[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 780  >   <  TAKE 1000   

323 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
477050.002022-08-298264Budget
245491.822024-02-2682212Actual
3500295.002024-12-278215Actual
1729.002022-04-288273Actual
38835135.932025-03-298218Actual
3895546.502025-03-2982111Actual
1594622.002023-06-298266Actual
3703245.112025-01-2782613Actual
1531814.592023-05-2982411Actual
2083950.002023-11-298215Actual
3930366.172025-03-2982213Actual
868751.002022-11-298217Actual
1059234.002023-01-278216Actual
2829039.002024-06-288216Actual
477151.002022-08-298264Actual
1553556.002023-06-298263Actual
3862622.002025-03-298246Actual
15500117.002023-06-298213Actual
235193.952024-01-2782112Actual
332130.002022-06-298268Budget
116340.002022-05-298213Budget
243498.212024-02-2682211Actual
1372358.002023-04-288215Actual
807870.002022-11-298214Budget
1117043.512023-01-278268Actual
386730.002022-07-298216Budget
17564114.002023-08-298213Actual
172343.002022-05-298236Actual
3057036.002024-08-288216Actual
3204773.812024-09-278268Actual
28580158.662024-06-288218Actual
845640.002022-11-298236Actual
1176410.002023-02-268226Budget
2296429.002024-01-278236Actual
288829.002022-06-298246Actual
365050.002022-07-298264Budget
3239739.852024-09-2782113Actual
1815882.902023-08-298218Actual
21218113.202023-11-298218Actual
3325720.972024-10-2882211Actual
962120.002022-12-278246Budget
3582424.062024-12-2782113Actual
733440.002022-10-298236Budget
35292102.002024-12-278217Actual
411830.002022-07-298266Budget
691110.002022-10-298273Budget
3394438.002024-11-288216Actual
2802073.002024-06-288263Actual
3609481.002025-01-278264Actual
1005120.002022-12-278268Budget
3130145.112024-08-2882213Actual
3245741.602024-09-2782613Actual
3017552.132024-07-2882213Actual
1303622.002023-03-298256Actual
32634141.002024-10-288214Actual
235513.952024-01-2782612Actual
140744.002022-05-298264Actual
122129.002022-05-298263Actual
3106227.362024-08-2882411Actual
1580629.002023-06-298216Actual
2837125.002024-06-288246Actual
391510.002022-07-298226Budget
2904867.922024-06-2882213Actual
3473239.852024-11-2882613Actual
952514.002022-12-278226Actual
781420.002022-10-298268Budget
603550.002022-09-288265Budget
550746.542022-08-298228Actual
589450.002022-09-288264Budget
458321.002022-08-298263Actual
738127.002022-10-298246Actual
695863.002022-10-298214Actual
2440315.652024-02-2682411Actual
1309630.002023-03-298266Budget
3665558.212025-01-2782111Actual
3065120.002024-08-288246Actual
3216027.362024-09-2782311Actual
22062.002022-04-288214Actual
1229537.452023-02-268268Actual
499030.002022-08-298216Budget
3218731.612024-09-2782411Actual
3148225.002024-09-278273Actual
444330.002022-07-298268Budget
34140111.002024-11-288217Actual
1559217.002023-06-298273Actual
1928224.162023-09-2882111Actual
1878038.002023-09-288215Actual
986440.002022-12-278267Actual
9329.002022-04-288263Actual
3556026.292024-12-2782311Actual
178969.002023-08-298226Actual
907530.002022-12-278263Budget
3183629.002024-09-278266Actual
2494322.002024-03-288216Actual
2698968.002024-05-288264Actual
2875526.292024-06-2882311Actual
2944432.002024-07-288216Actual
195403.952023-09-2882612Actual
513418.002022-08-298246Actual
1143574.002023-02-268214Actual
728520.002022-10-298226Budget
2405319.002024-02-268266Actual
255801.822024-03-2882212Actual
625933.002022-09-288246Actual
1461312.002023-05-298273Actual
