[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 726  >   <  TAKE 500  >   

377 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2878227.362024-06-2582411Actual
129910.002022-05-268273Budget
1186025.002023-02-238246Actual
242310.002022-06-268273Budget
3455331.612024-11-2582112Actual
26303155.632024-04-248218Actual
3632626.002025-01-248246Actual
3673724.162025-01-2482411Actual
158336.002023-06-268226Actual
102320.002022-04-258228Budget
2760337.992024-05-2582311Actual
1490718.002023-05-268246Actual
1084330.002023-01-248266Budget
499030.002022-08-268216Budget
391418.002022-07-268226Actual
1562052.002023-06-268214Actual
2423049.572024-02-238228Actual
3328422.042024-10-2582311Actual
354011.002022-07-268273Actual
288930.002022-06-268246Budget
401029.002022-07-268246Actual
164441.822023-06-2682212Actual
50330.002022-04-258216Budget
2890136.932024-06-2582112Actual
1975033.002023-10-268264Actual
187925.002022-05-268266Actual
1580629.002023-06-268216Actual
2990932.672024-07-2582311Actual
3009049.702024-07-2582612Actual
134662.002022-05-268214Actual
2997033.742024-07-2582611Actual
2757617.782024-05-2582211Actual
59937.002022-04-258236Actual
915310.002022-12-248273Budget
1051350.002023-01-248265Budget
3691543.312025-01-2482612Actual
3118212.462024-08-2582212Actual
658450.002022-09-258218Budget
1138610.002023-02-238273Budget
3175141.002024-09-248236Actual
299537.002022-06-268266Actual
2139316.722023-11-2682311Actual
1842014.592023-08-2682611Actual
1284431.002023-03-268216Actual
1317550.002023-03-268217Actual
75331.002022-04-258266Actual
31390115.002024-09-248213Actual
154435.012023-05-2682612Actual
669330.002022-09-258268Budget
3224730.552024-09-2482611Actual
3363998.002024-11-258213Actual
2647914.592024-04-2482311Actual
3597567.002025-01-248263Actual
396339.002022-07-268236Actual
947740.002022-12-248216Actual
2864261.692024-06-258268Actual
31985137.452024-09-248218Actual
3218731.612024-09-2482411Actual
181712.002022-05-268256Actual
3435262.462024-11-2582111Actual
3057036.002024-08-258216Actual
2947111.002024-07-258226Actual
2952525.002024-07-258246Actual
789333.002022-11-268213Actual
701850.002022-10-268264Budget
1251510.002023-03-268273Budget
742811.002022-10-268256Actual
358870.002022-07-268214Actual
249706.002024-03-258226Actual
1906976.002023-09-258217Actual
379135.012025-02-2382511Actual
2789567.922024-05-2582213Actual
1621624.162023-06-2682111Actual
1013040.002023-01-248213Budget
1284530.002023-03-268216Budget
1149648.002023-02-238264Actual
344619.272024-11-2582511Actual
901440.002022-12-248213Budget
1190813.002023-02-238256Actual
1059234.002023-01-248216Actual
868751.002022-11-268217Actual
1401756.002023-04-258217Actual
3503756.002024-12-248265Actual
3685427.362025-01-2482112Actual
1473356.002023-05-268215Actual
962120.002022-12-248246Budget
373050.002022-07-268215Budget
3355043.362024-10-2582213Actual
175075.012023-07-2682612Actual
167510.002022-05-268226Budget
491150.002022-08-268265Budget
33759108.002024-11-258214Actual
50238.002022-04-258216Actual
1149750.002023-02-238264Budget
346220.002022-07-268263Budget
2281750.002024-01-248215Actual
80309.002022-11-268273Actual
36260.002022-04-258215Budget
691110.002022-10-268273Budget
952514.002022-12-248226Actual
307460.002022-06-268217Budget
2829039.002024-06-258216Actual
1143470.002023-02-238214Budget
3558725.232024-12-2482411Actual
102238.962022-04-258228Actual
321550.002022-06-268218Budget
3340329.482024-10-2582112Actual
2142015.652023-11-2682411Actual
3553324.162024-12-2482211Actual
144072.892023-04-2582112Actual
220530.002022-05-268268Budget
466110.002022-08-268273Budget
756575.002022-10-268217Actual
2245625.232023-12-2482611Actual
195754.002022-05-268217Actual
3570539.062024-12-2482112Actual
405810.002022-07-268256Budget
3213324.162024-09-2482211Actual
1795016.002023-08-268246Actual
245813.952024-02-2382612Actual
1833211.402023-08-2682311Actual
172768.212023-07-2682211Actual
209675.322022-05-268218Actual
