[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 825  >   <  TAKE 500  >   

278 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
452340.002022-09-038213Budget
3385272.002024-12-038215Actual
181820.002022-06-038256Budget
738127.002022-11-038246Actual
939753.002023-01-018265Actual
1251510.002023-04-038273Budget
545899.572022-09-038218Actual
1995632.002023-11-038236Actual
3224730.552024-10-0282611Actual
564632.002022-10-038213Actual
37089125.002025-03-038213Actual
3098043.312024-09-0282111Actual
508840.002022-09-038236Budget
484960.002022-09-038215Actual
1223530.002023-03-038228Budget
789333.002022-12-048213Actual
3245741.602024-10-0282613Actual
390645.012025-04-0382511Actual
795230.002022-12-048263Budget
36060137.002025-02-018214Actual
2505010.002024-04-028256Actual
1303622.002023-04-038256Actual
34233134.422024-12-038218Actual
2823273.002024-07-038265Actual
630514.002022-10-038256Actual
1176520.002023-03-038226Actual
2166366.002024-01-018263Actual
1559217.002023-07-048273Actual
33759108.002024-12-038214Actual
2852271.002024-07-038267Actual
2116051.002023-12-048267Actual
2831710.002024-07-038226Actual
28147.002022-05-038264Actual
1517848.052023-06-038268Actual
2944432.002024-08-028216Actual
173575.012023-08-0382511Actual
1298932.002023-04-038246Actual
3388677.002024-12-038265Actual
2437611.402024-03-0282311Actual
893520.002022-12-048268Budget
2272460.002024-02-018214Actual
194821.822023-10-0382112Actual
466110.002022-09-038273Budget
401029.002022-08-038246Actual
3292714.002024-11-028256Actual
1110841.992023-02-018228Actual
1712890.482023-08-038218Actual
1455668.002023-06-038263Actual
3282041.002024-11-028216Actual
901536.002023-01-018213Actual
2013345.002023-11-038267Actual
1792436.002023-09-038236Actual
2902136.342024-07-0382113Actual
1898012.002023-10-038256Actual
321487.452022-07-048218Actual
597450.002022-10-038215Budget
1890011.002023-10-038226Actual
3062535.002024-09-028236Actual
1553556.002023-07-048263Actual
444330.002022-08-038268Budget
1210839.002023-03-038267Actual
1289310.002023-04-038226Budget
220530.002022-06-038268Budget
3886352.602025-04-038228Actual
742811.002022-11-038256Actual
3909843.312025-04-0382611Actual
2139316.722023-12-0482311Actual
1026810.002023-02-018273Budget
2647914.592024-05-0282311Actual
616210.002022-10-038226Budget
193377.142023-10-0382311Actual
3109636.932024-09-0282611Actual
2864261.692024-07-038268Actual
33017115.002024-11-028217Actual
2281750.002024-02-018215Actual
9943104.112023-01-018218Actual
108237.452022-05-038268Actual
3794634.802025-03-0382611Actual
1262450.002023-04-038264Budget
683330.002022-11-038263Budget
491150.002022-09-038265Budget
499133.002022-09-038216Actual
1013135.002023-02-018213Actual
2334712.462024-02-0182211Actual
2207225.002024-01-018266Actual
3322953.952024-11-0282111Actual
1490718.002023-06-038246Actual
3213324.162024-10-0282211Actual
2372864.002024-03-028214Actual
15500117.002023-07-048213Actual
365050.002022-08-038264Budget
260366.002024-05-028226Actual
3627211.002025-02-018226Actual
850322.002022-12-048246Actual
2526151.082024-04-028228Actual
2594958.002024-05-028265Actual
1389920.002023-05-038246Actual
1366344.002023-05-038264Actual
209588.002023-12-048226Actual
433663.202022-08-038218Actual
1656760.002023-08-038263Actual
3739533.002025-03-038216Actual
3700052.132025-02-0182213Actual
2745691.992024-06-028228Actual
2414454.002024-03-028267Actual
30860170.782024-09-028218Actual
621140.002022-10-038236Actual
2162989.002024-01-018213Actual
1092156.002023-02-018217Actual
3656363.202025-02-018228Actual
2364352.002024-03-028263Actual
148568.002022-06-038215Actual
550746.542022-09-038228Actual
775230.002022-11-038228Budget
144341.822023-05-0382212Actual
1928224.162023-10-0382111Actual
3488127.002025-01-018273Actual
203657.142023-11-0382311Actual
807973.002022-12-048214Actual
2704780.002024-06-028215Actual
1678053.002023-08-038265Actual
709750.002022-11-038215Budget
2997033.742024-08-0282611Actual
3671026.292025-02-0182311Actual
293517.002022-07-048256Actual
252850.002022-07-048264Budget
3865221.002025-04-038256Actual
425740.002022-08-038267Budget
26955106.002024-06-028214Actual
1323750.002023-04-038267Actual
2929363.002024-08-028264Actual
3647783.002025-02-018267Actual
225141.822024-01-0182112Actual
1157650.002023-03-038215Budget
38239107.002025-04-038213Actual
3597567.002025-02-018263Actual
3148225.002024-10-028273Actual
