[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 728  >   <  TAKE 500  >   

375 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
756660.002022-10-308217Budget
31510121.002024-09-288214Actual
3180317.002024-09-288256Actual
3857217.002025-03-308226Actual
1482626.002023-05-308216Actual
102320.002022-04-298228Budget
28050.002022-04-298264Budget
1730311.402023-07-3082311Actual
3334532.672024-10-2982611Actual
3470048.622024-11-2982213Actual
1395825.002023-04-298266Actual
1073630.002023-01-288246Budget
3762687.002025-02-278267Actual
225141.822023-12-2882112Actual
934046.002022-12-288215Actual
1662428.002023-07-308273Actual
252850.002022-06-308264Budget
491150.002022-08-308265Budget
307371.002022-06-308217Actual
742710.002022-10-308256Budget
952514.002022-12-288226Actual
1270350.002023-03-308215Budget
611430.002022-09-298216Budget
3399941.002024-11-298236Actual
3216027.362024-09-2882311Actual
235513.952024-01-2882612Actual
293620.002022-06-308256Budget
3020745.112024-07-2982613Actual
358970.002022-07-308214Budget
129910.002022-05-308273Budget
3282041.002024-10-298216Actual
972425.002022-12-288266Actual
715845.002022-10-308265Actual
1336530.002023-03-308228Budget
1715637.452023-07-308228Actual
433750.002022-07-308218Budget
3394438.002024-11-298216Actual
2624371.002024-04-288267Actual
2540810.332024-03-2982311Actual
122030.002022-05-308263Budget
3774684.422025-02-278268Actual
433663.202022-07-308218Actual
2103816.002023-11-308256Actual
201740.002022-05-308267Budget
3839467.002025-03-308264Actual
2990932.672024-07-2982311Actual
2488542.002024-03-298265Actual
2606429.002024-04-288236Actual
677340.002022-10-308213Budget
3363998.002024-11-298213Actual
807973.002022-11-308214Actual
770550.002022-10-308218Budget
35385134.422024-12-288218Actual
1366344.002023-04-298264Actual
1098150.002023-01-288267Budget
1629814.592023-06-3082411Actual
2228346.542023-12-288268Actual
209588.002023-11-308226Actual
2446425.232024-02-2782611Actual
1309729.002023-03-308266Actual
1218670.782023-02-278218Actual
3576664.592024-12-2882612Actual
762550.002022-10-308267Budget
994250.002022-12-288218Budget
3014820.552024-07-2982113Actual
1901227.002023-09-298266Actual
33759108.002024-11-298214Actual
1733016.722023-07-3082411Actual
3367459.002024-11-298263Actual
887730.002022-11-308228Budget
260860.002022-06-308215Budget
220646.542022-05-308268Actual
89340.002022-04-298267Budget
458220.002022-08-308263Budget
1719052.602023-07-308268Actual
266605.012024-04-2882612Actual
34789107.002024-12-288213Actual
695970.002022-10-308214Budget
3154568.002024-09-288264Actual
1163854.002023-02-278265Actual
524032.002022-08-308266Actual
3512213.002024-12-288226Actual
1336441.992023-03-308228Actual
1428915.652023-04-2982311Actual
3898320.972025-03-3082211Actual
18568120.002023-09-298213Actual
850322.002022-11-308246Actual
1612445.022023-06-308228Actual
3685427.362025-01-2882112Actual
1171635.002023-02-278216Actual
3047776.002024-08-298215Actual
209675.322022-05-308218Actual
64624.002022-04-298246Actual
1887321.002023-09-298216Actual
3500295.002024-12-288215Actual
840716.002022-11-308226Actual
2440315.652024-02-2782411Actual
795326.002022-11-308263Actual
775230.002022-10-308228Budget
22604100.002024-01-288213Actual
1284530.002023-03-308216Budget
26303155.632024-04-288218Actual
37209135.002025-02-278214Actual
2112556.002023-11-308217Actual
55013.002022-04-298226Actual
204199.272023-10-3082511Actual
1289212.002023-03-308226Actual
1502384.002023-05-308217Actual
3385272.002024-11-298215Actual
947740.002022-12-288216Actual
2216464.002023-12-288267Actual
564632.002022-09-298213Actual
3254959.002024-10-298263Actual
2786822.302024-05-2982113Actual
177028.002022-05-308246Actual
980360.002022-12-288217Budget
2275934.002024-01-288264Actual
346220.002022-07-308263Budget
279310.002022-06-308226Budget
234430.002022-06-308263Budget
986440.002022-12-288267Actual
868860.002022-11-308217Budget
