[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 781  >   <  TAKE 500  >   

322 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
187925.002022-05-298266Actual
855010.002022-11-298256Budget
677245.002022-10-298213Actual
3544773.812024-12-278268Actual
379135.012025-02-2682511Actual
203657.142023-10-2982311Actual
1928224.162023-09-2882111Actual
3630041.002025-01-278236Actual
2337413.532024-01-2782311Actual
1395825.002023-04-288266Actual
3103533.742024-08-2882311Actual
2331918.842024-01-2782111Actual
748630.002022-10-298266Budget
2807726.002024-06-288273Actual
21218113.202023-11-298218Actual
36149.002022-04-288215Actual
209675.322022-05-298218Actual
1069040.002023-01-278236Actual
1797610.002023-08-298256Actual
3118212.462024-08-2882212Actual
3865221.002025-03-298256Actual
1084330.002023-01-278266Budget
64730.002022-04-288246Budget
28147.002022-04-288264Actual
1674553.002023-07-298215Actual
458321.002022-08-298263Actual
2000813.002023-10-298256Actual
152643.952023-05-2982211Actual
42240.002022-04-288265Actual
1565540.002023-06-298264Actual
419745.002022-07-298217Actual
2399522.002024-02-268246Actual
154102.892023-05-2982112Actual
1303520.002023-03-298256Budget
50330.002022-04-288216Budget
175075.012023-07-2982612Actual
3296037.002024-10-288266Actual
2917362.002024-07-288263Actual
313540.002022-06-298267Budget
3358267.922024-10-2882613Actual
1031762.002023-01-278214Actual
15500117.002023-06-298213Actual
164441.822023-06-2982212Actual
850322.002022-11-298246Actual
284240.002022-06-298236Budget
12986.002022-05-298273Actual
850220.002022-11-298246Budget
1031670.002023-01-278214Budget
683230.002022-10-298263Actual
1237540.002023-03-298213Budget
3676412.462025-01-2782511Actual
69420.002022-04-288256Budget
3930366.172025-03-2982213Actual
503914.002022-08-298226Actual
378859.002022-07-298265Actual
3080279.002024-08-288267Actual
3921861.402025-03-2982612Actual
2479229.002024-03-288264Actual
742811.002022-10-298256Actual
2440315.652024-02-2682411Actual
3718126.002025-02-268273Actual
1186130.002023-02-268246Budget
26303155.632024-04-278218Actual
1171730.002023-02-268216Budget
644375.002022-09-288217Actual
2839720.002024-06-288256Actual
3854530.002025-03-298216Actual
1157558.002023-02-268215Actual
2745691.992024-05-288228Actual
2499834.002024-03-288236Actual
1887321.002023-09-288216Actual
3886352.602025-03-298228Actual
181712.002022-05-298256Actual
603647.002022-09-288265Actual
2124655.632023-11-298228Actual
3106227.362024-08-2882411Actual
28105141.002024-06-288214Actual
245222.892024-02-2682112Actual
770464.722022-10-298218Actual
999157.142022-12-278228Actual
284143.002022-06-298236Actual
3848784.002025-03-298265Actual
3429463.202024-11-288268Actual
2364352.002024-02-268263Actual
3482464.002024-12-278263Actual
1464160.002023-05-298214Actual
3438012.462024-11-2882211Actual
346323.002022-07-298263Actual
396440.002022-07-298236Budget
260366.002024-04-278226Actual
3564732.672024-12-2782611Actual
770550.002022-10-298218Budget
1898012.002023-09-288256Actual
2372864.002024-02-268214Actual
3245741.602024-09-2782613Actual
209588.002023-11-298226Actual
3449549.702024-11-2882611Actual
1505865.002023-05-298267Actual
2737076.002024-05-288267Actual
589538.002022-09-288264Actual
378329.272025-02-2682211Actual
893520.002022-11-298268Budget
3221411.402024-09-2782511Actual
321487.452022-06-298218Actual
1204550.002023-02-268217Budget
