[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 714  >   <  TAKE 500  >   

389 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3305179.002024-11-038267Actual
391418.002022-08-048226Actual
2594958.002024-05-038265Actual
334317.142024-11-0382212Actual
3287537.002024-11-038236Actual
3718126.002025-03-048273Actual
9943104.112023-01-028218Actual
3121653.952024-09-0382612Actual
1488131.002023-06-048236Actual
2304927.002024-02-028266Actual
1243720.002023-04-048263Budget
748725.002022-11-048266Actual
1715637.452023-08-048228Actual
2976261.692024-08-038228Actual
244303.952024-03-0382511Actual
1157558.002023-03-048215Actual
1571341.002023-07-058215Actual
75230.002022-05-048266Budget
3334532.672024-11-0382611Actual
2112556.002023-12-058217Actual
2904867.922024-07-0482213Actual
1603866.002023-07-058267Actual
564740.002022-10-048213Budget
2093123.002023-12-058216Actual
1535223.102023-06-0482611Actual
2774939.062024-06-0382112Actual
372948.002022-08-048215Actual
570920.002022-10-048263Budget
669443.512022-10-048268Actual
3668319.912025-02-0282211Actual
2376347.002024-03-038264Actual
3458112.462024-12-0482212Actual
3915636.932025-04-0482112Actual
728418.002022-11-048226Actual
172440.002022-06-048236Budget
3429463.202024-12-048268Actual
775230.002022-11-048228Budget
2071814.002023-12-058273Actual
3367459.002024-12-048263Actual
3806664.592025-03-0482612Actual
2535325.232024-04-0382111Actual
583479.002022-10-048214Actual
621140.002022-10-048236Actual
55110.002022-05-048226Budget
234430.002022-07-058263Budget
2234124.162024-01-0282111Actual
172343.002022-06-048236Actual
2225043.512024-01-028228Actual
3059717.002024-09-038226Actual
253813.952024-04-0382211Actual
1833211.402023-09-0482311Actual
1331782.902023-04-048218Actual
64730.002022-05-048246Budget
1181440.002023-03-048236Budget
2479229.002024-04-038264Actual
266605.012024-05-0382612Actual
789333.002022-12-058213Actual
1771839.002023-09-048264Actual
108130.002022-05-048268Budget
2187436.002024-01-028265Actual
882966.232022-12-058218Actual
855010.002022-12-058256Budget
214520.002022-06-048228Budget
35385134.422025-01-028218Actual
2683599.002024-06-038213Actual
2087352.002023-12-058265Actual
326232.902022-07-058228Actual
2074669.002023-12-058214Actual
235193.952024-02-0282112Actual
1835911.402023-09-0482411Actual
770464.722022-11-048218Actual
589538.002022-10-048264Actual
2508327.002024-04-038266Actual
27928.002022-07-058226Actual
3363998.002024-12-048213Actual
1223530.002023-03-048228Budget
1901227.002023-10-048266Actual
1051442.002023-02-028265Actual
3109636.932024-09-0382611Actual
3218731.612024-10-0382411Actual
1729.002022-05-048273Actual
3352338.092024-11-0382113Actual
34909129.002025-01-028214Actual
2917362.002024-08-038263Actual
1707048.002023-08-048267Actual
2704780.002024-06-038215Actual
3467345.112024-12-0482113Actual
1019020.002023-02-028263Budget
3573316.722025-01-0282212Actual
1892830.002023-10-048236Actual
26955106.002024-06-038214Actual
2281750.002024-02-028215Actual
1186130.002023-03-048246Budget
962021.002023-01-028246Actual
425848.002022-08-048267Actual
2878227.362024-07-0482411Actual
1795016.002023-09-048246Actual
1580629.002023-07-058216Actual
59937.002022-05-048236Actual
2935184.002024-08-038215Actual
181820.002022-06-048256Budget
2473012.002024-04-038273Actual
2066163.002023-12-058263Actual
3201373.812024-10-038228Actual
279310.002022-07-058226Budget
3889767.752025-04-048268Actual
2148115.652023-12-0582611Actual
122030.002022-06-048263Budget
64624.002022-05-048246Actual
1130820.002023-03-048263Budget
1574847.002023-07-058265Actual
1553556.002023-07-058263Actual
2322743.512024-02-028228Actual
177028.002022-06-048246Actual
321550.002022-07-058218Budget
405716.002022-08-048256Actual
835840.002022-12-058216Budget
1586133.002023-07-058236Actual
50238.002022-05-048216Actual
621240.002022-10-048236Budget
1342555.632023-04-048268Actual
578612.002022-10-048273Actual
1171730.002023-03-048216Budget
3630041.002025-02-028236Actual
2997033.742024-08-0382611Actual
1251510.002023-04-048273Budget
3570539.062025-01-0282112Actual
