[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 801  >   <  TAKE 500  >   

302 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3467345.112024-11-2882113Actual
3517622.002024-12-278246Actual
3845272.002025-03-298215Actual
1323850.002023-03-298267Budget
3065120.002024-08-288246Actual
491150.002022-08-298265Budget
934046.002022-12-278215Actual
2757617.782024-05-2882211Actual
986440.002022-12-278267Actual
3865221.002025-03-298256Actual
2647914.592024-04-2782311Actual
1157650.002023-02-268215Budget
2142015.652023-11-2982411Actual
2645213.532024-04-2782211Actual
1821960.172023-08-298268Actual
234285.012024-01-2782511Actual
2745691.992024-05-288228Actual
31510121.002024-09-278214Actual
247170.002022-06-298214Budget
1186025.002023-02-268246Actual
50238.002022-04-288216Actual
695863.002022-10-298214Actual
2299017.002024-01-278246Actual
2737076.002024-05-288267Actual
1485310.002023-05-298226Actual
22170.002022-04-288214Budget
915310.002022-12-278273Budget
3494483.002024-12-278264Actual
1350798.002023-04-288213Actual
225475.012023-12-2782612Actual
174761.822023-07-2982212Actual
2870053.952024-06-2882111Actual
405810.002022-07-298256Budget
2331918.842024-01-2782111Actual
2719343.002024-05-288236Actual
242310.002022-06-298273Budget
3515038.002024-12-278236Actual
2019195.022023-10-298218Actual
2904867.922024-06-2882213Actual
183055.012023-08-2982211Actual
69316.002022-04-288256Actual
583479.002022-09-288214Actual
30384112.002024-08-288214Actual
64624.002022-04-288246Actual
3854530.002025-03-298216Actual
2514087.002024-03-288217Actual
27985114.002024-06-288213Actual
556840.482022-08-298268Actual
2829039.002024-06-288216Actual
3509529.002024-12-278216Actual
3668319.912025-01-2782211Actual
3088860.172024-08-288228Actual
1488131.002023-05-298236Actual
2543510.332024-03-2882411Actual
3429463.202024-11-288268Actual
1381831.002023-04-288216Actual
658450.002022-09-288218Budget
1251414.002023-03-298273Actual
2839720.002024-06-288256Actual
1906976.002023-09-288217Actual
3254959.002024-10-288263Actual
3373122.002024-11-288273Actual
1005248.052022-12-278268Actual
1629814.592023-06-2982411Actual
234430.002022-06-298263Budget
358870.002022-07-298214Actual
379135.012025-02-2682511Actual
396440.002022-07-298236Budget
164753.952023-06-2982612Actual
2585453.002024-04-278264Actual
3665558.212025-01-2782111Actual
1800824.002023-08-298266Actual
3785933.742025-02-2682311Actual
2391432.002024-02-268216Actual
2162989.002023-12-278213Actual
2837125.002024-06-288246Actual
25233105.632024-03-288218Actual
3733770.002025-02-268265Actual
2683599.002024-05-288213Actual
1482626.002023-05-298216Actual
3201373.812024-09-278228Actual
2112556.002023-11-298217Actual
380327.142025-02-2682212Actual
2708056.002024-05-288265Actual
168658.002023-07-298226Actual
1298932.002023-03-298246Actual
1786932.002023-08-298216Actual
2624371.002024-04-278267Actual
1768450.002023-08-298214Actual
1588718.002023-06-298246Actual
1031670.002023-01-278214Budget
1031762.002023-01-278214Actual
193919.272023-09-2882511Actual
470970.002022-08-298214Budget
108130.002022-04-288268Budget
3697346.872025-01-2782113Actual
28580158.662024-06-288218Actual
346220.002022-07-298263Budget
154740.002022-05-298265Budget
37209135.002025-02-268214Actual
2502419.002024-03-288246Actual
1270461.002023-03-298215Actual
1942419.912023-09-2882611Actual
2364352.002024-02-268263Actual
3520215.002024-12-278256Actual
1317550.002023-03-298217Actual
102238.962022-04-288228Actual
636423.002022-09-288266Actual
32634141.002024-10-288214Actual
307371.002022-06-298217Actual
2370012.002024-02-268273Actual
860832.002022-11-298266Actual
477151.002022-08-298264Actual
288829.002022-06-298246Actual
1317650.002023-03-298217Budget
265332.892024-04-2782511Actual
957440.002022-12-278236Actual
524130.002022-08-298266Budget
102320.002022-04-288228Budget
2831710.002024-06-288226Actual
1064010.002023-01-278226Budget
2633166.232024-04-278228Actual
2437611.402024-02-2682311Actual
1342630.002023-03-298268Budget
3017552.132024-07-2882213Actual
1176410.002023-02-268226Budget
28147.002022-04-288264Actual
2677846.872024-04-2782613Actual
3449549.702024-11-2882611Actual
1694513.002023-07-298256Actual
245813.952024-02-2682612Actual
122030.002022-05-298263Budget
1600373.002023-06-298217Actual
9230.002022-04-288263Budget
1073733.002023-01-278246Actual
1106150.002023-01-278218Budget
2136610.332023-11-2982211Actual
2242315.652023-12-2782411Actual
2786822.302024-05-2882113Actual
939850.002022-12-278265Budget
2004122.002023-10-298266Actual
3800425.232025-02-2682112Actual
1276550.002023-03-298265Budget
2499834.002024-03-288236Actual
214520.002022-05-298228Budget
1013040.002023-01-278213Budget
3553324.162024-12-2782211Actual
37684129.872025-02-268218Actual
537940.002022-08-298267Budget