36442118.002025-01-278217Actual
2683599.002024-05-288213Actual
1833211.402023-08-2982311Actual
1138610.002023-02-268273Budget
1739123.102023-07-2982611Actual
390645.012025-03-2982511Actual
3624543.002025-01-278216Actual
513530.002022-08-298246Budget
1771839.002023-08-298264Actual
2098633.002023-11-298236Actual
3276281.002024-10-288265Actual
3235.002022-04-288213Actual
69420.002022-04-288256Budget
3898320.972025-03-2982211Actual
228440.002022-06-298213Actual
1562052.002023-06-298214Actual
1423419.912023-04-2882111Actual
738020.002022-10-298246Budget
1013040.002023-01-278213Budget
2749061.692024-05-288268Actual
926156.002022-12-278264Actual
2391432.002024-02-268216Actual
17310.002022-04-288273Budget
1262450.002023-03-298264Budget
28147.002022-04-288264Actual
1084233.002023-01-278266Actual
3029969.002024-08-288263Actual
2760337.992024-05-2882311Actual
3305179.002024-10-288267Actual
34789107.002024-12-278213Actual
358870.002022-07-298214Actual
1892830.002023-09-288236Actual
22170.002022-04-288214Budget
2172012.002023-12-278273Actual
677245.002022-10-298213Actual
1342630.002023-03-298268Budget
2272460.002024-01-278214Actual
2609016.002024-04-278246Actual
1181440.002023-02-268236Budget
2499834.002024-03-288236Actual
3700052.132025-01-2782213Actual
3180317.002024-09-278256Actual
245222.892024-02-2682112Actual
3213324.162024-09-2782211Actual
2078142.002023-11-298264Actual
203657.142023-10-2982311Actual
26303155.632024-04-278218Actual
195091.822023-09-2882212Actual
2896344.382024-06-2882612Actual
365145.002022-07-298264Actual
775230.002022-10-298228Budget
807973.002022-11-298214Actual
2234124.162023-12-2782111Actual
419745.002022-07-298217Actual
1294140.002023-03-298236Budget
957440.002022-12-278236Actual
3918416.722025-03-2982212Actual
2955116.002024-07-288256Actual
185115.012023-08-2982612Actual
2988212.462024-07-2882211Actual
1331782.902023-03-298218Actual
2093123.002023-11-298216Actual
508734.002022-08-298236Actual
2864261.692024-06-288268Actual
2124655.632023-11-298228Actual
344619.272024-11-2882511Actual
2019195.022023-10-298218Actual
234285.012024-01-2782511Actual
3020745.112024-07-2882613Actual
2414454.002024-02-268267Actual
821750.002022-11-298215Budget
1505865.002023-05-298267Actual
748725.002022-10-298266Actual
1298932.002023-03-298246Actual
3638529.002025-01-278266Actual
1069040.002023-01-278236Actual
3730286.002025-02-268215Actual
3408326.002024-11-288266Actual
3397111.002024-11-288226Actual
570920.002022-09-288263Budget
2473012.002024-03-288273Actual
163255.012023-06-2982511Actual
2446425.232024-02-2682611Actual
3733770.002025-02-268265Actual
1354271.002023-04-288263Actual
3385272.002024-11-288215Actual
915310.002022-12-278273Budget
50330.002022-04-288216Budget
1980847.002023-10-298215Actual
2166366.002023-12-278263Actual
164441.822023-06-2982212Actual
24638106.002024-03-288213Actual
299430.002022-06-298266Budget
2807726.002024-06-288273Actual
3455331.612024-11-2882112Actual
3877773.002025-03-298267Actual
835944.002022-11-298216Actual
1990127.002023-10-298216Actual
715750.002022-10-298265Budget
1821960.172023-08-298268Actual
1629814.592023-06-2982411Actual
3594188.002025-01-278213Actual
181712.002022-05-298256Actual
999157.142022-12-278228Actual
396339.002022-07-298236Actual
2611613.002024-04-278256Actual
3921861.402025-03-2982612Actual
2376347.002024-02-268264Actual
1276550.002023-03-298265Budget
2579119.002024-04-278273Actual
