[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 786  >   <  TAKE 1000   

317 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
887730.002022-11-308228Budget
358870.002022-07-308214Actual
2573261.002024-04-288263Actual
288097.142024-06-2982511Actual
1936411.402023-09-2982411Actual
2878227.362024-06-2982411Actual
3235.002022-04-298213Actual
1759968.002023-08-308263Actual
1818638.962023-08-308228Actual
728418.002022-10-308226Actual
438530.002022-07-308228Budget
3346548.632024-10-2982612Actual
1464160.002023-05-308214Actual
1591316.002023-06-308256Actual
174491.822023-07-3082112Actual
255532.892024-03-2982112Actual
178969.002023-08-308226Actual
419860.002022-07-308217Budget
162443.952023-06-3082211Actual
2636464.722024-04-288268Actual
499030.002022-08-308216Budget
356146.082024-12-2882511Actual
2334712.462024-01-2882211Actual
1186130.002023-02-278246Budget
3618759.002025-01-288265Actual
1181339.002023-02-278236Actual
1895415.002023-09-298246Actual
235513.952024-01-2882612Actual
22062.002022-04-298214Actual
83351.002022-04-298217Actual
3848784.002025-03-308265Actual
1218750.002023-02-278218Budget
3745034.002025-02-278236Actual
3160380.002024-09-288215Actual
1860358.002023-09-298263Actual
589538.002022-09-298264Actual
2385647.002024-02-278265Actual
513418.002022-08-308246Actual
695863.002022-10-308214Actual
901536.002022-12-288213Actual
33017115.002024-10-298217Actual
35292102.002024-12-288217Actual
2704780.002024-05-298215Actual
532060.002022-08-308217Budget
1117043.512023-01-288268Actual
1455668.002023-05-308263Actual
31985137.452024-09-288218Actual
2733595.002024-05-298217Actual
214473.952023-11-3082511Actual
55013.002022-04-298226Actual
813950.002022-11-308264Actual
2112556.002023-11-308217Actual
3697346.872025-01-2882113Actual
1482626.002023-05-308216Actual
2299017.002024-01-288246Actual
3845272.002025-03-308215Actual
1262450.002023-03-308264Budget
2021951.082023-10-308228Actual
3041989.002024-08-298264Actual
36260.002022-04-298215Budget
2234124.162023-12-2882111Actual
748630.002022-10-308266Budget
3230535.872024-09-2882112Actual
3109636.932024-08-2982611Actual
1190813.002023-02-278256Actual
378750.002022-07-308265Budget
1294236.002023-03-308236Actual
3067717.002024-08-298256Actual
570824.002022-09-298263Actual
1069040.002023-01-288236Actual
1005120.002022-12-288268Budget
470868.002022-08-308214Actual
129910.002022-05-308273Budget
3296037.002024-10-298266Actual
966710.002022-12-288256Budget
288829.002022-06-308246Actual
2872814.592024-06-2982211Actual
1612445.022023-06-308228Actual
3322953.952024-10-2982111Actual
466110.002022-08-308273Budget
2148115.652023-11-3082611Actual
583570.002022-09-298214Budget
728520.002022-10-308226Budget
503810.002022-08-308226Budget
2272460.002024-01-288214Actual
3204773.812024-09-288268Actual
1186025.002023-02-278246Actual
28105141.002024-06-298214Actual
3201373.812024-09-288228Actual
3029969.002024-08-298263Actual
538039.002022-08-308267Actual
36535158.662025-01-288218Actual
3827460.002025-03-308263Actual
952420.002022-12-288226Budget
154838.002022-05-308265Actual
556840.482022-08-308268Actual
247082.002022-06-308214Actual
3458112.462024-11-2982212Actual
2952525.002024-07-298246Actual
1411298.052023-04-298218Actual
850220.002022-11-308246Budget
3877773.002025-03-308267Actual
709843.002022-10-308215Actual
