[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 814  >   <  TAKE 500  >   

289 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2781061.402024-06-0482612Actual
860832.002022-12-068266Actual
3750220.002025-03-058256Actual
770464.722022-11-058218Actual
2834547.002024-07-058236Actual
3109636.932024-09-0482611Actual
1031762.002023-02-038214Actual
1565540.002023-07-068264Actual
2997033.742024-08-0482611Actual
83460.002022-05-058217Budget
27985114.002024-07-058213Actual
1892830.002023-10-058236Actual
1827719.912023-09-0582111Actual
1176410.002023-03-058226Budget
2446425.232024-03-0482611Actual
3673724.162025-02-0382411Actual
172440.002022-06-058236Budget
2198735.002024-01-038236Actual
265332.892024-05-0482511Actual
3358267.922024-11-0482613Actual
1724820.972023-08-0582111Actual
3762687.002025-03-058267Actual
3632626.002025-02-038246Actual
3242464.412024-10-0482213Actual
3656363.202025-02-038228Actual
1895415.002023-10-058246Actual
1800824.002023-09-058266Actual
999030.002023-01-038228Budget
1117043.512023-02-038268Actual
1797610.002023-09-058256Actual
1116930.002023-02-038268Budget
1298932.002023-04-058246Actual
288930.002022-07-068246Budget
2112556.002023-12-068217Actual
260366.002024-05-048226Actual
1493315.002023-06-058256Actual
30384112.002024-09-048214Actual
532060.002022-09-058217Budget
3115436.932024-09-0482112Actual
2488542.002024-04-048265Actual
658576.842022-10-058218Actual
3180317.002024-10-048256Actual
1815882.902023-09-058218Actual
2331918.842024-02-0382111Actual
2875526.292024-07-0582311Actual
18568120.002023-10-058213Actual
3276281.002024-11-048265Actual
356146.082025-01-0382511Actual
242310.002022-07-068273Budget
1729.002022-05-058273Actual
22170.002022-05-058214Budget
35385134.422025-01-038218Actual
1019125.002023-02-038263Actual
556730.002022-09-058268Budget
386730.002022-08-058216Budget
3163876.002024-10-048265Actual
2823273.002024-07-058265Actual
1559217.002023-07-068273Actual
683230.002022-11-058263Actual
2133818.842023-12-0682111Actual
2878227.362024-07-0582411Actual
1013040.002023-02-038213Budget
36260.002022-05-058215Budget
3697346.872025-02-0382113Actual
733440.002022-11-058236Budget
491150.002022-09-058265Budget
1890011.002023-10-058226Actual
947640.002023-01-038216Budget
1005120.002023-01-038268Budget
244303.952024-03-0482511Actual
3417563.002024-12-058267Actual
934046.002023-01-038215Actual
29138113.002024-08-048213Actual
38742114.002025-04-058217Actual
1204653.002023-03-058217Actual
840716.002022-12-068226Actual
1656760.002023-08-058263Actual
2719343.002024-06-048236Actual
3903736.932025-04-0582411Actual
29734137.452024-08-048218Actual
1354271.002023-05-058263Actual
3685427.362025-02-0382112Actual
1609698.052023-07-068218Actual
249706.002024-04-048226Actual
22062.002022-05-058214Actual
2754851.822024-06-0482111Actual
3624543.002025-02-038216Actual
2098633.002023-12-068236Actual
2535325.232024-04-0482111Actual
1270350.002023-04-058215Budget
3857217.002025-04-058226Actual
31510121.002024-10-048214Actual
695970.002022-11-058214Budget
2908145.112024-07-0582613Actual
3503756.002025-01-038265Actual
195091.822023-10-0582212Actual
396440.002022-08-058236Budget
1392515.002023-05-058256Actual
260860.002022-07-068215Budget
2929363.002024-08-048264Actual
277778.212024-06-0482212Actual
1210750.002023-03-058267Budget
499030.002022-09-058216Budget
3154568.002024-10-048264Actual
962021.002023-01-038246Actual
470868.002022-09-058214Actual
1037638.002023-02-038264Actual
3500295.002025-01-038215Actual
162730.002022-06-058216Budget
405716.002022-08-058256Actual
167414.002022-06-058226Actual
1262450.002023-04-058264Budget
1488131.002023-06-058236Actual
2166366.002024-01-038263Actual
845540.002022-12-068236Budget
1959796.002023-11-058213Actual
194821.822023-10-0582112Actual
3927636.342025-04-0582113Actual
228440.002022-07-068213Actual
3059717.002024-09-048226Actual
2683599.002024-06-048213Actual
1251414.002023-04-058273Actual
2760337.992024-06-0482311Actual
835840.002022-12-068216Budget
36535158.662025-02-038218Actual
1276550.002023-04-058265Budget
288829.002022-07-068246Actual
3774684.422025-03-058268Actual
3402527.002024-12-058246Actual
3408326.002024-12-058266Actual
1697828.002023-08-058266Actual
2985452.892024-08-0482111Actual
2831710.002024-07-058226Actual
1476835.002023-06-058265Actual
2285138.002024-02-038265Actual
994250.002023-01-038218Budget
3260634.002024-11-048273Actual
26955106.002024-06-048214Actual
845640.002022-12-068236Actual
807870.002022-12-068214Budget
215725.012023-12-0682612Actual
3865221.002025-04-058256Actual
17564114.002023-09-058213Actual
