[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 837  >   <  TAKE 500  >   

266 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
508840.002022-08-308236Budget
1975033.002023-10-308264Actual
247170.002022-06-308214Budget
3700052.132025-01-2882213Actual
2979675.322024-07-298268Actual
503810.002022-08-308226Budget
346220.002022-07-308263Budget
650540.002022-09-298267Budget
1777638.002023-08-308215Actual
1336441.992023-03-308228Actual
518218.002022-08-308256Actual
813950.002022-11-308264Actual
2737076.002024-05-298267Actual
1098150.002023-01-288267Budget
2136610.332023-11-3082211Actual
3774684.422025-02-278268Actual
1276636.002023-03-308265Actual
3857217.002025-03-308226Actual
1256266.002023-03-308214Actual
3818276.692025-02-2782613Actual
728520.002022-10-308226Budget
2692727.002024-05-298273Actual
1729.002022-04-298273Actual
3632626.002025-01-288246Actual
148660.002022-05-308215Budget
1130926.002023-02-278263Actual
83351.002022-04-298217Actual
669443.512022-09-298268Actual
748630.002022-10-308266Budget
1181339.002023-02-278236Actual
293517.002022-06-308256Actual
1781148.002023-08-308265Actual
1124945.002023-02-278213Actual
3618759.002025-01-288265Actual
1037638.002023-01-288264Actual
340140.002022-07-308213Budget
3509529.002024-12-288216Actual
882850.002022-11-308218Budget
116241.002022-05-308213Actual
3251498.002024-10-298213Actual
1733016.722023-07-3082411Actual
1792436.002023-08-308236Actual
2789567.922024-05-2982213Actual
266540.002022-06-308265Budget
255532.892024-03-2982112Actual
491247.002022-08-308265Actual
2624371.002024-04-288267Actual
972530.002022-12-288266Budget
994250.002022-12-288218Budget
260757.002022-06-308215Actual
770550.002022-10-308218Budget
1073630.002023-01-288246Budget
148568.002022-05-308215Actual
3035626.002024-08-298273Actual
835840.002022-11-308216Budget
677340.002022-10-308213Budget
1689330.002023-07-308236Actual
3753534.002025-02-278266Actual
1795016.002023-08-308246Actual
2650613.532024-04-2882411Actual
97478.362022-04-298218Actual
3848784.002025-03-308265Actual
980360.002022-12-288217Budget
3017552.132024-07-2982213Actual
3638529.002025-01-288266Actual
3909843.312025-03-3082611Actual
1683832.002023-07-308216Actual
3785933.742025-02-2782311Actual
2174856.002023-12-288214Actual
1181440.002023-02-278236Budget
2093123.002023-11-308216Actual
1051350.002023-01-288265Budget
630610.002022-09-298256Budget
144341.822023-04-2982212Actual
245813.952024-02-2782612Actual
138458.002023-04-298226Actual
2517563.002024-03-298267Actual
419745.002022-07-308217Actual
2938666.002024-07-298265Actual
2346119.912024-01-2882611Actual
2870053.952024-06-2982111Actual
313639.002022-06-308267Actual
2674566.172024-04-2882213Actual
570824.002022-09-298263Actual
2285138.002024-01-288265Actual
3175141.002024-09-288236Actual
1019125.002023-01-288263Actual
947740.002022-12-288216Actual
907530.002022-12-288263Budget
2967678.002024-07-298267Actual
1031670.002023-01-288214Budget
36260.002022-04-298215Budget
2031025.232023-10-3082111Actual
1223428.352023-02-278228Actual
550630.002022-08-308228Budget
1401756.002023-04-298217Actual
1535223.102023-05-3082611Actual
1124840.002023-02-278213Budget
59937.002022-04-298236Actual
3933660.902025-03-3082613Actual
17564114.002023-08-308213Actual
3901020.972025-03-3082311Actual
630514.002022-09-298256Actual
243498.212024-02-2782211Actual
2569784.002024-04-288213Actual
3417563.002024-11-298267Actual
3305179.002024-10-298267Actual
850220.002022-11-308246Budget
378329.272025-02-2782211Actual
1910474.002023-09-298267Actual
1366344.002023-04-298264Actual
1517848.052023-05-308268Actual
2124655.632023-11-308228Actual
3276281.002024-10-298265Actual
288097.142024-06-2982511Actual
2228346.542023-12-288268Actual
2172012.002023-12-288273Actual
2225043.512023-12-288228Actual
2831710.002024-06-298226Actual
2275934.002024-01-288264Actual
947640.002022-12-288216Budget
850322.002022-11-308246Actual
1138610.002023-02-278273Budget
3455331.612024-11-2982112Actual
1223530.002023-02-278228Budget
578612.002022-09-298273Actual
1872239.002023-09-298264Actual
299430.002022-06-308266Budget
3098043.312024-08-2982111Actual
1488131.002023-05-308236Actual
274431.002022-06-308216Actual
3730286.002025-02-278215Actual