3218731.612024-09-2882411Actual
313639.002022-06-308267Actual
1110930.002023-01-288228Budget
1765612.002023-08-308273Actual
2724514.002024-05-298256Actual
2594958.002024-04-288265Actual
31390115.002024-09-288213Actual
187925.002022-05-308266Actual
1730311.402023-07-3082311Actual
1739123.102023-07-3082611Actual
372948.002022-07-308215Actual
321487.452022-06-308218Actual
1395825.002023-04-298266Actual
3794634.802025-02-2782611Actual
770464.722022-10-308218Actual
3806664.592025-02-2782612Actual
3691543.312025-01-2882612Actual
2789567.922024-05-2982213Actual
2426367.752024-02-278268Actual
999030.002022-12-288228Budget
3092290.482024-08-298268Actual
2852271.002024-06-298267Actual
411830.002022-07-308266Budget
2719343.002024-05-298236Actual
1336441.992023-03-308228Actual
326320.002022-06-308228Budget
1562052.002023-06-308214Actual
2721930.002024-05-298246Actual
550746.542022-08-308228Actual
16532102.002023-07-308213Actual
2677846.872024-04-2882613Actual
201843.002022-05-308267Actual
35385134.422024-12-288218Actual
3313760.172024-10-298228Actual
2993630.552024-07-2982411Actual
3857217.002025-03-308226Actual
2133818.842023-11-3082111Actual
3163876.002024-09-288265Actual
2819776.002024-06-298215Actual
1196627.002023-02-278266Actual
2985452.892024-07-2982111Actual
3647783.002025-01-288267Actual
1176520.002023-02-278226Actual
1210839.002023-02-278267Actual
2620892.002024-04-288217Actual
1910474.002023-09-298267Actual
2019195.022023-10-308218Actual
1588718.002023-06-308246Actual
887638.962022-11-308228Actual
882966.232022-11-308218Actual
2222284.422023-12-288218Actual
738020.002022-10-308246Budget
484960.002022-08-308215Actual
1317650.002023-03-308217Budget
3363998.002024-11-298213Actual
2340115.652024-01-2882411Actual
3895546.502025-03-3082111Actual
396440.002022-07-308236Budget
2813969.002024-06-298264Actual
1719052.602023-07-308268Actual
1064010.002023-01-288226Budget
1106150.002023-01-288218Budget
3718126.002025-02-278273Actual
1674553.002023-07-308215Actual
939850.002022-12-288265Budget
738127.002022-10-308246Actual
3385272.002024-11-298215Actual
2245625.232023-12-2882611Actual
840620.002022-11-308226Budget
907425.002022-12-288263Actual
2142015.652023-11-3082411Actual
2139316.722023-11-3082311Actual
209675.322022-05-308218Actual
2760337.992024-05-2982311Actual
2692727.002024-05-298273Actual
2807726.002024-06-298273Actual
1995632.002023-10-308236Actual
3788634.802025-02-2782411Actual
2591467.002024-04-288215Actual
1298932.002023-03-308246Actual
3035626.002024-08-298273Actual
15500117.002023-06-308213Actual
2979675.322024-07-298268Actual
3020745.112024-07-2982613Actual
485050.002022-08-308215Budget
1256370.002023-03-308214Budget
3739533.002025-02-278216Actual
3284710.002024-10-298226Actual
2727828.002024-05-298266Actual
2411072.002024-02-278217Actual
172768.212023-07-3082211Actual
723638.002022-10-308216Actual
1707048.002023-07-308267Actual
2781061.402024-05-2982612Actual
55110.002022-04-298226Budget
2802073.002024-06-298263Actual
3325720.972024-10-2982211Actual
3585148.622024-12-2882213Actual
1243720.002023-03-308263Budget
254628.212024-03-2982511Actual
28050.002022-04-298264Budget
2414454.002024-02-278267Actual
265332.892024-04-2882511Actual
1901227.002023-09-298266Actual
868751.002022-11-308217Actual
277778.212024-05-2982212Actual
249706.002024-03-298226Actual
518110.002022-08-308256Budget