3201373.812024-09-288228Actual
683230.002022-10-308263Actual
2031025.232023-10-3082111Actual
840620.002022-11-308226Budget
2792869.672024-05-2982613Actual
1389920.002023-04-298246Actual
1284431.002023-03-308216Actual
887638.962022-11-308228Actual
683330.002022-10-308263Budget
2692727.002024-05-298273Actual
3305179.002024-10-298267Actual
438530.002022-07-308228Budget
1890011.002023-09-298226Actual
2813969.002024-06-298264Actual
2426367.752024-02-278268Actual
164441.822023-06-3082212Actual
2642430.552024-04-2882111Actual
3676412.462025-01-2882511Actual
1919055.632023-09-298228Actual
425848.002022-07-308267Actual
1303622.002023-03-308256Actual
1237540.002023-03-308213Budget
3517622.002024-12-288246Actual
365145.002022-07-308264Actual
2304927.002024-01-288266Actual
3175141.002024-09-288236Actual
396440.002022-07-308236Budget
2802073.002024-06-298263Actual
1574847.002023-06-308265Actual
1210839.002023-02-278267Actual
195091.822023-09-2982212Actual
933950.002022-12-288215Budget
3691543.312025-01-2882612Actual
2376347.002024-02-278264Actual
728418.002022-10-308226Actual
1181440.002023-02-278236Budget
1294140.002023-03-308236Budget
503810.002022-08-308226Budget
835944.002022-11-308216Actual
3379469.002024-11-298264Actual
3218731.612024-09-2882411Actual
386637.002022-07-308216Actual
346323.002022-07-308263Actual
1124945.002023-02-278213Actual
3630041.002025-01-288236Actual
326232.902022-06-308228Actual
37684129.872025-02-278218Actual
1342630.002023-03-308268Budget
1872239.002023-09-298264Actual
3544773.812024-12-288268Actual
1417448.052023-04-298268Actual
1936411.402023-09-2982411Actual
2955116.002024-07-298256Actual
907425.002022-12-288263Actual
2917362.002024-07-298263Actual
701850.002022-10-308264Budget
957340.002022-12-288236Budget
452232.002022-08-308213Actual
16532102.002023-07-308213Actual
3284710.002024-10-298226Actual
1781148.002023-08-308265Actual
2166366.002023-12-288263Actual
2737076.002024-05-298267Actual
158336.002023-06-308226Actual
845540.002022-11-308236Budget
2870053.952024-06-2982111Actual
1678053.002023-07-308265Actual
3133345.112024-08-2982613Actual
3245741.602024-09-2882613Actual
1694513.002023-07-308256Actual
1842014.592023-08-3082611Actual
2763028.422024-05-2982411Actual
1317650.002023-03-308217Budget
164753.952023-06-3082612Actual
444445.022022-07-308268Actual
845640.002022-11-308236Actual
3745034.002025-02-278236Actual
1372358.002023-04-298215Actual
1535223.102023-05-3082611Actual
152643.952023-05-3082211Actual
1051350.002023-01-288265Budget
915310.002022-12-288273Budget
2340115.652024-01-2882411Actual
2765713.532024-05-2982511Actual
2074669.002023-11-308214Actual
2473012.002024-03-298273Actual
2831710.002024-06-298226Actual
1157650.002023-02-278215Budget
214443.512022-05-308228Actual
691010.002022-10-308273Actual
42240.002022-04-298265Actual
1078320.002023-01-288256Actual
2585453.002024-04-288264Actual
1922445.022023-09-298268Actual
1051442.002023-01-288265Actual
42140.002022-04-298265Budget
1143574.002023-02-278214Actual
875050.002022-11-308267Budget
184783.952023-08-3082112Actual
1005248.052022-12-288268Actual
1768450.002023-08-308214Actual
219598.002023-12-288226Actual
2614919.002024-04-288266Actual
3724491.002025-02-278264Actual
3467345.112024-11-2982113Actual
1190813.002023-02-278256Actual
3233948.632024-09-2882612Actual
1218750.002023-02-278218Budget
2172012.002023-12-288273Actual
37592101.002025-02-278217Actual
1586133.002023-06-308236Actual
1204653.002023-02-278217Actual
1517848.052023-05-308268Actual
138458.002023-04-298226Actual
503914.002022-08-308226Actual
9230.002022-04-298263Budget
1124840.002023-02-278213Budget
828050.002022-11-308265Budget
2285138.002024-01-288265Actual
2985452.892024-07-2982111Actual
1815882.902023-08-308218Actual
2360895.002024-02-278213Actual
966812.002022-12-288256Actual
939850.002022-12-288265Budget
183055.012023-08-3082211Actual
2236910.332023-12-2882211Actual
3800425.232025-02-2782112Actual
