[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 796  >   <  TAKE 1000   

307 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1381831.002023-04-298216Actual
3133345.112024-08-2982613Actual
2896344.382024-06-2982612Actual
2370012.002024-02-278273Actual
144655.012023-04-2982612Actual
185115.012023-08-3082612Actual
1818638.962023-08-308228Actual
2162989.002023-12-288213Actual
1256266.002023-03-308214Actual
513418.002022-08-308246Actual
2166366.002023-12-288263Actual
518218.002022-08-308256Actual
3718126.002025-02-278273Actual
2786822.302024-05-2982113Actual
2078142.002023-11-308264Actual
69316.002022-04-298256Actual
3930366.172025-03-3082213Actual
3163876.002024-09-288265Actual
365145.002022-07-308264Actual
1323850.002023-03-308267Budget
3260634.002024-10-298273Actual
2087352.002023-11-308265Actual
1781148.002023-08-308265Actual
466012.002022-08-308273Actual
738020.002022-10-308246Budget
3635220.002025-01-288256Actual
1270350.002023-03-308215Budget
3426181.392024-11-298228Actual
3334532.672024-10-2982611Actual
1959796.002023-10-308213Actual
1336530.002023-03-308228Budget
242310.002022-06-308273Budget
1218670.782023-02-278218Actual
658450.002022-09-298218Budget
781420.002022-10-308268Budget
50238.002022-04-298216Actual
2494322.002024-03-298216Actual
901440.002022-12-288213Budget
532060.002022-08-308217Budget
293517.002022-06-308256Actual
3230535.872024-09-2882112Actual
3541363.202024-12-288228Actual
34789107.002024-12-288213Actual
1157650.002023-02-278215Budget
3402527.002024-11-298246Actual
1284530.002023-03-308216Budget
1467533.002023-05-308264Actual
89441.002022-04-298267Actual
597359.002022-09-298215Actual
2579119.002024-04-288273Actual
1005248.052022-12-288268Actual
2071814.002023-11-308273Actual
947640.002022-12-288216Budget
378750.002022-07-308265Budget
24638106.002024-03-298213Actual
215392.892023-11-3082112Actual
205112.892023-10-3082112Actual
1910474.002023-09-298267Actual
1106150.002023-01-288218Budget
1117043.512023-01-288268Actual
1668735.002023-07-308264Actual
1026810.002023-01-288273Budget
1571341.002023-06-308215Actual
3624543.002025-01-288216Actual
795326.002022-11-308263Actual
12986.002022-05-308273Actual
2671822.302024-04-2882113Actual
2222284.422023-12-288218Actual
3845272.002025-03-308215Actual
1995632.002023-10-308236Actual
134662.002022-05-308214Actual
3017552.132024-07-2982213Actual
2935184.002024-07-298215Actual
64624.002022-04-298246Actual
813850.002022-11-308264Budget
762550.002022-10-308267Budget
2467364.002024-03-298263Actual
2979675.322024-07-298268Actual
162632.002022-05-308216Actual
3276281.002024-10-298265Actual
1019125.002023-01-288263Actual
1171635.002023-02-278216Actual
1514441.992023-05-308228Actual
728418.002022-10-308226Actual
1181440.002023-02-278236Budget
1730311.402023-07-3082311Actual
920170.002022-12-288214Budget
564740.002022-09-298213Budget
2802073.002024-06-298263Actual
1715637.452023-07-308228Actual
2148115.652023-11-3082611Actual
50330.002022-04-298216Budget
332130.002022-06-308268Budget
1922445.022023-09-298268Actual
3918416.722025-03-3082212Actual
663230.002022-09-298228Budget
2319982.902024-01-288218Actual
181820.002022-05-308256Budget
2955116.002024-07-298256Actual
1110930.002023-01-288228Budget
980360.002022-12-288217Budget
2337413.532024-01-2882311Actual
26955106.002024-05-298214Actual
1375833.002023-04-298265Actual
835840.002022-11-308216Budget
234285.012024-01-2882511Actual
3235.002022-04-298213Actual
214443.512022-05-308228Actual
491150.002022-08-308265Budget
2098633.002023-11-308236Actual
2440315.652024-02-2782411Actual
2193222.002023-12-288216Actual
3047776.002024-08-298215Actual
1759968.002023-08-308263Actual
2650613.532024-04-2882411Actual
3753534.002025-02-278266Actual
260366.002024-04-288226Actual
3358267.922024-10-2982613Actual
1827719.912023-08-3082111Actual
2225043.512023-12-288228Actual
2526151.082024-03-298228Actual
299537.002022-06-308266Actual
37209135.002025-02-278214Actual
36260.002022-04-298215Budget
2774939.062024-05-2982112Actual
470868.002022-08-308214Actual
1262450.002023-03-308264Budget
2529554.112024-03-298268Actual
254628.212024-03-2982511Actual
484960.002022-08-308215Actual
29641109.002024-07-298217Actual
621240.002022-09-298236Budget
1350798.002023-04-298213Actual
1600373.002023-06-308217Actual
162443.952023-06-3082211Actual
1013040.002023-01-288213Budget
3373122.002024-11-298273Actual
3700052.132025-01-2882213Actual
35292102.002024-12-288217Actual
2508327.002024-03-298266Actual
209675.322022-05-308218Actual
775230.002022-10-308228Budget
144072.892023-04-2982112Actual
2009874.002023-10-308217Actual
1116930.002023-01-288268Budget
113876.002023-02-278273Actual
1204653.002023-02-278217Actual
167414.002022-05-308226Actual
3503756.002024-12-288265Actual
1493315.002023-05-308256Actual
3909843.312025-03-3082611Actual
3118212.462024-08-2982212Actual