205381.822023-11-0582212Actual
1317650.002023-04-058217Budget
2216464.002024-01-038267Actual
854921.002022-12-068256Actual
1331782.902023-04-058218Actual
2807726.002024-07-058273Actual
2505010.002024-04-048256Actual
2304927.002024-02-038266Actual
2201322.002024-01-038246Actual
850220.002022-12-068246Budget
3175141.002024-10-048236Actual
1243622.002023-04-058263Actual
781420.002022-11-058268Budget
193919.272023-10-0582511Actual
630610.002022-10-058256Budget
252850.002022-07-068264Budget
266540.002022-07-068265Budget
2976261.692024-08-048228Actual
470970.002022-09-058214Budget
477050.002022-09-058264Budget
102238.962022-05-058228Actual
1431611.402023-05-0582411Actual
274530.002022-07-068216Budget
1013135.002023-02-038213Actual
164441.822023-07-0682212Actual
926050.002023-01-038264Budget
999157.142023-01-038228Actual
299537.002022-07-068266Actual
1064010.002023-02-038226Budget
840620.002022-12-068226Budget
2837125.002024-07-058246Actual
321487.452022-07-068218Actual
1204550.002023-03-058217Budget
677245.002022-11-058213Actual
3210549.702024-10-0482111Actual
1514441.992023-06-058228Actual
2142015.652023-12-0682411Actual
2949944.002024-08-048236Actual
31893106.002024-10-048217Actual
3346548.632024-11-0482612Actual
3845272.002025-04-058215Actual
1992810.002023-11-058226Actual
625933.002022-10-058246Actual
3245741.602024-10-0482613Actual
91527.002023-01-038273Actual
1759968.002023-09-058263Actual
663230.002022-10-058228Budget
122129.002022-06-058263Actual
1106150.002023-02-038218Budget
545950.002022-09-058218Budget
36060137.002025-02-038214Actual
3041989.002024-09-048264Actual
499133.002022-09-058216Actual
821852.002022-12-068215Actual
2203912.002024-01-038256Actual
1898012.002023-10-058256Actual
3224730.552024-10-0482611Actual
939850.002023-01-038265Budget
1942419.912023-10-0582611Actual
2475863.002024-04-048214Actual
1309630.002023-04-058266Budget
30767102.002024-09-048217Actual
1868863.002023-10-058214Actual
1998220.002023-11-058246Actual
3305179.002024-11-048267Actual
1603866.002023-07-068267Actual
789240.002022-12-068213Budget
28105141.002024-07-058214Actual
27428123.812024-06-048218Actual
3753534.002025-03-058266Actual
1190720.002023-03-058256Budget
175075.012023-08-0582612Actual
2624371.002024-05-048267Actual
2864261.692024-07-058268Actual
1276636.002023-04-058265Actual
597359.002022-10-058215Actual
1084233.002023-02-038266Actual
3868534.002025-04-058266Actual
550630.002022-09-058228Budget
3918416.722025-04-0582212Actual
452340.002022-09-058213Budget
887638.962022-12-068228Actual
3328422.042024-11-0482311Actual
235513.952024-02-0382612Actual
2993630.552024-08-0482411Actual
715750.002022-11-058265Budget
2193222.002024-01-038216Actual
2549519.912024-04-0482611Actual
205112.892023-11-0582112Actual
2296429.002024-02-038236Actual
3340.002022-05-058213Budget
2411072.002024-03-048217Actual
1387324.002023-05-058236Actual
3564732.672025-01-0382611Actual
1059330.002023-02-038216Budget
1362947.002023-05-058214Actual
391418.002022-08-058226Actual
2391432.002024-03-048216Actual
2000813.002023-11-058256Actual
28147.002022-05-058264Actual
2581977.002024-05-048214Actual
33109122.302024-11-048218Actual
193377.142023-10-0582311Actual
220646.542022-06-058268Actual
209675.322022-06-058218Actual
340140.002022-08-058213Budget
3615289.002025-02-038215Actual
444330.002022-08-058268Budget
1298830.002023-04-058246Budget
3470048.622024-12-0582213Actual
915310.002023-01-038273Budget
550746.542022-09-058228Actual
1984338.002023-11-058265Actual
2774939.062024-06-0482112Actual
1181339.002023-03-058236Actual
1331650.002023-04-058218Budget
3570539.062025-01-0382112Actual
158336.002023-07-068226Actual
3118212.462024-09-0482212Actual
589450.002022-10-058264Budget
770550.002022-11-058218Budget
245222.892024-03-0482112Actual
756660.002022-11-058217Budget
26303155.632024-05-048218Actual
1229537.452023-03-058268Actual
1106084.422023-02-038218Actual
2212963.002024-01-038217Actual
2636464.722024-05-048268Actual
3458112.462024-12-0582212Actual
2687080.002024-06-048263Actual
148660.002022-06-058215Budget
29641109.002024-08-048217Actual
15116110.172023-06-058218Actual
1694513.002023-08-058256Actual
1149648.002023-03-058264Actual
2083950.002023-12-068215Actual
2569784.002024-05-048213Actual
3839467.002025-04-058264Actual
738127.002022-11-058246Actual
2745691.992024-06-048228Actual
3057036.002024-09-048216Actual
513418.002022-09-058246Actual
3239739.852024-10-0482113Actual
1078320.002023-02-038256Actual
1149750.002023-03-058264Budget
235193.952024-02-0382112Actual

Generated 2025-06-04 11:16:10.731 UTC