[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 822  >   <  TAKE 500  >   

281 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
321487.452022-06-288218Actual
625933.002022-09-278246Actual
1342630.002023-03-288268Budget
277778.212024-05-2782212Actual
2902136.342024-06-2782113Actual
28147.002022-04-278264Actual
3788634.802025-02-2582411Actual
2624371.002024-04-268267Actual
31510121.002024-09-268214Actual
1629814.592023-06-2882411Actual
3245741.602024-09-2682613Actual
174491.822023-07-2882112Actual
789333.002022-11-288213Actual
201843.002022-05-288267Actual
326232.902022-06-288228Actual
209750.002022-05-288218Budget
34789107.002024-12-268213Actual
2769136.932024-05-2782611Actual
470868.002022-08-288214Actual
1284530.002023-03-288216Budget
2976261.692024-07-278228Actual
1210750.002023-02-258267Budget
1995632.002023-10-288236Actual
299430.002022-06-288266Budget
1204653.002023-02-258217Actual
1092156.002023-01-268217Actual
2124655.632023-11-288228Actual
260860.002022-06-288215Budget
37089125.002025-02-258213Actual
3458112.462024-11-2782212Actual
1414038.962023-04-278228Actual
2823273.002024-06-278265Actual
2757617.782024-05-2782211Actual
50330.002022-04-278216Budget
255801.822024-03-2782212Actual
860832.002022-11-288266Actual
1138610.002023-02-258273Budget
438451.082022-07-288228Actual
715750.002022-10-288265Budget
2021951.082023-10-288228Actual
35385134.422024-12-268218Actual
214520.002022-05-288228Budget
252850.002022-06-288264Budget
616210.002022-09-278226Budget
2467364.002024-03-278263Actual
2360895.002024-02-258213Actual
97478.362022-04-278218Actual
1431611.402023-04-2782411Actual
321550.002022-06-288218Budget
1806576.002023-08-288217Actual
1229537.452023-02-258268Actual
391510.002022-07-288226Budget
3435262.462024-11-2782111Actual
868751.002022-11-288217Actual
875050.002022-11-288267Budget
1860358.002023-09-278263Actual
354110.002022-07-288273Budget
390645.012025-03-2882511Actual
3251498.002024-10-278213Actual
239415.002024-02-258226Actual
564740.002022-09-278213Budget
378859.002022-07-288265Actual
966710.002022-12-268256Budget
650540.002022-09-278267Budget
3035626.002024-08-278273Actual
31893106.002024-09-268217Actual
3346548.632024-10-2782612Actual
1013040.002023-01-268213Budget
1792436.002023-08-288236Actual
683230.002022-10-288263Actual
3142562.002024-09-268263Actual
3915636.932025-03-2882112Actual
378329.272025-02-2582211Actual
2133818.842023-11-2882111Actual
545950.002022-08-288218Budget
405716.002022-07-288256Actual
807870.002022-11-288214Budget
12986.002022-05-288273Actual
3426181.392024-11-278228Actual
1381831.002023-04-278216Actual
25233105.632024-03-278218Actual
1800824.002023-08-288266Actual
775332.902022-10-288228Actual
1781148.002023-08-288265Actual
140744.002022-05-288264Actual
1309630.002023-03-288266Budget
3041989.002024-08-278264Actual
491150.002022-08-288265Budget
3088860.172024-08-278228Actual
1064010.002023-01-268226Budget
2228346.542023-12-268268Actual
3290127.002024-10-278246Actual
419745.002022-07-288217Actual
1586133.002023-06-288236Actual
27928.002022-06-288226Actual
1013135.002023-01-268213Actual
2733595.002024-05-278217Actual
3470048.622024-11-2782213Actual
1196730.002023-02-258266Budget
256122.892024-03-2782612Actual
1588718.002023-06-288246Actual
3340.002022-04-278213Budget
3854530.002025-03-288216Actual
2370012.002024-02-258273Actual
3901020.972025-03-2882311Actual
3235.002022-04-278213Actual
1594622.002023-06-288266Actual
28487127.002024-06-278217Actual
3724491.002025-02-258264Actual
621140.002022-09-278236Actual
2745691.992024-05-278228Actual
9329.002022-04-278263Actual
242310.002022-06-288273Budget
164753.952023-06-2882612Actual
2819776.002024-06-278215Actual
2402118.002024-02-258256Actual
1990127.002023-10-288216Actual
3224730.552024-09-2682611Actual
1237540.002023-03-288213Budget
2581977.002024-04-268214Actual
3771287.452025-02-258228Actual
2045314.592023-10-2882611Actual
234521.002022-06-288263Actual
3603220.002025-01-268273Actual
2142015.652023-11-2882411Actual
214473.952023-11-2882511Actual
3449549.702024-11-2782611Actual
477050.002022-08-288264Budget
1942419.912023-09-2782611Actual
205112.892023-10-2882112Actual
249706.002024-03-278226Actual
499030.002022-08-288216Budget
508840.002022-08-288236Budget
1571341.002023-06-288215Actual
29641109.002024-07-278217Actual
3358267.922024-10-2782613Actual
2633166.232024-04-268228Actual
411830.002022-07-288266Budget
1276636.002023-03-288265Actual
