[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 750  >   <  TAKE 1000   

353 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1759968.002023-09-068263Actual
255801.822024-04-0582212Actual
3098043.312024-09-0582111Actual
840716.002022-12-078226Actual
3245741.602024-10-0582613Actual
2334712.462024-02-0482211Actual
35292102.002025-01-048217Actual
2781061.402024-06-0582612Actual
2322743.512024-02-048228Actual
33759108.002024-12-068214Actual
1827719.912023-09-0682111Actual
795230.002022-12-078263Budget
235513.952024-02-0482612Actual
3175141.002024-10-058236Actual
1026910.002023-02-048273Actual
2713829.002024-06-058216Actual
2025263.202023-11-068268Actual
2765713.532024-06-0582511Actual
1350798.002023-05-068213Actual
1186025.002023-03-068246Actual
2340115.652024-02-0482411Actual
284143.002022-07-078236Actual
3363998.002024-12-068213Actual
980360.002023-01-048217Budget
3305179.002024-11-058267Actual
1190813.002023-03-068256Actual
3397111.002024-12-068226Actual
234430.002022-07-078263Budget
524130.002022-09-068266Budget
477151.002022-09-068264Actual
3127425.812024-09-0582113Actual
266540.002022-07-078265Budget
2136610.332023-12-0782211Actual
1372358.002023-05-068215Actual
2517563.002024-04-058267Actual
162632.002022-06-068216Actual
1251414.002023-04-068273Actual
1529110.332023-06-0682311Actual
3282041.002024-11-058216Actual
30860170.782024-09-058218Actual
1694513.002023-08-068256Actual
1887321.002023-10-068216Actual
2087352.002023-12-078265Actual
1389920.002023-05-068246Actual
2078142.002023-12-078264Actual
195091.822023-10-0682212Actual
3385272.002024-12-068215Actual
2569784.002024-05-058213Actual
3671026.292025-02-0482311Actual
2372864.002024-03-058214Actual
630514.002022-10-068256Actual
1588718.002023-07-078246Actual
9230.002022-05-068263Budget
27985114.002024-07-068213Actual
185115.012023-09-0682612Actual
334317.142024-11-0582212Actual
2304927.002024-02-048266Actual
701946.002022-11-068264Actual
3355043.362024-11-0582213Actual
1835911.402023-09-0682411Actual
1423419.912023-05-0682111Actual
597359.002022-10-068215Actual
2009874.002023-11-068217Actual
1051350.002023-02-048265Budget
915310.002023-01-048273Budget
1223428.352023-03-068228Actual
3800425.232025-03-0682112Actual
2902136.342024-07-0682113Actual
3346548.632024-11-0582612Actual
34789107.002025-01-048213Actual
466110.002022-09-068273Budget
1210750.002023-03-068267Budget
2708056.002024-06-058265Actual
583570.002022-10-068214Budget
2467364.002024-04-058263Actual
1795016.002023-09-068246Actual
803110.002022-12-078273Budget
813850.002022-12-078264Budget
379135.012025-03-0682511Actual
26955106.002024-06-058214Actual
1971655.002023-11-068214Actual
75230.002022-05-068266Budget
386637.002022-08-068216Actual
390645.012025-04-0682511Actual
1818638.962023-09-068228Actual
2148115.652023-12-0782611Actual
1243720.002023-04-068263Budget
1806576.002023-09-068217Actual
293517.002022-07-078256Actual
1919055.632023-10-068228Actual
2923027.002024-08-058273Actual
3815141.602025-03-0682213Actual
1084233.002023-02-048266Actual
2479229.002024-04-058264Actual
3352338.092024-11-0582113Actual
116241.002022-06-068213Actual
980464.002023-01-048217Actual
1505865.002023-06-068267Actual
775230.002022-11-068228Budget
3833118.002025-04-068273Actual
2162989.002024-01-048213Actual
3585148.622025-01-0482213Actual
1294236.002023-04-068236Actual
1600373.002023-07-078217Actual
1013135.002023-02-048213Actual
2769136.932024-06-0582611Actual
252942.002022-07-078264Actual
2346119.912024-02-0482611Actual
2890136.932024-07-0682112Actual
299537.002022-07-078266Actual
167510.002022-06-068226Budget
346220.002022-08-068263Budget
1196730.002023-03-068266Budget
1464160.002023-06-068214Actual
266657.002022-07-078265Actual
