.002025-01-288267Actual
3109636.932024-08-2982611Actual
2203912.002023-12-288256Actual
1919055.632023-09-298228Actual
356146.082024-12-2882511Actual
1031670.002023-01-288214Budget
242310.002022-06-308273Budget
36535158.662025-01-288218Actual
2467364.002024-03-298263Actual
3405118.002024-11-298256Actual
2526151.082024-03-298228Actual
994250.002022-12-288218Budget
3358267.922024-10-2982613Actual
1317650.002023-03-308217Budget
962120.002022-12-288246Budget
1106084.422023-01-288218Actual
1800824.002023-08-308266Actual
3488127.002024-12-288273Actual
3399941.002024-11-298236Actual
3266985.002024-10-298264Actual
3615289.002025-01-288215Actual
220646.542022-05-308268Actual
2414454.002024-02-278267Actual
2473012.002024-03-298273Actual
36060137.002025-01-288214Actual
1878038.002023-09-298215Actual
401029.002022-07-308246Actual
2382151.002024-02-278215Actual
2245625.232023-12-2882611Actual
288930.002022-06-308246Budget
901440.002022-12-288213Budget
28487127.002024-06-298217Actual
215392.892023-11-3082112Actual
293620.002022-06-308256Budget
1196730.002023-02-278266Budget
1149648.002023-02-278264Actual
1860358.002023-09-298263Actual
2502419.002024-03-298246Actual
1045651.002023-01-288215Actual
597450.002022-09-298215Budget
1786932.002023-08-308216Actual
3541363.202024-12-288228Actual
3402527.002024-11-298246Actual
2136610.332023-11-3082211Actual
205381.822023-10-3082212Actual
3047776.002024-08-298215Actual
1229537.452023-02-278268Actual
3632626.002025-01-288246Actual
167414.002022-05-308226Actual
2364352.002024-02-278263Actual
636423.002022-09-298266Actual
1143470.002023-02-278214Budget
260366.002024-04-288226Actual
37684129.872025-02-278218Actual
175075.012023-07-3082612Actual
1289212.002023-03-308226Actual
2647914.592024-04-2882311Actual
346323.002022-07-308263Actual
518110.002022-08-308256Budget
2535325.232024-03-2982111Actual
3806664.592025-02-2782612Actual
2411072.002024-02-278217Actual
477151.002022-08-308264Actual
38359129.002025-03-308214Actual
715750.002022-10-308265Budget
1284530.002023-03-308216Budget
2112556.002023-11-308217Actual
470868.002022-08-308214Actual
1176520.002023-02-278226Actual
386637.002022-07-308216Actual
29734137.452024-07-298218Actual
42240.002022-04-298265Actual
326320.002022-06-308228Budget
162632.002022-05-308216Actual
756660.002022-10-308217Budget
1995632.002023-10-308236Actual
532060.002022-08-308217Budget
83460.002022-04-298217Budget
3224730.552024-09-2882611Actual
2148115.652023-11-3082611Actual
3080279.002024-08-298267Actual
1890011.002023-09-298226Actual
1697828.002023-07-308266Actual
2958429.002024-07-298266Actual
228440.002022-06-308213Actual
1998220.002023-10-308246Actual
3848784.002025-03-308265Actual
2727828.002024-05-298266Actual
3724491.002025-02-278264Actual
2938666.002024-07-298265Actual
1517848.052023-05-308268Actual
484960.002022-08-308215Actual
239415.002024-02-278226Actual
28050.002022-04-298264Budget
508840.002022-08-308236Budget
2917362.002024-07-298263Actual
3290127.002024-10-298246Actual
3512213.002024-12-288226Actual
803110.002022-11-308273Budget
2334712.462024-01-2882211Actual
3438012.462024-11-2982211Actual
50238.002022-04-298216Actual
2216464.002023-12-288267Actual
3745034.002025-02-278236Actual
2106827.002023-11-308266Actual
1229630.002023-02-278268Budget
3833118.002025-03-308273Actual
1712890.482023-07-308218Actual
3627211.002025-01-288226Actual
172440.002022-05-308236Budget
939753.002022-12-288265Actual
470970.002022-08-308214Budget
3127425.812024-08-2982113Actual
2579119.002024-04-288273Actual
1309729.002023-03-308266Actual
2285138.002024-01-288265Actual
3532784.002024-12-288267Actual
89340.002022-04-298267Budget
26955106.002024-05-298214Actual
2234124.162023-12-2882111Actual
1615867.752023-06-308268Actual
827940.002022-11-308265Actual
3739533.002025-02-278216Actual
113876.002023-02-278273Actual
24638106.002024-03-298213Actual
3397111.002024-11-298226Actual
1730311.402023-07-3082311Actual
669443.512022-09-298268Actual
3618759.002025-01-288265Actual
742710.002022-10-308256Budget
669330.002022-09-298268Budget
1323850.002023-03-308267Budget
178969.002023-08-308226Actual
284143.002022-06-308236Actual
1110841.992023-01-288228Actual
709843.002022-10-308215Actual
340140.002022-07-308213Budget
3901020.972025-03-3082311Actual
184783.952023-08-3082112Actual
691110.002022-10-308273Budget
1149750.002023-02-278264Budget
1833211.402023-08-3082311Actual
9230.002022-04-298263Budget
3426181.392024-11-298228Actual
1360126.002023-04-298273Actual
116340.002022-05-308213Budget
31390115.002024-09-288213Actual
491247.002022-08-308265Actual
1574847.002023-06-308265Actual
346220.002022-07-308263Budget
3762687.002025-02-278267Actual
