[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 806  >   <  TAKE 1000   

297 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27928.002022-06-308226Actual
3553324.162024-12-2882211Actual
1323850.002023-03-308267Budget
2837125.002024-06-298246Actual
277778.212024-05-2982212Actual
1759968.002023-08-308263Actual
875050.002022-11-308267Budget
3169636.002024-09-288216Actual
2645213.532024-04-2882211Actual
1990127.002023-10-308216Actual
3221411.402024-09-2882511Actual
939850.002022-12-288265Budget
3724491.002025-02-278264Actual
2479229.002024-03-298264Actual
677340.002022-10-308213Budget
947740.002022-12-288216Actual
1084330.002023-01-288266Budget
2066163.002023-11-308263Actual
2624371.002024-04-288267Actual
38742114.002025-03-308217Actual
1124840.002023-02-278213Budget
658576.842022-09-298218Actual
3854530.002025-03-308216Actual
1405268.002023-04-298267Actual
244303.952024-02-2782511Actual
1392515.002023-04-298256Actual
3588446.872024-12-2882613Actual
152643.952023-05-3082211Actual
3665558.212025-01-2882111Actual
907425.002022-12-288263Actual
1523623.102023-05-3082111Actual
1887321.002023-09-298216Actual
1068940.002023-01-288236Budget
1906976.002023-09-298217Actual
3183629.002024-09-288266Actual
3632626.002025-01-288246Actual
775332.902022-10-308228Actual
3845272.002025-03-308215Actual
3515038.002024-12-288236Actual
42240.002022-04-298265Actual
1505865.002023-05-308267Actual
1117043.512023-01-288268Actual
972530.002022-12-288266Budget
1703568.002023-07-308217Actual
245222.892024-02-2782112Actual
1223428.352023-02-278228Actual
1922445.022023-09-298268Actual
193105.012023-09-2982211Actual
185115.012023-08-3082612Actual
203387.142023-10-3082211Actual
274530.002022-06-308216Budget
2614919.002024-04-288266Actual
3296037.002024-10-298266Actual
183055.012023-08-3082211Actual
952514.002022-12-288226Actual
1143470.002023-02-278214Budget
1204550.002023-02-278217Budget
37089125.002025-02-278213Actual
36260.002022-04-298215Budget
770550.002022-10-308218Budget
401029.002022-07-308246Actual
3750220.002025-02-278256Actual
2502419.002024-03-298246Actual
775230.002022-10-308228Budget
419860.002022-07-308217Budget
807973.002022-11-308214Actual
3305179.002024-10-298267Actual
89441.002022-04-298267Actual
3163876.002024-09-288265Actual
611430.002022-09-298216Budget
1196730.002023-02-278266Budget
1262552.002023-03-308264Actual
401130.002022-07-308246Budget
31510121.002024-09-288214Actual
957340.002022-12-288236Budget
378329.272025-02-2782211Actual
183863.952023-08-3082511Actual
24638106.002024-03-298213Actual
243498.212024-02-2782211Actual
669330.002022-09-298268Budget
203657.142023-10-3082311Actual
3071025.002024-08-298266Actual
1423419.912023-04-2982111Actual
3585148.622024-12-2882213Actual
209588.002023-11-308226Actual
2860864.722024-06-298228Actual
321487.452022-06-308218Actual
3276281.002024-10-298265Actual
578710.002022-09-298273Budget
625830.002022-09-298246Budget
30767102.002024-08-298217Actual
709750.002022-10-308215Budget
1005248.052022-12-288268Actual
3325720.972024-10-2982211Actual
1461312.002023-05-308273Actual
31390115.002024-09-288213Actual
195860.002022-05-308217Budget
113876.002023-02-278273Actual
378859.002022-07-308265Actual
266540.002022-06-308265Budget
2093123.002023-11-308216Actual
405716.002022-07-308256Actual
3358267.922024-10-2982613Actual
201740.002022-05-308267Budget
893629.872022-11-308268Actual
2875526.292024-06-2982311Actual
2166366.002023-12-288263Actual
26955106.002024-05-298214Actual
1294140.002023-03-308236Budget
3839467.002025-03-308264Actual
2326145.022024-01-288268Actual
1656760.002023-07-308263Actual
2517563.002024-03-298267Actual
12986.002022-05-308273Actual
144341.822023-04-2982212Actual
1898012.002023-09-298256Actual
3287537.002024-10-298236Actual
939753.002022-12-288265Actual
1712890.482023-07-308218Actual
3065120.002024-08-298246Actual
219598.002023-12-288226Actual
245813.952024-02-2782612Actual
1395825.002023-04-298266Actual
378750.002022-07-308265Budget
723740.002022-10-308216Budget
3494483.002024-12-288264Actual
1251414.002023-03-308273Actual
907530.002022-12-288263Budget
2242315.652023-12-2882411Actual
1360126.002023-04-298273Actual
204199.272023-10-3082511Actual
2071814.002023-11-308273Actual
184783.952023-08-3082112Actual
3367459.002024-11-298263Actual
1186130.002023-02-278246Budget
813850.002022-11-308264Budget
2296429.002024-01-288236Actual
835944.002022-11-308216Actual
16532102.002023-07-308213Actual
1678053.002023-07-308265Actual
288930.002022-06-308246Budget
644375.002022-09-298217Actual
3260634.002024-10-298273Actual
3388677.002024-11-298265Actual
1942419.912023-09-2982611Actual
2713829.002024-05-298216Actual
2078142.002023-11-308264Actual