255532.892024-03-2882112Actual
2789567.922024-05-2882213Actual
64730.002022-04-288246Budget
3753534.002025-02-268266Actual
2326145.022024-01-278268Actual
172440.002022-05-298236Budget
401130.002022-07-298246Budget
29641109.002024-07-288217Actual
2642430.552024-04-2782111Actual
756575.002022-10-298217Actual
3703245.112025-01-2782613Actual
326232.902022-06-298228Actual
30767102.002024-08-288217Actual
1992810.002023-10-298226Actual
3109636.932024-08-2882611Actual
162730.002022-05-298216Budget
1496622.002023-05-298266Actual
1594622.002023-06-298266Actual
293620.002022-06-298256Budget
999157.142022-12-278228Actual
2488542.002024-03-288265Actual
36060137.002025-01-278214Actual
274431.002022-06-298216Actual
1309630.002023-03-298266Budget
1401756.002023-04-288217Actual
3367459.002024-11-288263Actual
2993630.552024-07-2882411Actual
386730.002022-07-298216Budget
3290127.002024-10-288246Actual
2103816.002023-11-298256Actual
3216027.362024-09-2782311Actual
1502384.002023-05-298217Actual
3895546.502025-03-2982111Actual
3615289.002025-01-278215Actual
108237.452022-04-288268Actual
3287537.002024-10-288236Actual
3098043.312024-08-2882111Actual
2093123.002023-11-298216Actual
277778.212024-05-2882212Actual
3712483.002025-02-268263Actual
868751.002022-11-298217Actual
89340.002022-04-288267Budget
3570539.062024-12-2782112Actual
1490718.002023-05-298246Actual
1689330.002023-07-298236Actual
3927636.342025-03-2982113Actual
3172311.002024-09-278226Actual
55013.002022-04-288226Actual
3284710.002024-10-288226Actual
116241.002022-05-298213Actual
2166366.002023-12-278263Actual
201843.002022-05-298267Actual
2098633.002023-11-298236Actual
228440.002022-06-298213Actual
122129.002022-05-298263Actual
3352338.092024-10-2882113Actual
1901227.002023-09-288266Actual
3827460.002025-03-298263Actual
425740.002022-07-298267Budget
3588446.872024-12-2782613Actual
821750.002022-11-298215Budget
158336.002023-06-298226Actual
228540.002022-06-298213Budget
962021.002022-12-278246Actual
835944.002022-11-298216Actual
477050.002022-08-298264Budget
2263958.002024-01-278263Actual
733340.002022-10-298236Actual
1878038.002023-09-288215Actual
3839467.002025-03-298264Actual
882966.232022-11-298218Actual
3029969.002024-08-288263Actual
1842014.592023-08-2982611Actual
980464.002022-12-278217Actual
3266985.002024-10-288264Actual
3745034.002025-02-268236Actual
907530.002022-12-278263Budget
3915636.932025-03-2982112Actual
2955116.002024-07-288256Actual
644460.002022-09-288217Budget
3002834.802024-07-2882112Actual
378329.272025-02-2682211Actual
775230.002022-10-298228Budget
2958429.002024-07-288266Actual
1366344.002023-04-288264Actual
2319982.902024-01-278218Actual
3213324.162024-09-2782211Actual
1360126.002023-04-288273Actual
2203912.002023-12-278256Actual
3408326.002024-11-288266Actual
1262552.002023-03-298264Actual
2337413.532024-01-2782311Actual
636530.002022-09-288266Budget
2234124.162023-12-2782111Actual
3860044.002025-03-298236Actual
1196627.002023-02-268266Actual
3154568.002024-09-278264Actual
215725.012023-11-2982612Actual
2656715.652024-04-2782611Actual
1229630.002023-02-268268Budget
299537.002022-06-298266Actual
3724491.002025-02-268264Actual
3296037.002024-10-288266Actual
340140.002022-07-298213Budget
2600918.002024-04-278216Actual
1289310.002023-03-298226Budget
2952525.002024-07-288246Actual
2382151.002024-02-268215Actual
148568.002022-05-298215Actual
38239107.002025-03-298213Actual
154838.002022-05-298265Actual
244303.952024-02-2682511Actual
2716513.002024-05-288226Actual
986350.002022-12-278267Budget
3815141.602025-02-2682213Actual
1143470.002023-02-268214Budget
2540810.332024-03-2882311Actual
3857217.002025-03-298226Actual
3305179.002024-10-288267Actual
59937.002022-04-288236Actual
203657.142023-10-2982311Actual
1872239.002023-09-288264Actual
947740.002022-12-278216Actual
1336441.992023-03-298228Actual
1243720.002023-03-298263Budget
38742114.002025-03-298217Actual
840716.002022-11-298226Actual
1668735.002023-07-298264Actual
386637.002022-07-298216Actual
3488127.002024-12-278273Actual
1795016.002023-08-298246Actual
3282041.002024-10-288216Actual
3470048.622024-11-2882213Actual
795326.002022-11-298263Actual
2087352.002023-11-298265Actual
3313760.172024-10-288228Actual
2967678.002024-07-288267Actual
1797610.002023-08-298256Actual
1881553.002023-09-288265Actual
1990127.002023-10-298216Actual
3630041.002025-01-278236Actual
532060.002022-08-298217Budget
1712890.482023-07-298218Actual
513530.002022-08-298246Budget
2754851.822024-05-2882111Actual
625830.002022-09-288246Budget
3020745.112024-07-2882613Actual
3417563.002024-11-288267Actual
1051350.002023-01-278265Budget
2878227.362024-06-2882411Actual
762550.002022-10-298267Budget
260860.002022-06-298215Budget
1256370.002023-03-298214Budget

Generated 2025-05-28 03:37:00.790 UTC