[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 729  >   <  TAKE 500  >   

374 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
748725.002022-10-188266Actual
1405268.002023-04-178267Actual
1362947.002023-04-178214Actual
2774939.062024-05-1782112Actual
532060.002022-08-188217Budget
36535158.662025-01-168218Actual
3930366.172025-03-1882213Actual
3676412.462025-01-1682511Actual
3815141.602025-02-1582213Actual
2172012.002023-12-168273Actual
1759968.002023-08-188263Actual
1906976.002023-09-178217Actual
2009874.002023-10-188217Actual
2955116.002024-07-178256Actual
3517622.002024-12-168246Actual
175075.012023-07-1882612Actual
3762687.002025-02-158267Actual
391510.002022-07-188226Budget
64730.002022-04-178246Budget
1968827.002023-10-188273Actual
1289310.002023-03-188226Budget
1013135.002023-01-168213Actual
1309729.002023-03-188266Actual
30767102.002024-08-178217Actual
219598.002023-12-168226Actual
3399941.002024-11-178236Actual
178969.002023-08-188226Actual
1615867.752023-06-188268Actual
564740.002022-09-178213Budget
332130.002022-06-188268Budget
1294236.002023-03-188236Actual
2405319.002024-02-158266Actual
2174856.002023-12-168214Actual
22170.002022-04-178214Budget
728520.002022-10-188226Budget
3818276.692025-02-1582613Actual
3041989.002024-08-178264Actual
2692727.002024-05-178273Actual
28050.002022-04-178264Budget
2473012.002024-03-178273Actual
55013.002022-04-178226Actual
9943104.112022-12-168218Actual
1866013.002023-09-178273Actual
3067717.002024-08-178256Actual
3059717.002024-08-178226Actual
3570539.062024-12-1682112Actual
728418.002022-10-188226Actual
683230.002022-10-188263Actual
3340.002022-04-178213Budget
1106084.422023-01-168218Actual
1051350.002023-01-168265Budget
564632.002022-09-178213Actual
2494322.002024-03-178216Actual
3272784.002024-10-178215Actual
738020.002022-10-188246Budget
723638.002022-10-188216Actual
228440.002022-06-188213Actual
2299017.002024-01-168246Actual
3473239.852024-11-1782613Actual
3812432.832025-02-1582113Actual
2370012.002024-02-158273Actual
419745.002022-07-188217Actual
69420.002022-04-178256Budget
2624371.002024-04-168267Actual
201740.002022-05-188267Budget
1092250.002023-01-168217Budget
3047776.002024-08-178215Actual
2976261.692024-07-178228Actual
2819776.002024-06-178215Actual
1196730.002023-02-158266Budget
3918416.722025-03-1882212Actual
1612445.022023-06-188228Actual
980464.002022-12-168217Actual
2499834.002024-03-178236Actual
3328422.042024-10-1782311Actual
162730.002022-05-188216Budget
3647783.002025-01-168267Actual
3242464.412024-09-1682213Actual
307460.002022-06-188217Budget
181712.002022-05-188256Actual
1031670.002023-01-168214Budget
396440.002022-07-188236Budget
1603866.002023-06-188267Actual
1942419.912023-09-1782611Actual
1031762.002023-01-168214Actual
537940.002022-08-188267Budget
1529110.332023-05-1882311Actual
181820.002022-05-188256Budget
252850.002022-06-188264Budget
3334532.672024-10-1782611Actual
3266985.002024-10-178264Actual
31390115.002024-09-168213Actual
2340115.652024-01-1682411Actual
1110930.002023-01-168228Budget
939753.002022-12-168265Actual
538039.002022-08-188267Actual
235513.952024-01-1682612Actual
1827719.912023-08-1882111Actual
578612.002022-09-178273Actual
266605.012024-04-1682612Actual
503810.002022-08-188226Budget
20626106.002023-11-188213Actual
3470048.622024-11-1782213Actual
1476835.002023-05-188265Actual
1724820.972023-07-1882111Actual
570920.002022-09-178263Budget
195754.002022-05-188217Actual
3494483.002024-12-168264Actual
2958429.002024-07-178266Actual
31510121.002024-09-168214Actual
1786932.002023-08-188216Actual
2479229.002024-03-178264Actual
3017552.132024-07-1782213Actual
3103533.742024-08-1782311Actual
37684129.872025-02-158218Actual
545950.002022-08-188218Budget
850322.002022-11-188246Actual
378329.272025-02-1582211Actual
756660.002022-10-188217Budget
205112.892023-10-1882112Actual
225475.012023-12-1682612Actual
3933660.902025-03-1882613Actual