3035626.002024-08-258273Actual
537940.002022-08-268267Budget
444445.022022-07-268268Actual
3839467.002025-03-268264Actual
1898012.002023-09-258256Actual
477151.002022-08-268264Actual
183863.952023-08-2682511Actual
2875526.292024-06-2582311Actual
999030.002022-12-248228Budget
405716.002022-07-268256Actual
33109122.302024-10-258218Actual
625830.002022-09-258246Budget
91527.002022-12-248273Actual
578710.002022-09-258273Budget
3148225.002024-09-248273Actual
1237436.002023-03-268213Actual
1176520.002023-02-238226Actual
603550.002022-09-258265Budget
738020.002022-10-268246Budget
1098251.002023-01-248267Actual
3930366.172025-03-2682213Actual
1106150.002023-01-248218Budget
2133818.842023-11-2682111Actual
1366344.002023-04-258264Actual
164172.892023-06-2682112Actual
1342555.632023-03-268268Actual
1428915.652023-04-2582311Actual
3282041.002024-10-258216Actual
2774939.062024-05-2582112Actual
3163876.002024-09-248265Actual
277778.212024-05-2582212Actual
2334712.462024-01-2482211Actual
524130.002022-08-268266Budget
1517848.052023-05-268268Actual
31510121.002024-09-248214Actual
266657.002022-06-268265Actual
1559217.002023-06-268273Actual
3603220.002025-01-248273Actual
503810.002022-08-268226Budget
1919055.632023-09-258228Actual
3933660.902025-03-2682613Actual
244303.952024-02-2382511Actual
3862622.002025-03-268246Actual
3115436.932024-08-2582112Actual
3254959.002024-10-258263Actual
3785933.742025-02-2382311Actual
2585453.002024-04-248264Actual
9329.002022-04-258263Actual
288829.002022-06-268246Actual
1505865.002023-05-268267Actual
97478.362022-04-258218Actual
419860.002022-07-268217Budget
748725.002022-10-268266Actual
933950.002022-12-248215Budget
2819776.002024-06-258215Actual
55110.002022-04-258226Budget
728418.002022-10-268226Actual
3230535.872024-09-2482112Actual
3750220.002025-02-238256Actual
1691920.002023-07-268246Actual
89340.002022-04-258267Budget
3473239.852024-11-2582613Actual
3712483.002025-02-238263Actual
2581977.002024-04-248214Actual
3067717.002024-08-258256Actual
37592101.002025-02-238217Actual
2620892.002024-04-248217Actual
2674566.172024-04-2482213Actual
893629.872022-11-268268Actual
2713829.002024-05-258216Actual
2611613.002024-04-248256Actual
2591467.002024-04-248215Actual
2633166.232024-04-248228Actual
340038.002022-07-268213Actual
2929363.002024-07-258264Actual
3812432.832025-02-2382113Actual
1715637.452023-07-268228Actual
1309630.002023-03-268266Budget
1901227.002023-09-258266Actual
2184056.002023-12-248215Actual
2093123.002023-11-268216Actual
1768450.002023-08-268214Actual
390645.012025-03-2682511Actual
2573261.002024-04-248263Actual
2860864.722024-06-258228Actual
1860358.002023-09-258263Actual
3609481.002025-01-248264Actual
1553556.002023-06-268263Actual
401130.002022-07-268246Budget
3334532.672024-10-2582611Actual
3523529.002024-12-248266Actual
3564732.672024-12-2482611Actual
3065120.002024-08-258246Actual
738127.002022-10-268246Actual
1372358.002023-04-258215Actual
3544773.812024-12-248268Actual
2526151.082024-03-258228Actual
850322.002022-11-268246Actual
1565540.002023-06-268264Actual
2087352.002023-11-268265Actual
25233105.632024-03-258218Actual
2128049.572023-11-268268Actual
2269625.002024-01-248273Actual
2872814.592024-06-2582211Actual
2148115.652023-11-2682611Actual
2769136.932024-05-2582611Actual
3029969.002024-08-258263Actual
3109636.932024-08-2582611Actual
1323850.002023-03-268267Budget
503914.002022-08-268226Actual
2212963.002023-12-248217Actual
1223428.352023-02-238228Actual
3668319.912025-01-2482211Actual
3794634.802025-02-2382611Actual
3292714.002024-10-258256Actual
1256266.002023-03-268214Actual
266265.012024-04-2482112Actual
1171730.002023-02-238216Budget
733340.002022-10-268236Actual
2908145.112024-06-2582613Actual
1502384.002023-05-268217Actual
3461557.142024-11-2582612Actual
2066163.002023-11-268263Actual
1270461.002023-03-268215Actual
1270350.002023-03-268215Budget
1331782.902023-03-268218Actual
2884328.422024-06-2582611Actual
513418.002022-08-268246Actual
