[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 766  >   <  TAKE 1000   

337 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1237436.002023-03-308213Actual
1936411.402023-09-2982411Actual
3724491.002025-02-278264Actual
3296037.002024-10-298266Actual
245222.892024-02-2782112Actual
152643.952023-05-3082211Actual
2133818.842023-11-3082111Actual
3494483.002024-12-288264Actual
1317650.002023-03-308217Budget
28050.002022-04-298264Budget
2514087.002024-03-298217Actual
1196627.002023-02-278266Actual
538039.002022-08-308267Actual
2733595.002024-05-298217Actual
3059717.002024-08-298226Actual
972425.002022-12-288266Actual
1476835.002023-05-308265Actual
2988212.462024-07-2982211Actual
1186130.002023-02-278246Budget
2405319.002024-02-278266Actual
144341.822023-04-2982212Actual
1452285.002023-05-308213Actual
3609481.002025-01-288264Actual
60040.002022-04-298236Budget
38239107.002025-03-308213Actual
1124840.002023-02-278213Budget
1629814.592023-06-3082411Actual
3065120.002024-08-298246Actual
3438012.462024-11-2982211Actual
340140.002022-07-308213Budget
3282041.002024-10-298216Actual
55013.002022-04-298226Actual
28147.002022-04-298264Actual
556730.002022-08-308268Budget
1768450.002023-08-308214Actual
723638.002022-10-308216Actual
1531814.592023-05-3082411Actual
2831710.002024-06-298226Actual
419860.002022-07-308217Budget
3745034.002025-02-278236Actual
3845272.002025-03-308215Actual
3877773.002025-03-308267Actual
3455331.612024-11-2982112Actual
193377.142023-09-2982311Actual
37592101.002025-02-278217Actual
162632.002022-05-308216Actual
193105.012023-09-2982211Actual
2727828.002024-05-298266Actual
59937.002022-04-298236Actual
15116110.172023-05-308218Actual
2446425.232024-02-2782611Actual
3121653.952024-08-2982612Actual
2440315.652024-02-2782411Actual
36260.002022-04-298215Budget
29258110.002024-07-298214Actual
1792436.002023-08-308236Actual
405810.002022-07-308256Budget
214473.952023-11-3082511Actual
3520215.002024-12-288256Actual
1270350.002023-03-308215Budget
2301619.002024-01-288256Actual
2985452.892024-07-2982111Actual
2763028.422024-05-2982411Actual
438530.002022-07-308228Budget
3812432.832025-02-2782113Actual
952514.002022-12-288226Actual
411830.002022-07-308266Budget
3862622.002025-03-308246Actual
524130.002022-08-308266Budget
140744.002022-05-308264Actual
1990127.002023-10-308216Actual
3833118.002025-03-308273Actual
97478.362022-04-298218Actual
3080279.002024-08-298267Actual
840716.002022-11-308226Actual
214520.002022-05-308228Budget
288097.142024-06-2982511Actual
1336530.002023-03-308228Budget
266540.002022-06-308265Budget
372948.002022-07-308215Actual
3142562.002024-09-288263Actual
2290925.002024-01-288216Actual
1490718.002023-05-308246Actual
274431.002022-06-308216Actual
108130.002022-04-298268Budget
835840.002022-11-308216Budget
962120.002022-12-288246Budget
621140.002022-09-298236Actual
756660.002022-10-308217Budget
1810045.002023-08-308267Actual
2340115.652024-01-2882411Actual
31390115.002024-09-288213Actual
356146.082024-12-2882511Actual
477151.002022-08-308264Actual
611430.002022-09-298216Budget
1401756.002023-04-298217Actual
3160380.002024-09-288215Actual
3440730.552024-11-2982311Actual
1196730.002023-02-278266Budget
162730.002022-05-308216Budget
1464160.002023-05-308214Actual
2935184.002024-07-298215Actual
2976261.692024-07-298228Actual
2585453.002024-04-288264Actual
16532102.002023-07-308213Actual
2025263.202023-10-308268Actual
1405268.002023-04-298267Actual
3363998.002024-11-298213Actual
775332.902022-10-308228Actual
789333.002022-11-308213Actual
