[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 770  >   <  TAKE 1000   

333 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2225043.512023-12-288228Actual
1523623.102023-05-3082111Actual
470868.002022-08-308214Actual
538039.002022-08-308267Actual
3051268.002024-08-298265Actual
194821.822023-09-2982112Actual
1294236.002023-03-308236Actual
1535223.102023-05-3082611Actual
1289310.002023-03-308226Budget
2467364.002024-03-298263Actual
2172012.002023-12-288273Actual
3399941.002024-11-298236Actual
962120.002022-12-288246Budget
3017552.132024-07-2982213Actual
3774684.422025-02-278268Actual
340038.002022-07-308213Actual
1428915.652023-04-2982311Actual
1084330.002023-01-288266Budget
30860170.782024-08-298218Actual
1149750.002023-02-278264Budget
583479.002022-09-298214Actual
37592101.002025-02-278217Actual
3558725.232024-12-2882411Actual
173575.012023-07-3082511Actual
419860.002022-07-308217Budget
1609698.052023-06-308218Actual
1360126.002023-04-298273Actual
828050.002022-11-308265Budget
401029.002022-07-308246Actual
365145.002022-07-308264Actual
2823273.002024-06-298265Actual
1229537.452023-02-278268Actual
293620.002022-06-308256Budget
1210750.002023-02-278267Budget
3624543.002025-01-288216Actual
3509529.002024-12-288216Actual
1068940.002023-01-288236Budget
368827.142025-01-2882212Actual
980464.002022-12-288217Actual
2979675.322024-07-298268Actual
840620.002022-11-308226Budget
108237.452022-04-298268Actual
3180317.002024-09-288256Actual
2727828.002024-05-298266Actual
3857217.002025-03-308226Actual
1124945.002023-02-278213Actual
835944.002022-11-308216Actual
2499834.002024-03-298236Actual
2609016.002024-04-288246Actual
887730.002022-11-308228Budget
1229630.002023-02-278268Budget
3292714.002024-10-298256Actual
503810.002022-08-308226Budget
17310.002022-04-298273Budget
733440.002022-10-308236Budget
37089125.002025-02-278213Actual
83351.002022-04-298217Actual
97478.362022-04-298218Actual
326320.002022-06-308228Budget
140744.002022-05-308264Actual
2807726.002024-06-298273Actual
1668735.002023-07-308264Actual
2958429.002024-07-298266Actual
2399522.002024-02-278246Actual
1270461.002023-03-308215Actual
1878038.002023-09-298215Actual
738020.002022-10-308246Budget
2285138.002024-01-288265Actual
589538.002022-09-298264Actual
313540.002022-06-308267Budget
2426367.752024-02-278268Actual
2178229.002023-12-288264Actual
2687080.002024-05-298263Actual
3402527.002024-11-298246Actual
2947111.002024-07-298226Actual
789333.002022-11-308213Actual
1806576.002023-08-308217Actual
321487.452022-06-308218Actual
3635220.002025-01-288256Actual
356146.082024-12-2882511Actual
1872239.002023-09-298264Actual
234521.002022-06-308263Actual
2792869.672024-05-2982613Actual
3379469.002024-11-298264Actual
3742211.002025-02-278226Actual
183863.952023-08-3082511Actual
3500295.002024-12-288215Actual
860930.002022-11-308266Budget
1401756.002023-04-298217Actual
154740.002022-05-308265Budget
3242464.412024-09-2882213Actual
845540.002022-11-308236Budget
3818276.692025-02-2782613Actual
2106827.002023-11-308266Actual
266605.012024-04-2882612Actual
2949944.002024-07-298236Actual
372948.002022-07-308215Actual
1078420.002023-01-288256Budget
3373122.002024-11-298273Actual
3233948.632024-09-2882612Actual
144655.012023-04-2982612Actual
537940.002022-08-308267Budget
22062.002022-04-298214Actual
2340115.652024-01-2882411Actual
3785933.742025-02-2782311Actual
9943104.112022-12-288218Actual
396440.002022-07-308236Budget
663338.962022-09-298228Actual
2322743.512024-01-288228Actual
