[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 500  >   

273 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
616315.002022-09-288226Actual
1309630.002023-03-298266Budget
532060.002022-08-298217Budget
64730.002022-04-288246Budget
994250.002022-12-278218Budget
266605.012024-04-2782612Actual
3512213.002024-12-278226Actual
1204550.002023-02-268217Budget
3106227.362024-08-2882411Actual
59937.002022-04-288236Actual
2502419.002024-03-288246Actual
3806664.592025-02-2682612Actual
1689330.002023-07-298236Actual
2382151.002024-02-268215Actual
952514.002022-12-278226Actual
219598.002023-12-278226Actual
589450.002022-09-288264Budget
484960.002022-08-298215Actual
35292102.002024-12-278217Actual
1733016.722023-07-2982411Actual
663338.962022-09-288228Actual
1571341.002023-06-298215Actual
3544773.812024-12-278268Actual
209675.322022-05-298218Actual
1069040.002023-01-278236Actual
3668319.912025-01-2782211Actual
1635913.532023-06-2982611Actual
733440.002022-10-298236Budget
2207225.002023-12-278266Actual
33017115.002024-10-288217Actual
3868534.002025-03-298266Actual
2228346.542023-12-278268Actual
564740.002022-09-288213Budget
22170.002022-04-288214Budget
2101222.002023-11-298246Actual
279310.002022-06-298226Budget
183863.952023-08-2982511Actual
1372358.002023-04-288215Actual
152643.952023-05-2982211Actual
2139316.722023-11-2982311Actual
31985137.452024-09-278218Actual
183055.012023-08-2982211Actual
401029.002022-07-298246Actual
1668735.002023-07-298264Actual
3092290.482024-08-288268Actual
2988212.462024-07-2882211Actual
611430.002022-09-288216Budget
1229537.452023-02-268268Actual
828050.002022-11-298265Budget
2713829.002024-05-288216Actual
266657.002022-06-298265Actual
2432117.782024-02-2682111Actual
1535223.102023-05-2982611Actual
2245625.232023-12-2782611Actual
167510.002022-05-298226Budget
33109122.302024-10-288218Actual
80309.002022-11-298273Actual
939850.002022-12-278265Budget
265332.892024-04-2782511Actual
12986.002022-05-298273Actual
129910.002022-05-298273Budget
2203912.002023-12-278256Actual
116340.002022-05-298213Budget
3169636.002024-09-278216Actual
1387324.002023-04-288236Actual
3918416.722025-03-2982212Actual
2000813.002023-10-298256Actual
34233134.422024-11-288218Actual
3927636.342025-03-2982113Actual
274530.002022-06-298216Budget
256122.892024-03-2882612Actual
1098150.002023-01-278267Budget
827940.002022-11-298265Actual
3224730.552024-09-2782611Actual
1262450.002023-03-298264Budget
37592101.002025-02-268217Actual
1818638.962023-08-298228Actual
2071814.002023-11-298273Actual
3210549.702024-09-2782111Actual
3747629.002025-02-268246Actual
3287537.002024-10-288236Actual
24638106.002024-03-288213Actual
3659763.202025-01-278268Actual
1959796.002023-10-298213Actual
2955116.002024-07-288256Actual
3402527.002024-11-288246Actual
2834547.002024-06-288236Actual
154740.002022-05-298265Budget
425848.002022-07-298267Actual
30384112.002024-08-288214Actual
3292714.002024-10-288256Actual
537940.002022-08-298267Budget
15500117.002023-06-298213Actual
470970.002022-08-298214Budget
578710.002022-09-288273Budget
3886352.602025-03-298228Actual
2013345.002023-10-298267Actual
3665558.212025-01-2782111Actual
2087352.002023-11-298265Actual
288930.002022-06-298246Budget
3603220.002025-01-278273Actual
1984338.002023-10-298265Actual
2569784.002024-04-278213Actual
2611613.002024-04-278256Actual
742811.002022-10-298256Actual
1045651.002023-01-278215Actual
187925.002022-05-298266Actual
952420.002022-12-278226Budget
926156.002022-12-278264Actual
789333.002022-11-298213Actual
499030.002022-08-298216Budget
245222.892024-02-2682112Actual
508840.002022-08-298236Budget
2620892.002024-04-278217Actual
1360126.002023-04-288273Actual
947740.002022-12-278216Actual
1031762.002023-01-278214Actual
405716.002022-07-298256Actual
3461557.142024-11-2882612Actual
411939.002022-07-298266Actual
756575.002022-10-298217Actual
3609481.002025-01-278264Actual
545899.572022-08-298218Actual
3564732.672024-12-2782611Actual
3230535.872024-09-2782112Actual
1697828.002023-07-298266Actual
134770.002022-05-298214Budget
2674566.172024-04-2782213Actual
3305179.002024-10-288267Actual
1110841.992023-01-278228Actual
184783.952023-08-2982112Actual
1366344.002023-04-288264Actual
663230.002022-09-288228Budget
1493315.002023-05-298256Actual
1270461.002023-03-298215Actual