279310.002022-07-048226Budget
2399522.002024-03-028246Actual
148660.002022-06-038215Budget
3266985.002024-11-028264Actual
677340.002022-11-038213Budget
3862622.002025-04-038246Actual
3839467.002025-04-038264Actual
868860.002022-12-048217Budget
31510121.002024-10-028214Actual
1707048.002023-08-038267Actual
1580629.002023-07-048216Actual
524130.002022-09-038266Budget
129910.002022-06-038273Budget
144655.012023-05-0382612Actual
425848.002022-08-038267Actual
669443.512022-10-038268Actual
1331782.902023-04-038218Actual
2993630.552024-08-0282411Actual
3854530.002025-04-038216Actual
178969.002023-09-038226Actual
756660.002022-11-038217Budget
64624.002022-05-038246Actual
845540.002022-12-048236Budget
1375833.002023-05-038265Actual
1881553.002023-10-038265Actual
882850.002022-12-048218Budget
116241.002022-06-038213Actual
2636464.722024-05-028268Actual
1395825.002023-05-038266Actual
1697828.002023-08-038266Actual
1026910.002023-02-018273Actual
466012.002022-09-038273Actual
1218670.782023-03-038218Actual
2485041.002024-04-028215Actual
3691543.312025-02-0182612Actual
2917362.002024-08-028263Actual
3482464.002025-01-018263Actual
242310.002022-07-048273Budget
32634141.002024-11-028214Actual
1574847.002023-07-048265Actual
3833118.002025-04-038273Actual
3041989.002024-09-028264Actual
1411298.052023-05-038218Actual
2039214.592023-11-0382411Actual
2535325.232024-04-0282111Actual
2671822.302024-05-0282113Actual
1694513.002023-08-038256Actual
3449549.702024-12-0382611Actual
835840.002022-12-048216Budget
1464160.002023-06-038214Actual
756575.002022-11-038217Actual
477151.002022-09-038264Actual
1810045.002023-09-038267Actual
589450.002022-10-038264Budget
2834547.002024-07-038236Actual
3703245.112025-02-0182613Actual
3733770.002025-03-038265Actual
2078142.002023-12-048264Actual
663338.962022-10-038228Actual
379135.012025-03-0382511Actual
64730.002022-05-038246Budget
35292102.002025-01-018217Actual
2508327.002024-04-028266Actual
334317.142024-11-0282212Actual
1892830.002023-10-038236Actual
2446425.232024-03-0282611Actual
3002834.802024-08-0282112Actual
20626106.002023-12-048213Actual
289297.142024-07-0382212Actual
1683832.002023-08-038216Actual
31985137.452024-10-028218Actual
60040.002022-05-038236Budget
3009049.702024-08-0282612Actual
578710.002022-10-038273Budget
701946.002022-11-038264Actual
2106827.002023-12-048266Actual
650540.002022-10-038267Budget
228440.002022-07-048213Actual
1571341.002023-07-048215Actual
860930.002022-12-048266Budget
354110.002022-08-038273Budget
470868.002022-09-038214Actual
893629.872022-12-048268Actual
2019195.022023-11-038218Actual
2642430.552024-05-0282111Actual
2952525.002024-08-028246Actual
12986.002022-06-038273Actual
2242315.652024-01-0182411Actual
1665270.002023-08-038214Actual
1362947.002023-05-038214Actual
1502384.002023-06-038217Actual
1392515.002023-05-038256Actual
242210.002022-07-048273Actual
625933.002022-10-038246Actual
1594622.002023-07-048266Actual
458220.002022-09-038263Budget
277778.212024-06-0282212Actual
35385134.422025-01-018218Actual
358870.002022-08-038214Actual
723740.002022-11-038216Budget
723638.002022-11-038216Actual
2201322.002024-01-018246Actual
855010.002022-12-048256Budget
966710.002023-01-018256Budget
260757.002022-07-048215Actual
2829039.002024-07-038216Actual
2440315.652024-03-0282411Actual
644375.002022-10-038217Actual
1668735.002023-08-038264Actual
187925.002022-06-038266Actual
3355043.362024-11-0282213Actual
368827.142025-02-0182212Actual
2976261.692024-08-028228Actual
3685427.362025-02-0182112Actual
29258110.002024-08-028214Actual
1980847.002023-11-038215Actual
477050.002022-09-038264Budget
2021951.082023-11-038228Actual
1827719.912023-09-0382111Actual
939850.002023-01-018265Budget
3570539.062025-01-0182112Actual
868751.002022-12-048217Actual
229366.002024-02-018226Actual
3588446.872025-01-0182613Actual
1218750.002023-03-038218Budget
926156.002023-01-018264Actual
1350798.002023-05-038213Actual
1833211.402023-09-0382311Actual
3921861.402025-04-0382612Actual
2494322.002024-04-028216Actual
1323850.002023-04-038267Budget
1922445.022023-10-038268Actual
3204773.812024-10-028268Actual
313639.002022-07-048267Actual
636423.002022-10-038266Actual
2093123.002023-12-048216Actual
1163750.002023-03-038265Budget
235513.952024-02-0182612Actual
1990127.002023-11-038216Actual
3429463.202024-12-038268Actual
326320.002022-07-048228Budget

Generated 2025-06-02 07:54:49.975 UTC