3317173.812024-10-258268Actual
214443.512022-05-268228Actual
3290127.002024-10-258246Actual
1810045.002023-08-268267Actual
3659763.202025-01-248268Actual
2376347.002024-02-238264Actual
3676412.462025-01-2482511Actual
1037638.002023-01-248264Actual
1615867.752023-06-268268Actual
3848784.002025-03-268265Actual
1124945.002023-02-238213Actual
9943104.112022-12-248218Actual
742710.002022-10-268256Budget
2479229.002024-03-258264Actual
2437611.402024-02-2382311Actual
229366.002024-01-248226Actual
882850.002022-11-268218Budget
253813.952024-03-2582211Actual
2290925.002024-01-248216Actual
386730.002022-07-268216Budget
518110.002022-08-268256Budget
1635913.532023-06-2682611Actual
589538.002022-09-258264Actual
695863.002022-10-268214Actual
564740.002022-09-258213Budget
3221411.402024-09-2482511Actual
2364352.002024-02-238263Actual
204199.272023-10-2682511Actual
2216464.002023-12-248267Actual
2385647.002024-02-238265Actual
24638106.002024-03-258213Actual
556730.002022-08-268268Budget
2579119.002024-04-248273Actual
828050.002022-11-268265Budget
266540.002022-06-268265Budget
266605.012024-04-2482612Actual
425740.002022-07-268267Budget
677340.002022-10-268213Budget
2737076.002024-05-258267Actual
37089125.002025-02-238213Actual
1051442.002023-01-248265Actual
2786822.302024-05-2582113Actual
1818638.962023-08-268228Actual
3242464.412024-09-2482213Actual
1031670.002023-01-248214Budget
887730.002022-11-268228Budget
3886352.602025-03-268228Actual
3210549.702024-09-2482111Actual
3517622.002024-12-248246Actual
926050.002022-12-248264Budget
2935184.002024-07-258215Actual
1157558.002023-02-238215Actual
1493315.002023-05-268256Actual
2402118.002024-02-238256Actual
994250.002022-12-248218Budget
3576664.592024-12-2482612Actual
3745034.002025-02-238236Actual
289297.142024-06-2582212Actual
3854530.002025-03-268216Actual
564632.002022-09-258213Actual
2642430.552024-04-2482111Actual
3440730.552024-11-2582311Actual
2136610.332023-11-2682211Actual
3092290.482024-08-258268Actual
545899.572022-08-268218Actual
947640.002022-12-248216Budget
570824.002022-09-258263Actual
2852271.002024-06-258267Actual
1210750.002023-02-238267Budget
3017552.132024-07-2582213Actual
1739123.102023-07-2682611Actual
215392.892023-11-2682112Actual
807870.002022-11-268214Budget
1411298.052023-04-258218Actual
1461312.002023-05-268273Actual
3509529.002024-12-248216Actual
2636464.722024-04-248268Actual
2721930.002024-05-258246Actual
1171635.002023-02-238216Actual
3373122.002024-11-258273Actual
2671822.302024-04-2482113Actual
1612445.022023-06-268228Actual
2013345.002023-10-268267Actual
326232.902022-06-268228Actual
1792436.002023-08-268236Actual
2499834.002024-03-258236Actual
22062.002022-04-258214Actual
2488542.002024-03-258265Actual
22170.002022-04-258214Budget
715845.002022-10-268265Actual
29258110.002024-07-258214Actual
37209135.002025-02-238214Actual
3239739.852024-09-2482113Actual
2019195.022023-10-268218Actual
83460.002022-04-258217Budget
1476835.002023-05-268265Actual
2843032.002024-06-258266Actual
2319982.902024-01-248218Actual
2724514.002024-05-258256Actual
621140.002022-09-258236Actual
185115.012023-08-2682612Actual
3080279.002024-08-258267Actual
636530.002022-09-258266Budget
1196730.002023-02-238266Budget
195860.002022-05-268217Budget
3724491.002025-02-238264Actual
907425.002022-12-248263Actual
1389920.002023-04-258246Actual
1294140.002023-03-268236Budget
939850.002022-12-248265Budget
1868863.002023-09-258214Actual
2337413.532024-01-2482311Actual
1157650.002023-02-238215Budget
2263958.002024-01-248263Actual
723740.002022-10-268216Budget
1362947.002023-04-258214Actual
247170.002022-06-268214Budget
1204550.002023-02-238217Budget
508840.002022-08-268236Budget
194821.822023-09-2582112Actual
1872239.002023-09-258264Actual
2372864.002024-02-238214Actual
1890011.002023-09-258226Actual
378859.002022-07-268265Actual
1005248.052022-12-248268Actual
1417448.052023-04-258268Actual

Generated 2025-05-25 03:53:45.893 UTC