[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 500  >   

292 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
64624.002022-05-198246Actual
962021.002023-01-178246Actual
2569784.002024-05-188213Actual
83351.002022-05-198217Actual
762654.002022-11-198267Actual
1013040.002023-02-178213Budget
3109636.932024-09-1882611Actual
138458.002023-05-198226Actual
299537.002022-07-208266Actual
405810.002022-08-198256Budget
3169636.002024-10-188216Actual
1815882.902023-09-198218Actual
1833211.402023-09-1982311Actual
3868534.002025-04-198266Actual
1031762.002023-02-178214Actual
229366.002024-02-178226Actual
1389920.002023-05-198246Actual
1603866.002023-07-208267Actual
2385647.002024-03-188265Actual
3582424.062025-01-1782113Actual
1842014.592023-09-1982611Actual
29734137.452024-08-188218Actual
827940.002022-12-208265Actual
1375833.002023-05-198265Actual
380327.142025-03-1982212Actual
855010.002022-12-208256Budget
3788634.802025-03-1982411Actual
1317550.002023-04-198217Actual
3216027.362024-10-1882311Actual
2860864.722024-07-198228Actual
621140.002022-10-198236Actual
644375.002022-10-198217Actual
1157558.002023-03-198215Actual
444445.022022-08-198268Actual
33109122.302024-11-188218Actual
378329.272025-03-1982211Actual
3009049.702024-08-1882612Actual
3550543.312025-01-1782111Actual
3331120.972024-11-1882411Actual
603550.002022-10-198265Budget
3597567.002025-02-178263Actual
1691920.002023-08-198246Actual
933950.002023-01-178215Budget
2633166.232024-05-188228Actual
1559217.002023-07-208273Actual
334317.142024-11-1882212Actual
9230.002022-05-198263Budget
266657.002022-07-208265Actual
1298830.002023-04-198246Budget
3679628.422025-02-1782611Actual
1719052.602023-08-198268Actual
3059717.002024-09-188226Actual
1792436.002023-09-198236Actual
1786932.002023-09-198216Actual
2938666.002024-08-188265Actual
2727828.002024-06-188266Actual
38359129.002025-04-198214Actual
1694513.002023-08-198256Actual
289297.142024-07-1982212Actual
80309.002022-12-208273Actual
1922445.022023-10-198268Actual
3340329.482024-11-1882112Actual
2526151.082024-04-188228Actual
356146.082025-01-1782511Actual
2677846.872024-05-1882613Actual
438530.002022-08-198228Budget
2290925.002024-02-178216Actual
386637.002022-08-198216Actual
907425.002023-01-178263Actual
2437611.402024-03-1882311Actual
1026910.002023-02-178273Actual
2683599.002024-06-188213Actual
1612445.022023-07-208228Actual
195754.002022-06-198217Actual
733440.002022-11-198236Budget
17564114.002023-09-198213Actual
3685427.362025-02-1782112Actual
466110.002022-09-198273Budget
3242464.412024-10-1882213Actual
2013345.002023-11-198267Actual
3615289.002025-02-178215Actual
2614919.002024-05-188266Actual
3296037.002024-11-188266Actual
499133.002022-09-198216Actual
183863.952023-09-1982511Actual
433663.202022-08-198218Actual
1866013.002023-10-198273Actual
2745691.992024-06-188228Actual
1656760.002023-08-198263Actual
1975033.002023-11-198264Actual
195860.002022-06-198217Budget
1309729.002023-04-198266Actual
3909843.312025-04-1982611Actual
185115.012023-09-1982612Actual
2391432.002024-03-188216Actual
980360.002023-01-178217Budget
1887321.002023-10-198216Actual
1586133.002023-07-208236Actual
69316.002022-05-198256Actual
358970.002022-08-198214Budget
3127425.812024-09-1882113Actual
108130.002022-05-198268Budget
2765713.532024-06-1882511Actual
354011.002022-08-198273Actual
274431.002022-07-208216Actual
1251414.002023-04-198273Actual
2878227.362024-07-1982411Actual
3839467.002025-04-198264Actual
1818638.962023-09-198228Actual
1381831.002023-05-198216Actual
1106084.422023-02-178218Actual
1124945.002023-03-198213Actual
3609481.002025-02-178264Actual
3251498.002024-11-188213Actual
3175141.002024-10-188236Actual
1417448.052023-05-198268Actual
193105.012023-10-1982211Actual
1482626.002023-06-198216Actual
3363998.002024-12-198213Actual
1110930.002023-02-178228Budget
1574847.002023-07-208265Actual
3172311.002024-10-188226Actual
508734.002022-09-198236Actual
1190720.002023-03-198256Budget
36149.002022-05-198215Actual
365050.002022-08-198264Budget
411939.002022-08-198266Actual
807870.002022-12-208214Budget
803110.002022-12-208273Budget
3282041.002024-11-188216Actual
484960.002022-09-198215Actual
2769136.932024-06-1882611Actual
2142015.652023-12-2082411Actual
167414.002022-06-198226Actual
50330.002022-05-198216Budget
326232.902022-07-208228Actual
1683832.002023-08-198216Actual
379135.012025-03-1982511Actual
1901227.002023-10-198266Actual
1186025.002023-03-198246Actual
26955106.002024-06-188214Actual
2133818.842023-12-2082111Actual
3818276.692025-03-1982613Actual
3676412.462025-02-1782511Actual
3429463.202024-12-198268Actual
