[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 799  >   <  TAKE 500  >   

304 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2508327.002024-04-028266Actual
354110.002022-08-038273Budget
3224730.552024-10-0282611Actual
1868863.002023-10-038214Actual
152643.952023-06-0382211Actual
2505010.002024-04-028256Actual
164172.892023-07-0482112Actual
2993630.552024-08-0282411Actual
31985137.452024-10-028218Actual
1712890.482023-08-038218Actual
2402118.002024-03-028256Actual
1270461.002023-04-038215Actual
274431.002022-07-048216Actual
789240.002022-12-048213Budget
775332.902022-11-038228Actual
1262450.002023-04-038264Budget
2166366.002024-01-018263Actual
3921861.402025-04-0382612Actual
2647914.592024-05-0282311Actual
3564732.672025-01-0182611Actual
1366344.002023-05-038264Actual
167510.002022-06-038226Budget
2467364.002024-04-028263Actual
1992810.002023-11-038226Actual
2733595.002024-06-028217Actual
2917362.002024-08-028263Actual
234521.002022-07-048263Actual
3440730.552024-12-0382311Actual
265332.892024-05-0282511Actual
300567.142024-08-0282212Actual
3673724.162025-02-0182411Actual
3541363.202025-01-018228Actual
1621624.162023-07-0482111Actual
868751.002022-12-048217Actual
391418.002022-08-038226Actual
3172311.002024-10-028226Actual
1434915.652023-05-0382611Actual
239415.002024-03-028226Actual
3399941.002024-12-038236Actual
2475863.002024-04-028214Actual
195091.822023-10-0382212Actual
3615289.002025-02-018215Actual
2239613.532024-01-0182311Actual
2201322.002024-01-018246Actual
113876.002023-03-038273Actual
184783.952023-09-0382112Actual
245813.952024-03-0282612Actual
3656363.202025-02-018228Actual
1485310.002023-06-038226Actual
3618759.002025-02-018265Actual
508840.002022-09-038236Budget
2802073.002024-07-038263Actual
1130926.002023-03-038263Actual
3239739.852024-10-0282113Actual
38835135.932025-04-038218Actual
138458.002023-05-038226Actual
378329.272025-03-0382211Actual
2988212.462024-08-0282211Actual
3346548.632024-11-0282612Actual
3918416.722025-04-0382212Actual
1336441.992023-04-038228Actual
503914.002022-09-038226Actual
2633166.232024-05-028228Actual
650540.002022-10-038267Budget
2269625.002024-02-018273Actual
2819776.002024-07-038215Actual
1069040.002023-02-018236Actual
2494322.002024-04-028216Actual
3118212.462024-09-0282212Actual
3402527.002024-12-038246Actual
2944432.002024-08-028216Actual
545899.572022-09-038218Actual
907530.002023-01-018263Budget
129910.002022-06-038273Budget
484960.002022-09-038215Actual
2704780.002024-06-028215Actual
3901020.972025-04-0382311Actual
1045550.002023-02-018215Budget
2721930.002024-06-028246Actual
2535325.232024-04-0282111Actual
3065120.002024-09-028246Actual
2281750.002024-02-018215Actual
1143574.002023-03-038214Actual
16532102.002023-08-038213Actual
344619.272024-12-0382511Actual
1317550.002023-04-038217Actual
134770.002022-06-038214Budget
2890136.932024-07-0382112Actual
3388677.002024-12-038265Actual
3290127.002024-11-028246Actual
616315.002022-10-038226Actual
1303622.002023-04-038256Actual
466110.002022-09-038273Budget
1901227.002023-10-038266Actual
3668319.912025-02-0182211Actual
1586133.002023-07-048236Actual
2382151.002024-03-028215Actual
411939.002022-08-038266Actual
583570.002022-10-038214Budget
2437611.402024-03-0282311Actual
926050.002023-01-018264Budget
1806576.002023-09-038217Actual
203387.142023-11-0382211Actual
3635220.002025-02-018256Actual
1284530.002023-04-038216Budget
28105141.002024-07-038214Actual
854921.002022-12-048256Actual
3127425.812024-09-0282113Actual
3630041.002025-02-018236Actual
3242464.412024-10-0282213Actual
247170.002022-07-048214Budget
3148225.002024-10-028273Actual
537940.002022-09-038267Budget
172343.002022-06-038236Actual
2000813.002023-11-038256Actual
3183629.002024-10-028266Actual
3047776.002024-09-028215Actual
289297.142024-07-0382212Actual
821852.002022-12-048215Actual
538039.002022-09-038267Actual
2446425.232024-03-0282611Actual
813950.002022-12-048264Actual
2620892.002024-05-028217Actual
1026910.002023-02-018273Actual
2172012.002024-01-018273Actual
438451.082022-08-038228Actual
358870.002022-08-038214Actual
245491.822024-03-0282212Actual
3071025.002024-09-028266Actual
762550.002022-11-038267Budget
957340.002023-01-018236Budget
274530.002022-07-048216Budget
2650613.532024-05-0282411Actual
1707048.002023-08-038267Actual
485050.002022-09-038215Budget
365050.002022-08-038264Budget
220646.542022-06-038268Actual
2222284.422024-01-018218Actual
1251510.002023-04-038273Budget
2414454.002024-03-028267Actual
621140.002022-10-038236Actual
556730.002022-09-038268Budget
3742211.002025-03-038226Actual
2013345.002023-11-038267Actual
3352338.092024-11-0282113Actual
947640.002023-01-018216Budget
201843.002022-06-038267Actual
3573316.722025-01-0182212Actual
17310.002022-05-038273Budget
3833118.002025-04-038273Actual