1323750.002023-03-308267Actual
1975033.002023-10-308264Actual
3895546.502025-03-3082111Actual
3818276.692025-02-2782613Actual
2245625.232023-12-2882611Actual
550746.542022-08-308228Actual
3160380.002024-09-288215Actual
154435.012023-05-3082612Actual
1342555.632023-03-308268Actual
537940.002022-08-308267Budget
1765612.002023-08-308273Actual
1092156.002023-01-288217Actual
69316.002022-04-298256Actual
2988212.462024-07-2982211Actual
589538.002022-09-298264Actual
405716.002022-07-308256Actual
3204773.812024-09-288268Actual
3515038.002024-12-288236Actual
1163750.002023-02-278265Budget
1243720.002023-03-308263Budget
2543510.332024-03-2982411Actual
2234124.162023-12-2882111Actual
9329.002022-04-298263Actual
1354271.002023-04-298263Actual
3455331.612024-11-2982112Actual
321550.002022-06-308218Budget
254628.212024-03-2982511Actual
1795016.002023-08-308246Actual
1609698.052023-06-308218Actual
532060.002022-08-308217Budget
893629.872022-11-308268Actual
1818638.962023-08-308228Actual
986350.002022-12-288267Budget
3550543.312024-12-2882111Actual
3697346.872025-01-2882113Actual
1251510.002023-03-308273Budget
163255.012023-06-3082511Actual
134662.002022-05-308214Actual
2674566.172024-04-2882213Actual
728520.002022-10-308226Budget
2620892.002024-04-288217Actual
630610.002022-09-298256Budget
215392.892023-11-3082112Actual
545950.002022-08-308218Budget
550630.002022-08-308228Budget
444330.002022-07-308268Budget
33109122.302024-10-298218Actual
616315.002022-09-298226Actual
245813.952024-02-2782612Actual
174491.822023-07-3082112Actual
2009874.002023-10-308217Actual
1461312.002023-05-308273Actual
215725.012023-11-3082612Actual
556730.002022-08-308268Budget
36442118.002025-01-288217Actual
220530.002022-05-308268Budget
36260.002022-04-298215Budget
1323850.002023-03-308267Budget
2078142.002023-11-308264Actual
621240.002022-09-298236Budget
3287537.002024-10-298236Actual
3833118.002025-03-308273Actual
2594958.002024-04-288265Actual
2485041.002024-03-298215Actual
3266985.002024-10-298264Actual
1143470.002023-02-278214Budget
556840.482022-08-308268Actual
636530.002022-09-298266Budget
1431611.402023-04-2982411Actual
2319982.902024-01-288218Actual
636423.002022-09-298266Actual
2979675.322024-07-298268Actual
34140111.002024-11-298217Actual
1493315.002023-05-308256Actual
3169636.002024-09-288216Actual
97550.002022-04-298218Budget
1116930.002023-01-288268Budget
3556026.292024-12-2882311Actual
1414038.962023-04-298228Actual
1697828.002023-07-308266Actual
518110.002022-08-308256Budget
957440.002022-12-288236Actual
733440.002022-10-308236Budget
3029969.002024-08-298263Actual
3438012.462024-11-2982211Actual
354110.002022-07-308273Budget
193377.142023-09-2982311Actual
108237.452022-04-298268Actual
332245.022022-06-308268Actual
187830.002022-05-308266Budget
1317550.002023-03-308217Actual
30384112.002024-08-298214Actual
1276550.002023-03-308265Budget
2396933.002024-02-278236Actual
524130.002022-08-308266Budget
452340.002022-08-308213Budget
3130145.112024-08-2982213Actual
2385647.002024-02-278265Actual
1073733.002023-01-288246Actual
2004122.002023-10-308266Actual
1571341.002023-06-308215Actual
28147.002022-04-298264Actual
1013040.002023-01-288213Budget
1588718.002023-06-308246Actual
1223428.352023-02-278228Actual
2269625.002024-01-288273Actual
3035626.002024-08-298273Actual
1138610.002023-02-278273Budget
2952525.002024-07-298246Actual
821750.002022-11-308215Budget
813950.002022-11-308264Actual
3520215.002024-12-288256Actual
288930.002022-06-308246Budget
2875526.292024-06-2982311Actual
2505010.002024-03-298256Actual
2923027.002024-07-298273Actual
1013135.002023-01-288213Actual
499030.002022-08-308216Budget
1362947.002023-04-298214Actual
242210.002022-06-308273Actual
1392515.002023-04-298256Actual
3615289.002025-01-288215Actual
2290925.002024-01-288216Actual
3718126.002025-02-278273Actual
2000813.002023-10-308256Actual
235193.952024-01-2882112Actual

Generated 2025-05-29 23:27:49.743 UTC