1064113.002023-01-278226Actual
194821.822023-09-2882112Actual
2337413.532024-01-2782311Actual
611531.002022-09-288216Actual
1130926.002023-02-268263Actual
775230.002022-10-298228Budget
3673724.162025-01-2782411Actual
3788634.802025-02-2682411Actual
477050.002022-08-298264Budget
203657.142023-10-2982311Actual
691110.002022-10-298273Budget
1786932.002023-08-298216Actual
1045550.002023-01-278215Budget
3517622.002024-12-278246Actual
239415.002024-02-268226Actual
444330.002022-07-298268Budget
1565540.002023-06-298264Actual
1434915.652023-04-2882611Actual
42240.002022-04-288265Actual
209750.002022-05-298218Budget
307460.002022-06-298217Budget
35385134.422024-12-278218Actual
2479229.002024-03-288264Actual
1163750.002023-02-268265Budget
3221411.402024-09-2782511Actual
2997033.742024-07-2882611Actual
980360.002022-12-278217Budget
28105141.002024-06-288214Actual
220530.002022-05-298268Budget
835840.002022-11-298216Budget
3877773.002025-03-298267Actual
55013.002022-04-288226Actual
458321.002022-08-298263Actual
3647783.002025-01-278267Actual
2019195.022023-10-298218Actual
1289212.002023-03-298226Actual
27985114.002024-06-288213Actual
2917362.002024-07-288263Actual
249706.002024-03-288226Actual
2792869.672024-05-2882613Actual
3594188.002025-01-278213Actual
37684129.872025-02-268218Actual
365145.002022-07-298264Actual
1210750.002023-02-268267Budget
920170.002022-12-278214Budget
244303.952024-02-2682511Actual
1586133.002023-06-298236Actual
2426367.752024-02-268268Actual
1143470.002023-02-268214Budget
3585148.622024-12-2782213Actual
3172311.002024-09-278226Actual
1485310.002023-05-298226Actual
332245.022022-06-298268Actual
3889767.752025-03-298268Actual
3057036.002024-08-288216Actual
2078142.002023-11-298264Actual
1005120.002022-12-278268Budget
658576.842022-09-288218Actual
177130.002022-05-298246Budget
3254959.002024-10-288263Actual
2172012.002023-12-278273Actual
1609698.052023-06-298218Actual
2896344.382024-06-2882612Actual
205112.892023-10-2982112Actual
3638529.002025-01-278266Actual
1389920.002023-04-288246Actual
2494322.002024-03-288216Actual
83460.002022-04-288217Budget
234430.002022-06-298263Budget
1739123.102023-07-2982611Actual
677340.002022-10-298213Budget
3615289.002025-01-278215Actual
247082.002022-06-298214Actual
1336441.992023-03-298228Actual
27428123.812024-05-288218Actual
3235.002022-04-288213Actual
1919055.632023-09-288228Actual
234285.012024-01-2782511Actual
2505010.002024-03-288256Actual
235193.952024-01-2782112Actual
134662.002022-05-298214Actual
803110.002022-11-298273Budget
1678053.002023-07-298265Actual
1026810.002023-01-278273Budget
1612445.022023-06-298228Actual
2009874.002023-10-298217Actual
175075.012023-07-2982612Actual
2299017.002024-01-278246Actual
1243622.002023-03-298263Actual
3352338.092024-10-2882113Actual
1878038.002023-09-288215Actual
97478.362022-04-288218Actual
1059330.002023-01-278216Budget
3588446.872024-12-2782613Actual
1928224.162023-09-2882111Actual
3062535.002024-08-288236Actual
2698968.002024-05-288264Actual
326320.002022-06-298228Budget
770464.722022-10-298218Actual
2529554.112024-03-288268Actual
2872814.592024-06-2882211Actual
742710.002022-10-298256Budget
2760337.992024-05-2882311Actual
503914.002022-08-298226Actual
3127425.812024-08-2882113Actual
2591467.002024-04-278215Actual
556840.482022-08-298268Actual
3576664.592024-12-2782612Actual
2391432.002024-02-268216Actual
1163854.002023-02-268265Actual
266540.002022-06-298265Budget
2242315.652023-12-2782411Actual
2031025.232023-10-2982111Actual
934046.002022-12-278215Actual
2514087.002024-03-288217Actual
2405319.002024-02-268266Actual
1124945.002023-02-268213Actual
2304927.002024-01-278266Actual
3730286.002025-02-268215Actual
2935184.002024-07-288215Actual
3618759.002025-01-278265Actual
1665270.002023-07-298214Actual
3266985.002024-10-288264Actual
289297.142024-06-2882212Actual
3163876.002024-09-278265Actual
2923027.002024-07-288273Actual
2929363.002024-07-288264Actual
589538.002022-09-288264Actual
3503756.002024-12-278265Actual
2581977.002024-04-278214Actual
277778.212024-05-2882212Actual
3328422.042024-10-2882311Actual
875050.002022-11-298267Budget
386730.002022-07-298216Budget
2990932.672024-07-2882311Actual
140744.002022-05-298264Actual
1502384.002023-05-298217Actual
1496622.002023-05-298266Actual

Generated 2025-05-28 03:39:25.728 UTC