821750.002022-12-208215Budget
2870053.952024-07-1982111Actual
181820.002022-06-198256Budget
144655.012023-05-1982612Actual
122030.002022-06-198263Budget
1005248.052023-01-178268Actual
2757617.782024-06-1882211Actual
1073733.002023-02-178246Actual
550746.542022-09-198228Actual
3080279.002024-09-188267Actual
340038.002022-08-198213Actual
3088860.172024-09-188228Actual
129910.002022-06-198273Budget
2802073.002024-07-198263Actual
3918416.722025-04-1982212Actual
2275934.002024-02-178264Actual
205381.822023-11-1982212Actual
2792869.672024-06-1882613Actual
3035626.002024-09-188273Actual
3733770.002025-03-198265Actual
3379469.002024-12-198264Actual
1968827.002023-11-198273Actual
578710.002022-10-198273Budget
3470048.622024-12-1982213Actual
1256370.002023-04-198214Budget
2281750.002024-02-178215Actual
3148225.002024-10-188273Actual
2396933.002024-03-188236Actual
168658.002023-08-198226Actual
3121653.952024-09-1882612Actual
167510.002022-06-198226Budget
255801.822024-04-1882212Actual
113876.002023-03-198273Actual
2786822.302024-06-1882113Actual
636423.002022-10-198266Actual
564740.002022-10-198213Budget
1204550.002023-03-198217Budget
245813.952024-03-1882612Actual
372948.002022-08-198215Actual
299430.002022-07-208266Budget
2985452.892024-08-1882111Actual
3290127.002024-11-188246Actual
3100811.402024-09-1882211Actual
2505010.002024-04-188256Actual
2636464.722024-05-188268Actual
209588.002023-12-208226Actual
36260.002022-05-198215Budget
644460.002022-10-198217Budget
1629814.592023-07-2082411Actual
201843.002022-06-198267Actual
288097.142024-07-1982511Actual
2997033.742024-08-1882611Actual
3739533.002025-03-198216Actual
1084330.002023-02-178266Budget
29641109.002024-08-188217Actual
1116930.002023-02-178268Budget
821852.002022-12-208215Actual
1092156.002023-02-178217Actual
3358267.922024-11-1882613Actual
35292102.002025-01-178217Actual
781420.002022-11-198268Budget
3183629.002024-10-188266Actual
2304927.002024-02-178266Actual
723638.002022-11-198216Actual
683330.002022-11-198263Budget
1331650.002023-04-198218Budget
37592101.002025-03-198217Actual
3806664.592025-03-1982612Actual
882850.002022-12-208218Budget
2364352.002024-03-188263Actual
3564732.672025-01-1782611Actual
2203912.002024-01-178256Actual
148568.002022-06-198215Actual
239415.002024-03-188226Actual
1485310.002023-06-198226Actual
31390115.002024-10-188213Actual
2721930.002024-06-188246Actual
97478.362022-05-198218Actual
939753.002023-01-178265Actual
260860.002022-07-208215Budget
3691543.312025-02-1782612Actual
3703245.112025-02-1782613Actual
1514441.992023-06-198228Actual
1262450.002023-04-198264Budget
1411298.052023-05-198218Actual
1715637.452023-08-198228Actual
340140.002022-08-198213Budget
34233134.422024-12-198218Actual
30264119.002024-09-188213Actual
2310664.002024-02-178217Actual
3712483.002025-03-198263Actual
1106150.002023-02-178218Budget
2432117.782024-03-1882111Actual
9329.002022-05-198263Actual
1781148.002023-09-198265Actual
3218731.612024-10-1882411Actual
1797610.002023-09-198256Actual
3915636.932025-04-1982112Actual
253813.952024-04-1882211Actual
972425.002023-01-178266Actual
260757.002022-07-208215Actual
69420.002022-05-198256Budget
1317650.002023-04-198217Budget
3458112.462024-12-1982212Actual
3133345.112024-09-1882613Actual
29138113.002024-08-188213Actual
901440.002023-01-178213Budget
1535223.102023-06-1982611Actual
279310.002022-07-208226Budget
1800824.002023-09-198266Actual
875050.002022-12-208267Budget
2405319.002024-03-188266Actual
742811.002022-11-198256Actual
3163876.002024-10-188265Actual
204199.272023-11-1982511Actual
15116110.172023-06-198218Actual
3921861.402025-04-1982612Actual
1019125.002023-02-178263Actual
2852271.002024-07-198267Actual
3272784.002024-11-188215Actual
3435262.462024-12-1982111Actual
3346548.632024-11-1882612Actual
2581977.002024-05-188214Actual
1517848.052023-06-198268Actual
2103816.002023-12-208256Actual
2426367.752024-03-188268Actual
2687080.002024-06-188263Actual
663230.002022-10-198228Budget
1594622.002023-07-208266Actual
1733016.722023-08-1982411Actual
470970.002022-09-198214Budget
154435.012023-06-1982612Actual
477050.002022-09-198264Budget
1971655.002023-11-198214Actual
3426181.392024-12-198228Actual
59937.002022-05-198236Actual
2222284.422024-01-178218Actual
3417563.002024-12-198267Actual
209675.322022-06-198218Actual
36442118.002025-02-178217Actual
1181339.002023-03-198236Actual
3594188.002025-02-178213Actual
893520.002022-12-208268Budget
3230535.872024-10-1882112Actual
2066163.002023-12-208263Actual
1051442.002023-02-178265Actual
470868.002022-09-198214Actual

Generated 2025-06-18 04:53:47.951 UTC