[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 847  >   <  TAKE 500  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
391418.002022-08-048226Actual
401029.002022-08-048246Actual
401130.002022-08-048246Budget
168658.002023-08-048226Actual
260860.002022-07-058215Budget
1163750.002023-03-048265Budget
300567.142024-08-0382212Actual
2677846.872024-05-0382613Actual
2133818.842023-12-0582111Actual
3142562.002024-10-038263Actual
2106827.002023-12-058266Actual
3780440.122025-03-0482111Actual
307460.002022-07-058217Budget
75230.002022-05-048266Budget
33109122.302024-11-038218Actual
3405118.002024-12-048256Actual
2834547.002024-07-048236Actual
868751.002022-12-058217Actual
3691543.312025-02-0282612Actual
148660.002022-06-048215Budget
3331120.972024-11-0382411Actual
644460.002022-10-048217Budget
603550.002022-10-048265Budget
3047776.002024-09-038215Actual
36060137.002025-02-028214Actual
3609481.002025-02-028264Actual
37089125.002025-03-048213Actual
1665270.002023-08-048214Actual
1218670.782023-03-048218Actual
225141.822024-01-0282112Actual
452340.002022-09-048213Budget
2713829.002024-06-038216Actual
2475863.002024-04-038214Actual
3730286.002025-03-048215Actual
2884328.422024-07-0482611Actual
1218750.002023-03-048218Budget
2813969.002024-07-048264Actual
3154568.002024-10-038264Actual
1975033.002023-11-048264Actual
2411072.002024-03-038217Actual
2172012.002024-01-028273Actual
3216027.362024-10-0382311Actual
3358267.922024-11-0382613Actual
1505865.002023-06-048267Actual
3523529.002025-01-028266Actual
201843.002022-06-048267Actual
19162125.332023-10-048218Actual
2760337.992024-06-0382311Actual
781420.002022-11-048268Budget
187925.002022-06-048266Actual
1309630.002023-04-048266Budget
1237436.002023-04-048213Actual
2642430.552024-05-0382111Actual
2405319.002024-03-038266Actual
3627211.002025-02-028226Actual
2212963.002024-01-028217Actual
254628.212024-04-0382511Actual
2334712.462024-02-0282211Actual
2376347.002024-03-038264Actual
1810045.002023-09-048267Actual
589538.002022-10-048264Actual
313540.002022-07-058267Budget
3685427.362025-02-0282112Actual
583570.002022-10-048214Budget
1336441.992023-04-048228Actual
1362947.002023-05-048214Actual
1759968.002023-09-048263Actual
1124840.002023-03-048213Budget
2774939.062024-06-0382112Actual
2440315.652024-03-0382411Actual
356146.082025-01-0282511Actual
12986.002022-06-048273Actual
1059330.002023-02-028216Budget
3886352.602025-04-048228Actual
762654.002022-11-048267Actual
508734.002022-09-048236Actual
55013.002022-05-048226Actual
1559217.002023-07-058273Actual
3556026.292025-01-0282311Actual
1130820.002023-03-048263Budget
266657.002022-07-058265Actual
2331918.842024-02-0282111Actual
597359.002022-10-048215Actual
174491.822023-08-0482112Actual
2382151.002024-03-038215Actual
28147.002022-05-048264Actual
2647914.592024-05-0382311Actual
253813.952024-04-0382211Actual
242210.002022-07-058273Actual
625830.002022-10-048246Budget
279310.002022-07-058226Budget
1496622.002023-06-048266Actual
2674566.172024-05-0382213Actual
3624543.002025-02-028216Actual
1051442.002023-02-028265Actual
1621624.162023-07-0582111Actual
966710.002023-01-028256Budget
578612.002022-10-048273Actual
3638529.002025-02-028266Actual
3461557.142024-12-0482612Actual
3272784.002024-11-038215Actual
3668319.912025-02-0282211Actual
1186025.002023-03-048246Actual
142625.012023-05-0482211Actual
1919055.632023-10-048228Actual
723638.002022-11-048216Actual
354110.002022-08-048273Budget
433663.202022-08-048218Actual
28105141.002024-07-048214Actual
3035626.002024-09-038273Actual
2423049.572024-03-038228Actual
266265.012024-05-0382112Actual
3588446.872025-01-0282613Actual
821852.002022-12-058215Actual
1615867.752023-07-058268Actual
9230.002022-05-048263Budget
1878038.002023-10-048215Actual
34140111.002024-12-048217Actual
2021951.082023-11-048228Actual
893520.002022-12-058268Budget
3290127.002024-11-038246Actual
578710.002022-10-048273Budget
3550543.312025-01-0282111Actual
1890011.002023-10-048226Actual
550746.542022-09-048228Actual
789333.002022-12-058213Actual
2166366.002024-01-028263Actual
