[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 705  >   <  TAKE 500  >   

398 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1013135.002023-01-168213Actual
1906976.002023-09-178217Actual
2494322.002024-03-178216Actual
1835911.402023-08-1882411Actual
2875526.292024-06-1782311Actual
807870.002022-11-188214Budget
1229630.002023-02-158268Budget
962120.002022-12-168246Budget
386637.002022-07-188216Actual
1176410.002023-02-158226Budget
3325720.972024-10-1782211Actual
401130.002022-07-188246Budget
184783.952023-08-1882112Actual
1901227.002023-09-178266Actual
695970.002022-10-188214Budget
1037750.002023-01-168264Budget
2573261.002024-04-168263Actual
882850.002022-11-188218Budget
3233948.632024-09-1682612Actual
2687080.002024-05-178263Actual
3700052.132025-01-1682213Actual
1073630.002023-01-168246Budget
901440.002022-12-168213Budget
3239739.852024-09-1682113Actual
513530.002022-08-188246Budget
1389920.002023-04-178246Actual
850220.002022-11-188246Budget
2178229.002023-12-168264Actual
2757617.782024-05-1782211Actual
1580629.002023-06-188216Actual
2594958.002024-04-168265Actual
1959796.002023-10-188213Actual
1615867.752023-06-188268Actual
307460.002022-06-188217Budget
438530.002022-07-188228Budget
2769136.932024-05-1782611Actual
564632.002022-09-178213Actual
1683832.002023-07-188216Actual
1237540.002023-03-188213Budget
3106227.362024-08-1782411Actual
391418.002022-07-188226Actual
260860.002022-06-188215Budget
893629.872022-11-188268Actual
36060137.002025-01-168214Actual
344619.272024-11-1782511Actual
2426367.752024-02-158268Actual
220646.542022-05-188268Actual
3886352.602025-03-188228Actual
260757.002022-06-188215Actual
2727828.002024-05-178266Actual
2078142.002023-11-188264Actual
289297.142024-06-1782212Actual
3103533.742024-08-1782311Actual
3918416.722025-03-1882212Actual
205381.822023-10-1882212Actual
1284530.002023-03-188216Budget
1176520.002023-02-158226Actual
1678053.002023-07-188265Actual
868751.002022-11-188217Actual
1493315.002023-05-188256Actual
205695.012023-10-1882612Actual
148660.002022-05-188215Budget
3148225.002024-09-168273Actual
3785933.742025-02-1582311Actual
3201373.812024-09-168228Actual
1026910.002023-01-168273Actual
854921.002022-11-188256Actual
1482626.002023-05-188216Actual
957340.002022-12-168236Budget
701850.002022-10-188264Budget
2488542.002024-03-178265Actual
3408326.002024-11-178266Actual
1423419.912023-04-1782111Actual
550630.002022-08-188228Budget
2310664.002024-01-168217Actual
1204550.002023-02-158217Budget
346323.002022-07-188263Actual
1562052.002023-06-188214Actual
1372358.002023-04-178215Actual
3218731.612024-09-1682411Actual
1110841.992023-01-168228Actual
163255.012023-06-1882511Actual
1797610.002023-08-188256Actual
3901020.972025-03-1882311Actual
3340329.482024-10-1782112Actual
1691920.002023-07-188246Actual
616210.002022-09-178226Budget
855010.002022-11-188256Budget
187925.002022-05-188266Actual
162443.952023-06-1882211Actual
253813.952024-03-1782211Actual
3305179.002024-10-178267Actual
195754.002022-05-188217Actual
1181440.002023-02-158236Budget
2837125.002024-06-178246Actual
1342555.632023-03-188268Actual
1703568.002023-07-188217Actual
2467364.002024-03-178263Actual
255801.822024-03-1782212Actual
1289212.002023-03-188226Actual
3210549.702024-09-1682111Actual
3609481.002025-01-168264Actual
733440.002022-10-188236Budget
142625.012023-04-1782211Actual
1336530.002023-03-188228Budget
234521.002022-06-188263Actual
28050.002022-04-178264Budget
1262450.002023-03-188264Budget
920072.002022-12-168214Actual
1898012.002023-09-178256Actual
1928224.162023-09-1782111Actual
2272460.002024-01-168214Actual
1031762.002023-01-168214Actual
2326145.022024-01-168268Actual
2993630.552024-07-1782411Actual
2988212.462024-07-1782211Actual
709750.002022-10-188215Budget
2299017.002024-01-168246Actual
3367459.002024-11-178263Actual
1535223.102023-05-1882611Actual
1243720.002023-03-188263Budget
3712483.002025-02-158263Actual
1922445.022023-09-178268Actual
1697828.002023-07-188266Actual
2475863.002024-03-178214Actual
2103816.002023-11-188256Actual
3177722.002024-09-168246Actual
545950.002022-08-188218Budget
669443.512022-09-178268Actual
2019195.022023-10-188218Actual