3379469.002024-12-068264Actual
3812432.832025-03-0682113Actual
972530.002023-01-048266Budget
3408326.002024-12-068266Actual
1005120.002023-01-048268Budget
299430.002022-07-078266Budget
378750.002022-08-068265Budget
2614919.002024-05-058266Actual
239415.002024-03-058226Actual
2505010.002024-04-058256Actual
1959796.002023-11-068213Actual
1045550.002023-02-048215Budget
2514087.002024-04-058217Actual
21218113.202023-12-078218Actual
2437611.402024-03-0582311Actual
3656363.202025-02-048228Actual
3673724.162025-02-0482411Actual
31893106.002024-10-058217Actual
140744.002022-06-068264Actual
669443.512022-10-068268Actual
288930.002022-07-078246Budget
154102.892023-06-0682112Actual
178969.002023-09-068226Actual
2331918.842024-02-0482111Actual
1331782.902023-04-068218Actual
999157.142023-01-048228Actual
840620.002022-12-078226Budget
113876.002023-03-068273Actual
1715637.452023-08-068228Actual
3473239.852024-12-0682613Actual
55110.002022-05-068226Budget
3488127.002025-01-048273Actual
3927636.342025-04-0682113Actual
1733016.722023-08-0682411Actual
209750.002022-06-068218Budget
3785933.742025-03-0682311Actual
235193.952024-02-0482112Actual
2727828.002024-06-058266Actual
3062535.002024-09-058236Actual
882850.002022-12-078218Budget
3235.002022-05-068213Actual
2543510.332024-04-0582411Actual
1149750.002023-03-068264Budget
545899.572022-09-068218Actual
2269625.002024-02-048273Actual
603647.002022-10-068265Actual
508734.002022-09-068236Actual
356146.082025-01-0482511Actual
2245625.232024-01-0482611Actual
29258110.002024-08-058214Actual
3059717.002024-09-058226Actual
2299017.002024-02-048246Actual
2976261.692024-08-058228Actual
893520.002022-12-078268Budget
677245.002022-11-068213Actual
183863.952023-09-0682511Actual
781331.382022-11-068268Actual
29734137.452024-08-058218Actual
401130.002022-08-068246Budget
154838.002022-06-068265Actual
1467533.002023-06-068264Actual
1697828.002023-08-068266Actual
3576664.592025-01-0482612Actual
288097.142024-07-0682511Actual
2774939.062024-06-0582112Actual
36060137.002025-02-048214Actual
225141.822024-01-0482112Actual
868751.002022-12-078217Actual
1218670.782023-03-068218Actual
277778.212024-06-0582212Actual
2949944.002024-08-058236Actual
1707048.002023-08-068267Actual
1078320.002023-02-048256Actual
260860.002022-07-078215Budget
3903736.932025-04-0682411Actual
1881553.002023-10-068265Actual
458321.002022-09-068263Actual
508840.002022-09-068236Budget
1149648.002023-03-068264Actual
3009049.702024-08-0582612Actual
3417563.002024-12-068267Actual
1523623.102023-06-0682111Actual
1990127.002023-11-068216Actual
214443.512022-06-068228Actual
1895415.002023-10-068246Actual
164172.892023-07-0782112Actual
203657.142023-11-0682311Actual
29138113.002024-08-058213Actual
1936411.402023-10-0682411Actual
2414454.002024-03-058267Actual
42240.002022-05-068265Actual
2083950.002023-12-078215Actual
2993630.552024-08-0582411Actual
405716.002022-08-068256Actual
2952525.002024-08-058246Actual
1317550.002023-04-068217Actual
419860.002022-08-068217Budget
3172311.002024-10-058226Actual
97478.362022-05-068218Actual
986350.002023-01-048267Budget
3739533.002025-03-068216Actual
154435.012023-06-0682612Actual
1502384.002023-06-068217Actual
1963163.002023-11-068263Actual
3251498.002024-11-058213Actual
947740.002023-01-048216Actual
966812.002023-01-048256Actual
1992810.002023-11-068226Actual
3618759.002025-02-048265Actual
1163854.002023-03-068265Actual
2319982.902024-02-048218Actual
491247.002022-09-068265Actual
2423049.572024-03-058228Actual
907425.002023-01-048263Actual
901536.002023-01-048213Actual
37209135.002025-03-068214Actual
102320.002022-05-068228Budget
274431.002022-07-078216Actual
83460.002022-05-068217Budget
3394438.002024-12-068216Actual
