[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 810  >   <  TAKE 1000   

293 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1037750.002023-01-278264Budget
2642430.552024-04-2782111Actual
1157558.002023-02-268215Actual
3296037.002024-10-288266Actual
756660.002022-10-298217Budget
33017115.002024-10-288217Actual
2763028.422024-05-2882411Actual
29641109.002024-07-288217Actual
840620.002022-11-298226Budget
2346119.912024-01-2782611Actual
3276281.002024-10-288265Actual
256122.892024-03-2882612Actual
195754.002022-05-298217Actual
116241.002022-05-298213Actual
3435262.462024-11-2882111Actual
3671026.292025-01-2782311Actual
2802073.002024-06-288263Actual
1881553.002023-09-288265Actual
3218731.612024-09-2782411Actual
2281750.002024-01-278215Actual
3065120.002024-08-288246Actual
1910474.002023-09-288267Actual
266605.012024-04-2782612Actual
3503756.002024-12-278265Actual
27428123.812024-05-288218Actual
391418.002022-07-298226Actual
162632.002022-05-298216Actual
37209135.002025-02-268214Actual
2078142.002023-11-298264Actual
2245625.232023-12-2782611Actual
209750.002022-05-298218Budget
1342630.002023-03-298268Budget
1531814.592023-05-2982411Actual
1256266.002023-03-298214Actual
354110.002022-07-298273Budget
1331782.902023-03-298218Actual
1490718.002023-05-298246Actual
907530.002022-12-278263Budget
373050.002022-07-298215Budget
2579119.002024-04-278273Actual
1124945.002023-02-268213Actual
3142562.002024-09-278263Actual
3473239.852024-11-2882613Actual
2514087.002024-03-288217Actual
1157650.002023-02-268215Budget
1729.002022-04-288273Actual
980360.002022-12-278217Budget
3346548.632024-10-2882612Actual
35292102.002024-12-278217Actual
266540.002022-06-298265Budget
334317.142024-10-2882212Actual
3385272.002024-11-288215Actual
621240.002022-09-288236Budget
550630.002022-08-298228Budget
2112556.002023-11-298217Actual
742710.002022-10-298256Budget
1323750.002023-03-298267Actual
401029.002022-07-298246Actual
1821960.172023-08-298268Actual
2967678.002024-07-288267Actual
466110.002022-08-298273Budget
299537.002022-06-298266Actual
1395825.002023-04-288266Actual
201843.002022-05-298267Actual
2633166.232024-04-278228Actual
3848784.002025-03-298265Actual
508840.002022-08-298236Budget
27985114.002024-06-288213Actual
3774684.422025-02-268268Actual
3739533.002025-02-268216Actual
2585453.002024-04-278264Actual
701946.002022-10-298264Actual
405810.002022-07-298256Budget
3394438.002024-11-288216Actual
1574847.002023-06-298265Actual
31985137.452024-09-278218Actual
3417563.002024-11-288267Actual
733440.002022-10-298236Budget
194821.822023-09-2882112Actual
300567.142024-07-2882212Actual
1084233.002023-01-278266Actual
3429463.202024-11-288268Actual
321550.002022-06-298218Budget
775332.902022-10-298228Actual
3618759.002025-01-278265Actual
184783.952023-08-2982112Actual
3564732.672024-12-2782611Actual
3154568.002024-09-278264Actual
313639.002022-06-298267Actual
2174856.002023-12-278214Actual
3331120.972024-10-2882411Actual
2908145.112024-06-2882613Actual
2133818.842023-11-2982111Actual
354011.002022-07-298273Actual
2870053.952024-06-2882111Actual
570824.002022-09-288263Actual
781331.382022-10-298268Actual
860832.002022-11-298266Actual
3854530.002025-03-298216Actual
2299017.002024-01-278246Actual
158336.002023-06-298226Actual
616210.002022-09-288226Budget
228540.002022-06-298213Budget
3210549.702024-09-2782111Actual
1218670.782023-02-268218Actual
181820.002022-05-298256Budget
1724820.972023-07-2982111Actual
80309.002022-11-298273Actual
3133345.112024-08-2882613Actual
2609016.002024-04-278246Actual
254628.212024-03-2882511Actual
2391432.002024-02-268216Actual
1229630.002023-02-268268Budget
2938666.002024-07-288265Actual
2172012.002023-12-278273Actual
691010.002022-10-298273Actual
650651.002022-09-288267Actual
30264119.002024-08-288213Actual
3794634.802025-02-2682611Actual
1064010.002023-01-278226Budget
2360895.002024-02-268213Actual
3175141.002024-09-278236Actual
3051268.002024-08-288265Actual
1580629.002023-06-298216Actual
3020745.112024-07-2882613Actual
1627111.402023-06-2982311Actual
1818638.962023-08-298228Actual
411830.002022-07-298266Budget
205381.822023-10-2982212Actual
175075.012023-07-2982612Actual
3399941.002024-11-288236Actual
1452285.002023-05-298213Actual
3865221.002025-03-298256Actual
3014820.552024-07-2882113Actual
1106150.002023-01-278218Budget
972425.002022-12-278266Actual
2166366.002023-12-278263Actual
1434915.652023-04-2882611Actual
2304927.002024-01-278266Actual
1992810.002023-10-298226Actual
669330.002022-09-288268Budget
1064113.002023-01-278226Actual
116340.002022-05-298213Budget
32634141.002024-10-288214Actual
2000813.002023-10-298256Actual