2990932.672024-07-1782311Actual
2760337.992024-05-1782311Actual
2902136.342024-06-1782113Actual
2952525.002024-07-178246Actual
1360126.002023-04-178273Actual
926156.002022-12-168264Actual
2319982.902024-01-168218Actual
28105141.002024-06-178214Actual
220646.542022-05-188268Actual
742710.002022-10-188256Budget
1350798.002023-04-178213Actual
589450.002022-09-178264Budget
458220.002022-08-188263Budget
1392515.002023-04-178256Actual
2437611.402024-02-1582311Actual
75331.002022-04-178266Actual
636423.002022-09-178266Actual
2281750.002024-01-168215Actual
1084330.002023-01-168266Budget
17564114.002023-08-188213Actual
513530.002022-08-188246Budget
225141.822023-12-1682112Actual
209675.322022-05-188218Actual
2304927.002024-01-168266Actual
775332.902022-10-188228Actual
9329.002022-04-178263Actual
1218750.002023-02-158218Budget
840620.002022-11-188226Budget
715750.002022-10-188265Budget
3603220.002025-01-168273Actual
1523623.102023-05-1882111Actual
3461557.142024-11-1782612Actual
939850.002022-12-168265Budget
228540.002022-06-188213Budget
1707048.002023-07-188267Actual
1621624.162023-06-1882111Actual
1729.002022-04-178273Actual
1892830.002023-09-178236Actual
2045314.592023-10-1882611Actual
1815882.902023-08-188218Actual
274431.002022-06-188216Actual
3656363.202025-01-168228Actual
177130.002022-05-188246Budget
3062535.002024-08-178236Actual
2864261.692024-06-178268Actual
1026910.002023-01-168273Actual
321550.002022-06-188218Budget
1703568.002023-07-188217Actual
2326145.022024-01-168268Actual
326320.002022-06-188228Budget
3449549.702024-11-1782611Actual
1984338.002023-10-188265Actual
162632.002022-05-188216Actual
1143470.002023-02-158214Budget
2781061.402024-05-1782612Actual
3426181.392024-11-178228Actual
3671026.292025-01-1682311Actual
425740.002022-07-188267Budget
952514.002022-12-168226Actual
378859.002022-07-188265Actual
1890011.002023-09-178226Actual
3730286.002025-02-158215Actual
3915636.932025-03-1882112Actual
378750.002022-07-188265Budget
962021.002022-12-168246Actual
2337413.532024-01-1682311Actual
164172.892023-06-1882112Actual
3358267.922024-10-1782613Actual
1562052.002023-06-188214Actual
926050.002022-12-168264Budget
1026810.002023-01-168273Budget
3287537.002024-10-178236Actual
966812.002022-12-168256Actual
108130.002022-04-178268Budget
701946.002022-10-188264Actual
813850.002022-11-188264Budget
379135.012025-02-1582511Actual
326232.902022-06-188228Actual
113876.002023-02-158273Actual
340038.002022-07-188213Actual
2947111.002024-07-178226Actual
1514441.992023-05-188228Actual
1204550.002023-02-158217Budget
252942.002022-06-188264Actual
3860044.002025-03-188236Actual
2245625.232023-12-1682611Actual
3877773.002025-03-188267Actual
1872239.002023-09-178264Actual
405716.002022-07-188256Actual
235193.952024-01-1682112Actual
621140.002022-09-178236Actual
1331650.002023-03-188218Budget
1372358.002023-04-178215Actual
201843.002022-05-188267Actual
1181440.002023-02-158236Budget
3218731.612024-09-1682411Actual
952420.002022-12-168226Budget
35292102.002024-12-168217Actual
29641109.002024-07-178217Actual
2364352.002024-02-158263Actual
1963163.002023-10-188263Actual
18568120.002023-09-178213Actual
2440315.652024-02-1582411Actual
2698968.002024-05-178264Actual
1331782.902023-03-188218Actual
578710.002022-09-178273Budget
827940.002022-11-188265Actual
663338.962022-09-178228Actual
1186025.002023-02-158246Actual
3175141.002024-09-168236Actual
266265.012024-04-1682112Actual
2420288.962024-02-158218Actual
2331918.842024-01-1682111Actual
2529554.112024-03-178268Actual
2573261.002024-04-168263Actual
391418.002022-07-188226Actual
253813.952024-03-1782211Actual
31985137.452024-09-168218Actual
140744.002022-05-188264Actual
3127425.812024-08-1782113Actual
21218113.202023-11-188218Actual
2414454.002024-02-158267Actual
380327.142025-02-1582212Actual
850220.002022-11-188246Budget
3745034.002025-02-158236Actual
3092290.482024-08-178268Actual
122030.002022-05-188263Budget