2581977.002024-04-278214Actual
1223428.352023-02-268228Actual
3109636.932024-08-2882611Actual
2517563.002024-03-288267Actual
1730311.402023-07-2982311Actual
178969.002023-08-298226Actual
1138610.002023-02-268273Budget
38359129.002025-03-298214Actual
1423419.912023-04-2882111Actual
915310.002022-12-278273Budget
3216027.362024-09-2782311Actual
228440.002022-06-298213Actual
3656363.202025-01-278228Actual
1181339.002023-02-268236Actual
550630.002022-08-298228Budget
2198735.002023-12-278236Actual
701850.002022-10-298264Budget
3325720.972024-10-2882211Actual
1656760.002023-07-298263Actual
644460.002022-09-288217Budget
2128049.572023-11-298268Actual
1936411.402023-09-2882411Actual
1276550.002023-03-298265Budget
2713829.002024-05-288216Actual
933950.002022-12-278215Budget
611430.002022-09-288216Budget
288829.002022-06-298246Actual
247170.002022-06-298214Budget
3541363.202024-12-278228Actual
840716.002022-11-298226Actual
3647783.002025-01-278267Actual
19162125.332023-09-288218Actual
1229630.002023-02-268268Budget
3550543.312024-12-2782111Actual
148660.002022-05-298215Budget
2727828.002024-05-288266Actual
204199.272023-10-2982511Actual
589450.002022-09-288264Budget
994250.002022-12-278218Budget
2671822.302024-04-2782113Actual
1715637.452023-07-298228Actual
2326145.022024-01-278268Actual
2216464.002023-12-278267Actual
578710.002022-09-288273Budget
2716513.002024-05-288226Actual
242310.002022-06-298273Budget
1959796.002023-10-298213Actual
2609016.002024-04-278246Actual
775332.902022-10-298228Actual
193919.272023-09-2882511Actual
452340.002022-08-298213Budget
32634141.002024-10-288214Actual
2148115.652023-11-2982611Actual
3585148.622024-12-2782213Actual
2508327.002024-03-288266Actual
3272784.002024-10-288215Actual
1176520.002023-02-268226Actual
1098251.002023-01-278267Actual
1309630.002023-03-298266Budget
34789107.002024-12-278213Actual
3603220.002025-01-278273Actual
1473356.002023-05-298215Actual
3014820.552024-07-2882113Actual
405716.002022-07-298256Actual
2019195.022023-10-298218Actual
2013345.002023-10-298267Actual
709843.002022-10-298215Actual
138458.002023-04-288226Actual
22062.002022-04-288214Actual
3573316.722024-12-2782212Actual
299430.002022-06-298266Budget
2967678.002024-07-288267Actual
3213324.162024-09-2782211Actual
3266985.002024-10-288264Actual
50238.002022-04-288216Actual
3363998.002024-11-288213Actual
658576.842022-09-288218Actual
2704780.002024-05-288215Actual
91527.002022-12-278273Actual
3340329.482024-10-2882112Actual
162632.002022-05-298216Actual
390645.012025-03-2982511Actual
3553324.162024-12-2782211Actual
2370012.002024-02-268273Actual
358970.002022-07-298214Budget
2301619.002024-01-278256Actual
1068940.002023-01-278236Budget
34233134.422024-11-288218Actual
144341.822023-04-2882212Actual
3385272.002024-11-288215Actual
545899.572022-08-298218Actual
2139316.722023-11-2982311Actual
3582424.062024-12-2782113Actual
9230.002022-04-288263Budget
334317.142024-10-2882212Actual
2760337.992024-05-2882311Actual
3588446.872024-12-2782613Actual
1116930.002023-01-278268Budget
3671026.292025-01-2782311Actual
266605.012024-04-2782612Actual
9943104.112022-12-278218Actual
1872239.002023-09-288264Actual
1294140.002023-03-298236Budget
1759968.002023-08-298263Actual
1098150.002023-01-278267Budget
27928.002022-06-298226Actual
2423049.572024-02-268228Actual
1588718.002023-06-298246Actual
999030.002022-12-278228Budget
