[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 851  >   <  TAKE 500  >   

252 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3827460.002025-03-308263Actual
1452285.002023-05-308213Actual
2372864.002024-02-278214Actual
2636464.722024-04-288268Actual
2573261.002024-04-288263Actual
2831710.002024-06-298226Actual
3624543.002025-01-288216Actual
299430.002022-06-308266Budget
2687080.002024-05-298263Actual
3467345.112024-11-2982113Actual
2579119.002024-04-288273Actual
2774939.062024-05-2982112Actual
2009874.002023-10-308217Actual
2789567.922024-05-2982213Actual
254628.212024-03-2982511Actual
874948.002022-11-308267Actual
148660.002022-05-308215Budget
669443.512022-09-298268Actual
2420288.962024-02-278218Actual
742710.002022-10-308256Budget
3857217.002025-03-308226Actual
1971655.002023-10-308214Actual
209675.322022-05-308218Actual
368827.142025-01-2882212Actual
3399941.002024-11-298236Actual
144655.012023-04-2982612Actual
288930.002022-06-308246Budget
2236910.332023-12-2882211Actual
1163854.002023-02-278265Actual
1800824.002023-08-308266Actual
1485310.002023-05-308226Actual
177028.002022-05-308246Actual
756575.002022-10-308217Actual
172768.212023-07-3082211Actual
255532.892024-03-2982112Actual
1423419.912023-04-2982111Actual
1998220.002023-10-308246Actual
29641109.002024-07-298217Actual
3564732.672024-12-2882611Actual
3585148.622024-12-2882213Actual
3517622.002024-12-288246Actual
174761.822023-07-3082212Actual
1707048.002023-07-308267Actual
1350798.002023-04-298213Actual
2896344.382024-06-2982612Actual
3609481.002025-01-288264Actual
3233948.632024-09-2882612Actual
164172.892023-06-3082112Actual
939753.002022-12-288265Actual
36442118.002025-01-288217Actual
372948.002022-07-308215Actual
1588718.002023-06-308246Actual
803110.002022-11-308273Budget
214443.512022-05-308228Actual
1571341.002023-06-308215Actual
1270350.002023-03-308215Budget
59937.002022-04-298236Actual
19162125.332023-09-298218Actual
172343.002022-05-308236Actual
386637.002022-07-308216Actual
2757617.782024-05-2982211Actual
738127.002022-10-308246Actual
3169636.002024-09-288216Actual
1372358.002023-04-298215Actual
611430.002022-09-298216Budget
1963163.002023-10-308263Actual
162443.952023-06-3082211Actual
3397111.002024-11-298226Actual
589450.002022-09-298264Budget
102320.002022-04-298228Budget
2769136.932024-05-2982611Actual
3806664.592025-02-2782612Actual
326320.002022-06-308228Budget
2870053.952024-06-2982111Actual
893629.872022-11-308268Actual
91527.002022-12-288273Actual
3204773.812024-09-288268Actual
1414038.962023-04-298228Actual
1881553.002023-09-298265Actual
30767102.002024-08-298217Actual
3750220.002025-02-278256Actual
887730.002022-11-308228Budget
625830.002022-09-298246Budget
1777638.002023-08-308215Actual
187925.002022-05-308266Actual
1719052.602023-07-308268Actual
158336.002023-06-308226Actual
3290127.002024-10-298246Actual
1733016.722023-07-3082411Actual
3292714.002024-10-298256Actual
564632.002022-09-298213Actual
934046.002022-12-288215Actual
37089125.002025-02-278213Actual
781420.002022-10-308268Budget
1013135.002023-01-288213Actual
1922445.022023-09-298268Actual
183863.952023-08-3082511Actual
962021.002022-12-288246Actual
2281750.002024-01-288215Actual
3523529.002024-12-288266Actual
1482626.002023-05-308216Actual
239415.002024-02-278226Actual
321550.002022-06-308218Budget
22062.002022-04-298214Actual
2360895.002024-02-278213Actual
3903736.932025-03-3082411Actual
12986.002022-05-308273Actual
247082.002022-06-308214Actual
920072.002022-12-288214Actual
701850.002022-10-308264Budget
2234124.162023-12-2882111Actual
854921.002022-11-308256Actual
193105.012023-09-2982211Actual
1251414.002023-03-308273Actual
2304927.002024-01-288266Actual
2083950.002023-11-308215Actual
354110.002022-07-308273Budget
828050.002022-11-308265Budget
2585453.002024-04-288264Actual
1810045.002023-08-308267Actual
952420.002022-12-288226Budget
1375833.002023-04-298265Actual
683230.002022-10-308263Actual
2334712.462024-01-2882211Actual