748630.002022-10-288266Budget
3029969.002024-08-278263Actual
952420.002022-12-268226Budget
2296429.002024-01-268236Actual
2473012.002024-03-278273Actual
3865221.002025-03-288256Actual
3109636.932024-08-2782611Actual
1473356.002023-05-288215Actual
1110930.002023-01-268228Budget
728418.002022-10-288226Actual
29138113.002024-07-278213Actual
2083950.002023-11-288215Actual
934046.002022-12-268215Actual
3331120.972024-10-2782411Actual
2908145.112024-06-2782613Actual
3482464.002024-12-268263Actual
926156.002022-12-268264Actual
756575.002022-10-288217Actual
578612.002022-09-278273Actual
2708056.002024-05-278265Actual
835840.002022-11-288216Budget
2025263.202023-10-288268Actual
3201373.812024-09-268228Actual
3284710.002024-10-278226Actual
1674553.002023-07-288215Actual
2039214.592023-10-2882411Actual
1936411.402023-09-2782411Actual
458321.002022-08-288263Actual
1389920.002023-04-278246Actual
915310.002022-12-268273Budget
2162989.002023-12-268213Actual
709843.002022-10-288215Actual
2923027.002024-07-278273Actual
173575.012023-07-2882511Actual
253813.952024-03-2782211Actual
1303622.002023-03-288256Actual
2834547.002024-06-278236Actual
289297.142024-06-2782212Actual
3467345.112024-11-2782113Actual
38239107.002025-03-288213Actual
2904867.922024-06-2782213Actual
2116051.002023-11-288267Actual
3363998.002024-11-278213Actual
144655.012023-04-2782612Actual
2128049.572023-11-288268Actual
172343.002022-05-288236Actual
2650613.532024-04-2682411Actual
134770.002022-05-288214Budget
2716513.002024-05-278226Actual
2479229.002024-03-278264Actual
2494322.002024-03-278216Actual
669443.512022-09-278268Actual
2502419.002024-03-278246Actual
947640.002022-12-268216Budget
379135.012025-02-2582511Actual
34909129.002024-12-268214Actual
813950.002022-11-288264Actual
3679628.422025-01-2682611Actual
1045550.002023-01-268215Budget
36149.002022-04-278215Actual
220530.002022-05-288268Budget
194821.822023-09-2782112Actual
122030.002022-05-288263Budget
3276281.002024-10-278265Actual
893520.002022-11-288268Budget
1117043.512023-01-268268Actual
3815141.602025-02-2582213Actual
9230.002022-04-278263Budget
195754.002022-05-288217Actual
1064113.002023-01-268226Actual
2066163.002023-11-288263Actual
3080279.002024-08-278267Actual
234430.002022-06-288263Budget
1485310.002023-05-288226Actual
1078420.002023-01-268256Budget
3373122.002024-11-278273Actual
3800425.232025-02-2582112Actual
1037750.002023-01-268264Budget
1223530.002023-02-258228Budget
3671026.292025-01-2682311Actual
2760337.992024-05-2782311Actual
142625.012023-04-2782211Actual
28580158.662024-06-278218Actual
999030.002022-12-268228Budget
2420288.962024-02-258218Actual
3260634.002024-10-278273Actual
636530.002022-09-278266Budget
1218670.782023-02-258218Actual
116241.002022-05-288213Actual
177028.002022-05-288246Actual
939753.002022-12-268265Actual
603550.002022-09-278265Budget
3233948.632024-09-2682612Actual
344619.272024-11-2782511Actual
1317550.002023-03-288217Actual
167414.002022-05-288226Actual
3632626.002025-01-268246Actual
83351.002022-04-278217Actual
2988212.462024-07-2782211Actual
1827719.912023-08-2882111Actual
3933660.902025-03-2882613Actual
1835911.402023-08-2882411Actual
313639.002022-06-288267Actual
3106227.362024-08-2782411Actual
907425.002022-12-268263Actual
1678053.002023-07-288265Actual
2591467.002024-04-268215Actual
2136610.332023-11-2882211Actual
1073630.002023-01-268246Budget
2763028.422024-05-2782411Actual
1106084.422023-01-268218Actual
3488127.002024-12-268273Actual
3515038.002024-12-268236Actual
1694513.002023-07-288256Actual
1366344.002023-04-278264Actual
17310.002022-04-278273Budget
1423419.912023-04-2782111Actual
3886352.602025-03-288228Actual
3352338.092024-10-2782113Actual
2594958.002024-04-268265Actual
3668319.912025-01-2682211Actual
583570.002022-09-278214Budget
1603866.002023-06-288267Actual
35292102.002024-12-268217Actual
3218731.612024-09-2682411Actual
356146.082024-12-2682511Actual
215392.892023-11-2882112Actual
2737076.002024-05-278267Actual
2385647.002024-02-258265Actual
16532102.002023-07-288213Actual
556730.002022-08-288268Budget
1505865.002023-05-288267Actual
195403.952023-09-2782612Actual
174761.822023-07-2882212Actual
3718126.002025-02-258273Actual
3659763.202025-01-268268Actual
691010.002022-10-288273Actual
1496622.002023-05-288266Actual
1559217.002023-06-288273Actual
1668735.002023-07-288264Actual
3230535.872024-09-2682112Actual
762550.002022-10-288267Budget

Generated 2025-05-28 01:11:04.468 UTC