2423049.572024-02-268228Actual
2405319.002024-02-268266Actual
3340329.482024-10-2882112Actual
1186130.002023-02-268246Budget
1243622.002023-03-298263Actual
828050.002022-11-298265Budget
813950.002022-11-298264Actual
484960.002022-08-298215Actual
187925.002022-05-298266Actual
419745.002022-07-298217Actual
1051442.002023-01-278265Actual
203657.142023-10-2982311Actual
3177722.002024-09-278246Actual
34909129.002024-12-278214Actual
3638529.002025-01-278266Actual
3109636.932024-08-2882611Actual
1895415.002023-09-288246Actual
2093123.002023-11-298216Actual
17310.002022-04-288273Budget
293620.002022-06-298256Budget
2573261.002024-04-278263Actual
1998220.002023-10-298246Actual
3254959.002024-10-288263Actual
1106084.422023-01-278218Actual
733340.002022-10-298236Actual
75230.002022-04-288266Budget
401130.002022-07-298246Budget
2385647.002024-02-268265Actual
803110.002022-11-298273Budget
1835911.402023-08-2982411Actual
26955106.002024-05-288214Actual
545899.572022-08-298218Actual
1488131.002023-05-298236Actual
164441.822023-06-2982212Actual
356146.082024-12-2782511Actual
2819776.002024-06-288215Actual
738020.002022-10-298246Budget
728520.002022-10-298226Budget
396440.002022-07-298236Budget
1294140.002023-03-298236Budget
715845.002022-10-298265Actual
2337413.532024-01-2782311Actual
332130.002022-06-298268Budget
1336441.992023-03-298228Actual
2239613.532023-12-2782311Actual
644375.002022-09-288217Actual
425848.002022-07-298267Actual
2106827.002023-11-298266Actual
1600373.002023-06-298217Actual
1323850.002023-03-298267Budget
214473.952023-11-2982511Actual
564740.002022-09-288213Budget
284240.002022-06-298236Budget
1414038.962023-04-288228Actual
3788634.802025-02-2682411Actual
1309729.002023-03-298266Actual
683330.002022-10-298263Budget
868751.002022-11-298217Actual
21218113.202023-11-298218Actual
307371.002022-06-298217Actual
2242315.652023-12-2782411Actual
3656363.202025-01-278228Actual
1868863.002023-09-288214Actual
3440730.552024-11-2882311Actual
874948.002022-11-298267Actual
162443.952023-06-2982211Actual
326320.002022-06-298228Budget
144341.822023-04-2882212Actual
3862622.002025-03-298246Actual
37089125.002025-02-268213Actual
2781061.402024-05-2882612Actual
2128049.572023-11-298268Actual
167414.002022-05-298226Actual
1276550.002023-03-298265Budget
1707048.002023-07-298267Actual
2902136.342024-06-2882113Actual
1467533.002023-05-298264Actual
695970.002022-10-298214Budget
1928224.162023-09-2882111Actual
2269625.002024-01-278273Actual
42240.002022-04-288265Actual
2340115.652024-01-2782411Actual
1562052.002023-06-298214Actual
1514441.992023-05-298228Actual
578612.002022-09-288273Actual
1059234.002023-01-278216Actual
1739123.102023-07-2982611Actual
3582424.062024-12-2782113Actual
3183629.002024-09-278266Actual
20626106.002023-11-298213Actual
9230.002022-04-288263Budget
1806576.002023-08-298217Actual
855010.002022-11-298256Budget
3901020.972025-03-2982311Actual
1116930.002023-01-278268Budget
1256370.002023-03-298214Budget
1372358.002023-04-288215Actual
1691920.002023-07-298246Actual
379135.012025-02-2682511Actual
1621624.162023-06-2982111Actual
3541363.202024-12-278228Actual
2733595.002024-05-288217Actual
2364352.002024-02-268263Actual
1309630.002023-03-298266Budget
75331.002022-04-288266Actual
466012.002022-08-298273Actual
288829.002022-06-298246Actual
470970.002022-08-298214Budget
3895546.502025-03-2982111Actual
69420.002022-04-288256Budget
709750.002022-10-298215Budget
1069040.002023-01-278236Actual
957440.002022-12-278236Actual
195403.952023-09-2882612Actual
2488542.002024-03-288265Actual
1181339.002023-02-268236Actual
1078320.002023-01-278256Actual
299430.002022-06-298266Budget
1493315.002023-05-298256Actual
762550.002022-10-298267Budget
2754851.822024-05-2882111Actual
2071814.002023-11-298273Actual
1110841.992023-01-278228Actual
172343.002022-05-298236Actual
1019020.002023-01-278263Budget
835840.002022-11-298216Budget
1827719.912023-08-2982111Actual
2852271.002024-06-288267Actual
3523529.002024-12-278266Actual
243498.212024-02-2682211Actual
177130.002022-05-298246Budget
260860.002022-06-298215Budget
1635913.532023-06-2982611Actual
3877773.002025-03-298267Actual
3245741.602024-09-2782613Actual
887638.962022-11-298228Actual
3443427.362024-11-2882411Actual
2193222.002023-12-278216Actual
15116110.172023-05-298218Actual
3204773.812024-09-278268Actual
3363998.002024-11-288213Actual
2789567.922024-05-2882213Actual
260757.002022-06-298215Actual
868860.002022-11-298217Budget
265332.892024-04-2782511Actual
2009874.002023-10-298217Actual
2479229.002024-03-288264Actual
3455331.612024-11-2882112Actual

Generated 2025-05-28 17:50:58.687 UTC