25233105.632024-03-298218Actual
2843032.002024-06-298266Actual
162443.952023-06-3082211Actual
1694513.002023-07-308256Actual
1887321.002023-09-298216Actual
326320.002022-06-308228Budget
2337413.532024-01-2882311Actual
503810.002022-08-308226Budget
266605.012024-04-2882612Actual
3287537.002024-10-298236Actual
1455668.002023-05-308263Actual
868860.002022-11-308217Budget
636423.002022-09-298266Actual
1084233.002023-01-288266Actual
3794634.802025-02-2782611Actual
34789107.002024-12-288213Actual
485050.002022-08-308215Budget
2819776.002024-06-298215Actual
715845.002022-10-308265Actual
247170.002022-06-308214Budget
3251498.002024-10-298213Actual
30860170.782024-08-298218Actual
458321.002022-08-308263Actual
1294140.002023-03-308236Budget
2360895.002024-02-278213Actual
3340.002022-04-298213Budget
3017552.132024-07-2982213Actual
550746.542022-08-308228Actual
21218113.202023-11-308218Actual
3544773.812024-12-288268Actual
2837125.002024-06-298246Actual
195860.002022-05-308217Budget
3762687.002025-02-278267Actual
1005248.052022-12-288268Actual
2581977.002024-04-288214Actual
438451.082022-07-308228Actual
255532.892024-03-2982112Actual
2745691.992024-05-298228Actual
2148115.652023-11-3082611Actual
795230.002022-11-308263Budget
164753.952023-06-3082612Actual
64730.002022-04-298246Budget
966710.002022-12-288256Budget
2391432.002024-02-278216Actual
1110930.002023-01-288228Budget
228440.002022-06-308213Actual
1906976.002023-09-298217Actual
860930.002022-11-308266Budget
1064010.002023-01-288226Budget
3550543.312024-12-2882111Actual
2399522.002024-02-278246Actual
466110.002022-08-308273Budget
1795016.002023-08-308246Actual
378750.002022-07-308265Budget
265332.892024-04-2882511Actual
2902136.342024-06-2982113Actual
3346548.632024-10-2982612Actual
2540810.332024-03-2982311Actual
307460.002022-06-308217Budget
1586133.002023-06-308236Actual
513530.002022-08-308246Budget
882850.002022-11-308218Budget
122129.002022-05-308263Actual
616210.002022-09-298226Budget
803110.002022-11-308273Budget
1765612.002023-08-308273Actual
947740.002022-12-288216Actual
3806664.592025-02-2782612Actual
1045651.002023-01-288215Actual
365145.002022-07-308264Actual
1668735.002023-07-308264Actual
37089125.002025-02-278213Actual
1031762.002023-01-288214Actual
195754.002022-05-308217Actual
419745.002022-07-308217Actual
994250.002022-12-288218Budget
3328422.042024-10-2982311Actual
33759108.002024-11-298214Actual
875050.002022-11-308267Budget
1019020.002023-01-288263Budget
1868863.002023-09-298214Actual
1204550.002023-02-278217Budget
972530.002022-12-288266Budget
1064113.002023-01-288226Actual
2039214.592023-10-3082411Actual
2870053.952024-06-2982111Actual
2642430.552024-04-2882111Actual
36060137.002025-01-288214Actual
102238.962022-04-298228Actual
2839720.002024-06-298256Actual
2385647.002024-02-278265Actual
3331120.972024-10-2982411Actual
2475863.002024-03-298214Actual
1881553.002023-09-298265Actual
2671822.302024-04-2882113Actual
701850.002022-10-308264Budget
254628.212024-03-2982511Actual
3192789.002024-09-288267Actual
630610.002022-09-298256Budget
3352338.092024-10-2982113Actual
69420.002022-04-298256Budget
344619.272024-11-2982511Actual
1588718.002023-06-308246Actual
2222284.422023-12-288218Actual
1284431.002023-03-308216Actual
386637.002022-07-308216Actual
458220.002022-08-308263Budget
3903736.932025-03-3082411Actual
986440.002022-12-288267Actual
3909843.312025-03-3082611Actual
630514.002022-09-298256Actual
2526151.082024-03-298228Actual
3712483.002025-02-278263Actual
154740.002022-05-308265Budget
