[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 795  >   <  TAKE 1000   

308 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3470048.622024-11-2982213Actual
2600918.002024-04-288216Actual
2337413.532024-01-2882311Actual
2494322.002024-03-298216Actual
524130.002022-08-308266Budget
354110.002022-07-308273Budget
17564114.002023-08-308213Actual
3172311.002024-09-288226Actual
35292102.002024-12-288217Actual
550630.002022-08-308228Budget
444445.022022-07-308268Actual
21218113.202023-11-308218Actual
332245.022022-06-308268Actual
3630041.002025-01-288236Actual
2683599.002024-05-298213Actual
242210.002022-06-308273Actual
3679628.422025-01-2882611Actual
3467345.112024-11-2982113Actual
2360895.002024-02-278213Actual
1434915.652023-04-2982611Actual
266265.012024-04-2882112Actual
205381.822023-10-3082212Actual
3512213.002024-12-288226Actual
611430.002022-09-298216Budget
597450.002022-09-298215Budget
2505010.002024-03-298256Actual
589450.002022-09-298264Budget
205695.012023-10-3082612Actual
3388677.002024-11-298265Actual
3848784.002025-03-308265Actual
247170.002022-06-308214Budget
3618759.002025-01-288265Actual
3930366.172025-03-3082213Actual
326232.902022-06-308228Actual
1078420.002023-01-288256Budget
214443.512022-05-308228Actual
411939.002022-07-308266Actual
29734137.452024-07-298218Actual
2535325.232024-03-2982111Actual
35385134.422024-12-288218Actual
1485310.002023-05-308226Actual
102320.002022-04-298228Budget
999030.002022-12-288228Budget
15500117.002023-06-308213Actual
3632626.002025-01-288246Actual
31893106.002024-09-288217Actual
260860.002022-06-308215Budget
795326.002022-11-308263Actual
845640.002022-11-308236Actual
3169636.002024-09-288216Actual
194821.822023-09-2982112Actual
1559217.002023-06-308273Actual
933950.002022-12-288215Budget
3325720.972024-10-2982211Actual
2677846.872024-04-2882613Actual
3615289.002025-01-288215Actual
1059234.002023-01-288216Actual
2540810.332024-03-2982311Actual
2642430.552024-04-2882111Actual
181820.002022-05-308256Budget
12986.002022-05-308273Actual
2733595.002024-05-298217Actual
701946.002022-10-308264Actual
1777638.002023-08-308215Actual
1218750.002023-02-278218Budget
2098633.002023-11-308236Actual
807870.002022-11-308214Budget
2870053.952024-06-2982111Actual
893629.872022-11-308268Actual
2737076.002024-05-298267Actual
3827460.002025-03-308263Actual
854921.002022-11-308256Actual
2432117.782024-02-2782111Actual
550746.542022-08-308228Actual
69420.002022-04-298256Budget
1998220.002023-10-308246Actual
1401756.002023-04-298217Actual
3057036.002024-08-298216Actual
1005248.052022-12-288268Actual
2944432.002024-07-298216Actual
380327.142025-02-2782212Actual
1176410.002023-02-278226Budget
3088860.172024-08-298228Actual
229366.002024-01-288226Actual
2609016.002024-04-288246Actual
683230.002022-10-308263Actual
235513.952024-01-2882612Actual
3638529.002025-01-288266Actual
265332.892024-04-2882511Actual
2674566.172024-04-2882213Actual
947640.002022-12-288216Budget
253813.952024-03-2982211Actual
583479.002022-09-298214Actual
3762687.002025-02-278267Actual
16532102.002023-07-308213Actual
3676412.462025-01-2882511Actual
256122.892024-03-2982612Actual
18568120.002023-09-298213Actual
2334712.462024-01-2882211Actual
3367459.002024-11-298263Actual