134770.002022-06-048214Budget
3582424.062025-01-0282113Actual
2228346.542024-01-028268Actual
1237540.002023-04-048213Budget
3473239.852024-12-0482613Actual
3340.002022-05-048213Budget
2763028.422024-06-0382411Actual
3788634.802025-03-0482411Actual
503914.002022-09-048226Actual
365145.002022-08-048264Actual
1026810.002023-02-028273Budget
2823273.002024-07-048265Actual
22062.002022-05-048214Actual
715845.002022-11-048265Actual
2864261.692024-07-048268Actual
2786822.302024-06-0382113Actual
148660.002022-06-048215Budget
1476835.002023-06-048265Actual
1059234.002023-02-028216Actual
37592101.002025-03-048217Actual
2929363.002024-08-038264Actual
3550543.312025-01-0282111Actual
2133818.842023-12-0582111Actual
644460.002022-10-048217Budget
887730.002022-12-058228Budget
2955116.002024-08-038256Actual
1411298.052023-05-048218Actual
3618759.002025-02-028265Actual
313639.002022-07-058267Actual
18568120.002023-10-048213Actual
28050.002022-05-048264Budget
391510.002022-08-048226Budget
2494322.002024-04-038216Actual
1689330.002023-08-048236Actual
33017115.002024-11-038217Actual
1936411.402023-10-0482411Actual
234285.012024-02-0282511Actual
167510.002022-06-048226Budget
184783.952023-09-0482112Actual
265332.892024-05-0382511Actual
3818276.692025-03-0482613Actual
9230.002022-05-048263Budget
433750.002022-08-048218Budget
2045314.592023-11-0482611Actual
3833118.002025-04-048273Actual
129910.002022-06-048273Budget
2396933.002024-03-038236Actual
3685427.362025-02-0282112Actual
83460.002022-05-048217Budget
3175141.002024-10-038236Actual
2517563.002024-04-038267Actual
821852.002022-12-058215Actual
2212963.002024-01-028217Actual
173575.012023-08-0482511Actual
2203912.002024-01-028256Actual
2239613.532024-01-0282311Actual
3848784.002025-04-048265Actual
1724820.972023-08-0482111Actual
1229630.002023-03-048268Budget
2502419.002024-04-038246Actual
3500295.002025-01-028215Actual
158336.002023-07-058226Actual
116340.002022-06-048213Budget
1037750.002023-02-028264Budget
2372864.002024-03-038214Actual
1395825.002023-05-048266Actual
1768450.002023-09-048214Actual
2364352.002024-03-038263Actual
260757.002022-07-058215Actual
32634141.002024-11-038214Actual
860832.002022-12-058266Actual
1703568.002023-08-048217Actual
980464.002023-01-028217Actual
69420.002022-05-048256Budget
24638106.002024-04-038213Actual
677340.002022-11-048213Budget
709750.002022-11-048215Budget
452340.002022-09-048213Budget
1531814.592023-06-0482411Actual
3903736.932025-04-0482411Actual
611531.002022-10-048216Actual
356146.082025-01-0282511Actual
1565540.002023-07-058264Actual
939753.002023-01-028265Actual
293620.002022-07-058256Budget
33109122.302024-11-038218Actual
284240.002022-07-058236Budget
531948.002022-09-048217Actual
34140111.002024-12-048217Actual
22170.002022-05-048214Budget
1678053.002023-08-048265Actual
396440.002022-08-048236Budget
256122.892024-04-0382612Actual
3169636.002024-10-038216Actual
1401756.002023-05-048217Actual
3340329.482024-11-0382112Actual
762654.002022-11-048267Actual
354011.002022-08-048273Actual
2526151.082024-04-038228Actual
1665270.002023-08-048214Actual
1064113.002023-02-028226Actual
3488127.002025-01-028273Actual
260860.002022-07-058215Budget
1350798.002023-05-048213Actual
1005248.052023-01-028268Actual
1019125.002023-02-028263Actual
1621624.162023-07-0582111Actual
2275934.002024-02-028264Actual
3172311.002024-10-038226Actual
3909843.312025-04-0482611Actual
30860170.782024-09-038218Actual
3512213.002025-01-028226Actual
3815141.602025-03-0482213Actual
3355043.362024-11-0382213Actual
195091.822023-10-0482212Actual
1309630.002023-04-048266Budget
174761.822023-08-0482212Actual
1919055.632023-10-048228Actual
926050.002023-01-028264Budget
326320.002022-07-058228Budget
242210.002022-07-058273Actual
2437611.402024-03-0382311Actual
1270350.002023-04-048215Budget
28147.002022-05-048264Actual
2142015.652023-12-0582411Actual
1691920.002023-08-048246Actual
378329.272025-03-0482211Actual
854921.002022-12-058256Actual
1562052.002023-07-058214Actual
1336441.992023-04-048228Actual
2236910.332024-01-0282211Actual
2674566.172024-05-0382213Actual
