[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 1000   

306 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
485050.002022-09-218215Budget
738020.002022-11-218246Budget
2269625.002024-02-198273Actual
2360895.002024-03-208213Actual
1627111.402023-07-2282311Actual
1565540.002023-07-228264Actual
3573316.722025-01-1982212Actual
3154568.002024-10-208264Actual
140744.002022-06-218264Actual
1037638.002023-02-198264Actual
167510.002022-06-218226Budget
3541363.202025-01-198228Actual
401029.002022-08-218246Actual
64624.002022-05-218246Actual
3794634.802025-03-2182611Actual
1045550.002023-02-198215Budget
321550.002022-07-228218Budget
803110.002022-12-228273Budget
860832.002022-12-228266Actual
1473356.002023-06-218215Actual
17564114.002023-09-218213Actual
1336530.002023-04-218228Budget
154435.012023-06-2182612Actual
1724820.972023-08-2182111Actual
1181440.002023-03-218236Budget
3009049.702024-08-2082612Actual
3100811.402024-09-2082211Actual
214443.512022-06-218228Actual
386637.002022-08-218216Actual
3517622.002025-01-198246Actual
59937.002022-05-218236Actual
3242464.412024-10-2082213Actual
108130.002022-05-218268Budget
966710.002023-01-198256Budget
2636464.722024-05-208268Actual
1971655.002023-11-218214Actual
2225043.512024-01-198228Actual
933950.002023-01-198215Budget
293517.002022-07-228256Actual
260757.002022-07-228215Actual
3656363.202025-02-198228Actual
1733016.722023-08-2182411Actual
34140111.002024-12-218217Actual
158336.002023-07-228226Actual
2083950.002023-12-228215Actual
3239739.852024-10-2082113Actual
2952525.002024-08-208246Actual
2938666.002024-08-208265Actual
1712890.482023-08-218218Actual
1045651.002023-02-198215Actual
1019020.002023-02-198263Budget
2178229.002024-01-198264Actual
396440.002022-08-218236Budget
247082.002022-07-228214Actual
50238.002022-05-218216Actual
2708056.002024-06-208265Actual
1476835.002023-06-218265Actual
3363998.002024-12-218213Actual
55013.002022-05-218226Actual
999157.142023-01-198228Actual
2535325.232024-04-2082111Actual
219598.002024-01-198226Actual
195754.002022-06-218217Actual
3230535.872024-10-2082112Actual
1806576.002023-09-218217Actual
1998220.002023-11-218246Actual
3029969.002024-09-208263Actual
2263958.002024-02-198263Actual
2674566.172024-05-2082213Actual
2446425.232024-03-2082611Actual
3035626.002024-09-208273Actual
256122.892024-04-2082612Actual
2382151.002024-03-208215Actual
756575.002022-11-218217Actual
1157650.002023-03-218215Budget
860930.002022-12-228266Budget
1678053.002023-08-218265Actual
2958429.002024-08-208266Actual
60040.002022-05-218236Budget
1452285.002023-06-218213Actual
1887321.002023-10-218216Actual
1317650.002023-04-218217Budget
1792436.002023-09-218236Actual
3647783.002025-02-198267Actual
875050.002022-12-228267Budget
178969.002023-09-218226Actual
30767102.002024-09-208217Actual
201843.002022-06-218267Actual
2013345.002023-11-218267Actual
3921861.402025-04-2182612Actual
228440.002022-07-228213Actual
663230.002022-10-218228Budget
1919055.632023-10-218228Actual
22062.002022-05-218214Actual
3745034.002025-03-218236Actual
2692727.002024-06-208273Actual
947640.002023-01-198216Budget
2985452.892024-08-2082111Actual
3080279.002024-09-208267Actual
650651.002022-10-218267Actual
2606429.002024-05-208236Actual
235513.952024-02-1982612Actual
34233134.422024-12-218218Actual
1342630.002023-04-218268Budget
242310.002022-07-228273Budget
1375833.002023-05-218265Actual
372948.002022-08-218215Actual
2299017.002024-02-198246Actual
2116051.002023-12-228267Actual
1026810.002023-02-198273Budget
907530.002023-01-198263Budget
1514441.992023-06-218228Actual
9230.002022-05-218263Budget
162730.002022-06-218216Budget
102320.002022-05-218228Budget
332130.002022-07-228268Budget
1729.002022-05-218273Actual
1270350.002023-04-218215Budget
2829039.002024-07-218216Actual
1968827.002023-11-218273Actual
1881553.002023-10-218265Actual
2066163.002023-12-228263Actual
3532784.002025-01-198267Actual
438530.002022-08-218228Budget
215725.012023-12-2282612Actual
2228346.542024-01-198268Actual
346220.002022-08-218263Budget
2698968.002024-06-208264Actual
868860.002022-12-228217Budget
986350.002023-01-198267Budget
1467533.002023-06-218264Actual
1586133.002023-07-228236Actual
203657.142023-11-2182311Actual
770550.002022-11-218218Budget
2222284.422024-01-198218Actual
401130.002022-08-218246Budget
193377.142023-10-2182311Actual
583570.002022-10-218214Budget
1656760.002023-08-218263Actual
1130820.002023-03-218263Budget
1210839.002023-03-218267Actual
1781148.002023-09-218265Actual
691010.002022-11-218273Actual
15500117.002023-07-228213Actual
1309630.002023-04-218266Budget
3470048.622024-12-2182213Actual
2719343.002024-06-208236Actual
781420.002022-11-218268Budget
173575.012023-08-2182511Actual
3933660.902025-04-2182613Actual
3733770.002025-03-218265Actual
209588.002023-12-228226Actual