2792869.672024-05-2982613Actual
172768.212023-07-3082211Actual
2198735.002023-12-288236Actual
1529110.332023-05-3082311Actual
1901227.002023-09-298266Actual
1777638.002023-08-308215Actual
2475863.002024-03-298214Actual
390645.012025-03-3082511Actual
3098043.312024-08-2982111Actual
2021951.082023-10-308228Actual
102320.002022-04-298228Budget
636423.002022-09-298266Actual
986350.002022-12-288267Budget
2142015.652023-11-3082411Actual
2391432.002024-02-278216Actual
868860.002022-11-308217Budget
242210.002022-06-308273Actual
1733016.722023-07-3082411Actual
491247.002022-08-308265Actual
27428123.812024-05-298218Actual
2116051.002023-11-308267Actual
2236910.332023-12-2882211Actual
2372864.002024-02-278214Actual
373050.002022-07-308215Budget
1303520.002023-03-308256Budget
3747629.002025-02-278246Actual
3352338.092024-10-2982113Actual
583479.002022-09-298214Actual
28105141.002024-06-298214Actual
2446425.232024-02-2782611Actual
1683832.002023-07-308216Actual
3235.002022-04-298213Actual
26303155.632024-04-288218Actual
570824.002022-09-298263Actual
365145.002022-07-308264Actual
2633166.232024-04-288228Actual
1149648.002023-02-278264Actual
1806576.002023-08-308217Actual
452340.002022-08-308213Budget
537940.002022-08-308267Budget
583570.002022-09-298214Budget
2834547.002024-06-298236Actual
3088860.172024-08-298228Actual
3523529.002024-12-288266Actual
167414.002022-05-308226Actual
503810.002022-08-308226Budget
545899.572022-08-308218Actual
2955116.002024-07-298256Actual
452232.002022-08-308213Actual
288097.142024-06-2982511Actual
293620.002022-06-308256Budget
28487127.002024-06-298217Actual
3160380.002024-09-288215Actual
1835911.402023-08-3082411Actual
2432117.782024-02-2782111Actual
887638.962022-11-308228Actual
164172.892023-06-3082112Actual
2671822.302024-04-2882113Actual
209675.322022-05-308218Actual
2763028.422024-05-2982411Actual
3148225.002024-09-288273Actual
3865221.002025-03-308256Actual
144655.012023-04-2982612Actual
2440315.652024-02-2782411Actual
508840.002022-08-308236Budget
3328422.042024-10-2982311Actual
34233134.422024-11-298218Actual
1181440.002023-02-278236Budget
28050.002022-04-298264Budget
683230.002022-10-308263Actual
1013040.002023-01-288213Budget
3317173.812024-10-298268Actual
2698968.002024-05-298264Actual
723638.002022-10-308216Actual
2148115.652023-11-3082611Actual
2677846.872024-04-2882613Actual
2004122.002023-10-308266Actual
2193222.002023-12-288216Actual
2514087.002024-03-298217Actual
1485310.002023-05-308226Actual
1298932.002023-03-308246Actual
3862622.002025-03-308246Actual
411830.002022-07-308266Budget
209750.002022-05-308218Budget
1366344.002023-04-298264Actual
1059330.002023-01-288216Budget
803110.002022-11-308273Budget
214520.002022-05-308228Budget
1092156.002023-01-288217Actual
288829.002022-06-308246Actual
1795016.002023-08-308246Actual
1171635.002023-02-278216Actual
444445.022022-07-308268Actual
300567.142024-07-2982212Actual
1691920.002023-07-308246Actual
2724514.002024-05-298256Actual
158336.002023-06-308226Actual
1502384.002023-05-308217Actual
22062.002022-04-298214Actual
789240.002022-11-308213Budget
181712.002022-05-308256Actual
2716513.002024-05-298226Actual
2579119.002024-04-288273Actual
2581977.002024-04-288214Actual
344619.272024-11-2982511Actual
91527.002022-12-288273Actual
205381.822023-10-3082212Actual
742811.002022-10-308256Actual
2569784.002024-04-288213Actual
2831710.002024-06-298226Actual
1434915.652023-04-2982611Actual
1073733.002023-01-288246Actual
1294236.002023-03-308236Actual
33017115.002024-10-298217Actual
97550.002022-04-298218Budget
636530.002022-09-298266Budget
1031670.002023-01-288214Budget
1256370.002023-03-308214Budget
947640.002022-12-288216Budget
122030.002022-05-308263Budget
3564732.672024-12-2882611Actual
1143574.002023-02-278214Actual
2222284.422023-12-288218Actual
2172012.002023-12-288273Actual
2301619.002024-01-288256Actual
228440.002022-06-308213Actual
1176410.002023-02-278226Budget
3635220.002025-01-288256Actual
2201322.002023-12-288246Actual
972425.002022-12-288266Actual
3886352.602025-03-308228Actual
531948.002022-08-308217Actual
205695.012023-10-3082612Actual
1792436.002023-08-308236Actual
1336530.002023-03-308228Budget
2304927.002024-01-288266Actual
3753534.002025-02-278266Actual
438530.002022-07-308228Budget
253813.952024-03-2982211Actual
235193.952024-01-2882112Actual
625933.002022-09-298246Actual
284143.002022-06-308236Actual
2087352.002023-11-308265Actual
3898320.972025-03-3082211Actual
299537.002022-06-308266Actual
589538.002022-09-298264Actual
1428915.652023-04-2982311Actual
2802073.002024-06-298263Actual
9943104.112022-12-288218Actual
17564114.002023-08-308213Actual

Generated 2025-05-29 17:01:17.770 UTC