[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 1000   

292 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1414038.962023-04-288228Actual
122129.002022-05-298263Actual
64730.002022-04-288246Budget
3774684.422025-02-268268Actual
3564732.672024-12-2782611Actual
715845.002022-10-298265Actual
2760337.992024-05-2882311Actual
3443427.362024-11-2882411Actual
284240.002022-06-298236Budget
1461312.002023-05-298273Actual
444445.022022-07-298268Actual
299430.002022-06-298266Budget
470868.002022-08-298214Actual
2929363.002024-07-288264Actual
728520.002022-10-298226Budget
3627211.002025-01-278226Actual
887638.962022-11-298228Actual
1117043.512023-01-278268Actual
29734137.452024-07-288218Actual
545950.002022-08-298218Budget
966812.002022-12-278256Actual
1005248.052022-12-278268Actual
2864261.692024-06-288268Actual
2938666.002024-07-288265Actual
3284710.002024-10-288226Actual
184783.952023-08-2982112Actual
738127.002022-10-298246Actual
3594188.002025-01-278213Actual
195091.822023-09-2882212Actual
1372358.002023-04-288215Actual
30264119.002024-08-288213Actual
621240.002022-09-288236Budget
97478.362022-04-288218Actual
3762687.002025-02-268267Actual
2426367.752024-02-268268Actual
1656760.002023-07-298263Actual
3230535.872024-09-2782112Actual
42240.002022-04-288265Actual
36260.002022-04-288215Budget
2727828.002024-05-288266Actual
1906976.002023-09-288217Actual
2275934.002024-01-278264Actual
2066163.002023-11-298263Actual
803110.002022-11-298273Budget
148660.002022-05-298215Budget
69420.002022-04-288256Budget
368827.142025-01-2782212Actual
650651.002022-09-288267Actual
1149648.002023-02-268264Actual
2765713.532024-05-2882511Actual
334317.142024-10-2882212Actual
1143574.002023-02-268214Actual
669330.002022-09-288268Budget
1428915.652023-04-2882311Actual
518218.002022-08-298256Actual
80309.002022-11-298273Actual
1531814.592023-05-2982411Actual
3266985.002024-10-288264Actual
2485041.002024-03-288215Actual
1898012.002023-09-288256Actual
411939.002022-07-298266Actual
821750.002022-11-298215Budget
807973.002022-11-298214Actual
3346548.632024-10-2882612Actual
3379469.002024-11-288264Actual
3115436.932024-08-2882112Actual
3467345.112024-11-2882113Actual
2172012.002023-12-278273Actual
3848784.002025-03-298265Actual
214443.512022-05-298228Actual
253813.952024-03-2882211Actual
32634141.002024-10-288214Actual
762654.002022-10-298267Actual
1354271.002023-04-288263Actual
3148225.002024-09-278273Actual
564740.002022-09-288213Budget
589538.002022-09-288264Actual
2843032.002024-06-288266Actual
2923027.002024-07-288273Actual
9230.002022-04-288263Budget
386730.002022-07-298216Budget
1210750.002023-02-268267Budget
3245741.602024-09-2782613Actual
2872814.592024-06-2882211Actual
524130.002022-08-298266Budget
288930.002022-06-298246Budget
2285138.002024-01-278265Actual
658576.842022-09-288218Actual
102320.002022-04-288228Budget
30767102.002024-08-288217Actual
2860864.722024-06-288228Actual
2187436.002023-12-278265Actual
1317650.002023-03-298217Budget
2396933.002024-02-268236Actual
2704780.002024-05-288215Actual
3142562.002024-09-278263Actual
201740.002022-05-298267Budget
2372864.002024-02-268214Actual
762550.002022-10-298267Budget
962120.002022-12-278246Budget
2549519.912024-03-2882611Actual
2611613.002024-04-278256Actual
3221411.402024-09-2782511Actual
365050.002022-07-298264Budget
748630.002022-10-298266Budget
3210549.702024-09-2782111Actual
3340.002022-04-288213Budget
1019020.002023-01-278263Budget
3098043.312024-08-2882111Actual
1668735.002023-07-298264Actual
1878038.002023-09-288215Actual
260366.002024-04-278226Actual
1309630.002023-03-298266Budget
321487.452022-06-298218Actual
2884328.422024-06-2882611Actual
2802073.002024-06-288263Actual
709843.002022-10-298215Actual
1739123.102023-07-2982611Actual
3014820.552024-07-2882113Actual
3753534.002025-02-268266Actual
570920.002022-09-288263Budget
2902136.342024-06-2882113Actual
2391432.002024-02-268216Actual
234521.002022-06-298263Actual
3109636.932024-08-2882611Actual
3500295.002024-12-278215Actual
1971655.002023-10-298214Actual
438530.002022-07-298228Budget
3818276.692025-02-2682613Actual
1013135.002023-01-278213Actual
229366.002024-01-278226Actual
3224730.552024-09-2782611Actual
168658.002023-07-298226Actual
644460.002022-09-288217Budget
252850.002022-06-298264Budget
1594622.002023-06-298266Actual
1196730.002023-02-268266Budget
1777638.002023-08-298215Actual
2272460.002024-01-278214Actual
2423049.572024-02-268228Actual
1092250.002023-01-278217Budget
3002834.802024-07-2882112Actual
1615867.752023-06-298268Actual
1051350.002023-01-278265Budget
1223428.352023-02-268228Actual