1971655.002023-10-188214Actual
625933.002022-09-178246Actual
3509529.002024-12-168216Actual
2687080.002024-05-178263Actual
3520215.002024-12-168256Actual
2285138.002024-01-168265Actual
2485041.002024-03-178215Actual
2737076.002024-05-178267Actual
102320.002022-04-178228Budget
3488127.002024-12-168273Actual
893629.872022-11-188268Actual
1739123.102023-07-1882611Actual
1461312.002023-05-188273Actual
239415.002024-02-158226Actual
1289212.002023-03-188226Actual
2391432.002024-02-158216Actual
164441.822023-06-1882212Actual
3408326.002024-11-178266Actual
3402527.002024-11-178246Actual
38835135.932025-03-188218Actual
31893106.002024-09-168217Actual
26955106.002024-05-178214Actual
386730.002022-07-188216Budget
3697346.872025-01-1682113Actual
2376347.002024-02-158264Actual
1157558.002023-02-158215Actual
545899.572022-08-188218Actual
1186130.002023-02-158246Budget
3845272.002025-03-188215Actual
1806576.002023-08-188217Actual
138458.002023-04-178226Actual
3080279.002024-08-178267Actual
444445.022022-07-188268Actual
762550.002022-10-188267Budget
3065120.002024-08-178246Actual
3367459.002024-11-178263Actual
3558725.232024-12-1682411Actual
220530.002022-05-188268Budget
470868.002022-08-188214Actual
83460.002022-04-178217Budget
3609481.002025-01-168264Actual
2505010.002024-03-178256Actual
3417563.002024-11-178267Actual
2754851.822024-05-1782111Actual
3747629.002025-02-158246Actual
2878227.362024-06-1782411Actual
3780440.122025-02-1582111Actual
2222284.422023-12-168218Actual
556840.482022-08-188268Actual
3827460.002025-03-188263Actual
1317550.002023-03-188217Actual
1833211.402023-08-1882311Actual
2269625.002024-01-168273Actual
1256266.002023-03-188214Actual
2517563.002024-03-178267Actual
550630.002022-08-188228Budget
187830.002022-05-188266Budget
265332.892024-04-1682511Actual
1600373.002023-06-188217Actual
2535325.232024-03-1782111Actual
715845.002022-10-188265Actual
1387324.002023-04-178236Actual
29138113.002024-07-178213Actual
3886352.602025-03-188228Actual
1064113.002023-01-168226Actual
1771839.002023-08-188264Actual
1842014.592023-08-1882611Actual
3665558.212025-01-1682111Actual
650651.002022-09-178267Actual
1073733.002023-01-168246Actual
2719343.002024-05-178236Actual
214443.512022-05-188228Actual
3160380.002024-09-168215Actual
1223530.002023-02-158228Budget
2087352.002023-11-188265Actual
354110.002022-07-188273Budget
1901227.002023-09-178266Actual
1488131.002023-05-188236Actual
1303520.002023-03-188256Budget
3854530.002025-03-188216Actual
855010.002022-11-188256Budget
1106150.002023-01-168218Budget
242210.002022-06-188273Actual
37209135.002025-02-158214Actual
957440.002022-12-168236Actual
172768.212023-07-1882211Actual
1992810.002023-10-188226Actual
2216464.002023-12-168267Actual
2549519.912024-03-1782611Actual
1116930.002023-01-168268Budget
28580158.662024-06-178218Actual
37089125.002025-02-158213Actual
34909129.002024-12-168214Actual
247082.002022-06-188214Actual
947640.002022-12-168216Budget
875050.002022-11-188267Budget
477050.002022-08-188264Budget
148660.002022-05-188215Budget
91527.002022-12-168273Actual
16532102.002023-07-188213Actual
3235.002022-04-178213Actual
55110.002022-04-178226Budget
401130.002022-07-188246Budget
1792436.002023-08-188236Actual
30860170.782024-08-178218Actual
1276550.002023-03-188265Budget
172440.002022-05-188236Budget
947740.002022-12-168216Actual
2426367.752024-02-158268Actual
2290925.002024-01-168216Actual
1323850.002023-03-188267Budget
27985114.002024-06-178213Actual
1110841.992023-01-168228Actual
860832.002022-11-188266Actual
1588718.002023-06-188246Actual
1336530.002023-03-188228Budget
2674566.172024-04-1682213Actual
3305179.002024-10-178267Actual
2136610.332023-11-1882211Actual
32634141.002024-10-178214Actual
2611613.002024-04-168256Actual
840716.002022-11-188226Actual
3098043.312024-08-1782111Actual
42240.002022-04-178265Actual
1284530.002023-03-188216Budget

Generated 2025-05-17 20:41:07.984 UTC