[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 781  >   <  TAKE 1000   

322 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
470970.002022-08-308214Budget
821750.002022-11-308215Budget
1190720.002023-02-278256Budget
1482626.002023-05-308216Actual
1223530.002023-02-278228Budget
644460.002022-09-298217Budget
1276550.002023-03-308265Budget
2807726.002024-06-298273Actual
167510.002022-05-308226Budget
3544773.812024-12-288268Actual
172768.212023-07-3082211Actual
256122.892024-03-2982612Actual
2650613.532024-04-2882411Actual
3582424.062024-12-2882113Actual
215725.012023-11-3082612Actual
2769136.932024-05-2982611Actual
840620.002022-11-308226Budget
1342555.632023-03-308268Actual
2852271.002024-06-298267Actual
1866013.002023-09-298273Actual
340038.002022-07-308213Actual
986440.002022-12-288267Actual
2864261.692024-06-298268Actual
915310.002022-12-288273Budget
3627211.002025-01-288226Actual
55110.002022-04-298226Budget
1362947.002023-04-298214Actual
3363998.002024-11-298213Actual
972425.002022-12-288266Actual
35292102.002024-12-288217Actual
1130926.002023-02-278263Actual
570920.002022-09-298263Budget
2719343.002024-05-298236Actual
1186130.002023-02-278246Budget
2124655.632023-11-308228Actual
845640.002022-11-308236Actual
3216027.362024-09-2882311Actual
2713829.002024-05-298216Actual
1959796.002023-10-308213Actual
3647783.002025-01-288267Actual
266657.002022-06-308265Actual
3785933.742025-02-2782311Actual
28487127.002024-06-298217Actual
3002834.802024-07-2982112Actual
1928224.162023-09-2982111Actual
840716.002022-11-308226Actual
715750.002022-10-308265Budget
28105141.002024-06-298214Actual
235513.952024-01-2882612Actual
242310.002022-06-308273Budget
32634141.002024-10-298214Actual
3133345.112024-08-2982613Actual
3183629.002024-09-288266Actual
3449549.702024-11-2982611Actual
3358267.922024-10-2982613Actual
807870.002022-11-308214Budget
789333.002022-11-308213Actual
3788634.802025-02-2782411Actual
2245625.232023-12-2882611Actual
663230.002022-09-298228Budget
2834547.002024-06-298236Actual
122129.002022-05-308263Actual
2724514.002024-05-298256Actual
962120.002022-12-288246Budget
2585453.002024-04-288264Actual
1431611.402023-04-2982411Actual
728520.002022-10-308226Budget
2677846.872024-04-2882613Actual
3576664.592024-12-2882612Actual
3541363.202024-12-288228Actual
438530.002022-07-308228Budget
3712483.002025-02-278263Actual
1124840.002023-02-278213Budget
2025263.202023-10-308268Actual
300567.142024-07-2982212Actual
3443427.362024-11-2982411Actual
2569784.002024-04-288213Actual
1665270.002023-07-308214Actual
1360126.002023-04-298273Actual
3745034.002025-02-278236Actual
326232.902022-06-308228Actual
64730.002022-04-298246Budget
154102.892023-05-3082112Actual
564632.002022-09-298213Actual
850322.002022-11-308246Actual
3857217.002025-03-308226Actual
3618759.002025-01-288265Actual
266540.002022-06-308265Budget
1887321.002023-09-298216Actual
2275934.002024-01-288264Actual
50238.002022-04-298216Actual
2314173.002024-01-288267Actual
803110.002022-11-308273Budget
3242464.412024-09-2882213Actual
1098150.002023-01-288267Budget
2473012.002024-03-298273Actual
2976261.692024-07-298228Actual
999157.142022-12-288228Actual
1707048.002023-07-308267Actual
658576.842022-09-298218Actual
3260634.002024-10-298273Actual
3794634.802025-02-2782611Actual
50330.002022-04-298216Budget
3739533.002025-02-278216Actual
1317550.002023-03-308217Actual