3115436.932024-08-1782112Actual
37209135.002025-02-158214Actual
3092290.482024-08-178268Actual
986440.002022-12-168267Actual
3685427.362025-01-1682112Actual
742710.002022-10-188256Budget
1467533.002023-05-188264Actual
1031670.002023-01-168214Budget
307371.002022-06-188217Actual
1895415.002023-09-178246Actual
1317650.002023-03-188217Budget
2139316.722023-11-1882311Actual
1401756.002023-04-178217Actual
2733595.002024-05-178217Actual
709843.002022-10-188215Actual
3098043.312024-08-1782111Actual
781331.382022-10-188268Actual
2136610.332023-11-1882211Actual
2708056.002024-05-178265Actual
1138610.002023-02-158273Budget
26303155.632024-04-168218Actual
972425.002022-12-168266Actual
452340.002022-08-188213Budget
28487127.002024-06-178217Actual
2234124.162023-12-1682111Actual
247170.002022-06-188214Budget
1270461.002023-03-188215Actual
3656363.202025-01-168228Actual
1395825.002023-04-178266Actual
840716.002022-11-188226Actual
756575.002022-10-188217Actual
162632.002022-05-188216Actual
181712.002022-05-188256Actual
835840.002022-11-188216Budget
570824.002022-09-178263Actual
203657.142023-10-1882311Actual
2124655.632023-11-188228Actual
650651.002022-09-178267Actual
795230.002022-11-188263Budget
2128049.572023-11-188268Actual
2698968.002024-05-178264Actual
411939.002022-07-188266Actual
97478.362022-04-178218Actual
19162125.332023-09-178218Actual
37089125.002025-02-158213Actual
1452285.002023-05-188213Actual
83460.002022-04-178217Budget
3417563.002024-11-178267Actual
3276281.002024-10-178265Actual
2754851.822024-05-1782111Actual
2174856.002023-12-168214Actual
3774684.422025-02-158268Actual
89441.002022-04-178267Actual
174491.822023-07-1882112Actual
234285.012024-01-1682511Actual
1350798.002023-04-178213Actual
603550.002022-09-178265Budget
433750.002022-07-188218Budget
2505010.002024-03-178256Actual
2650613.532024-04-1682411Actual
9329.002022-04-178263Actual
183055.012023-08-1882211Actual
1143574.002023-02-158214Actual
3394438.002024-11-178216Actual
3287537.002024-10-178236Actual
1251414.002023-03-188273Actual
185115.012023-08-1882612Actual
140744.002022-05-188264Actual
1068940.002023-01-168236Budget
827940.002022-11-188265Actual
3635220.002025-01-168256Actual
154102.892023-05-1882112Actual
1303520.002023-03-188256Budget
762654.002022-10-188267Actual
2093123.002023-11-188216Actual
1919055.632023-09-178228Actual
669330.002022-09-178268Budget
1531814.592023-05-1882411Actual
621140.002022-09-178236Actual
31985137.452024-09-168218Actual
691110.002022-10-188273Budget
1485310.002023-05-188226Actual
920170.002022-12-168214Budget
2101222.002023-11-188246Actual
1309630.002023-03-188266Budget
1092250.002023-01-168217Budget
518110.002022-08-188256Budget
3322953.952024-10-1782111Actual
3848784.002025-03-188265Actual
326232.902022-06-188228Actual
2967678.002024-07-178267Actual
30860170.782024-08-178218Actual
966710.002022-12-168256Budget
3676412.462025-01-1682511Actual
1196627.002023-02-158266Actual
939753.002022-12-168265Actual
1866013.002023-09-178273Actual
1171730.002023-02-158216Budget
172768.212023-07-1882211Actual
3665558.212025-01-1682111Actual
499030.002022-08-188216Budget
1715637.452023-07-188228Actual
3762687.002025-02-158267Actual
1992810.002023-10-188226Actual
1694513.002023-07-188256Actual
2216464.002023-12-168267Actual
1294236.002023-03-188236Actual
33017115.002024-10-178217Actual
1163750.002023-02-158265Budget
1186130.002023-02-158246Budget
3558725.232024-12-1682411Actual
1171635.002023-02-158216Actual
2671822.302024-04-1682113Actual
3358267.922024-10-1782613Actual
2285138.002024-01-168265Actual
266605.012024-04-1682612Actual
1968827.002023-10-188273Actual
154838.002022-05-188265Actual
999157.142022-12-168228Actual
518218.002022-08-188256Actual
3029969.002024-08-178263Actual
2304927.002024-01-168266Actual
38239107.002025-03-188213Actual
313639.002022-06-188267Actual
33759108.002024-11-178214Actual
1488131.002023-05-188236Actual
148568.002022-05-188215Actual
1800824.002023-08-188266Actual
821852.002022-11-188215Actual
356146.082024-12-1682511Actual
1186025.002023-02-158246Actual
27428123.812024-05-178218Actual
3204773.812024-09-168268Actual
2606429.002024-04-168236Actual
570920.002022-09-178263Budget