2285138.002024-01-278265Actual
882966.232022-11-298218Actual
25233105.632024-03-288218Actual
1294236.002023-03-298236Actual
1298830.002023-03-298246Budget
173575.012023-07-2982511Actual
1270461.002023-03-298215Actual
1428915.652023-04-2882311Actual
30767102.002024-08-288217Actual
1800824.002023-08-298266Actual
2872814.592024-06-2882211Actual
1084330.002023-01-278266Budget
1586133.002023-06-298236Actual
3467345.112024-11-2882113Actual
1806576.002023-08-298217Actual
27928.002022-06-298226Actual
1360126.002023-04-288273Actual
3848784.002025-03-298265Actual
2396933.002024-02-268236Actual
3201373.812024-09-278228Actual
518110.002022-08-298256Budget
1073733.002023-01-278246Actual
3172311.002024-09-278226Actual
2823273.002024-06-288265Actual
1031670.002023-01-278214Budget
1890011.002023-09-288226Actual
962021.002022-12-278246Actual
3558725.232024-12-2782411Actual
3133345.112024-08-2882613Actual
1284431.002023-03-298216Actual
2831710.002024-06-288226Actual
1098251.002023-01-278267Actual
621240.002022-09-288236Budget
616210.002022-09-288226Budget
1868863.002023-09-288214Actual
491150.002022-08-298265Budget
1336530.002023-03-298228Budget
999030.002022-12-278228Budget
225475.012023-12-2782612Actual
597359.002022-09-288215Actual
3224730.552024-09-2782611Actual
2949944.002024-07-288236Actual
1514441.992023-05-298228Actual
1143470.002023-02-268214Budget
1895415.002023-09-288246Actual
38359129.002025-03-298214Actual
2346119.912024-01-2782611Actual
2216464.002023-12-278267Actual
2103816.002023-11-298256Actual
1362947.002023-04-288214Actual
2322743.512024-01-278228Actual
570824.002022-09-288263Actual
419860.002022-07-298217Budget
524130.002022-08-298266Budget
452340.002022-08-298213Budget
3210549.702024-09-2782111Actual
3254959.002024-10-288263Actual
3059717.002024-08-288226Actual
358970.002022-07-298214Budget
29258110.002024-07-288214Actual
2713829.002024-05-288216Actual
3886352.602025-03-298228Actual
2066163.002023-11-298263Actual
3429463.202024-11-288268Actual
1866013.002023-09-288273Actual
3160380.002024-09-278215Actual
1719052.602023-07-298268Actual
2724514.002024-05-288256Actual
3603220.002025-01-278273Actual
1176520.002023-02-268226Actual
1975033.002023-10-298264Actual
69316.002022-04-288256Actual
466110.002022-08-298273Budget
203387.142023-10-2982211Actual
3080279.002024-08-288267Actual
1612445.022023-06-298228Actual
1995632.002023-10-298236Actual
2136610.332023-11-2982211Actual
2947111.002024-07-288226Actual
19162125.332023-09-288218Actual
1842014.592023-08-2982611Actual
770464.722022-10-298218Actual
1389920.002023-04-288246Actual
1031762.002023-01-278214Actual
1110930.002023-01-278228Budget
134770.002022-05-298214Budget
3002834.802024-07-2882112Actual
3812432.832025-02-2682113Actual
1026810.002023-01-278273Budget
3515038.002024-12-278236Actual
972425.002022-12-278266Actual
3724491.002025-02-268264Actual
1574847.002023-06-298265Actual
1919055.632023-09-288228Actual
2203912.002023-12-278256Actual
980464.002022-12-278217Actual
1588718.002023-06-298246Actual
1098150.002023-01-278267Budget
503914.002022-08-298226Actual
1262552.002023-03-298264Actual
2399522.002024-02-268246Actual
1609698.052023-06-298218Actual
177130.002022-05-298246Budget
2860864.722024-06-288228Actual
36260.002022-04-288215Budget
289297.142024-06-2882212Actual
3346548.632024-10-2882612Actual
3417563.002024-11-288267Actual

Generated 2025-05-28 19:59:55.608 UTC