1084233.002023-01-288266Actual
2178229.002023-12-288264Actual
2103816.002023-11-308256Actual
83460.002022-04-298217Budget
1196627.002023-02-278266Actual
1928224.162023-09-2982111Actual
962120.002022-12-288246Budget
255801.822024-03-2982212Actual
2976261.692024-07-298228Actual
3092290.482024-08-298268Actual
235193.952024-01-2882112Actual
3065120.002024-08-298246Actual
152643.952023-05-3082211Actual
1878038.002023-09-298215Actual
154102.892023-05-3082112Actual
321550.002022-06-308218Budget
828050.002022-11-308265Budget
2222284.422023-12-288218Actual
134770.002022-05-308214Budget
3363998.002024-11-298213Actual
1331650.002023-03-308218Budget
3550543.312024-12-2882111Actual
3780440.122025-02-2782111Actual
289297.142024-06-2982212Actual
1612445.022023-06-308228Actual
401130.002022-07-308246Budget
1959796.002023-10-308213Actual
358870.002022-07-308214Actual
3180317.002024-09-288256Actual
3213324.162024-09-2882211Actual
2488542.002024-03-298265Actual
957440.002022-12-288236Actual
2083950.002023-11-308215Actual
3827460.002025-03-308263Actual
396440.002022-07-308236Budget
2502419.002024-03-298246Actual
195860.002022-05-308217Budget
239415.002024-02-278226Actual
1434915.652023-04-2982611Actual
1968827.002023-10-308273Actual
484960.002022-08-308215Actual
2769136.932024-05-2982611Actual
1835911.402023-08-3082411Actual
709750.002022-10-308215Budget
3553324.162024-12-2882211Actual
3287537.002024-10-298236Actual
3461557.142024-11-2982612Actual
1971655.002023-10-308214Actual
616315.002022-09-298226Actual
887730.002022-11-308228Budget
1229630.002023-02-278268Budget
50330.002022-04-298216Budget
3352338.092024-10-2982113Actual
164172.892023-06-3082112Actual
2304927.002024-01-288266Actual
3458112.462024-11-2982212Actual
2405319.002024-02-278266Actual
3224730.552024-09-2882611Actual
907425.002022-12-288263Actual
444330.002022-07-308268Budget
3647783.002025-01-288267Actual
3029969.002024-08-298263Actual
2000813.002023-10-308256Actual
34789107.002024-12-288213Actual
205112.892023-10-3082112Actual
1237540.002023-03-308213Budget
193919.272023-09-2982511Actual
2594958.002024-04-288265Actual
3541363.202024-12-288228Actual
621140.002022-09-298236Actual
3665558.212025-01-2882111Actual
3794634.802025-02-2782611Actual
3624543.002025-01-288216Actual
1990127.002023-10-308216Actual
300567.142024-07-2982212Actual
882966.232022-11-308218Actual
380327.142025-02-2782212Actual
962021.002022-12-288246Actual
1350798.002023-04-298213Actual
1759968.002023-08-308263Actual
181820.002022-05-308256Budget
1719052.602023-07-308268Actual
1069040.002023-01-288236Actual
108237.452022-04-298268Actual
2645213.532024-04-2882211Actual
821852.002022-11-308215Actual
1045651.002023-01-288215Actual
3812432.832025-02-2782113Actual
1064113.002023-01-288226Actual
64730.002022-04-298246Budget
31985137.452024-09-288218Actual
1656760.002023-07-308263Actual
1428915.652023-04-2982311Actual
3443427.362024-11-2982411Actual
163255.012023-06-3082511Actual
669330.002022-09-298268Budget
1998220.002023-10-308246Actual
2411072.002024-02-278217Actual
1073733.002023-01-288246Actual
29641109.002024-07-298217Actual
1303622.002023-03-308256Actual
1600373.002023-06-308217Actual
220646.542022-05-308268Actual
37592101.002025-02-278217Actual
564740.002022-09-298213Budget
1084330.002023-01-288266Budget
2207225.002023-12-288266Actual
2340115.652024-01-2882411Actual
1629814.592023-06-3082411Actual
556730.002022-08-308268Budget
1303520.002023-03-308256Budget
274530.002022-06-308216Budget
1342555.632023-03-308268Actual
1218750.002023-02-278218Budget
55110.002022-04-298226Budget
34140111.002024-11-298217Actual
1529110.332023-05-3082311Actual
1317650.002023-03-308217Budget
3266985.002024-10-298264Actual
1490718.002023-05-308246Actual
225141.822023-12-2882112Actual
1342630.002023-03-308268Budget
1423419.912023-04-2982111Actual
411830.002022-07-308266Budget
168658.002023-07-308226Actual
3109636.932024-08-2982611Actual
1895415.002023-09-298246Actual
3523529.002024-12-288266Actual
3177722.002024-09-288246Actual
762654.002022-10-308267Actual
1898012.002023-09-298256Actual
2370012.002024-02-278273Actual
3915636.932025-03-3082112Actual
2708056.002024-05-298265Actual

Generated 2025-05-29 05:26:20.662 UTC