1336530.002023-03-308228Budget
1689330.002023-07-308236Actual
887638.962022-11-308228Actual
22604100.002024-01-288213Actual
2370012.002024-02-278273Actual
508734.002022-08-308236Actual
2039214.592023-10-3082411Actual
284240.002022-06-308236Budget
1013040.002023-01-288213Budget
669330.002022-09-298268Budget
1309630.002023-03-308266Budget
300567.142024-07-2982212Actual
154435.012023-05-3082612Actual
220646.542022-05-308268Actual
3868534.002025-03-308266Actual
2071814.002023-11-308273Actual
1821960.172023-08-308268Actual
564632.002022-09-298213Actual
603550.002022-09-298265Budget
108237.452022-04-298268Actual
1615867.752023-06-308268Actual
1117043.512023-01-288268Actual
2093123.002023-11-308216Actual
249706.002024-03-298226Actual
477151.002022-08-308264Actual
3603220.002025-01-288273Actual
163255.012023-06-3082511Actual
172440.002022-05-308236Budget
621240.002022-09-298236Budget
1868863.002023-09-298214Actual
225475.012023-12-2882612Actual
3322953.952024-10-2982111Actual
630610.002022-09-298256Budget
538039.002022-08-308267Actual
1270350.002023-03-308215Budget
17310.002022-04-298273Budget
299537.002022-06-308266Actual
1980847.002023-10-308215Actual
3889767.752025-03-308268Actual
3739533.002025-02-278216Actual
2396933.002024-02-278236Actual
1243720.002023-03-308263Budget
2346119.912024-01-2882611Actual
1906976.002023-09-298217Actual
1768450.002023-08-308214Actual
1505865.002023-05-308267Actual
2719343.002024-05-298236Actual
30384112.002024-08-298214Actual
952514.002022-12-288226Actual
3517622.002024-12-288246Actual
116241.002022-05-308213Actual
193919.272023-09-2982511Actual
3438012.462024-11-2982211Actual
38359129.002025-03-308214Actual
1251414.002023-03-308273Actual
1190813.002023-02-278256Actual
882850.002022-11-308218Budget
691110.002022-10-308273Budget
748725.002022-10-308266Actual
3659763.202025-01-288268Actual
2647914.592024-04-2882311Actual
2242315.652023-12-2882411Actual
709750.002022-10-308215Budget
762550.002022-10-308267Budget
2884328.422024-06-2982611Actual
2488542.002024-03-298265Actual
868860.002022-11-308217Budget
3780440.122025-02-2782111Actual
55110.002022-04-298226Budget
26303155.632024-04-288218Actual
2437611.402024-02-2782311Actual
1392515.002023-04-298256Actual
3317173.812024-10-298268Actual
1842014.592023-08-3082611Actual
31390115.002024-09-288213Actual
625830.002022-09-298246Budget
1116930.002023-01-288268Budget
164441.822023-06-3082212Actual
2594958.002024-04-288265Actual
1683832.002023-07-308216Actual
1586133.002023-06-308236Actual
2645213.532024-04-2882211Actual
244303.952024-02-2782511Actual
178969.002023-08-308226Actual
2364352.002024-02-278263Actual
37089125.002025-02-278213Actual
962120.002022-12-288246Budget
1342555.632023-03-308268Actual
2852271.002024-06-298267Actual
1350798.002023-04-298213Actual
2467364.002024-03-298263Actual
1665270.002023-07-308214Actual
3435262.462024-11-2982111Actual
1928224.162023-09-2982111Actual
1276636.002023-03-308265Actual
3550543.312024-12-2882111Actual
2239613.532023-12-2882311Actual
715750.002022-10-308265Budget
770550.002022-10-308218Budget
934046.002022-12-288215Actual
3402527.002024-11-298246Actual
1712890.482023-07-308218Actual
907425.002022-12-288263Actual
1210750.002023-02-278267Budget
