[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 703  >   <  TAKE 500  >   

400 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1428915.652023-04-1882311Actual
253813.952024-03-1882211Actual
2411072.002024-02-168217Actual
3218731.612024-09-1782411Actual
252942.002022-06-198264Actual
2475863.002024-03-188214Actual
775230.002022-10-198228Budget
1733016.722023-07-1982411Actual
1401756.002023-04-188217Actual
3553324.162024-12-1782211Actual
2296429.002024-01-178236Actual
288829.002022-06-198246Actual
162443.952023-06-1982211Actual
3035626.002024-08-188273Actual
2106827.002023-11-198266Actual
2162989.002023-12-178213Actual
1045651.002023-01-178215Actual
3092290.482024-08-188268Actual
2896344.382024-06-1882612Actual
1276636.002023-03-198265Actual
2716513.002024-05-188226Actual
3541363.202024-12-178228Actual
1323750.002023-03-198267Actual
578612.002022-09-188273Actual
2745691.992024-05-188228Actual
781420.002022-10-198268Budget
3340329.482024-10-1882112Actual
3624543.002025-01-178216Actual
625933.002022-09-188246Actual
203387.142023-10-1982211Actual
3730286.002025-02-168215Actual
1163750.002023-02-168265Budget
33017115.002024-10-188217Actual
22604100.002024-01-178213Actual
770550.002022-10-198218Budget
887730.002022-11-198228Budget
3739533.002025-02-168216Actual
3328422.042024-10-1882311Actual
650540.002022-09-188267Budget
234521.002022-06-198263Actual
2139316.722023-11-1982311Actual
2609016.002024-04-178246Actual
1303622.002023-03-198256Actual
164172.892023-06-1982112Actual
247082.002022-06-198214Actual
307371.002022-06-198217Actual
1531814.592023-05-1982411Actual
1218750.002023-02-168218Budget
1157558.002023-02-168215Actual
2860864.722024-06-188228Actual
3276281.002024-10-188265Actual
34789107.002024-12-178213Actual
3443427.362024-11-1882411Actual
1110930.002023-01-178228Budget
3373122.002024-11-188273Actual
2819776.002024-06-188215Actual
2581977.002024-04-178214Actual
1196730.002023-02-168266Budget
3394438.002024-11-188216Actual
789240.002022-11-198213Budget
2301619.002024-01-178256Actual
1143470.002023-02-168214Budget
228540.002022-06-198213Budget
882966.232022-11-198218Actual
1771839.002023-08-198264Actual
177130.002022-05-198246Budget
2645213.532024-04-1782211Actual
244303.952024-02-1682511Actual
1171730.002023-02-168216Budget
209750.002022-05-198218Budget
3573316.722024-12-1782212Actual
3517622.002024-12-178246Actual
2997033.742024-07-1882611Actual
3933660.902025-03-1982613Actual
184783.952023-08-1982112Actual
30384112.002024-08-188214Actual
621140.002022-09-188236Actual
1464160.002023-05-198214Actual
2039214.592023-10-1982411Actual
3909843.312025-03-1982611Actual
1171635.002023-02-168216Actual
195860.002022-05-198217Budget
611430.002022-09-188216Budget
2216464.002023-12-178267Actual
3352338.092024-10-1882113Actual
3098043.312024-08-1882111Actual
2990932.672024-07-1882311Actual
26303155.632024-04-178218Actual
260860.002022-06-198215Budget
3550543.312024-12-1782111Actual
181820.002022-05-198256Budget
2269625.002024-01-178273Actual
3647783.002025-01-178267Actual
2290925.002024-01-178216Actual
1078320.002023-01-178256Actual
3833118.002025-03-198273Actual
669443.512022-09-188268Actual
266540.002022-06-198265Budget
396440.002022-07-198236Budget
2166366.002023-12-178263Actual
538039.002022-08-198267Actual
723638.002022-10-198216Actual
266265.012024-04-1782112Actual
1149648.002023-02-168264Actual
1395825.002023-04-188266Actual
715845.002022-10-198265Actual
1485310.002023-05-198226Actual
1270461.002023-03-198215Actual
550746.542022-08-198228Actual
2611613.002024-04-178256Actual
1612445.022023-06-198228Actual
34233134.422024-11-188218Actual
616315.002022-09-188226Actual
299430.002022-06-198266Budget
3895546.502025-03-1982111Actual
1176520.002023-02-168226Actual
3676412.462025-01-1782511Actual
3260634.002024-10-188273Actual
3355043.362024-10-1882213Actual
411939.002022-07-198266Actual
2642430.552024-04-1782111Actual
630514.002022-09-188256Actual
3458112.462024-11-1882212Actual
532060.002022-08-198217Budget
1603866.002023-06-198267Actual
313540.002022-06-198267Budget
2831710.002024-06-188226Actual
201740.002022-05-198267Budget
1860358.002023-09-188263Actual
1092250.002023-01-178217Budget
