[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 779  >   <  TAKE 1000   

324 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2724514.002024-05-298256Actual
142625.012023-04-2982211Actual
1691920.002023-07-308246Actual
2133818.842023-11-3082111Actual
289297.142024-06-2982212Actual
1243720.002023-03-308263Budget
1117043.512023-01-288268Actual
378750.002022-07-308265Budget
2399522.002024-02-278246Actual
3597567.002025-01-288263Actual
173575.012023-07-3082511Actual
293517.002022-06-308256Actual
3632626.002025-01-288246Actual
1092250.002023-01-288217Budget
570824.002022-09-298263Actual
980360.002022-12-288217Budget
3224730.552024-09-2882611Actual
1078420.002023-01-288256Budget
1317550.002023-03-308217Actual
1535223.102023-05-3082611Actual
2650613.532024-04-2882411Actual
3550543.312024-12-2882111Actual
42140.002022-04-298265Budget
3088860.172024-08-298228Actual
524130.002022-08-308266Budget
167510.002022-05-308226Budget
2802073.002024-06-298263Actual
3290127.002024-10-298246Actual
3340.002022-04-298213Budget
1262450.002023-03-308264Budget
354110.002022-07-308273Budget
887638.962022-11-308228Actual
19162125.332023-09-298218Actual
116241.002022-05-308213Actual
1176520.002023-02-278226Actual
365050.002022-07-308264Budget
920170.002022-12-288214Budget
3630041.002025-01-288236Actual
1411298.052023-04-298218Actual
1375833.002023-04-298265Actual
1739123.102023-07-3082611Actual
3712483.002025-02-278263Actual
372948.002022-07-308215Actual
3204773.812024-09-288268Actual
3585148.622024-12-2882213Actual
332245.022022-06-308268Actual
2396933.002024-02-278236Actual
1051350.002023-01-288265Budget
1414038.962023-04-298228Actual
2908145.112024-06-2982613Actual
386637.002022-07-308216Actual
3121653.952024-08-2982612Actual
313639.002022-06-308267Actual
3618759.002025-01-288265Actual
321487.452022-06-308218Actual
939753.002022-12-288265Actual
2301619.002024-01-288256Actual
3276281.002024-10-298265Actual
1898012.002023-09-298256Actual
2414454.002024-02-278267Actual
1936411.402023-09-2982411Actual
2499834.002024-03-298236Actual
901440.002022-12-288213Budget
550746.542022-08-308228Actual
2656715.652024-04-2882611Actual
3340329.482024-10-2982112Actual
972530.002022-12-288266Budget
477151.002022-08-308264Actual
3109636.932024-08-2982611Actual
162632.002022-05-308216Actual
3523529.002024-12-288266Actual
524032.002022-08-308266Actual
2411072.002024-02-278217Actual
405810.002022-07-308256Budget
1919055.632023-09-298228Actual
3180317.002024-09-288256Actual
3638529.002025-01-288266Actual
3020745.112024-07-2982613Actual
3915636.932025-03-3082112Actual
611531.002022-09-298216Actual
266657.002022-06-308265Actual
1323850.002023-03-308267Budget
3854530.002025-03-308216Actual
380327.142025-02-2782212Actual
22604100.002024-01-288213Actual
1992810.002023-10-308226Actual
38239107.002025-03-308213Actual
2031025.232023-10-3082111Actual
27428123.812024-05-298218Actual
1922445.022023-09-298268Actual
2958429.002024-07-298266Actual
164753.952023-06-3082612Actual
695970.002022-10-308214Budget
3860044.002025-03-308236Actual
2432117.782024-02-2782111Actual
3762687.002025-02-278267Actual
3624543.002025-01-288216Actual
1073630.002023-01-288246Budget
3839467.002025-03-308264Actual
1019125.002023-01-288263Actual
64730.002022-04-298246Budget
194821.822023-09-2982112Actual
3106227.362024-08-2982411Actual
850220.002022-11-308246Budget
1303520.002023-03-308256Budget