2337413.532024-01-2882311Actual
256122.892024-03-2982612Actual
2426367.752024-02-278268Actual
3115436.932024-08-2982112Actual
2420288.962024-02-278218Actual
538039.002022-08-308267Actual
887730.002022-11-308228Budget
2479229.002024-03-298264Actual
28147.002022-04-298264Actual
1971655.002023-10-308214Actual
37089125.002025-02-278213Actual
2039214.592023-10-3082411Actual
1505865.002023-05-308267Actual
2505010.002024-03-298256Actual
2078142.002023-11-308264Actual
807870.002022-11-308214Budget
1317550.002023-03-308217Actual
334317.142024-10-2982212Actual
1992810.002023-10-308226Actual
31985137.452024-09-288218Actual
677340.002022-10-308213Budget
1110930.002023-01-288228Budget
3352338.092024-10-2982113Actual
1186130.002023-02-278246Budget
3903736.932025-03-3082411Actual
122129.002022-05-308263Actual
781420.002022-10-308268Budget
3313760.172024-10-298228Actual
29138113.002024-07-298213Actual
2272460.002024-01-288214Actual
244303.952024-02-2782511Actual
1600373.002023-06-308217Actual
1262552.002023-03-308264Actual
1591316.002023-06-308256Actual
789240.002022-11-308213Budget
2802073.002024-06-298263Actual
550746.542022-08-308228Actual
396440.002022-07-308236Budget
162443.952023-06-3082211Actual
2031025.232023-10-3082111Actual
1719052.602023-07-308268Actual
1461312.002023-05-308273Actual
38239107.002025-03-308213Actual
274431.002022-06-308216Actual
2813969.002024-06-298264Actual
3154568.002024-09-288264Actual
1019125.002023-01-288263Actual
1064113.002023-01-288226Actual
3394438.002024-11-298216Actual
458220.002022-08-308263Budget
1759968.002023-08-308263Actual
840716.002022-11-308226Actual
775230.002022-10-308228Budget
37592101.002025-02-278217Actual
1196627.002023-02-278266Actual
3355043.362024-10-2982213Actual
2540810.332024-03-2982311Actual
201843.002022-05-308267Actual
683330.002022-10-308263Budget
3544773.812024-12-288268Actual
1051350.002023-01-288265Budget
2193222.002023-12-288216Actual
3862622.002025-03-308246Actual
503914.002022-08-308226Actual
3585148.622024-12-2882213Actual
915310.002022-12-288273Budget
1303520.002023-03-308256Budget
3035626.002024-08-298273Actual
893520.002022-11-308268Budget
2993630.552024-07-2982411Actual
42140.002022-04-298265Budget
1237540.002023-03-308213Budget
344619.272024-11-2982511Actual
2340115.652024-01-2882411Actual
1181339.002023-02-278236Actual
920072.002022-12-288214Actual
3494483.002024-12-288264Actual
845640.002022-11-308236Actual
1210839.002023-02-278267Actual
513418.002022-08-308246Actual
30860170.782024-08-298218Actual
1387324.002023-04-298236Actual
999157.142022-12-288228Actual
1303622.002023-03-308256Actual
2594958.002024-04-288265Actual
2944432.002024-07-298216Actual
27928.002022-06-308226Actual
2789567.922024-05-2982213Actual
1336441.992023-03-308228Actual
181820.002022-05-308256Budget
3440730.552024-11-2982311Actual
2228346.542023-12-288268Actual
154102.892023-05-3082112Actual
1594622.002023-06-308266Actual
691010.002022-10-308273Actual
129910.002022-05-308273Budget
1895415.002023-09-298246Actual
2636464.722024-04-288268Actual
215725.012023-11-3082612Actual
32634141.002024-10-298214Actual
254628.212024-03-2982511Actual
252850.002022-06-308264Budget
2549519.912024-03-2982611Actual
762550.002022-10-308267Budget
3685427.362025-01-2882112Actual
3868534.002025-03-308266Actual
2326145.022024-01-288268Actual
358870.002022-07-308214Actual
209675.322022-05-308218Actual
3233948.632024-09-2882612Actual
1627111.402023-06-3082311Actual
1098150.002023-01-288267Budget
1059234.002023-01-288216Actual
307460.002022-06-308217Budget
1571341.002023-06-308215Actual
1488131.002023-05-308236Actual
2437611.402024-02-2782311Actual
1689330.002023-07-308236Actual
1674553.002023-07-308215Actual
1842014.592023-08-3082611Actual
3065120.002024-08-298246Actual
980464.002022-12-288217Actual
144341.822023-04-2982212Actual
75230.002022-04-298266Budget
3877773.002025-03-308267Actual
458321.002022-08-308263Actual
2304927.002024-01-288266Actual
31893106.002024-09-288217Actual
3523529.002024-12-288266Actual
1171730.002023-02-278216Budget
2642430.552024-04-2882111Actual
3839467.002025-03-308264Actual
1298932.002023-03-308246Actual
69316.002022-04-298256Actual
1414038.962023-04-298228Actual
2677846.872024-04-2882613Actual
34909129.002024-12-288214Actual
1656760.002023-07-308263Actual
2754851.822024-05-2982111Actual
2299017.002024-01-288246Actual
3461557.142024-11-2982612Actual
3774684.422025-02-278268Actual
1835911.402023-08-3082411Actual
1068940.002023-01-288236Budget
3918416.722025-03-3082212Actual
770550.002022-10-308218Budget
3169636.002024-09-288216Actual
882966.232022-11-308218Actual
3747629.002025-02-278246Actual

Generated 2025-05-29 18:26:55.181 UTC