748630.002022-10-308266Budget
3877773.002025-03-308267Actual
2535325.232024-03-2982111Actual
3282041.002024-10-298216Actual
22604100.002024-01-288213Actual
1878038.002023-09-298215Actual
2396933.002024-02-278236Actual
2792869.672024-05-2982613Actual
178969.002023-08-308226Actual
827940.002022-11-308265Actual
2774939.062024-05-2982112Actual
2166366.002023-12-288263Actual
1186025.002023-02-278246Actual
181820.002022-05-308256Budget
234430.002022-06-308263Budget
2228346.542023-12-288268Actual
1733016.722023-07-3082411Actual
1562052.002023-06-308214Actual
2529554.112024-03-298268Actual
80309.002022-11-308273Actual
2432117.782024-02-2782111Actual
433663.202022-07-308218Actual
2745691.992024-05-298228Actual
537940.002022-08-308267Budget
2636464.722024-04-288268Actual
1031762.002023-01-288214Actual
1251414.002023-03-308273Actual
1668735.002023-07-308264Actual
1171730.002023-02-278216Budget
214473.952023-11-3082511Actual
15116110.172023-05-308218Actual
239415.002024-02-278226Actual
411830.002022-07-308266Budget
887638.962022-11-308228Actual
677340.002022-10-308213Budget
1303520.002023-03-308256Budget
2949944.002024-07-298236Actual
1683832.002023-07-308216Actual
611430.002022-09-298216Budget
762550.002022-10-308267Budget
2281750.002024-01-288215Actual
3915636.932025-03-3082112Actual
1586133.002023-06-308236Actual
3276281.002024-10-298265Actual
37209135.002025-02-278214Actual
603550.002022-09-298265Budget
1294236.002023-03-308236Actual
2947111.002024-07-298226Actual
3233948.632024-09-2882612Actual
245491.822024-02-2782212Actual
1868863.002023-09-298214Actual
1084330.002023-01-288266Budget
3317173.812024-10-298268Actual
1588718.002023-06-308246Actual
2142015.652023-11-3082411Actual
3500295.002024-12-288215Actual
3127425.812024-08-2982113Actual
887730.002022-11-308228Budget
2870053.952024-06-2982111Actual
3405118.002024-11-298256Actual
142625.012023-04-2982211Actual
1138610.002023-02-278273Budget
3558725.232024-12-2882411Actual
1895415.002023-09-298246Actual
138458.002023-04-298226Actual
2414454.002024-02-278267Actual
2594958.002024-04-288265Actual
3071025.002024-08-298266Actual
201740.002022-05-308267Budget
1715637.452023-07-308228Actual
1045651.002023-01-288215Actual
1635913.532023-06-3082611Actual
2760337.992024-05-2982311Actual
288829.002022-06-308246Actual
1428915.652023-04-2982311Actual
260366.002024-04-288226Actual
2198735.002023-12-288236Actual
3399941.002024-11-298236Actual
2019195.022023-10-308218Actual
365145.002022-07-308264Actual
795326.002022-11-308263Actual
173575.012023-07-3082511Actual
1181339.002023-02-278236Actual
3503756.002024-12-288265Actual
1204550.002023-02-278217Budget
108130.002022-04-298268Budget
1434915.652023-04-2982611Actual
2405319.002024-02-278266Actual
728418.002022-10-308226Actual
2236910.332023-12-2882211Actual
225141.822023-12-2882112Actual
260860.002022-06-308215Budget
205381.822023-10-3082212Actual
3901020.972025-03-3082311Actual
215392.892023-11-3082112Actual
2674566.172024-04-2882213Actual
31390115.002024-09-288213Actual
636423.002022-09-298266Actual
2645213.532024-04-2882211Actual
3142562.002024-09-288263Actual
168658.002023-07-308226Actual
1505865.002023-05-308267Actual
2929363.002024-07-298264Actual
1092250.002023-01-288217Budget
835840.002022-11-308216Budget
3213324.162024-09-2882211Actual
636530.002022-09-298266Budget
466012.002022-08-308273Actual
326320.002022-06-308228Budget
