[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 500  >   

290 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2831710.002024-06-278226Actual
2733595.002024-05-278217Actual
550630.002022-08-288228Budget
2222284.422023-12-268218Actual
2488542.002024-03-278265Actual
3679628.422025-01-2682611Actual
2234124.162023-12-2682111Actual
742811.002022-10-288256Actual
163255.012023-06-2882511Actual
2872814.592024-06-2782211Actual
1059330.002023-01-268216Budget
3071025.002024-08-278266Actual
621140.002022-09-278236Actual
28050.002022-04-278264Budget
396339.002022-07-288236Actual
401029.002022-07-288246Actual
2724514.002024-05-278256Actual
3632626.002025-01-268246Actual
2198735.002023-12-268236Actual
3057036.002024-08-278216Actual
2148115.652023-11-2882611Actual
1910474.002023-09-278267Actual
1887321.002023-09-278216Actual
201843.002022-05-288267Actual
1130926.002023-02-258263Actual
1586133.002023-06-288236Actual
2272460.002024-01-268214Actual
2203912.002023-12-268256Actual
3618759.002025-01-268265Actual
1535223.102023-05-2882611Actual
3785933.742025-02-2582311Actual
1580629.002023-06-288216Actual
234285.012024-01-2682511Actual
2591467.002024-04-268215Actual
893629.872022-11-288268Actual
2201322.002023-12-268246Actual
1237436.002023-03-288213Actual
193105.012023-09-2782211Actual
3615289.002025-01-268215Actual
419860.002022-07-288217Budget
50330.002022-04-278216Budget
1013040.002023-01-268213Budget
2698968.002024-05-278264Actual
313540.002022-06-288267Budget
2133818.842023-11-2882111Actual
266540.002022-06-288265Budget
2624371.002024-04-268267Actual
354011.002022-07-288273Actual
2000813.002023-10-288256Actual
3363998.002024-11-278213Actual
564740.002022-09-278213Budget
3668319.912025-01-2682211Actual
957340.002022-12-268236Budget
3544773.812024-12-268268Actual
1323750.002023-03-288267Actual
3272784.002024-10-278215Actual
38742114.002025-03-288217Actual
1490718.002023-05-288246Actual
2124655.632023-11-288228Actual
228440.002022-06-288213Actual
3742211.002025-02-258226Actual
3180317.002024-09-268256Actual
570920.002022-09-278263Budget
2301619.002024-01-268256Actual
3041989.002024-08-278264Actual
1571341.002023-06-288215Actual
174761.822023-07-2882212Actual
513530.002022-08-288246Budget
1603866.002023-06-288267Actual
2446425.232024-02-2582611Actual
2045314.592023-10-2882611Actual
1818638.962023-08-288228Actual
2078142.002023-11-288264Actual
2585453.002024-04-268264Actual
3260634.002024-10-278273Actual
3647783.002025-01-268267Actual
2310664.002024-01-268217Actual
1559217.002023-06-288273Actual
3266985.002024-10-278264Actual
30384112.002024-08-278214Actual
762654.002022-10-288267Actual
3213324.162024-09-2682211Actual
1037750.002023-01-268264Budget
419745.002022-07-288217Actual
3251498.002024-10-278213Actual
1262450.002023-03-288264Budget
3399941.002024-11-278236Actual
491150.002022-08-288265Budget
1417448.052023-04-278268Actual
3671026.292025-01-2682311Actual
307371.002022-06-288217Actual
1294236.002023-03-288236Actual
28147.002022-04-278264Actual
2792869.672024-05-2782613Actual
901536.002022-12-268213Actual
2514087.002024-03-278217Actual
3712483.002025-02-258263Actual
1019020.002023-01-268263Budget
75230.002022-04-278266Budget
33759108.002024-11-278214Actual
3235.002022-04-278213Actual
193919.272023-09-2782511Actual
828050.002022-11-288265Budget
3331120.972024-10-2782411Actual
1476835.002023-05-288265Actual
3233948.632024-09-2682612Actual
1196730.002023-02-258266Budget
3794634.802025-02-2582611Actual
1906976.002023-09-278217Actual
728520.002022-10-288226Budget
813850.002022-11-288264Budget
2370012.002024-02-258273Actual
254628.212024-03-2782511Actual
3909843.312025-03-2882611Actual
2326145.022024-01-268268Actual
3402527.002024-11-278246Actual
972425.002022-12-268266Actual
677245.002022-10-288213Actual
2193222.002023-12-268216Actual
1098251.002023-01-268267Actual
650540.002022-09-278267Budget
3388677.002024-11-278265Actual
868860.002022-11-288217Budget
3103533.742024-08-2782311Actual
3564732.672024-12-2682611Actual
3047776.002024-08-278215Actual
1204653.002023-02-258217Actual
980464.002022-12-268217Actual
715845.002022-10-288265Actual
1331782.902023-03-288218Actual
326232.902022-06-288228Actual
3106227.362024-08-2782411Actual
887730.002022-11-288228Budget
2066163.002023-11-288263Actual
3753534.002025-02-258266Actual
2391432.002024-02-258216Actual
1196627.002023-02-258266Actual
25233105.632024-03-278218Actual
1392515.002023-04-278256Actual
1998220.002023-10-288246Actual
3730286.002025-02-258215Actual
789240.002022-11-288213Budget
625933.002022-09-278246Actual
245491.822024-02-2582212Actual