247082.002022-06-308214Actual
83460.002022-04-298217Budget
485050.002022-08-308215Budget
2093123.002023-11-308216Actual
184783.952023-08-3082112Actual
3201373.812024-09-288228Actual
2917362.002024-07-298263Actual
3080279.002024-08-298267Actual
933950.002022-12-288215Budget
15500117.002023-06-308213Actual
795230.002022-11-308263Budget
229366.002024-01-288226Actual
2499834.002024-03-298236Actual
3435262.462024-11-2982111Actual
531948.002022-08-308217Actual
2133818.842023-11-3082111Actual
1005120.002022-12-288268Budget
36149.002022-04-298215Actual
167510.002022-05-308226Budget
144341.822023-04-2982212Actual
850220.002022-11-308246Budget
2517563.002024-03-298267Actual
715845.002022-10-308265Actual
915310.002022-12-288273Budget
677245.002022-10-308213Actual
266605.012024-04-2882612Actual
583479.002022-09-298214Actual
1196730.002023-02-278266Budget
1936411.402023-09-2982411Actual
2952525.002024-07-298246Actual
1270461.002023-03-308215Actual
1621624.162023-06-3082111Actual
274431.002022-06-308216Actual
845640.002022-11-308236Actual
3328422.042024-10-2982311Actual
284143.002022-06-308236Actual
3603220.002025-01-288273Actual
1163750.002023-02-278265Budget
326232.902022-06-308228Actual
2414454.002024-02-278267Actual
966710.002022-12-288256Budget
2990932.672024-07-2982311Actual
2310664.002024-01-288217Actual
1163854.002023-02-278265Actual
3092290.482024-08-298268Actual
882850.002022-11-308218Budget
3827460.002025-03-308263Actual
2505010.002024-03-298256Actual
25233105.632024-03-298218Actual
789240.002022-11-308213Budget
1317650.002023-03-308217Budget
1360126.002023-04-298273Actual
770550.002022-10-308218Budget
30767102.002024-08-298217Actual
2372864.002024-02-278214Actual
28487127.002024-06-298217Actual
3703245.112025-01-2882613Actual
3130145.112024-08-2982213Actual
2569784.002024-04-288213Actual
2904867.922024-06-2982213Actual
589538.002022-09-298264Actual
203657.142023-10-3082311Actual
2142015.652023-11-3082411Actual
1488131.002023-05-308236Actual
42240.002022-04-298265Actual
2340115.652024-01-2882411Actual
452232.002022-08-308213Actual
1586133.002023-06-308236Actual
300567.142024-07-2982212Actual
2269625.002024-01-288273Actual
644460.002022-09-298217Budget
621140.002022-09-298236Actual
3901020.972025-03-3082311Actual
1284431.002023-03-308216Actual
1078420.002023-01-288256Budget
365050.002022-07-308264Budget
1064113.002023-01-288226Actual
391418.002022-07-308226Actual
27928.002022-06-308226Actual
1031670.002023-01-288214Budget
2432117.782024-02-2782111Actual
470970.002022-08-308214Budget
2606429.002024-04-288236Actual
2884328.422024-06-2982611Actual
2642430.552024-04-2882111Actual
1387324.002023-04-298236Actual
2128049.572023-11-308268Actual
102238.962022-04-298228Actual
243498.212024-02-2782211Actual
630610.002022-09-298256Budget
354110.002022-07-308273Budget
3379469.002024-11-298264Actual
411830.002022-07-308266Budget
1461312.002023-05-308273Actual
175075.012023-07-3082612Actual
1765612.002023-08-308273Actual
340140.002022-07-308213Budget
444330.002022-07-308268Budget
2242315.652023-12-2882411Actual
3245741.602024-09-2882613Actual
3673724.162025-01-2882411Actual
868860.002022-11-308217Budget
396440.002022-07-308236Budget
1963163.002023-10-308263Actual
372948.002022-07-308215Actual
2860864.722024-06-298228Actual
1434915.652023-04-2982611Actual
860930.002022-11-308266Budget
31390115.002024-09-288213Actual
2573261.002024-04-288263Actual
2039214.592023-10-3082411Actual
2245625.232023-12-2882611Actual
695863.002022-10-308214Actual
2807726.002024-06-298273Actual
3582424.062024-12-2882113Actual
1138610.002023-02-278273Budget
1068940.002023-01-288236Budget
55013.002022-04-298226Actual
288930.002022-06-308246Budget
603550.002022-09-298265Budget
695970.002022-10-308214Budget
33109122.302024-10-298218Actual
1998220.002023-10-308246Actual
2045314.592023-10-3082611Actual
2633166.232024-04-288228Actual
1768450.002023-08-308214Actual
1992810.002023-10-308226Actual
379135.012025-02-2782511Actual
1476835.002023-05-308265Actual
3213324.162024-09-2882211Actual
3290127.002024-10-298246Actual
907530.002022-12-288263Budget
3785933.742025-02-2782311Actual
33759108.002024-11-298214Actual
2437611.402024-02-2782311Actual
3895546.502025-03-3082111Actual
3745034.002025-02-278236Actual
3550543.312024-12-2882111Actual
3284710.002024-10-298226Actual
762654.002022-10-308267Actual
1289310.002023-03-308226Budget
748725.002022-10-308266Actual
611430.002022-09-298216Budget
1703568.002023-07-308217Actual
38742114.002025-03-308217Actual
313540.002022-06-308267Budget
3927636.342025-03-3082113Actual
1612445.022023-06-308228Actual
140744.002022-05-308264Actual
2549519.912024-03-2982611Actual
691110.002022-10-308273Budget
252850.002022-06-308264Budget
3405118.002024-11-298256Actual
326320.002022-06-308228Budget
386730.002022-07-308216Budget

Generated 2025-05-30 01:59:21.159 UTC