1019020.002023-01-168263Budget
3067717.002024-08-178256Actual
91527.002022-12-168273Actual
3449549.702024-11-1782611Actual
2485041.002024-03-178215Actual
3909843.312025-03-1882611Actual
3245741.602024-09-1682613Actual
33109122.302024-10-178218Actual
2642430.552024-04-1682111Actual
252850.002022-06-188264Budget
194821.822023-09-1782112Actual
201740.002022-05-188267Budget
2829039.002024-06-178216Actual
32634141.002024-10-178214Actual
1110930.002023-01-168228Budget
3718126.002025-02-158273Actual
691010.002022-10-188273Actual
2526151.082024-03-178228Actual
2337413.532024-01-1682311Actual
1019125.002023-01-168263Actual
3009049.702024-07-1782612Actual
2236910.332023-12-1682211Actual
31390115.002024-09-168213Actual
419745.002022-07-188217Actual
42240.002022-04-178265Actual
3047776.002024-08-178215Actual
3815141.602025-02-1582213Actual
2802073.002024-06-178263Actual
167510.002022-05-188226Budget
1196730.002023-02-158266Budget
1719052.602023-07-188268Actual
177130.002022-05-188246Budget
3582424.062024-12-1682113Actual
3750220.002025-02-158256Actual
2031025.232023-10-1882111Actual
31893106.002024-09-168217Actual
1163854.002023-02-158265Actual
1795016.002023-08-188246Actual
1980847.002023-10-188215Actual
279310.002022-06-188226Budget
508734.002022-08-188236Actual
3724491.002025-02-158264Actual
129910.002022-05-188273Budget
274530.002022-06-188216Budget
27985114.002024-06-178213Actual
2133818.842023-11-1882111Actual
2935184.002024-07-178215Actual
3523529.002024-12-168266Actual
1223428.352023-02-158228Actual
2106827.002023-11-188266Actual
3340.002022-04-178213Budget
715845.002022-10-188265Actual
3405118.002024-11-178256Actual
1517848.052023-05-188268Actual
513418.002022-08-188246Actual
1309729.002023-03-188266Actual
2823273.002024-06-178265Actual
29641109.002024-07-178217Actual
2958429.002024-07-178266Actual
3172311.002024-09-168226Actual
239415.002024-02-158226Actual
3438012.462024-11-1782211Actual
3175141.002024-09-168236Actual
3585148.622024-12-1682213Actual
17564114.002023-08-188213Actual
1276636.002023-03-188265Actual
3494483.002024-12-168264Actual
630610.002022-09-178256Budget
249706.002024-03-178226Actual
2083950.002023-11-188215Actual
3397111.002024-11-178226Actual
17310.002022-04-178273Budget
102238.962022-04-178228Actual
3130145.112024-08-1782213Actual
962021.002022-12-168246Actual
845640.002022-11-188236Actual
1064113.002023-01-168226Actual
611531.002022-09-178216Actual
1612445.022023-06-188228Actual
83351.002022-04-178217Actual
3845272.002025-03-188215Actual
2633166.232024-04-168228Actual
3192789.002024-09-168267Actual
122030.002022-05-188263Budget
3898320.972025-03-1882211Actual
174761.822023-07-1882212Actual
29138113.002024-07-178213Actual
3458112.462024-11-1782212Actual
1792436.002023-08-188236Actual
1417448.052023-04-178268Actual
3109636.932024-08-1782611Actual
245222.892024-02-1582112Actual
2839720.002024-06-178256Actual
299430.002022-06-188266Budget
2184056.002023-12-168215Actual
2514087.002024-03-178217Actual
3346548.632024-10-1782612Actual
288930.002022-06-188246Budget
419860.002022-07-188217Budget
372948.002022-07-188215Actual
140650.002022-05-188264Budget
1910474.002023-09-178267Actual
1051442.002023-01-168265Actual
2955116.002024-07-178256Actual
1665270.002023-07-188214Actual
477151.002022-08-188264Actual
365145.002022-07-188264Actual
952514.002022-12-168226Actual
38742114.002025-03-188217Actual
108130.002022-04-178268Budget
3576664.592024-12-1682612Actual
1256266.002023-03-188214Actual
288829.002022-06-188246Actual
1392515.002023-04-178256Actual
3402527.002024-11-178246Actual
2301619.002024-01-168256Actual
2517563.002024-03-178267Actual
2411072.002024-02-158217Actual
36442118.002025-01-168217Actual
3895546.502025-03-1882111Actual
2281750.002024-01-168215Actual
1629814.592023-06-1882411Actual
2792869.672024-05-1782613Actual
508840.002022-08-188236Budget
1237436.002023-03-188213Actual
1662428.002023-07-188273Actual
60040.002022-04-178236Budget
2944432.002024-07-178216Actual
3429463.202024-11-178268Actual
636530.002022-09-178266Budget
209750.002022-05-188218Budget
952420.002022-12-168226Budget
195403.952023-09-1782612Actual

Generated 2025-05-17 20:48:34.397 UTC