781331.382022-11-048268Actual
2391432.002024-03-038216Actual
695970.002022-11-048214Budget
1130926.002023-03-048263Actual
97550.002022-05-048218Budget
1786932.002023-09-048216Actual
129910.002022-06-048273Budget
3106227.362024-09-0382411Actual
3673724.162025-02-0282411Actual
1674553.002023-08-048215Actual
775332.902022-11-048228Actual
2045314.592023-11-0482611Actual
1069040.002023-02-028236Actual
2000813.002023-11-048256Actual
1901227.002023-10-048266Actual
299537.002022-07-058266Actual
3458112.462024-12-0482212Actual
108130.002022-05-048268Budget
1171635.002023-03-048216Actual
1461312.002023-06-048273Actual
1683832.002023-08-048216Actual
2004122.002023-11-048266Actual
38835135.932025-04-048218Actual
715845.002022-11-048265Actual
195091.822023-10-0482212Actual
3747629.002025-03-048246Actual
3703245.112025-02-0282613Actual
1490718.002023-06-048246Actual
3788634.802025-03-0482411Actual
901440.002023-01-028213Budget
3576664.592025-01-0282612Actual
2929363.002024-08-038264Actual
373050.002022-08-048215Budget
3455331.612024-12-0482112Actual
1562052.002023-07-058214Actual
1336530.002023-04-048228Budget
438530.002022-08-048228Budget
2494322.002024-04-038216Actual
234285.012024-02-0282511Actual
1739123.102023-08-0482611Actual
3597567.002025-02-028263Actual
293517.002022-07-058256Actual
2517563.002024-04-038267Actual
1013135.002023-02-028213Actual
1395825.002023-05-048266Actual
3762687.002025-03-048267Actual
187830.002022-06-048266Budget
1514441.992023-06-048228Actual
3210549.702024-10-0382111Actual
260757.002022-07-058215Actual
2013345.002023-11-048267Actual
1992810.002023-11-048226Actual
663230.002022-10-048228Budget
36535158.662025-02-028218Actual
2193222.002024-01-028216Actual
2281750.002024-02-028215Actual
1143574.002023-03-048214Actual
18568120.002023-10-048213Actual
255532.892024-04-0382112Actual
1323850.002023-04-048267Budget
38742114.002025-04-048217Actual
625933.002022-10-048246Actual
2201322.002024-01-028246Actual
1990127.002023-11-048216Actual
1342630.002023-04-048268Budget
3163876.002024-10-038265Actual
2757617.782024-06-0382211Actual
650651.002022-10-048267Actual
3115436.932024-09-0382112Actual
140650.002022-06-048264Budget
1276550.002023-04-048265Budget
2473012.002024-04-038273Actual
1627111.402023-07-0582311Actual
1243720.002023-04-048263Budget
2467364.002024-04-038263Actual
3712483.002025-03-048263Actual
1037750.002023-02-028264Budget
3656363.202025-02-028228Actual
807870.002022-12-058214Budget
1262450.002023-04-048264Budget
1467533.002023-06-048264Actual
1980847.002023-11-048215Actual
2340115.652024-02-0282411Actual
2985452.892024-08-0382111Actual
2485041.002024-04-038215Actual
2508327.002024-04-038266Actual
2301619.002024-02-028256Actual
3868534.002025-04-048266Actual
3233948.632024-10-0382612Actual
83351.002022-05-048217Actual
2860864.722024-07-048228Actual
845640.002022-12-058236Actual
2875526.292024-07-0482311Actual
770464.722022-11-048218Actual
491247.002022-09-048265Actual
3276281.002024-11-038265Actual
326232.902022-07-058228Actual
2620892.002024-05-038217Actual
658576.842022-10-048218Actual
3148225.002024-10-038273Actual
1210750.002023-03-048267Budget
3815141.602025-03-0482213Actual
2765713.532024-06-0382511Actual
603647.002022-10-048265Actual
203387.142023-11-0482211Actual
3230535.872024-10-0382112Actual
723740.002022-11-048216Budget
244303.952024-03-0382511Actual
621240.002022-10-048236Budget
1084330.002023-02-028266Budget
346323.002022-08-048263Actual
939753.002023-01-028265Actual
1600373.002023-07-058217Actual
999157.142023-01-028228Actual
1656760.002023-08-048263Actual
1668735.002023-08-048264Actual
1860358.002023-10-048263Actual
2025263.202023-11-048268Actual
438451.082022-08-048228Actual
789240.002022-12-058213Budget
368827.142025-02-0282212Actual
2222284.422024-01-028218Actual
2719343.002024-06-038236Actual
611531.002022-10-048216Actual
154838.002022-06-048265Actual
2896344.382024-07-0482612Actual
3397111.002024-12-048226Actual
1124945.002023-03-048213Actual
1163854.002023-03-048265Actual

Generated 2025-06-03 07:26:40.636 UTC