2624371.002024-04-288267Actual
187830.002022-05-308266Budget
1069040.002023-01-288236Actual
9943104.112022-12-288218Actual
3685427.362025-01-2882112Actual
2749061.692024-05-298268Actual
3180317.002024-09-288256Actual
1835911.402023-08-3082411Actual
1411298.052023-04-298218Actual
1423419.912023-04-2982111Actual
3002834.802024-07-2982112Actual
313540.002022-06-308267Budget
3443427.362024-11-2982411Actual
3239739.852024-09-2882113Actual
1190720.002023-02-278256Budget
3242464.412024-09-2882213Actual
957340.002022-12-288236Budget
1656760.002023-07-308263Actual
2754851.822024-05-2982111Actual
1892830.002023-09-298236Actual
2757617.782024-05-2982211Actual
154435.012023-05-3082612Actual
1866013.002023-09-298273Actual
247082.002022-06-308214Actual
2765713.532024-05-2982511Actual
299430.002022-06-308266Budget
1959796.002023-10-308213Actual
2201322.002023-12-288246Actual
3183629.002024-09-288266Actual
738020.002022-10-308246Budget
3815141.602025-02-2782213Actual
578612.002022-09-298273Actual
1928224.162023-09-2982111Actual
1354271.002023-04-298263Actual
425740.002022-07-308267Budget
855010.002022-11-308256Budget
205112.892023-10-3082112Actual
3169636.002024-09-288216Actual
2364352.002024-02-278263Actual
2139316.722023-11-3082311Actual
709843.002022-10-308215Actual
3276281.002024-10-298265Actual
2781061.402024-05-2982612Actual
2633166.232024-04-288228Actual
3597567.002025-01-288263Actual
2031025.232023-10-3082111Actual
2402118.002024-02-278256Actual
3020745.112024-07-2982613Actual
1392515.002023-04-298256Actual
1431611.402023-04-2982411Actual
30264119.002024-08-298213Actual
288829.002022-06-308246Actual
1073733.002023-01-288246Actual
3927636.342025-03-3082113Actual
1190813.002023-02-278256Actual
1565540.002023-06-308264Actual
728520.002022-10-308226Budget
321487.452022-06-308218Actual
1922445.022023-09-298268Actual
1375833.002023-04-298265Actual
1703568.002023-07-308217Actual
3933660.902025-03-3082613Actual
2721930.002024-05-298246Actual
1284530.002023-03-308216Budget
37684129.872025-02-278218Actual
3172311.002024-09-288226Actual
274530.002022-06-308216Budget
2322743.512024-01-288228Actual
249706.002024-03-298226Actual
181712.002022-05-308256Actual
411939.002022-07-308266Actual
3532784.002024-12-288267Actual
2101222.002023-11-308246Actual
1594622.002023-06-308266Actual
1571341.002023-06-308215Actual
1342630.002023-03-308268Budget
503914.002022-08-308226Actual
1251510.002023-03-308273Budget
1298830.002023-03-308246Budget
3051268.002024-08-298265Actual
178969.002023-08-308226Actual
134770.002022-05-308214Budget
1059234.002023-01-288216Actual
97550.002022-04-298218Budget
3860044.002025-03-308236Actual
966812.002022-12-288256Actual
1243720.002023-03-308263Budget
9329.002022-04-298263Actual
116241.002022-05-308213Actual
2579119.002024-04-288273Actual
154838.002022-05-308265Actual
3895546.502025-03-3082111Actual
564632.002022-09-298213Actual
2376347.002024-02-278264Actual
789240.002022-11-308213Budget
113876.002023-02-278273Actual
19162125.332023-09-298218Actual
1031670.002023-01-288214Budget
550630.002022-08-308228Budget
24638106.002024-03-298213Actual
386730.002022-07-308216Budget
142625.012023-04-2982211Actual
167414.002022-05-308226Actual
1218670.782023-02-278218Actual
770464.722022-10-308218Actual
2310664.002024-01-288217Actual
2098633.002023-11-308236Actual
1181440.002023-02-278236Budget
1395825.002023-04-298266Actual
2074669.002023-11-308214Actual
677340.002022-10-308213Budget
1303520.002023-03-308256Budget
332245.022022-06-308268Actual

Generated 2025-05-29 22:22:55.564 UTC