3724491.002025-02-278264Actual
3467345.112024-11-2982113Actual
957340.002022-12-288236Budget
2834547.002024-06-298236Actual
29138113.002024-07-298213Actual
2786822.302024-05-2982113Actual
920170.002022-12-288214Budget
2988212.462024-07-2982211Actual
1354271.002023-04-298263Actual
2765713.532024-05-2982511Actual
658576.842022-09-298218Actual
2360895.002024-02-278213Actual
2228346.542023-12-288268Actual
966812.002022-12-288256Actual
1683832.002023-07-308216Actual
42140.002022-04-298265Budget
2136610.332023-11-3082211Actual
2829039.002024-06-298216Actual
3812432.832025-02-2782113Actual
3340.002022-04-298213Budget
2902136.342024-06-2982113Actual
962120.002022-12-288246Budget
279310.002022-06-308226Budget
3564732.672024-12-2882611Actual
3245741.602024-09-2882613Actual
3394438.002024-11-298216Actual
860930.002022-11-308266Budget
762550.002022-10-308267Budget
2184056.002023-12-288215Actual
3860044.002025-03-308236Actual
499133.002022-08-308216Actual
134662.002022-05-308214Actual
669443.512022-09-298268Actual
3260634.002024-10-298273Actual
214520.002022-05-308228Budget
31893106.002024-09-288217Actual
28147.002022-04-298264Actual
36149.002022-04-298215Actual
1342555.632023-03-308268Actual
470970.002022-08-308214Budget
3918416.722025-03-3082212Actual
589450.002022-09-298264Budget
477151.002022-08-308264Actual
537940.002022-08-308267Budget
97550.002022-04-298218Budget
3868534.002025-03-308266Actual
2275934.002024-01-288264Actual
1868863.002023-09-298214Actual
1013040.002023-01-288213Budget
2976261.692024-07-298228Actual
396339.002022-07-308236Actual
1827719.912023-08-3082111Actual
2396933.002024-02-278236Actual
630514.002022-09-298256Actual
3047776.002024-08-298215Actual
203387.142023-10-3082211Actual
1171730.002023-02-278216Budget
1697828.002023-07-308266Actual
1223428.352023-02-278228Actual
3177722.002024-09-288246Actual
1571341.002023-06-308215Actual
2823273.002024-06-298265Actual
154435.012023-05-3082612Actual
1013135.002023-01-288213Actual
3544773.812024-12-288268Actual
1694513.002023-07-308256Actual
1574847.002023-06-308265Actual
1476835.002023-05-308265Actual
27985114.002024-06-298213Actual
29258110.002024-07-298214Actual
458220.002022-08-308263Budget
3388677.002024-11-298265Actual
1881553.002023-09-298265Actual
354110.002022-07-308273Budget
3520215.002024-12-288256Actual
3762687.002025-02-278267Actual
2947111.002024-07-298226Actual
38742114.002025-03-308217Actual
2624371.002024-04-288267Actual
1019020.002023-01-288263Budget
386730.002022-07-308216Budget
1092156.002023-01-288217Actual
2837125.002024-06-298246Actual
1635913.532023-06-3082611Actual
3305179.002024-10-298267Actual
1559217.002023-06-308273Actual
225141.822023-12-2882112Actual
775230.002022-10-308228Budget
3503756.002024-12-288265Actual
1417448.052023-04-298268Actual
1051350.002023-01-288265Budget
650651.002022-09-298267Actual
108130.002022-04-298268Budget
3130145.112024-08-2982213Actual
3233948.632024-09-2882612Actual
1138610.002023-02-278273Budget
3317173.812024-10-298268Actual
3440730.552024-11-2982311Actual
307371.002022-06-308217Actual
3455331.612024-11-2982112Actual
458321.002022-08-308263Actual
1594622.002023-06-308266Actual
34909129.002024-12-288214Actual
195091.822023-09-2982212Actual
32634141.002024-10-298214Actual
1600373.002023-06-308217Actual

Generated 2025-05-29 16:42:51.039 UTC