2275934.002024-01-288264Actual
3204773.812024-09-288268Actual
252850.002022-06-308264Budget
1331782.902023-03-308218Actual
920072.002022-12-288214Actual
1289212.002023-03-308226Actual
2719343.002024-05-298236Actual
2955116.002024-07-298256Actual
986440.002022-12-288267Actual
184783.952023-08-3082112Actual
239415.002024-02-278226Actual
2364352.002024-02-278263Actual
2860864.722024-06-298228Actual
340140.002022-07-308213Budget
477151.002022-08-308264Actual
2488542.002024-03-298265Actual
952420.002022-12-288226Budget
185115.012023-08-3082612Actual
181820.002022-05-308256Budget
167510.002022-05-308226Budget
1431611.402023-04-2982411Actual
2479229.002024-03-298264Actual
742811.002022-10-308256Actual
491150.002022-08-308265Budget
1662428.002023-07-308273Actual
3868534.002025-03-308266Actual
893629.872022-11-308268Actual
485050.002022-08-308215Budget
2614919.002024-04-288266Actual
650651.002022-09-298267Actual
962021.002022-12-288246Actual
2212963.002023-12-288217Actual
709843.002022-10-308215Actual
2829039.002024-06-298216Actual
1514441.992023-05-308228Actual
391418.002022-07-308226Actual
3544773.812024-12-288268Actual
1176520.002023-02-278226Actual
245491.822024-02-2782212Actual
2769136.932024-05-2982611Actual
3877773.002025-03-308267Actual
1237540.002023-03-308213Budget
64624.002022-04-298246Actual
466110.002022-08-308273Budget
1171730.002023-02-278216Budget
1959796.002023-10-308213Actual
1157650.002023-02-278215Budget
2923027.002024-07-298273Actual
3515038.002024-12-288236Actual
1574847.002023-06-308265Actual
1895415.002023-09-298246Actual
15500117.002023-06-308213Actual
3121653.952024-08-2982612Actual
1739123.102023-07-3082611Actual
3296037.002024-10-298266Actual
1887321.002023-09-298216Actual
33109122.302024-10-298218Actual
3088860.172024-08-298228Actual
3130145.112024-08-2982213Actual
75230.002022-04-298266Budget
2872814.592024-06-2982211Actual
762654.002022-10-308267Actual
2526151.082024-03-298228Actual
3467345.112024-11-2982113Actual
770550.002022-10-308218Budget
972530.002022-12-288266Budget
3703245.112025-01-2882613Actual
2573261.002024-04-288263Actual
1860358.002023-09-298263Actual
162443.952023-06-3082211Actual
1488131.002023-05-308236Actual
31510121.002024-09-288214Actual
2207225.002023-12-288266Actual
2760337.992024-05-2982311Actual
3582424.062024-12-2882113Actual
3865221.002025-03-308256Actual
1223428.352023-02-278228Actual
728520.002022-10-308226Budget
1098251.002023-01-288267Actual
2636464.722024-04-288268Actual
142625.012023-04-2982211Actual
1218750.002023-02-278218Budget
220646.542022-05-308268Actual
419745.002022-07-308217Actual
2763028.422024-05-2982411Actual
1362947.002023-04-298214Actual
1980847.002023-10-308215Actual
1037638.002023-01-288264Actual
939753.002022-12-288265Actual
209675.322022-05-308218Actual
2039214.592023-10-3082411Actual
603550.002022-09-298265Budget
321550.002022-06-308218Budget
29641109.002024-07-298217Actual
1092250.002023-01-288217Budget
756575.002022-10-308217Actual
162730.002022-05-308216Budget
2009874.002023-10-308217Actual
134770.002022-05-308214Budget
3218731.612024-09-2882411Actual
3753534.002025-02-278266Actual
1588718.002023-06-308246Actual
178969.002023-08-308226Actual
2201322.002023-12-288246Actual
2446425.232024-02-2782611Actual
1505865.002023-05-308267Actual
2540810.332024-03-2982311Actual
1237436.002023-03-308213Actual
3541363.202024-12-288228Actual
3862622.002025-03-308246Actual
1256266.002023-03-308214Actual
3059717.002024-08-298226Actual
1005120.002022-12-288268Budget