2698968.002024-05-298264Actual
3673724.162025-01-2882411Actual
1294140.002023-03-308236Budget
621140.002022-09-298236Actual
1073630.002023-01-288246Budget
34233134.422024-11-298218Actual
209588.002023-11-308226Actual
1591316.002023-06-308256Actual
75230.002022-04-298266Budget
1143470.002023-02-278214Budget
2606429.002024-04-288236Actual
235193.952024-01-2882112Actual
3224730.552024-09-2882611Actual
2807726.002024-06-298273Actual
2078142.002023-11-308264Actual
1694513.002023-07-308256Actual
1881553.002023-09-298265Actual
901440.002022-12-288213Budget
1323850.002023-03-308267Budget
827940.002022-11-308265Actual
201843.002022-05-308267Actual
64730.002022-04-298246Budget
225141.822023-12-2882112Actual
603647.002022-09-298265Actual
3520215.002024-12-288256Actual
3334532.672024-10-2982611Actual
36060137.002025-01-288214Actual
3127425.812024-08-2982113Actual
185115.012023-08-3082612Actual
2299017.002024-01-288246Actual
28147.002022-04-298264Actual
1984338.002023-10-308265Actual
1405268.002023-04-298267Actual
3020745.112024-07-2982613Actual
3276281.002024-10-298265Actual
2843032.002024-06-298266Actual
3609481.002025-01-288264Actual
59937.002022-04-298236Actual
1724820.972023-07-3082111Actual
2198735.002023-12-288236Actual
1375833.002023-04-298265Actual
1995632.002023-10-308236Actual
3346548.632024-10-2982612Actual
279310.002022-06-308226Budget
986440.002022-12-288267Actual
83351.002022-04-298217Actual
3002834.802024-07-2982112Actual
1059330.002023-01-288216Budget
3080279.002024-08-298267Actual
60040.002022-04-298236Budget
2569784.002024-04-288213Actual
22062.002022-04-298214Actual
583570.002022-09-298214Budget
3865221.002025-03-308256Actual
1898012.002023-09-298256Actual
691010.002022-10-308273Actual
1531814.592023-05-3082411Actual
2314173.002024-01-288267Actual
293517.002022-06-308256Actual
228440.002022-06-308213Actual
1781148.002023-08-308265Actual
2066163.002023-11-308263Actual
36535158.662025-01-288218Actual
1284431.002023-03-308216Actual
29258110.002024-07-298214Actual
1243622.002023-03-308263Actual
1703568.002023-07-308217Actual
508840.002022-08-308236Budget
2025263.202023-10-308268Actual
1729.002022-04-298273Actual
1323750.002023-03-308267Actual
2917362.002024-07-298263Actual
1697828.002023-07-308266Actual
1045550.002023-01-288215Budget
55013.002022-04-298226Actual
1968827.002023-10-308273Actual
1092250.002023-01-288217Budget
3363998.002024-11-298213Actual
175075.012023-07-3082612Actual
2792869.672024-05-2982613Actual
2769136.932024-05-2982611Actual
3730286.002025-02-278215Actual
556730.002022-08-308268Budget
438530.002022-07-308228Budget
887730.002022-11-308228Budget
69316.002022-04-298256Actual
3624543.002025-01-288216Actual
260757.002022-06-308215Actual
255532.892024-03-2982112Actual
3594188.002025-01-288213Actual
433750.002022-07-308218Budget
2591467.002024-04-288215Actual
503810.002022-08-308226Budget
3017552.132024-07-2982213Actual
2083950.002023-11-308215Actual
3180317.002024-09-288256Actual
3331120.972024-10-2982411Actual
2823273.002024-06-298265Actual
926050.002022-12-288264Budget
2485041.002024-03-298215Actual
1078320.002023-01-288256Actual
1196730.002023-02-278266Budget
2902136.342024-06-2982113Actual
499030.002022-08-308216Budget

Generated 2025-05-29 16:23:31.606 UTC