3057036.002024-09-058216Actual
2908145.112024-07-0682613Actual
152643.952023-06-0682211Actual
1553556.002023-07-078263Actual
2955116.002024-08-058256Actual
756575.002022-11-068217Actual
1629814.592023-07-0782411Actual
80309.002022-12-078273Actual
174491.822023-08-0682112Actual
2402118.002024-03-058256Actual
2391432.002024-03-058216Actual
1098150.002023-02-048267Budget
3638529.002025-02-048266Actual
1130926.002023-03-068263Actual
15500117.002023-07-078213Actual
2650613.532024-05-0582411Actual
470970.002022-09-068214Budget
3213324.162024-10-0582211Actual
1059234.002023-02-048216Actual
24638106.002024-04-058213Actual
1729.002022-05-068273Actual
3930366.172025-04-0682213Actual
1765612.002023-09-068273Actual
34909129.002025-01-048214Actual
50238.002022-05-068216Actual
3750220.002025-03-068256Actual
556840.482022-09-068268Actual
3322953.952024-11-0582111Actual
3556026.292025-01-0482311Actual
89441.002022-05-068267Actual
3405118.002024-12-068256Actual
3742211.002025-03-068226Actual
3541363.202025-01-048228Actual
3106227.362024-09-0582411Actual
1309630.002023-04-068266Budget
3020745.112024-08-0582613Actual
2106827.002023-12-078266Actual
2581977.002024-05-058214Actual
247170.002022-07-078214Budget
129910.002022-06-068273Budget
947640.002023-01-048216Budget
444445.022022-08-068268Actual
3388677.002024-12-068265Actual
3762687.002025-03-068267Actual
3443427.362024-12-0682411Actual
3794634.802025-03-0682611Actual
2749061.692024-06-058268Actual
1414038.962023-05-068228Actual
1073630.002023-02-048246Budget
3163876.002024-10-058265Actual
1064010.002023-02-048226Budget
616210.002022-10-068226Budget
3088860.172024-09-058228Actual
835840.002022-12-078216Budget
875050.002022-12-078267Budget
1381831.002023-05-068216Actual
2399522.002024-03-058246Actual
2285138.002024-02-048265Actual
933950.002023-01-048215Budget
3017552.132024-08-0582213Actual
691010.002022-11-068273Actual
452340.002022-09-068213Budget
2499834.002024-04-058236Actual
249706.002024-04-058226Actual
229366.002024-02-048226Actual
2870053.952024-07-0682111Actual
1872239.002023-10-068264Actual
907530.002023-01-048263Budget
845640.002022-12-078236Actual
1531814.592023-06-0682411Actual
962120.002023-01-048246Budget
60040.002022-05-068236Budget
64730.002022-05-068246Budget
243498.212024-03-0582211Actual
1656760.002023-08-068263Actual
2579119.002024-05-058273Actual
874948.002022-12-078267Actual
538039.002022-09-068267Actual
770550.002022-11-068218Budget
2633166.232024-05-058228Actual
3455331.612024-12-0682112Actual
484960.002022-09-068215Actual
313540.002022-07-078267Budget
1323750.002023-04-068267Actual
2116051.002023-12-078267Actual
3192789.002024-10-058267Actual
1276550.002023-04-068265Budget
1303622.002023-04-068256Actual
2990932.672024-08-0582311Actual
266605.012024-05-0582612Actual
821852.002022-12-078215Actual
55013.002022-05-068226Actual
167414.002022-06-068226Actual
770464.722022-11-068218Actual
2600918.002024-05-058216Actual
3313760.172024-11-058228Actual
2719343.002024-06-058236Actual
3512213.002025-01-048226Actual
3047776.002024-09-058215Actual
1210839.002023-03-068267Actual
952420.002023-01-048226Budget
1395825.002023-05-068266Actual
2263958.002024-02-048263Actual
214473.952023-12-0782511Actual
358870.002022-08-068214Actual
2834547.002024-07-068236Actual
1810045.002023-09-068267Actual
2193222.002024-01-048216Actual
1019020.002023-02-048263Budget
38359129.002025-04-068214Actual
3254959.002024-11-058263Actual
22604100.002024-02-048213Actual
3877773.002025-04-068267Actual
1906976.002023-10-068217Actual
3051268.002024-09-058265Actual
3933660.902025-04-0682613Actual
1777638.002023-09-068215Actual
2754851.822024-06-0582111Actual

Generated 2025-06-05 22:14:24.785 UTC