3121653.952024-08-2782612Actual
178969.002023-08-288226Actual
1251414.002023-03-288273Actual
3806664.592025-02-2582612Actual
31893106.002024-09-268217Actual
2839720.002024-06-278256Actual
152643.952023-05-2882211Actual
175075.012023-07-2882612Actual
1724820.972023-07-2882111Actual
2178229.002023-12-268264Actual
532060.002022-08-288217Budget
499133.002022-08-288216Actual
3305179.002024-10-278267Actual
2904867.922024-06-2782213Actual
2479229.002024-03-278264Actual
35385134.422024-12-268218Actual
1181440.002023-02-258236Budget
1262552.002023-03-288264Actual
1765612.002023-08-288273Actual
3002834.802024-07-2782112Actual
205381.822023-10-2882212Actual
1467533.002023-05-288264Actual
260366.002024-04-268226Actual
3290127.002024-10-278246Actual
1395825.002023-04-278266Actual
1092156.002023-01-268217Actual
477050.002022-08-288264Budget
2112556.002023-11-288217Actual
1276550.002023-03-288265Budget
28105141.002024-06-278214Actual
2875526.292024-06-2782311Actual
144341.822023-04-2782212Actual
3148225.002024-09-268273Actual
1496622.002023-05-288266Actual
2021951.082023-10-288228Actual
215725.012023-11-2882612Actual
219598.002023-12-268226Actual
1106084.422023-01-268218Actual
466110.002022-08-288273Budget
3609481.002025-01-268264Actual
3358267.922024-10-2782613Actual
1294140.002023-03-288236Budget
168658.002023-07-288226Actual
2423049.572024-02-258228Actual
570824.002022-09-278263Actual
1689330.002023-07-288236Actual
37592101.002025-02-258217Actual
2633166.232024-04-268228Actual
2979675.322024-07-278268Actual
1984338.002023-10-288265Actual
980360.002022-12-268217Budget
274431.002022-06-288216Actual
957440.002022-12-268236Actual
12986.002022-05-288273Actual
1064010.002023-01-268226Budget
840620.002022-11-288226Budget
2569784.002024-04-268213Actual
1401756.002023-04-278217Actual
999157.142022-12-268228Actual
2106827.002023-11-288266Actual
235513.952024-01-2682612Actual
578710.002022-09-278273Budget
1833211.402023-08-2882311Actual
144072.892023-04-2782112Actual
1428915.652023-04-2782311Actual
966812.002022-12-268256Actual
947640.002022-12-268216Budget
22062.002022-04-278214Actual
3287537.002024-10-278236Actual
901440.002022-12-268213Budget
658576.842022-09-278218Actual
184783.952023-08-2882112Actual
2184056.002023-12-268215Actual
1073630.002023-01-268246Budget
2128049.572023-11-288268Actual
1860358.002023-09-278263Actual
3812432.832025-02-2582113Actual
438530.002022-07-288228Budget
1026810.002023-01-268273Budget
821852.002022-11-288215Actual
288097.142024-06-2782511Actual
332245.022022-06-288268Actual
138458.002023-04-278226Actual
2852271.002024-06-278267Actual
845540.002022-11-288236Budget
148568.002022-05-288215Actual
962021.002022-12-268246Actual
1517848.052023-05-288268Actual
195754.002022-05-288217Actual
2890136.932024-06-2782112Actual
603647.002022-09-278265Actual
2426367.752024-02-258268Actual
3373122.002024-11-278273Actual
42140.002022-04-278265Budget
947740.002022-12-268216Actual
1309729.002023-03-288266Actual
893520.002022-11-288268Budget
1289212.002023-03-288226Actual
3915636.932025-03-2882112Actual
2535325.232024-03-2782111Actual
3848784.002025-03-288265Actual
1715637.452023-07-288228Actual
2917362.002024-07-278263Actual
158336.002023-06-288226Actual
162632.002022-05-288216Actual
2290925.002024-01-268216Actual
770464.722022-10-288218Actual
1229537.452023-02-258268Actual
2860864.722024-06-278228Actual
3020745.112024-07-2782613Actual
380327.142025-02-2582212Actual
2216464.002023-12-268267Actual
3860044.002025-03-288236Actual
1881553.002023-09-278265Actual
2737076.002024-05-278267Actual
3833118.002025-03-288273Actual
742710.002022-10-288256Budget
3317173.812024-10-278268Actual
2719343.002024-05-278236Actual
3142562.002024-09-268263Actual
2687080.002024-05-278263Actual
2411072.002024-02-258217Actual
2985452.892024-07-2782111Actual
3889767.752025-03-288268Actual
2636464.722024-04-268268Actual
1461312.002023-05-288273Actual
1662428.002023-07-288273Actual
1431611.402023-04-2782411Actual
3691543.312025-01-2682612Actual
583479.002022-09-278214Actual
952420.002022-12-268226Budget
3868534.002025-03-288266Actual
477151.002022-08-288264Actual
37089125.002025-02-258213Actual
1124840.002023-02-258213Budget
723740.002022-10-288216Budget
538039.002022-08-288267Actual
733340.002022-10-288236Actual
775332.902022-10-288228Actual
1157558.002023-02-258215Actual
20626106.002023-11-288213Actual
30767102.002024-08-278217Actual
215392.892023-11-2882112Actual
27985114.002024-06-278213Actual
508840.002022-08-288236Budget
3029969.002024-08-278263Actual

Generated 2025-05-28 02:14:41.493 UTC