733340.002022-10-308236Actual
3700052.132025-01-2882213Actual
3169636.002024-09-288216Actual
3331120.972024-10-2982411Actual
1719052.602023-07-308268Actual
1336441.992023-03-308228Actual
2505010.002024-03-298256Actual
108237.452022-04-298268Actual
243498.212024-02-2782211Actual
38835135.932025-03-308218Actual
3092290.482024-08-298268Actual
3898320.972025-03-3082211Actual
26955106.002024-05-298214Actual
299537.002022-06-308266Actual
1389920.002023-04-298246Actual
2203912.002023-12-288256Actual
868860.002022-11-308217Budget
334317.142024-10-2982212Actual
344619.272024-11-2982511Actual
163255.012023-06-3082511Actual
36535158.662025-01-288218Actual
1218670.782023-02-278218Actual
701946.002022-10-308264Actual
214520.002022-05-308228Budget
444330.002022-07-308268Budget
386637.002022-07-308216Actual
999030.002022-12-288228Budget
252942.002022-06-308264Actual
1835911.402023-08-3082411Actual
3009049.702024-07-2982612Actual
1417448.052023-04-298268Actual
1517848.052023-05-308268Actual
274530.002022-06-308216Budget
893520.002022-11-308268Budget
556840.482022-08-308268Actual
31510121.002024-09-288214Actual
762654.002022-10-308267Actual
2263958.002024-01-288263Actual
1395825.002023-04-298266Actual
1223428.352023-02-278228Actual
17310.002022-04-298273Budget
1289212.002023-03-308226Actual
3553324.162024-12-2882211Actual
37089125.002025-02-278213Actual
835944.002022-11-308216Actual
3059717.002024-08-298226Actual
2322743.512024-01-288228Actual
391418.002022-07-308226Actual
2890136.932024-06-2982112Actual
205112.892023-10-3082112Actual
2172012.002023-12-288273Actual
175075.012023-07-3082612Actual
332245.022022-06-308268Actual
2543510.332024-03-2982411Actual
3833118.002025-03-308273Actual
966812.002022-12-288256Actual
1262450.002023-03-308264Budget
2614919.002024-04-288266Actual
354011.002022-07-308273Actual
957440.002022-12-288236Actual
2299017.002024-01-288246Actual
3806664.592025-02-2782612Actual
3041989.002024-08-298264Actual
2093123.002023-11-308216Actual
3573316.722024-12-2882212Actual
184783.952023-08-3082112Actual
1284530.002023-03-308216Budget
2875526.292024-06-2982311Actual
616210.002022-09-298226Budget
2239613.532023-12-2882311Actual
144072.892023-04-2982112Actual
2437611.402024-02-2782311Actual
228540.002022-06-308213Budget
2399522.002024-02-278246Actual
1336530.002023-03-308228Budget
2611613.002024-04-288256Actual
477151.002022-08-308264Actual
2162989.002023-12-288213Actual
289297.142024-06-2982212Actual
29258110.002024-07-298214Actual
177028.002022-05-308246Actual
795230.002022-11-308263Budget
89441.002022-04-298267Actual
3292714.002024-10-298256Actual
2331918.842024-01-2882111Actual
3154568.002024-09-288264Actual
174761.822023-07-3082212Actual
952420.002022-12-288226Budget
2985452.892024-07-2982111Actual
538039.002022-08-308267Actual
2310664.002024-01-288217Actual
36060137.002025-01-288214Actual
148568.002022-05-308215Actual
2517563.002024-03-298267Actual
2902136.342024-06-2982113Actual
220646.542022-05-308268Actual
2340115.652024-01-2882411Actual
3630041.002025-01-288236Actual
3455331.612024-11-2982112Actual
3564732.672024-12-2882611Actual
926156.002022-12-288264Actual
2606429.002024-04-288236Actual
807973.002022-11-308214Actual
162632.002022-05-308216Actual
234521.002022-06-308263Actual
307460.002022-06-308217Budget
1697828.002023-07-308266Actual
3426181.392024-11-298228Actual

Generated 2025-05-29 05:26:03.982 UTC