503914.002022-08-308226Actual
255801.822024-03-2982212Actual
184783.952023-08-3082112Actual
3455331.612024-11-2982112Actual
174491.822023-07-3082112Actual
2021951.082023-10-308228Actual
1635913.532023-06-3082611Actual
1298932.002023-03-308246Actual
3697346.872025-01-2882113Actual
1612445.022023-06-308228Actual
875050.002022-11-308267Budget
1354271.002023-04-298263Actual
2479229.002024-03-298264Actual
3564732.672024-12-2882611Actual
742811.002022-10-308256Actual
2647914.592024-04-2882311Actual
564632.002022-09-298213Actual
3272784.002024-10-298215Actual
2000813.002023-10-308256Actual
122129.002022-05-308263Actual
69316.002022-04-298256Actual
438530.002022-07-308228Budget
144072.892023-04-2982112Actual
3895546.502025-03-3082111Actual
742710.002022-10-308256Budget
3609481.002025-01-288264Actual
279310.002022-06-308226Budget
340038.002022-07-308213Actual
2674566.172024-04-2882213Actual
1461312.002023-05-308273Actual
926156.002022-12-288264Actual
177028.002022-05-308246Actual
1980847.002023-10-308215Actual
288829.002022-06-308246Actual
986350.002022-12-288267Budget
214520.002022-05-308228Budget
538039.002022-08-308267Actual
1289212.002023-03-308226Actual
1417448.052023-04-298268Actual
1005248.052022-12-288268Actual
2769136.932024-05-2982611Actual
1026810.002023-01-288273Budget
2285138.002024-01-288265Actual
1464160.002023-05-308214Actual
396440.002022-07-308236Budget
1124840.002023-02-278213Budget
723638.002022-10-308216Actual
3671026.292025-01-2882311Actual
203657.142023-10-3082311Actual
603550.002022-09-298265Budget
266540.002022-06-308265Budget
2997033.742024-07-2982611Actual
2896344.382024-06-2982612Actual
2549519.912024-03-2982611Actual
2902136.342024-06-2982113Actual
3242464.412024-09-2882213Actual
1059234.002023-01-288216Actual
470970.002022-08-308214Budget
2829039.002024-06-298216Actual
3827460.002025-03-308263Actual
154740.002022-05-308265Budget
2475863.002024-03-298214Actual
2071814.002023-11-308273Actual
781420.002022-10-308268Budget
3235.002022-04-298213Actual
840620.002022-11-308226Budget
775332.902022-10-308228Actual
433663.202022-07-308218Actual
9329.002022-04-298263Actual
1529110.332023-05-3082311Actual
274431.002022-06-308216Actual
228440.002022-06-308213Actual
30860170.782024-08-298218Actual
28105141.002024-06-298214Actual
1768450.002023-08-308214Actual
1496622.002023-05-308266Actual
2704780.002024-05-298215Actual
3352338.092024-10-2982113Actual
254628.212024-03-2982511Actual
962021.002022-12-288246Actual
3745034.002025-02-278236Actual
3169636.002024-09-288216Actual
3059717.002024-08-298226Actual
513418.002022-08-308246Actual
2872814.592024-06-2982211Actual
3408326.002024-11-298266Actual
1317650.002023-03-308217Budget
3213324.162024-09-2882211Actual
3284710.002024-10-298226Actual
1149648.002023-02-278264Actual
255532.892024-03-2982112Actual
3833118.002025-03-308273Actual
3458112.462024-11-2982212Actual
89441.002022-04-298267Actual
1223530.002023-02-278228Budget
1890011.002023-09-298226Actual
3576664.592024-12-2882612Actual
2860864.722024-06-298228Actual
3239739.852024-09-2882113Actual
545950.002022-08-308218Budget
209588.002023-11-308226Actual
597359.002022-09-298215Actual
578612.002022-09-298273Actual
201843.002022-05-308267Actual
401029.002022-07-308246Actual
396339.002022-07-308236Actual
89340.002022-04-298267Budget
3014820.552024-07-2982113Actual
29138113.002024-07-298213Actual
1724820.972023-07-3082111Actual