154435.012023-05-2982612Actual
2281750.002024-01-278215Actual
1810045.002023-08-298267Actual
173575.012023-07-2982511Actual
3909843.312025-03-2982611Actual
1026810.002023-01-278273Budget
3609481.002025-01-278264Actual
1922445.022023-09-288268Actual
3088860.172024-08-288228Actual
1360126.002023-04-288273Actual
2405319.002024-02-268266Actual
1078320.002023-01-278256Actual
38835135.932025-03-298218Actual
1289310.002023-03-298226Budget
1635913.532023-06-2982611Actual
1130820.002023-02-268263Budget
34140111.002024-11-288217Actual
1157650.002023-02-268215Budget
3742211.002025-02-268226Actual
1005120.002022-12-278268Budget
1833211.402023-08-2982311Actual
2275934.002024-01-278264Actual
3818276.692025-02-2682613Actual
1417448.052023-04-288268Actual
452232.002022-08-298213Actual
1256370.002023-03-298214Budget
31390115.002024-09-278213Actual
2611613.002024-04-278256Actual
2677846.872024-04-2782613Actual
31510121.002024-09-278214Actual
616315.002022-09-288226Actual
663230.002022-09-288228Budget
3062535.002024-08-288236Actual
2990932.672024-07-2882311Actual
30767102.002024-08-288217Actual
2203912.002023-12-278256Actual
1594622.002023-06-298266Actual
1059330.002023-01-278216Budget
1995632.002023-10-298236Actual
1892830.002023-09-288236Actual
252942.002022-06-298264Actual
1149750.002023-02-268264Budget
2225043.512023-12-278228Actual
1237436.002023-03-298213Actual
3177722.002024-09-278246Actual
1117043.512023-01-278268Actual
193377.142023-09-2882311Actual
2823273.002024-06-288265Actual
828050.002022-11-298265Budget
265332.892024-04-2782511Actual
2136610.332023-11-2982211Actual
1110930.002023-01-278228Budget
386637.002022-07-298216Actual
313639.002022-06-298267Actual
2184056.002023-12-278215Actual
1580629.002023-06-298216Actual
1768450.002023-08-298214Actual
411830.002022-07-298266Budget
31985137.452024-09-278218Actual
1707048.002023-07-298267Actual
2719343.002024-05-288236Actual
3785933.742025-02-2682311Actual
274530.002022-06-298216Budget
3405118.002024-11-288256Actual
1270461.002023-03-298215Actual
2540810.332024-03-2882311Actual
3558725.232024-12-2782411Actual
1181440.002023-02-268236Budget
748725.002022-10-298266Actual
36535158.662025-01-278218Actual
742710.002022-10-298256Budget
907425.002022-12-278263Actual
2236910.332023-12-2782211Actual
3632626.002025-01-278246Actual
2579119.002024-04-278273Actual
1733016.722023-07-2982411Actual
508734.002022-08-298236Actual
564740.002022-09-288213Budget
307460.002022-06-298217Budget
1777638.002023-08-298215Actual
252850.002022-06-298264Budget
3515038.002024-12-278236Actual
2781061.402024-05-2882612Actual
2620892.002024-04-278217Actual
3201373.812024-09-278228Actual
1342555.632023-03-298268Actual
134662.002022-05-298214Actual
1218670.782023-02-268218Actual
728418.002022-10-298226Actual
256122.892024-03-2882612Actual
1535223.102023-05-2982611Actual
3901020.972025-03-2982311Actual
1514441.992023-05-298228Actual
299537.002022-06-298266Actual
274431.002022-06-298216Actual
2021951.082023-10-298228Actual
578612.002022-09-288273Actual
1294236.002023-03-298236Actual
3242464.412024-09-2782213Actual
2831710.002024-06-288226Actual
3435262.462024-11-2882111Actual
556730.002022-08-298268Budget
1724820.972023-07-2982111Actual
3806664.592025-02-2682612Actual
2071814.002023-11-298273Actual
723638.002022-10-298216Actual
174761.822023-07-2982212Actual
3597567.002025-01-278263Actual

Generated 2025-05-28 04:31:01.563 UTC