1881553.002023-10-038265Actual
2304927.002024-02-018266Actual
986440.002023-01-018267Actual
209750.002022-06-038218Budget
3915636.932025-04-0382112Actual
122129.002022-06-038263Actual
1887321.002023-10-038216Actual
229366.002024-02-018226Actual
3067717.002024-09-028256Actual
22604100.002024-02-018213Actual
1092156.002023-02-018217Actual
701946.002022-11-038264Actual
3624543.002025-02-018216Actual
3862622.002025-04-038246Actual
564632.002022-10-038213Actual
3676412.462025-02-0182511Actual
1186025.002023-03-038246Actual
1971655.002023-11-038214Actual
2985452.892024-08-0282111Actual
2093123.002023-12-048216Actual
31893106.002024-10-028217Actual
3438012.462024-12-0382211Actual
3877773.002025-04-038267Actual
835944.002022-12-048216Actual
658576.842022-10-038218Actual
1496622.002023-06-038266Actual
1800824.002023-09-038266Actual
589538.002022-10-038264Actual
3860044.002025-04-038236Actual
201740.002022-06-038267Budget
1005120.002023-01-018268Budget
3895546.502025-04-0382111Actual
850322.002022-12-048246Actual
986350.002023-01-018267Budget
181712.002022-06-038256Actual
1218670.782023-03-038218Actual
3647783.002025-02-018267Actual
50238.002022-05-038216Actual
254628.212024-04-0282511Actual
284240.002022-07-048236Budget
59937.002022-05-038236Actual
1073733.002023-02-018246Actual
1331782.902023-04-038218Actual
3355043.362024-11-0282213Actual
491150.002022-09-038265Budget
1683832.002023-08-038216Actual
1980847.002023-11-038215Actual
380327.142025-03-0382212Actual
2039214.592023-11-0382411Actual
3317173.812024-11-028268Actual
1026810.002023-02-018273Budget
279310.002022-07-048226Budget
583479.002022-10-038214Actual
1372358.002023-05-038215Actual
2272460.002024-02-018214Actual
401130.002022-08-038246Budget
332130.002022-07-048268Budget
2479229.002024-04-028264Actual
1176520.002023-03-038226Actual
2514087.002024-04-028217Actual
770464.722022-11-038218Actual
2314173.002024-02-018267Actual
2391432.002024-03-028216Actual
893629.872022-12-048268Actual
1730311.402023-08-0382311Actual
2021951.082023-11-038228Actual
266605.012024-05-0282612Actual
193919.272023-10-0382511Actual
2624371.002024-05-028267Actual
209675.322022-06-038218Actual
29641109.002024-08-028217Actual
1975033.002023-11-038264Actual
1890011.002023-10-038226Actual
29734137.452024-08-028218Actual
154435.012023-06-0382612Actual
1190813.002023-03-038256Actual
1157558.002023-03-038215Actual
3435262.462024-12-0382111Actual
3287537.002024-11-028236Actual
3515038.002025-01-018236Actual
3002834.802024-08-0282112Actual
2473012.002024-04-028273Actual
868860.002022-12-048217Budget
578710.002022-10-038273Budget
556840.482022-09-038268Actual
24638106.002024-04-028213Actual
709750.002022-11-038215Budget
3121653.952024-09-0282612Actual
503810.002022-09-038226Budget
144072.892023-05-0382112Actual
1936411.402023-10-0382411Actual
2499834.002024-04-028236Actual
346323.002022-08-038263Actual
3597567.002025-02-018263Actual
164753.952023-07-0482612Actual
2757617.782024-06-0282211Actual
2878227.362024-07-0382411Actual
1473356.002023-06-038215Actual
3845272.002025-04-038215Actual
513418.002022-09-038246Actual
9943104.112023-01-018218Actual
9230.002022-05-038263Budget
1059234.002023-02-018216Actual
1294140.002023-04-038236Budget
28050.002022-05-038264Budget
470970.002022-09-038214Budget
1895415.002023-10-038246Actual
164441.822023-07-0482212Actual
709843.002022-11-038215Actual
69420.002022-05-038256Budget
1251414.002023-04-038273Actual
313639.002022-07-048267Actual
340038.002022-08-038213Actual
1037750.002023-02-018264Budget
1204550.002023-03-038217Budget
1262552.002023-04-038264Actual
2549519.912024-04-0282611Actual
499030.002022-09-038216Budget
386637.002022-08-038216Actual
1968827.002023-11-038273Actual
154838.002022-06-038265Actual
2611613.002024-05-028256Actual
2296429.002024-02-018236Actual
644460.002022-10-038217Budget
2178229.002024-01-018264Actual
762654.002022-11-038267Actual
3251498.002024-11-028213Actual
3679628.422025-02-0182611Actual
2098633.002023-12-048236Actual
27985114.002024-07-038213Actual
3080279.002024-09-028267Actual
1163750.002023-03-038265Budget
775230.002022-11-038228Budget
2031025.232023-11-0382111Actual
260860.002022-07-048215Budget
1013040.002023-02-018213Budget
887638.962022-12-048228Actual
1401756.002023-05-038217Actual
1786932.002023-09-038216Actual
1078320.002023-02-018256Actual
2526151.082024-04-028228Actual
1068940.002023-02-018236Budget
3576664.592025-01-0182612Actual
3154568.002024-10-028264Actual
1922445.022023-10-038268Actual
1574847.002023-07-048265Actual
3216027.362024-10-0282311Actual
22062.002022-05-038214Actual
1294236.002023-04-038236Actual
32634141.002024-11-028214Actual
228440.002022-07-048213Actual
2760337.992024-06-0282311Actual
1298932.002023-04-038246Actual
2426367.752024-03-028268Actual

Generated 2025-06-02 11:44:00.497 UTC