1591316.002023-06-308256Actual
2322743.512024-01-288228Actual
926050.002022-12-288264Budget
205112.892023-10-3082112Actual
42140.002022-04-298265Budget
508734.002022-08-308236Actual
391510.002022-07-308226Budget
60040.002022-04-298236Budget
89340.002022-04-298267Budget
425740.002022-07-308267Budget
29258110.002024-07-298214Actual
1069040.002023-01-288236Actual
178969.002023-08-308226Actual
1901227.002023-09-298266Actual
2733595.002024-05-298217Actual
2178229.002023-12-288264Actual
3118212.462024-08-2982212Actual
2396933.002024-02-278236Actual
1405268.002023-04-298267Actual
164753.952023-06-3082612Actual
3062535.002024-08-298236Actual
2698968.002024-05-298264Actual
419860.002022-07-308217Budget
3785933.742025-02-2782311Actual
1860358.002023-09-298263Actual
1417448.052023-04-298268Actual
1336441.992023-03-308228Actual
15116110.172023-05-308218Actual
570824.002022-09-298263Actual
27985114.002024-06-298213Actual
3862622.002025-03-308246Actual
868751.002022-11-308217Actual
3346548.632024-10-2982612Actual
228440.002022-06-308213Actual
1181339.002023-02-278236Actual
187830.002022-05-308266Budget
882850.002022-11-308218Budget
28580158.662024-06-298218Actual
1298932.002023-03-308246Actual
334317.142024-10-2982212Actual
1668735.002023-07-308264Actual
1797610.002023-08-308256Actual
550746.542022-08-308228Actual
1289212.002023-03-308226Actual
163255.012023-06-3082511Actual
3160380.002024-09-288215Actual
2045314.592023-10-3082611Actual
2066163.002023-11-308263Actual
999157.142022-12-288228Actual
55110.002022-04-298226Budget
3482464.002024-12-288263Actual
31985137.452024-09-288218Actual
1037750.002023-01-288264Budget
813950.002022-11-308264Actual
458321.002022-08-308263Actual
907425.002022-12-288263Actual
38239107.002025-03-308213Actual
3594188.002025-01-288213Actual
3520215.002024-12-288256Actual
715750.002022-10-308265Budget
2423049.572024-02-278228Actual
3388677.002024-11-298265Actual
26303155.632024-04-288218Actual
2819776.002024-06-298215Actual
2272460.002024-01-288214Actual
1806576.002023-08-308217Actual
162632.002022-05-308216Actual
962120.002022-12-288246Budget
2591467.002024-04-288215Actual
3455331.612024-11-2982112Actual
709750.002022-10-308215Budget
499030.002022-08-308216Budget
419745.002022-07-308217Actual
789240.002022-11-308213Budget
926156.002022-12-288264Actual
3180317.002024-09-288256Actual
1730311.402023-07-3082311Actual
695970.002022-10-308214Budget
2142015.652023-11-3082411Actual
994250.002022-12-288218Budget
748630.002022-10-308266Budget
1366344.002023-04-298264Actual
3373122.002024-11-298273Actual
2432117.782024-02-2782111Actual
2301619.002024-01-288256Actual
69316.002022-04-298256Actual
550630.002022-08-308228Budget
2488542.002024-03-298265Actual
3898320.972025-03-3082211Actual
1562052.002023-06-308214Actual
365050.002022-07-308264Budget
3059717.002024-08-298226Actual
1833211.402023-08-3082311Actual
1768450.002023-08-308214Actual
2331918.842024-01-2882111Actual
108237.452022-04-298268Actual
184783.952023-08-3082112Actual
3109636.932024-08-2982611Actual
154838.002022-05-308265Actual
3408326.002024-11-298266Actual
260860.002022-06-308215Budget
986350.002022-12-288267Budget
173575.012023-07-3082511Actual
1535223.102023-05-3082611Actual
1890011.002023-09-298226Actual
31510121.002024-09-288214Actual
1523623.102023-05-3082111Actual
2319982.902024-01-288218Actual
1574847.002023-06-308265Actual
2878227.362024-06-2982411Actual
2112556.002023-11-308217Actual
518110.002022-08-308256Budget
3915636.932025-03-3082112Actual
214520.002022-05-308228Budget
1476835.002023-05-308265Actual
2071814.002023-11-308273Actual
3379469.002024-11-298264Actual
34909129.002024-12-288214Actual
933950.002022-12-288215Budget
144072.892023-04-2982112Actual
907530.002022-12-288263Budget
2990932.672024-07-2982311Actual
882966.232022-11-308218Actual
2405319.002024-02-278266Actual
2581977.002024-04-288214Actual
795230.002022-11-308263Budget
3877773.002025-03-308267Actual
260366.002024-04-288226Actual

Generated 2025-05-29 11:52:01.496 UTC