195754.002022-06-048217Actual
2391432.002024-03-038216Actual
144655.012023-05-0482612Actual
1984338.002023-11-048265Actual
214443.512022-06-048228Actual
193919.272023-10-0482511Actual
625830.002022-10-048246Budget
1797610.002023-09-048256Actual
2757617.782024-06-0382211Actual
3127425.812024-09-0382113Actual
658450.002022-10-048218Budget
3358267.922024-11-0382613Actual
1683832.002023-08-048216Actual
1980847.002023-11-048215Actual
570824.002022-10-048263Actual
3435262.462024-12-0482111Actual
1031762.002023-02-028214Actual
1117043.512023-02-028268Actual
3615289.002025-02-028215Actual
2334712.462024-02-0282211Actual
813950.002022-12-058264Actual
484960.002022-09-048215Actual
1712890.482023-08-048218Actual
3673724.162025-02-0282411Actual
2116051.002023-12-058267Actual
3556026.292025-01-0282311Actual
3679628.422025-02-0282611Actual
1163750.002023-03-048265Budget
144341.822023-05-0482212Actual
183863.952023-09-0482511Actual
29641109.002024-08-038217Actual
550630.002022-09-048228Budget
1069040.002023-02-028236Actual
1818638.962023-09-048228Actual
1792436.002023-09-048236Actual
3901020.972025-04-0482311Actual
3659763.202025-02-028268Actual
1452285.002023-06-048213Actual
444330.002022-08-048268Budget
1529110.332023-06-0482311Actual
234521.002022-07-058263Actual
235513.952024-02-0282612Actual
2949944.002024-08-038236Actual
2414454.002024-03-038267Actual
2852271.002024-07-048267Actual
344619.272024-12-0482511Actual
611430.002022-10-048216Budget
2207225.002024-01-028266Actual
1963163.002023-11-048263Actual
683230.002022-11-048263Actual
162632.002022-06-048216Actual
3417563.002024-12-048267Actual
242310.002022-07-058273Budget
466110.002022-09-048273Budget
986350.002023-01-028267Budget
3160380.002024-10-038215Actual
2819776.002024-07-048215Actual
2314173.002024-02-028267Actual
845640.002022-12-058236Actual
97478.362022-05-048218Actual
154435.012023-06-0482612Actual
1490718.002023-06-048246Actual
2301619.002024-02-028256Actual
2958429.002024-08-038266Actual
1124840.002023-03-048213Budget
203387.142023-11-0482211Actual
2708056.002024-06-038265Actual
616210.002022-10-048226Budget
893629.872022-12-058268Actual
2505010.002024-04-038256Actual
868860.002022-12-058217Budget
3862622.002025-04-048246Actual
1303622.002023-04-048256Actual
252942.002022-07-058264Actual
228440.002022-07-058213Actual
1467533.002023-06-048264Actual
113876.002023-03-048273Actual
1149750.002023-03-048264Budget
874948.002022-12-058267Actual
42240.002022-05-048265Actual
1276636.002023-04-048265Actual
15116110.172023-06-048218Actual
2269625.002024-02-028273Actual
187830.002022-06-048266Budget
3331120.972024-11-0382411Actual
2331918.842024-02-0282111Actual
1759968.002023-09-048263Actual
3183629.002024-10-038266Actual
3697346.872025-02-0282113Actual
1181339.002023-03-048236Actual
2606429.002024-05-038236Actual
3762687.002025-03-048267Actual
3785933.742025-03-0482311Actual
209588.002023-12-058226Actual
887638.962022-12-058228Actual
1196627.002023-03-048266Actual
15500117.002023-07-058213Actual
2009874.002023-11-048217Actual
508734.002022-09-048236Actual
3523529.002025-01-028266Actual
2440315.652024-03-0382411Actual
1372358.002023-05-048215Actual
373050.002022-08-048215Budget
288930.002022-07-058246Budget
2382151.002024-03-038215Actual
3676412.462025-02-0282511Actual
1284530.002023-04-048216Budget
3794634.802025-03-0482611Actual
245491.822024-03-0382212Actual
3065120.002024-09-038246Actual
254628.212024-04-0382511Actual
194821.822023-10-0482112Actual
2025263.202023-11-048268Actual
583570.002022-10-048214Budget
2340115.652024-02-0282411Actual
1176410.002023-03-048226Budget
1868863.002023-10-048214Actual
243498.212024-03-0382211Actual
187925.002022-06-048266Actual
1298932.002023-04-048246Actual
3239739.852024-10-0382113Actual
1694513.002023-08-048256Actual
152643.952023-06-0482211Actual
3177722.002024-10-038246Actual
3385272.002024-12-048215Actual
1887321.002023-10-048216Actual
2952525.002024-08-038246Actual
827940.002022-12-058265Actual
2446425.232024-03-0382611Actual
3057036.002024-09-038216Actual

Generated 2025-06-03 08:52:50.983 UTC