[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 782  >   <  TAKE 1000   

321 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
425848.002022-07-308267Actual
34909129.002024-12-288214Actual
2656715.652024-04-2882611Actual
957440.002022-12-288236Actual
723638.002022-10-308216Actual
3845272.002025-03-308215Actual
1354271.002023-04-298263Actual
1362947.002023-04-298214Actual
326232.902022-06-308228Actual
1138610.002023-02-278273Budget
28487127.002024-06-298217Actual
346323.002022-07-308263Actual
2301619.002024-01-288256Actual
2526151.082024-03-298228Actual
2769136.932024-05-2982611Actual
1514441.992023-05-308228Actual
2239613.532023-12-2882311Actual
1629814.592023-06-3082411Actual
3098043.312024-08-2982111Actual
860930.002022-11-308266Budget
3467345.112024-11-2982113Actual
650540.002022-09-298267Budget
513418.002022-08-308246Actual
3242464.412024-09-2882213Actual
1031762.002023-01-288214Actual
556840.482022-08-308268Actual
1591316.002023-06-308256Actual
980360.002022-12-288217Budget
334317.142024-10-2982212Actual
1298830.002023-03-308246Budget
3358267.922024-10-2982613Actual
3461557.142024-11-2982612Actual
1069040.002023-01-288236Actual
1051350.002023-01-288265Budget
723740.002022-10-308216Budget
19162125.332023-09-298218Actual
3733770.002025-02-278265Actual
1276636.002023-03-308265Actual
2319982.902024-01-288218Actual
1210750.002023-02-278267Budget
524032.002022-08-308266Actual
2807726.002024-06-298273Actual
3014820.552024-07-2982113Actual
1689330.002023-07-308236Actual
1467533.002023-05-308264Actual
405810.002022-07-308256Budget
1284431.002023-03-308216Actual
3700052.132025-01-2882213Actual
380327.142025-02-2782212Actual
2733595.002024-05-298217Actual
1026810.002023-01-288273Budget
1098150.002023-01-288267Budget
17310.002022-04-298273Budget
1045550.002023-01-288215Budget
2843032.002024-06-298266Actual
3260634.002024-10-298273Actual
64624.002022-04-298246Actual
3691543.312025-01-2882612Actual
235193.952024-01-2882112Actual
177028.002022-05-308246Actual
1452285.002023-05-308213Actual
50330.002022-04-298216Budget
1496622.002023-05-308266Actual
3394438.002024-11-298216Actual
2938666.002024-07-298265Actual
589538.002022-09-298264Actual
247170.002022-06-308214Budget
3408326.002024-11-298266Actual
2432117.782024-02-2782111Actual
803110.002022-11-308273Budget
695863.002022-10-308214Actual
1428915.652023-04-2982311Actual
762654.002022-10-308267Actual
1262552.002023-03-308264Actual
2004122.002023-10-308266Actual
321487.452022-06-308218Actual
1068940.002023-01-288236Budget
35292102.002024-12-288217Actual
3355043.362024-10-2982213Actual
742710.002022-10-308256Budget
3449549.702024-11-2982611Actual
2148115.652023-11-3082611Actual
154102.892023-05-3082112Actual
274530.002022-06-308216Budget
2831710.002024-06-298226Actual
288829.002022-06-308246Actual
920072.002022-12-288214Actual
2724514.002024-05-298256Actual
1196730.002023-02-278266Budget
3794634.802025-02-2782611Actual
245813.952024-02-2782612Actual
386637.002022-07-308216Actual
3523529.002024-12-288266Actual
244303.952024-02-2782511Actual
2917362.002024-07-298263Actual
1323850.002023-03-308267Budget
193377.142023-09-2982311Actual
2949944.002024-07-298236Actual
1186025.002023-02-278246Actual
875050.002022-11-308267Budget
215392.892023-11-3082112Actual
821750.002022-11-308215Budget
148660.002022-05-308215Budget
1517848.052023-05-308268Actual
1256370.002023-03-308214Budget
