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308 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1149750.002023-02-258264Budget
2733595.002024-05-278217Actual
835840.002022-11-288216Budget
2852271.002024-06-278267Actual
1588718.002023-06-288246Actual
3071025.002024-08-278266Actual
2281750.002024-01-268215Actual
2405319.002024-02-258266Actual
215392.892023-11-2882112Actual
3118212.462024-08-2782212Actual
380327.142025-02-2582212Actual
452340.002022-08-288213Budget
1892830.002023-09-278236Actual
2399522.002024-02-258246Actual
1223530.002023-02-258228Budget
1781148.002023-08-288265Actual
980360.002022-12-268217Budget
3352338.092024-10-2782113Actual
986440.002022-12-268267Actual
3177722.002024-09-268246Actual
775230.002022-10-288228Budget
229366.002024-01-268226Actual
358970.002022-07-288214Budget
266540.002022-06-288265Budget
1594622.002023-06-288266Actual
616210.002022-09-278226Budget
3127425.812024-08-2782113Actual
1262450.002023-03-288264Budget
458321.002022-08-288263Actual
3668319.912025-01-2682211Actual
611531.002022-09-278216Actual
789240.002022-11-288213Budget
3461557.142024-11-2782612Actual
677340.002022-10-288213Budget
1251510.002023-03-288273Budget
2594958.002024-04-268265Actual
28105141.002024-06-278214Actual
1730311.402023-07-2882311Actual
162632.002022-05-288216Actual
1887321.002023-09-278216Actual
1615867.752023-06-288268Actual
3239739.852024-09-2682113Actual
1229537.452023-02-258268Actual
2201322.002023-12-268246Actual
821852.002022-11-288215Actual
3520215.002024-12-268256Actual
621140.002022-09-278236Actual
1707048.002023-07-288267Actual
378329.272025-02-2582211Actual
3399941.002024-11-278236Actual
1461312.002023-05-288273Actual
2591467.002024-04-268215Actual
313540.002022-06-288267Budget
195091.822023-09-2782212Actual
1488131.002023-05-288236Actual
840716.002022-11-288226Actual
3685427.362025-01-2682112Actual
2990932.672024-07-2782311Actual
1331782.902023-03-288218Actual
28487127.002024-06-278217Actual
3582424.062024-12-2682113Actual
1218750.002023-02-258218Budget
1562052.002023-06-288214Actual
1069040.002023-01-268236Actual
3862622.002025-03-288246Actual
3609481.002025-01-268264Actual
3192789.002024-09-268267Actual
2172012.002023-12-268273Actual
1995632.002023-10-288236Actual
235513.952024-01-2682612Actual
1243622.002023-03-288263Actual
2923027.002024-07-278273Actual
2178229.002023-12-268264Actual
401029.002022-07-288246Actual
2786822.302024-05-2782113Actual
2187436.002023-12-268265Actual
3322953.952024-10-2782111Actual
3346548.632024-10-2782612Actual
3833118.002025-03-288273Actual
683330.002022-10-288263Budget
2423049.572024-02-258228Actual
531948.002022-08-288217Actual
1354271.002023-04-278263Actual
1045550.002023-01-268215Budget
234285.012024-01-2682511Actual
1759968.002023-08-288263Actual
733440.002022-10-288236Budget
3597567.002025-01-268263Actual
2285138.002024-01-268265Actual
715845.002022-10-288265Actual
284240.002022-06-288236Budget
2216464.002023-12-268267Actual
2203912.002023-12-268256Actual
42240.002022-04-278265Actual
893520.002022-11-288268Budget
901440.002022-12-268213Budget
1523623.102023-05-2882111Actual
2242315.652023-12-2682411Actual
952514.002022-12-268226Actual
3927636.342025-03-2882113Actual
3115436.932024-08-2782112Actual
34140111.002024-11-278217Actual
1176410.002023-02-258226Budget
1210839.002023-02-258267Actual
3724491.002025-02-258264Actual
1045651.002023-01-268215Actual
2331918.842024-01-2682111Actual
1678053.002023-07-288265Actual
1270350.002023-03-288215Budget
12986.002022-05-288273Actual
2025263.202023-10-288268Actual
293517.002022-06-288256Actual
2440315.652024-02-2582411Actual
2467364.002024-03-278263Actual
245491.822024-02-2582212Actual
1303520.002023-03-288256Budget
247082.002022-06-288214Actual
266657.002022-06-288265Actual
756660.002022-10-288217Budget
29258110.002024-07-278214Actual
2198735.002023-12-268236Actual
550630.002022-08-288228Budget
33017115.002024-10-278217Actual
26303155.632024-04-268218Actual
1059330.002023-01-268216Budget
1691920.002023-07-288246Actual
205112.892023-10-2882112Actual
30767102.002024-08-278217Actual
2807726.002024-06-278273Actual
2745691.992024-05-278228Actual
2019195.022023-10-288218Actual
663230.002022-09-278228Budget
164172.892023-06-2882112Actual
3780440.122025-02-2582111Actual
2985452.892024-07-2782111Actual
1792436.002023-08-288236Actual
2614919.002024-04-268266Actual
2620892.002024-04-268217Actual
2671822.302024-04-2682113Actual
299430.002022-06-288266Budget
2376347.002024-02-258264Actual
2426367.752024-02-258268Actual
3512213.002024-12-268226Actual
144341.822023-04-2782212Actual
503810.002022-08-288226Budget
1084233.002023-01-268266Actual
2839720.002024-06-278256Actual
1786932.002023-08-288216Actual
242310.002022-06-288273Budget
3800425.232025-02-2582112Actual
340038.002022-07-288213Actual
748630.002022-10-288266Budget
789333.002022-11-288213Actual