1181339.002023-02-278236Actual
3700052.132025-01-2882213Actual
214443.512022-05-308228Actual
2647914.592024-04-2882311Actual
3047776.002024-08-298215Actual
3346548.632024-10-2982612Actual
12986.002022-05-308273Actual
2606429.002024-04-288236Actual
3724491.002025-02-278264Actual
405810.002022-07-308256Budget
26955106.002024-05-298214Actual
1553556.002023-06-308263Actual
3284710.002024-10-298226Actual
3771287.452025-02-278228Actual
29258110.002024-07-298214Actual
1019125.002023-01-288263Actual
597450.002022-09-298215Budget
2222284.422023-12-288218Actual
1336530.002023-03-308228Budget
36535158.662025-01-288218Actual
299430.002022-06-308266Budget
1777638.002023-08-308215Actual
3520215.002024-12-288256Actual
3609481.002025-01-288264Actual
2310664.002024-01-288217Actual
2674566.172024-04-2882213Actual
2432117.782024-02-2782111Actual
174761.822023-07-3082212Actual
2843032.002024-06-298266Actual
42240.002022-04-298265Actual
26303155.632024-04-288218Actual
1395825.002023-04-298266Actual
138458.002023-04-298226Actual
3201373.812024-09-288228Actual
255801.822024-03-2982212Actual
813950.002022-11-308264Actual
3854530.002025-03-308216Actual
3169636.002024-09-288216Actual
803110.002022-11-308273Budget
723740.002022-10-308216Budget
1730311.402023-07-3082311Actual
205695.012023-10-3082612Actual
2990932.672024-07-2982311Actual
1835911.402023-08-3082411Actual
621140.002022-09-298236Actual
677245.002022-10-308213Actual
163255.012023-06-3082511Actual
177028.002022-05-308246Actual
691010.002022-10-308273Actual
2988212.462024-07-2982211Actual
244303.952024-02-2782511Actual
701850.002022-10-308264Budget
27985114.002024-06-298213Actual
1493315.002023-05-308256Actual
616315.002022-09-298226Actual
1045550.002023-01-288215Budget
1594622.002023-06-308266Actual
3358267.922024-10-2982613Actual
1317550.002023-03-308217Actual
300567.142024-07-2982212Actual
3154568.002024-09-288264Actual
3827460.002025-03-308263Actual
1712890.482023-07-308218Actual
1417448.052023-04-298268Actual
1092156.002023-01-288217Actual
3443427.362024-11-2982411Actual
1303520.002023-03-308256Budget
545899.572022-08-308218Actual
3585148.622024-12-2882213Actual
1461312.002023-05-308273Actual
21218113.202023-11-308218Actual
284143.002022-06-308236Actual
3435262.462024-11-2982111Actual
1323850.002023-03-308267Budget
254628.212024-03-2982511Actual
1375833.002023-04-298265Actual
3458112.462024-11-2982212Actual
1600373.002023-06-308217Actual
2334712.462024-01-2882211Actual
243498.212024-02-2782211Actual
926156.002022-12-288264Actual
18568120.002023-09-298213Actual
789240.002022-11-308213Budget
235513.952024-01-2882612Actual
354110.002022-07-308273Budget
55013.002022-04-298226Actual
3266985.002024-10-298264Actual
2376347.002024-02-278264Actual
2864261.692024-06-298268Actual
1890011.002023-09-298226Actual
177130.002022-05-308246Budget
2391432.002024-02-278216Actual
288829.002022-06-308246Actual
2929363.002024-07-298264Actual
3305179.002024-10-298267Actual
1674553.002023-07-308215Actual
203657.142023-10-3082311Actual
1163854.002023-02-278265Actual
999157.142022-12-288228Actual
3523529.002024-12-288266Actual
164441.822023-06-3082212Actual
28580158.662024-06-298218Actual
2000813.002023-10-308256Actual
1298830.002023-03-308246Budget
2713829.002024-05-298216Actual
3915636.932025-03-3082112Actual
2370012.002024-02-278273Actual
154102.892023-05-3082112Actual
1223530.002023-02-278228Budget
1901227.002023-09-298266Actual
201740.002022-05-308267Budget

Generated 2025-05-29 16:54:24.294 UTC