477151.002022-08-308264Actual
3909843.312025-03-3082611Actual
3889767.752025-03-308268Actual
21218113.202023-11-308218Actual
3092290.482024-08-298268Actual
2178229.002023-12-288264Actual
2360895.002024-02-278213Actual
27928.002022-06-308226Actual
1223530.002023-02-278228Budget
2620892.002024-04-288217Actual
38835135.932025-03-308218Actual
1336530.002023-03-308228Budget
669330.002022-09-298268Budget
3553324.162024-12-2882211Actual
69420.002022-04-298256Budget
2993630.552024-07-2982411Actual
2382151.002024-02-278215Actual
235513.952024-01-2882612Actual
2396933.002024-02-278236Actual
2813969.002024-06-298264Actual
636530.002022-09-298266Budget
3671026.292025-01-2882311Actual
3210549.702024-09-2882111Actual
789240.002022-11-308213Budget
3532784.002024-12-288267Actual
2078142.002023-11-308264Actual
3287537.002024-10-298236Actual
966812.002022-12-288256Actual
2101222.002023-11-308246Actual
947740.002022-12-288216Actual
228440.002022-06-308213Actual
3886352.602025-03-308228Actual
2263958.002024-01-288263Actual
27985114.002024-06-298213Actual
9943104.112022-12-288218Actual
2009874.002023-10-308217Actual
3080279.002024-08-298267Actual
144341.822023-04-2982212Actual
1827719.912023-08-3082111Actual
2045314.592023-10-3082611Actual
683230.002022-10-308263Actual
1842014.592023-08-3082611Actual
775332.902022-10-308228Actual
2502419.002024-03-298246Actual
401029.002022-07-308246Actual
630610.002022-09-298256Budget
952420.002022-12-288226Budget
25233105.632024-03-298218Actual
2423049.572024-02-278228Actual
2819776.002024-06-298215Actual
2719343.002024-05-298236Actual
3313760.172024-10-298228Actual
1719052.602023-07-308268Actual
378750.002022-07-308265Budget
167414.002022-05-308226Actual
1392515.002023-04-298256Actual
3367459.002024-11-298263Actual
245491.822024-02-2782212Actual
2505010.002024-03-298256Actual
220646.542022-05-308268Actual
29258110.002024-07-298214Actual
616315.002022-09-298226Actual
2098633.002023-11-308236Actual
3647783.002025-01-288267Actual
485050.002022-08-308215Budget
35385134.422024-12-288218Actual
2908145.112024-06-2982613Actual
1171635.002023-02-278216Actual
1317650.002023-03-308217Budget
1303520.002023-03-308256Budget
1833211.402023-08-3082311Actual
1835911.402023-08-3082411Actual
29641109.002024-07-298217Actual
209588.002023-11-308226Actual
1712890.482023-07-308218Actual
321550.002022-06-308218Budget
3325720.972024-10-2982211Actual
255801.822024-03-2982212Actual
3800425.232025-02-2782112Actual
116340.002022-05-308213Budget
3895546.502025-03-3082111Actual
293620.002022-06-308256Budget
893629.872022-11-308268Actual
2955116.002024-07-298256Actual
28105141.002024-06-298214Actual
411830.002022-07-308266Budget
1739123.102023-07-3082611Actual
391510.002022-07-308226Budget
3812432.832025-02-2782113Actual
1423419.912023-04-2982111Actual
1765612.002023-08-308273Actual
3638529.002025-01-288266Actual
1461312.002023-05-308273Actual
2093123.002023-11-308216Actual
252850.002022-06-308264Budget
195860.002022-05-308217Budget
3868534.002025-03-308266Actual
701946.002022-10-308264Actual
38239107.002025-03-308213Actual
1810045.002023-08-308267Actual
215725.012023-11-3082612Actual
3175141.002024-09-288236Actual
1037638.002023-01-288264Actual
3745034.002025-02-278236Actual
616210.002022-09-298226Budget
3051268.002024-08-298265Actual
193105.012023-09-2982211Actual
438530.002022-07-308228Budget