2499834.002024-03-188236Actual
2807726.002024-06-188273Actual
3455331.612024-11-1882112Actual
220530.002022-05-198268Budget
1375833.002023-04-188265Actual
1523623.102023-05-1982111Actual
3712483.002025-02-168263Actual
2698968.002024-05-188264Actual
214473.952023-11-1982511Actual
405810.002022-07-198256Budget
570920.002022-09-188263Budget
3570539.062024-12-1782112Actual
650651.002022-09-188267Actual
874948.002022-11-198267Actual
2802073.002024-06-188263Actual
738127.002022-10-198246Actual
2823273.002024-06-188265Actual
636530.002022-09-188266Budget
733440.002022-10-198236Budget
1656760.002023-07-198263Actual
3216027.362024-09-1782311Actual
419860.002022-07-198217Budget
378859.002022-07-198265Actual
1389920.002023-04-188246Actual
220646.542022-05-198268Actual
2614919.002024-04-178266Actual
860832.002022-11-198266Actual
701946.002022-10-198264Actual
1963163.002023-10-198263Actual
1694513.002023-07-198256Actual
2031025.232023-10-1982111Actual
1037750.002023-01-178264Budget
3556026.292024-12-1782311Actual
3515038.002024-12-178236Actual
3175141.002024-09-178236Actual
300567.142024-07-1882212Actual
3753534.002025-02-168266Actual
21218113.202023-11-198218Actual
162632.002022-05-198216Actual
243498.212024-02-1682211Actual
994250.002022-12-178218Budget
195754.002022-05-198217Actual
134662.002022-05-198214Actual
245222.892024-02-1682112Actual
2025263.202023-10-198268Actual
1229537.452023-02-168268Actual
2737076.002024-05-188267Actual
1210839.002023-02-168267Actual
499133.002022-08-198216Actual
518218.002022-08-198256Actual
1473356.002023-05-198215Actual
172343.002022-05-198236Actual
2985452.892024-07-1882111Actual
373050.002022-07-198215Budget
854921.002022-11-198256Actual
3512213.002024-12-178226Actual
962120.002022-12-178246Budget
1237436.002023-03-198213Actual
2009874.002023-10-198217Actual
860930.002022-11-198266Budget
83460.002022-04-188217Budget
3160380.002024-09-178215Actual
97550.002022-04-188218Budget
2228346.542023-12-178268Actual
2938666.002024-07-188265Actual
122030.002022-05-198263Budget
116340.002022-05-198213Budget
3213324.162024-09-1782211Actual
625830.002022-09-188246Budget
2834547.002024-06-188236Actual
108130.002022-04-188268Budget
1051442.002023-01-178265Actual
762654.002022-10-198267Actual
1256266.002023-03-198214Actual
234285.012024-01-1782511Actual
2396933.002024-02-168236Actual
3685427.362025-01-1782112Actual
3014820.552024-07-1882113Actual
3287537.002024-10-188236Actual
1697828.002023-07-198266Actual
3788634.802025-02-1682411Actual
2713829.002024-05-188216Actual
444330.002022-07-198268Budget
513418.002022-08-198246Actual
2382151.002024-02-168215Actual
2337413.532024-01-1782311Actual
254628.212024-03-1882511Actual
2494322.002024-03-188216Actual
433750.002022-07-198218Budget
209675.322022-05-198218Actual
2488542.002024-03-188265Actual
1928224.162023-09-1882111Actual
3429463.202024-11-188268Actual
3503756.002024-12-178265Actual
2485041.002024-03-188215Actual
1984338.002023-10-198265Actual
2704780.002024-05-188215Actual
2212963.002023-12-178217Actual
15116110.172023-05-198218Actual
1662428.002023-07-198273Actual
1045550.002023-01-178215Budget
2677846.872024-04-1782613Actual
3130145.112024-08-1882213Actual
80309.002022-11-198273Actual
683230.002022-10-198263Actual
1143574.002023-02-168214Actual
2275934.002024-01-178264Actual
2633166.232024-04-178228Actual
36260.002022-04-188215Budget
1243720.002023-03-198263Budget
38239107.002025-03-198213Actual
391510.002022-07-198226Budget
187925.002022-05-198266Actual
2719343.002024-05-188236Actual
173575.012023-07-1982511Actual
3488127.002024-12-178273Actual
3520215.002024-12-178256Actual
3671026.292025-01-1782311Actual
2304927.002024-01-178266Actual
589450.002022-09-188264Budget
239415.002024-02-168226Actual
2326145.022024-01-178268Actual
31390115.002024-09-178213Actual
36149.002022-04-188215Actual
524130.002022-08-198266Budget
728418.002022-10-198226Actual
458220.002022-08-198263Budget
401130.002022-07-198246Budget
1562052.002023-06-198214Actual
18568120.002023-09-188213Actual
3334532.672024-10-1882611Actual
3509529.002024-12-178216Actual
1815882.902023-08-198218Actual
9230.002022-04-188263Budget
920072.002022-12-178214Actual
3638529.002025-01-178266Actual