2609016.002024-04-288246Actual
3865221.002025-03-308256Actual
860930.002022-11-308266Budget
2620892.002024-04-288217Actual
1995632.002023-10-308236Actual
3305179.002024-10-298267Actual
901536.002022-12-288213Actual
2236910.332023-12-2882211Actual
2765713.532024-05-2982511Actual
1609698.052023-06-308218Actual
762550.002022-10-308267Budget
3470048.622024-11-2982213Actual
2074669.002023-11-308214Actual
2446425.232024-02-2782611Actual
3520215.002024-12-288256Actual
2136610.332023-11-3082211Actual
3742211.002025-02-278226Actual
256122.892024-03-2982612Actual
288930.002022-06-308246Budget
177130.002022-05-308246Budget
3635220.002025-01-288256Actual
3292714.002024-10-298256Actual
1031670.002023-01-288214Budget
2624371.002024-04-288267Actual
845640.002022-11-308236Actual
2935184.002024-07-298215Actual
1045651.002023-01-288215Actual
583479.002022-09-298214Actual
1715637.452023-07-308228Actual
187830.002022-05-308266Budget
452340.002022-08-308213Budget
933950.002022-12-288215Budget
709750.002022-10-308215Budget
2405319.002024-02-278266Actual
1196730.002023-02-278266Budget
980464.002022-12-288217Actual
3573316.722024-12-2882212Actual
2364352.002024-02-278263Actual
37592101.002025-02-278217Actual
356146.082024-12-2882511Actual
1990127.002023-10-308216Actual
2239613.532023-12-2882311Actual
195403.952023-09-2982612Actual
2269625.002024-01-288273Actual
3313760.172024-10-298228Actual
235513.952024-01-2882612Actual
3930366.172025-03-3082213Actual
625933.002022-09-298246Actual
3556026.292024-12-2882311Actual
164441.822023-06-3082212Actual
24638106.002024-03-298213Actual
2263958.002024-01-288263Actual
3656363.202025-01-288228Actual
756575.002022-10-308217Actual
1968827.002023-10-308273Actual
1069040.002023-01-288236Actual
3051268.002024-08-298265Actual
1106150.002023-01-288218Budget
2979675.322024-07-298268Actual
1130820.002023-02-278263Budget
663338.962022-09-298228Actual
3325720.972024-10-2982211Actual
1580629.002023-06-308216Actual
2148115.652023-11-3082611Actual
3210549.702024-09-2882111Actual
1130926.002023-02-278263Actual
2124655.632023-11-308228Actual
1588718.002023-06-308246Actual
1694513.002023-07-308256Actual
28050.002022-04-298264Budget
499030.002022-08-308216Budget
1565540.002023-06-308264Actual
1488131.002023-05-308236Actual
3500295.002024-12-288215Actual
1362947.002023-04-298214Actual
2517563.002024-03-298267Actual
2792869.672024-05-2982613Actual
893629.872022-11-308268Actual
55013.002022-04-298226Actual
2671822.302024-04-2882113Actual
138458.002023-04-298226Actual
807973.002022-11-308214Actual
578710.002022-09-298273Budget
2579119.002024-04-288273Actual
2087352.002023-11-308265Actual
2222284.422023-12-288218Actual
644375.002022-09-298217Actual
1866013.002023-09-298273Actual
2807726.002024-06-298273Actual
701850.002022-10-308264Budget
2009874.002023-10-308217Actual
175075.012023-07-3082612Actual
715845.002022-10-308265Actual
1331782.902023-03-308218Actual
29734137.452024-07-298218Actual
3041989.002024-08-298264Actual
3668319.912025-01-2882211Actual
42240.002022-04-298265Actual
3260634.002024-10-298273Actual
27928.002022-06-308226Actual
37089125.002025-02-278213Actual
15500117.002023-06-308213Actual
1868863.002023-09-298214Actual
2093123.002023-11-308216Actual
1138610.002023-02-278273Budget
1490718.002023-05-308246Actual
2201322.002023-12-288246Actual
2917362.002024-07-298263Actual
1842014.592023-08-3082611Actual

Generated 2025-05-29 17:15:33.007 UTC