75230.002022-05-218266Budget
2193222.002024-01-198216Actual
3352338.092024-11-2082113Actual
2683599.002024-06-208213Actual
2376347.002024-03-208264Actual
433663.202022-08-218218Actual
1276636.002023-04-218265Actual
3233948.632024-10-2082612Actual
1464160.002023-06-218214Actual
2526151.082024-04-208228Actual
3839467.002025-04-218264Actual
326232.902022-07-228228Actual
795326.002022-12-228263Actual
484960.002022-09-218215Actual
1417448.052023-05-218268Actual
1771839.002023-09-218264Actual
2749061.692024-06-208268Actual
2745691.992024-06-208228Actual
28487127.002024-07-218217Actual
2540810.332024-04-2082311Actual
154838.002022-06-218265Actual
1323750.002023-04-218267Actual
29734137.452024-08-208218Actual
1707048.002023-08-218267Actual
3553324.162025-01-1982211Actual
1414038.962023-05-218228Actual
621240.002022-10-218236Budget
677340.002022-11-218213Budget
3500295.002025-01-198215Actual
2174856.002024-01-198214Actual
893629.872022-12-228268Actual
260366.002024-05-208226Actual
2405319.002024-03-208266Actual
2087352.002023-12-228265Actual
3305179.002024-11-208267Actual
2786822.302024-06-2082113Actual
850322.002022-12-228246Actual
37089125.002025-03-218213Actual
538039.002022-09-218267Actual
378750.002022-08-218265Budget
1765612.002023-09-218273Actual
3671026.292025-02-1982311Actual
2713829.002024-06-208216Actual
2112556.002023-12-228217Actual
164753.952023-07-2282612Actual
1323850.002023-04-218267Budget
3408326.002024-12-218266Actual
3235.002022-05-218213Actual
3373122.002024-12-218273Actual
3927636.342025-04-2182113Actual
274530.002022-07-228216Budget
3635220.002025-02-198256Actual
2737076.002024-06-208267Actual
2819776.002024-07-218215Actual
3700052.132025-02-1982213Actual
2765713.532024-06-2082511Actual
3127425.812024-09-2082113Actual
1124840.002023-03-218213Budget
1130926.002023-03-218263Actual
2275934.002024-02-198264Actual
1485310.002023-06-218226Actual
2203912.002024-01-198256Actual
36060137.002025-02-198214Actual
625933.002022-10-218246Actual
770464.722022-11-218218Actual
1303520.002023-04-218256Budget
2949944.002024-08-208236Actual
346323.002022-08-218263Actual
742710.002022-11-218256Budget
2609016.002024-05-208246Actual
203387.142023-11-2182211Actual
254628.212024-04-2082511Actual
38359129.002025-04-218214Actual
3585148.622025-01-1982213Actual
3201373.812024-10-208228Actual
235193.952024-02-1982112Actual
1078320.002023-02-198256Actual
299537.002022-07-228266Actual
3402527.002024-12-218246Actual
1210750.002023-03-218267Budget
466012.002022-09-218273Actual
1354271.002023-05-218263Actual
503810.002022-09-218226Budget
1517848.052023-06-218268Actual
1223530.002023-03-218228Budget
3224730.552024-10-2082611Actual
3284710.002024-11-208226Actual
1389920.002023-05-218246Actual
2296429.002024-02-198236Actual
2337413.532024-02-1982311Actual
2650613.532024-05-2082411Actual
3494483.002025-01-198264Actual
1106084.422023-02-198218Actual
3133345.112024-09-2082613Actual
35292102.002025-01-198217Actual
175075.012023-08-2182612Actual
26303155.632024-05-208218Actual
3753534.002025-03-218266Actual
379135.012025-03-2182511Actual
391510.002022-08-218226Budget
2432117.782024-03-2082111Actual
1715637.452023-08-218228Actual
1975033.002023-11-218264Actual
17310.002022-05-218273Budget
313540.002022-07-228267Budget
644375.002022-10-218217Actual
2402118.002024-03-208256Actual
1401756.002023-05-218217Actual
813950.002022-12-228264Actual
957440.002023-01-198236Actual
1878038.002023-10-218215Actual
358870.002022-08-218214Actual
3918416.722025-04-2182212Actual
3435262.462024-12-2182111Actual
3313760.172024-11-208228Actual
2239613.532024-01-1982311Actual
2162989.002024-01-198213Actual
630514.002022-10-218256Actual
332245.022022-07-228268Actual
2733595.002024-06-208217Actual
1797610.002023-09-218256Actual
1143574.002023-03-218214Actual
3266985.002024-11-208264Actual
952420.002023-01-198226Budget
3251498.002024-11-208213Actual
113876.002023-03-218273Actual
578612.002022-10-218273Actual
3399941.002024-12-218236Actual
589450.002022-10-218264Budget
2754851.822024-06-2082111Actual
1381831.002023-05-218216Actual
1629814.592023-07-2282411Actual
390645.012025-04-2182511Actual
3512213.002025-01-198226Actual
2370012.002024-03-208273Actual
187925.002022-06-218266Actual
2139316.722023-12-2282311Actual
1157558.002023-03-218215Actual
2864261.692024-07-218268Actual
3750220.002025-03-218256Actual
3818276.692025-03-2182613Actual
1910474.002023-10-218267Actual
1827719.912023-09-2182111Actual
2133818.842023-12-2282111Actual
2579119.002024-05-208273Actual
1256266.002023-04-218214Actual
1689330.002023-08-218236Actual
1270461.002023-04-218215Actual
1013040.002023-02-198213Budget
195860.002022-06-218217Budget
183863.952023-09-2182511Actual
411939.002022-08-218266Actual
827940.002022-12-228265Actual
2908145.112024-07-2182613Actual

Generated 2025-06-20 06:52:54.110 UTC