3379469.002024-11-278264Actual
326320.002022-06-288228Budget
33759108.002024-11-278214Actual
2674566.172024-04-2682213Actual
3488127.002024-12-268273Actual
356146.082024-12-2682511Actual
195403.952023-09-2782612Actual
2314173.002024-01-268267Actual
2162989.002023-12-268213Actual
2721930.002024-05-278246Actual
597450.002022-09-278215Budget
466012.002022-08-288273Actual
391418.002022-07-288226Actual
108130.002022-04-278268Budget
2757617.782024-05-2782211Actual
293620.002022-06-288256Budget
3647783.002025-01-268267Actual
2526151.082024-03-278228Actual
1818638.962023-08-288228Actual
346220.002022-07-288263Budget
589450.002022-09-278264Budget
1323750.002023-03-288267Actual
1051350.002023-01-268265Budget
1668735.002023-07-288264Actual
2479229.002024-03-278264Actual
9230.002022-04-278263Budget
25233105.632024-03-278218Actual
116340.002022-05-288213Budget
3523529.002024-12-268266Actual
3201373.812024-09-268228Actual
934046.002022-12-268215Actual
926156.002022-12-268264Actual
3213324.162024-09-2682211Actual
1452285.002023-05-288213Actual
3340.002022-04-278213Budget
34909129.002024-12-268214Actual
550746.542022-08-288228Actual
3029969.002024-08-278263Actual
175075.012023-07-2882612Actual
3615289.002025-01-268215Actual
828050.002022-11-288265Budget
2437611.402024-02-2582311Actual
2382151.002024-02-258215Actual
3325720.972024-10-2782211Actual
129910.002022-05-288273Budget
1106084.422023-01-268218Actual
3216027.362024-09-2682311Actual
1064113.002023-01-268226Actual
29138113.002024-07-278213Actual
781420.002022-10-288268Budget
625830.002022-09-278246Budget
396339.002022-07-288236Actual
1289310.002023-03-288226Budget
2979675.322024-07-278268Actual
379135.012025-02-2582511Actual
603550.002022-09-278265Budget
1317650.002023-03-288217Budget
3718126.002025-02-258273Actual
354110.002022-07-288273Budget
3062535.002024-08-278236Actual
3458112.462024-11-2782212Actual
556840.482022-08-288268Actual
195860.002022-05-288217Budget
284143.002022-06-288236Actual
2823273.002024-06-278265Actual
2606429.002024-04-268236Actual
334317.142024-10-2782212Actual
2508327.002024-03-278266Actual
2904867.922024-06-2782213Actual
3305179.002024-10-278267Actual
1992810.002023-10-288226Actual
3355043.362024-10-2782213Actual
31510121.002024-09-268214Actual
1473356.002023-05-288215Actual
2645213.532024-04-2682211Actual
209750.002022-05-288218Budget
1733016.722023-07-2882411Actual
499030.002022-08-288216Budget
920170.002022-12-268214Budget
24638106.002024-03-278213Actual
691010.002022-10-288273Actual
148568.002022-05-288215Actual
2870053.952024-06-2782111Actual
3659763.202025-01-268268Actual
16532102.002023-07-288213Actual
770464.722022-10-288218Actual
1392515.002023-04-278256Actual
2228346.542023-12-268268Actual
3627211.002025-01-268226Actual
148660.002022-05-288215Budget
2642430.552024-04-2682111Actual
2683599.002024-05-278213Actual
1984338.002023-10-288265Actual
3290127.002024-10-278246Actual
3747629.002025-02-258246Actual
3287537.002024-10-278236Actual
9329.002022-04-278263Actual
821750.002022-11-288215Budget
3080279.002024-08-278267Actual
3794634.802025-02-2582611Actual
134770.002022-05-288214Budget
177130.002022-05-288246Budget
1485310.002023-05-288226Actual
3868534.002025-03-288266Actual
2829039.002024-06-278216Actual
38742114.002025-03-288217Actual
1765612.002023-08-288273Actual
3266985.002024-10-278264Actual
2813969.002024-06-278264Actual
167510.002022-05-288226Budget
2420288.962024-02-258218Actual
411830.002022-07-288266Budget
3133345.112024-08-2782613Actual
1565540.002023-06-288264Actual
491247.002022-08-288265Actual
2514087.002024-03-278217Actual
1496622.002023-05-288266Actual
1186025.002023-02-258246Actual
2013345.002023-10-288267Actual
3251498.002024-10-278213Actual
1712890.482023-07-288218Actual
762550.002022-10-288267Budget
1270461.002023-03-288215Actual
972530.002022-12-268266Budget
3818276.692025-02-2582613Actual
3334532.672024-10-2782611Actual
365145.002022-07-288264Actual
1724820.972023-07-2882111Actual
3233948.632024-09-2682612Actual
288930.002022-06-288246Budget
22170.002022-04-278214Budget
32634141.002024-10-278214Actual
3700052.132025-01-2682213Actual
999030.002022-12-268228Budget
234521.002022-06-288263Actual
1243720.002023-03-288263Budget
2319982.902024-01-268218Actual
933950.002022-12-268215Budget
3860044.002025-03-288236Actual
999157.142022-12-268228Actual
1256370.002023-03-288214Budget
307460.002022-06-288217Budget
709750.002022-10-288215Budget
209675.322022-05-288218Actual
3930366.172025-03-2882213Actual
907530.002022-12-268263Budget
37592101.002025-02-258217Actual
1821960.172023-08-288268Actual
1493315.002023-05-288256Actual
636530.002022-09-278266Budget
564632.002022-09-278213Actual
1860358.002023-09-278263Actual
220530.002022-05-288268Budget
3509529.002024-12-268216Actual
1603866.002023-06-288267Actual

Generated 2025-05-28 01:05:10.570 UTC