3624543.002025-01-288216Actual
1771839.002023-08-308264Actual
2222284.422023-12-288218Actual
1342555.632023-03-308268Actual
564632.002022-09-298213Actual
3201373.812024-09-288228Actual
2103816.002023-11-308256Actual
34789107.002024-12-288213Actual
3334532.672024-10-2982611Actual
789333.002022-11-308213Actual
60040.002022-04-298236Budget
926050.002022-12-288264Budget
1149750.002023-02-278264Budget
1005120.002022-12-288268Budget
2884328.422024-06-2982611Actual
1106084.422023-01-288218Actual
1110841.992023-01-288228Actual
3827460.002025-03-308263Actual
1117043.512023-01-288268Actual
2071814.002023-11-308273Actual
2304927.002024-01-288266Actual
1270461.002023-03-308215Actual
1476835.002023-05-308265Actual
201740.002022-05-308267Budget
30860170.782024-08-298218Actual
1414038.962023-04-298228Actual
300567.142024-07-2982212Actual
1143470.002023-02-278214Budget
1881553.002023-09-298265Actual
3659763.202025-01-288268Actual
603647.002022-09-298265Actual
1691920.002023-07-308246Actual
3100811.402024-08-2982211Actual
247082.002022-06-308214Actual
3676412.462025-01-2882511Actual
2540810.332024-03-2982311Actual
1612445.022023-06-308228Actual
158336.002023-06-308226Actual
1270350.002023-03-308215Budget
108237.452022-04-298268Actual
3235.002022-04-298213Actual
3585148.622024-12-2882213Actual
2976261.692024-07-298228Actual
2087352.002023-11-308265Actual
1906976.002023-09-298217Actual
2890136.932024-06-2982112Actual
2997033.742024-07-2982611Actual
32634141.002024-10-298214Actual
2708056.002024-05-298265Actual
1656760.002023-07-308263Actual
709843.002022-10-308215Actual
3570539.062024-12-2882112Actual
97550.002022-04-298218Budget
1868863.002023-09-298214Actual
59937.002022-04-298236Actual
2581977.002024-04-288214Actual
2549519.912024-03-2982611Actual
854921.002022-11-308256Actual
3515038.002024-12-288236Actual
1143574.002023-02-278214Actual
3517622.002024-12-288246Actual
762550.002022-10-308267Budget
920170.002022-12-288214Budget
1898012.002023-09-298256Actual
1019020.002023-01-288263Budget
2116051.002023-11-308267Actual
1031670.002023-01-288214Budget
2399522.002024-02-278246Actual
2000813.002023-10-308256Actual
1186130.002023-02-278246Budget
2721930.002024-05-298246Actual
3385272.002024-11-298215Actual
3780440.122025-02-2782111Actual
2543510.332024-03-2982411Actual
28147.002022-04-298264Actual
2870053.952024-06-2982111Actual
1777638.002023-08-308215Actual
901440.002022-12-288213Budget
3618759.002025-01-288265Actual
1073630.002023-01-288246Budget
2025263.202023-10-308268Actual
1703568.002023-07-308217Actual
2896344.382024-06-2982612Actual
3630041.002025-01-288236Actual
531948.002022-08-308217Actual
83460.002022-04-298217Budget
999030.002022-12-288228Budget
2184056.002023-12-288215Actual
3088860.172024-08-298228Actual
3862622.002025-03-308246Actual
2904867.922024-06-2982213Actual
204199.272023-10-3082511Actual
1815882.902023-08-308218Actual
1176520.002023-02-278226Actual
3739533.002025-02-278216Actual
2875526.292024-06-2982311Actual
1092156.002023-01-288217Actual
715845.002022-10-308265Actual
2786822.302024-05-2982113Actual
3340329.482024-10-2982112Actual
3169636.002024-09-288216Actual
203387.142023-10-3082211Actual
340140.002022-07-308213Budget
3109636.932024-08-2982611Actual
2106827.002023-11-308266Actual
3509529.002024-12-288216Actual
1190813.002023-02-278256Actual
144072.892023-04-2982112Actual

Generated 2025-05-30 00:21:10.413 UTC