1342555.632023-03-298268Actual
209750.002022-05-298218Budget
775230.002022-10-298228Budget
3047776.002024-08-288215Actual
695863.002022-10-298214Actual
1842014.592023-08-2982611Actual
827940.002022-11-298265Actual
728418.002022-10-298226Actual
499030.002022-08-298216Budget
89441.002022-04-288267Actual
2201322.002023-12-278246Actual
28050.002022-04-288264Budget
1064010.002023-01-278226Budget
2505010.002024-03-288256Actual
3071025.002024-08-288266Actual
3239739.852024-09-2782113Actual
807870.002022-11-298214Budget
1381831.002023-04-288216Actual
677245.002022-10-298213Actual
621140.002022-09-288236Actual
691110.002022-10-298273Budget
3394438.002024-11-288216Actual
850322.002022-11-298246Actual
1818638.962023-08-298228Actual
144655.012023-04-2882612Actual
181820.002022-05-298256Budget
38835135.932025-03-298218Actual
2382151.002024-02-268215Actual
2947111.002024-07-288226Actual
484960.002022-08-298215Actual
597450.002022-09-288215Budget
3242464.412024-09-2782213Actual
3532784.002024-12-278267Actual
3877773.002025-03-298267Actual
723740.002022-10-298216Budget
18568120.002023-09-288213Actual
36149.002022-04-288215Actual
3898320.972025-03-2982211Actual
1574847.002023-06-298265Actual
1707048.002023-07-298267Actual
2990932.672024-07-2882311Actual
1270350.002023-03-298215Budget
1765612.002023-08-298273Actual
3276281.002024-10-288265Actual
3558725.232024-12-2782411Actual
50238.002022-04-288216Actual
1256370.002023-03-298214Budget
1629814.592023-06-2982411Actual
22170.002022-04-288214Budget
2594958.002024-04-278265Actual
34140111.002024-11-288217Actual
1262450.002023-03-298264Budget
1124840.002023-02-268213Budget
3272784.002024-10-288215Actual
2749061.692024-05-288268Actual
3553324.162024-12-2782211Actual
3659763.202025-01-278268Actual
419745.002022-07-298217Actual
2737076.002024-05-288267Actual
1609698.052023-06-298218Actual
3218731.612024-09-2782411Actual
396440.002022-07-298236Budget
274431.002022-06-298216Actual
2997033.742024-07-2882611Actual
835944.002022-11-298216Actual
36442118.002025-01-278217Actual
194821.822023-09-2882112Actual
2290925.002024-01-278216Actual
1026910.002023-01-278273Actual
770464.722022-10-298218Actual
2757617.782024-05-2882211Actual
2579119.002024-04-278273Actual
3092290.482024-08-288268Actual
1284530.002023-03-298216Budget
1229537.452023-02-268268Actual
3172311.002024-09-278226Actual
868751.002022-11-298217Actual
1662428.002023-07-298273Actual
405716.002022-07-298256Actual
3334532.672024-10-2882611Actual
379135.012025-02-2682511Actual
2314173.002024-01-278267Actual
1084330.002023-01-278266Budget
215392.892023-11-2982112Actual
163255.012023-06-2982511Actual
3213324.162024-09-2782211Actual
31510121.002024-09-278214Actual
860930.002022-11-298266Budget
266605.012024-04-2782612Actual
795326.002022-11-298263Actual
83351.002022-04-288217Actual
1110841.992023-01-278228Actual
373050.002022-07-298215Budget
3718126.002025-02-268273Actual
524032.002022-08-298266Actual
1505865.002023-05-298267Actual
1730311.402023-07-2982311Actual
29641109.002024-07-288217Actual
3503756.002024-12-278265Actual
3305179.002024-10-288267Actual
3739533.002025-02-268216Actual
242310.002022-06-298273Budget
214473.952023-11-2982511Actual
491247.002022-08-298265Actual
3668319.912025-01-2782211Actual
1031762.002023-01-278214Actual
1868863.002023-09-288214Actual
3750220.002025-02-268256Actual
31390115.002024-09-278213Actual
1901227.002023-09-288266Actual
252942.002022-06-298264Actual
3550543.312024-12-2782111Actual
2083950.002023-11-298215Actual
3282041.002024-10-288216Actual
3556026.292024-12-2782311Actual
247170.002022-06-298214Budget
134770.002022-05-298214Budget
225141.822023-12-2782112Actual
1106084.422023-01-278218Actual
3388677.002024-11-288265Actual
142625.012023-04-2882211Actual
1068940.002023-01-278236Budget
1928224.162023-09-2882111Actual
187830.002022-05-298266Budget
2979675.322024-07-288268Actual
452340.002022-08-298213Budget
256122.892024-03-2882612Actual
102238.962022-04-288228Actual
228440.002022-06-298213Actual
1218670.782023-02-268218Actual
340140.002022-07-298213Budget
1768450.002023-08-298214Actual
3041989.002024-08-288264Actual
962021.002022-12-278246Actual
531948.002022-08-298217Actual
2952525.002024-07-288246Actual
3399941.002024-11-288236Actual
2174856.002023-12-278214Actual
1110930.002023-01-278228Budget
756660.002022-10-298217Budget
2745691.992024-05-288228Actual
597359.002022-09-288215Actual
3009049.702024-07-2882612Actual
195754.002022-05-298217Actual
855010.002022-11-298256Budget
1190813.002023-02-268256Actual
2636464.722024-04-278268Actual

Generated 2025-05-28 06:52:28.402 UTC