1890011.002023-09-188226Actual
3558725.232024-12-1782411Actual
1372358.002023-04-188215Actual
775332.902022-10-198228Actual
2112556.002023-11-198217Actual
947740.002022-12-178216Actual
1342555.632023-03-198268Actual
3363998.002024-11-188213Actual
1452285.002023-05-198213Actual
3317173.812024-10-188268Actual
1414038.962023-04-188228Actual
1116930.002023-01-178268Budget
31893106.002024-09-178217Actual
358870.002022-07-198214Actual
289297.142024-06-1882212Actual
2733595.002024-05-188217Actual
2517563.002024-03-188267Actual
29138113.002024-07-188213Actual
3889767.752025-03-198268Actual
2334712.462024-01-1782211Actual
1256370.002023-03-198214Budget
205112.892023-10-1982112Actual
234430.002022-06-198263Budget
372948.002022-07-198215Actual
1084233.002023-01-178266Actual
3020745.112024-07-1882613Actual
83351.002022-04-188217Actual
2585453.002024-04-178264Actual
3388677.002024-11-188265Actual
1968827.002023-10-198273Actual
24638106.002024-03-188213Actual
1157650.002023-02-168215Budget
1786932.002023-08-198216Actual
396339.002022-07-198236Actual
1493315.002023-05-198256Actual
986350.002022-12-178267Budget
999157.142022-12-178228Actual
3290127.002024-10-188246Actual
30860170.782024-08-188218Actual
1759968.002023-08-198263Actual
215725.012023-11-1982612Actual
1835911.402023-08-1982411Actual
2813969.002024-06-188264Actual
2426367.752024-02-168268Actual
513530.002022-08-198246Budget
326232.902022-06-198228Actual
2148115.652023-11-1982611Actual
1204653.002023-02-168217Actual
209588.002023-11-198226Actual
1069040.002023-01-178236Actual
1186025.002023-02-168246Actual
1092156.002023-01-178217Actual
3697346.872025-01-1782113Actual
2207225.002023-12-178266Actual
1878038.002023-09-188215Actual
1068940.002023-01-178236Budget
1729.002022-04-188273Actual
2420288.962024-02-168218Actual
214443.512022-05-198228Actual
1360126.002023-04-188273Actual
1098251.002023-01-178267Actual
102320.002022-04-188228Budget
663338.962022-09-188228Actual
570824.002022-09-188263Actual
2917362.002024-07-188263Actual
1691920.002023-07-198246Actual
1005120.002022-12-178268Budget
733340.002022-10-198236Actual
3918416.722025-03-1982212Actual
2502419.002024-03-188246Actual
1366344.002023-04-188264Actual
3585148.622024-12-1782213Actual
1317550.002023-03-198217Actual
148660.002022-05-198215Budget
1229630.002023-02-168268Budget
17310.002022-04-188273Budget
1683832.002023-07-198216Actual
3724491.002025-02-168264Actual
1270350.002023-03-198215Budget
2193222.002023-12-178216Actual
723740.002022-10-198216Budget
50330.002022-04-188216Budget
3322953.952024-10-1882111Actual
2864261.692024-06-188268Actual
229366.002024-01-178226Actual
249706.002024-03-188226Actual
597359.002022-09-188215Actual
1559217.002023-06-198273Actual
225141.822023-12-1782112Actual
835944.002022-11-198216Actual
2908145.112024-06-1882613Actual
181712.002022-05-198256Actual
2019195.022023-10-198218Actual
1975033.002023-10-198264Actual
3745034.002025-02-168236Actual
583479.002022-09-188214Actual
284240.002022-06-198236Budget
807973.002022-11-198214Actual
999030.002022-12-178228Budget
1019020.002023-01-178263Budget
37684129.872025-02-168218Actual
1768450.002023-08-198214Actual
3221411.402024-09-1782511Actual
1806576.002023-08-198217Actual
3047776.002024-08-188215Actual
477050.002022-08-198264Budget
669330.002022-09-188268Budget
589538.002022-09-188264Actual
1461312.002023-05-198273Actual
3204773.812024-09-178268Actual
2774939.062024-05-1882112Actual
3399941.002024-11-188236Actual
167510.002022-05-198226Budget
26955106.002024-05-188214Actual
491150.002022-08-198265Budget
50238.002022-04-188216Actual
2136610.332023-11-1982211Actual
154838.002022-05-198265Actual
840620.002022-11-198226Budget
972425.002022-12-178266Actual
91527.002022-12-178273Actual
29258110.002024-07-188214Actual
2272460.002024-01-178214Actual
3785933.742025-02-1682311Actual
2322743.512024-01-178228Actual
245813.952024-02-1682612Actual
2242315.652023-12-1782411Actual
2765713.532024-05-1882511Actual
3742211.002025-02-168226Actual
644460.002022-09-188217Budget
893520.002022-11-198268Budget
939850.002022-12-178265Budget
1621624.162023-06-1982111Actual
3325720.972024-10-1882211Actual

Generated 2025-05-18 23:21:35.811 UTC