[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 858  >   <  TAKE 500  >   

245 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2573261.002024-05-038263Actual
952420.002023-01-028226Budget
1562052.002023-07-058214Actual
999030.002023-01-028228Budget
3417563.002024-12-048267Actual
3002834.802024-08-0382112Actual
2485041.002024-04-038215Actual
795326.002022-12-058263Actual
24638106.002024-04-038213Actual
254628.212024-04-0382511Actual
59937.002022-05-048236Actual
887638.962022-12-058228Actual
214473.952023-12-0582511Actual
97550.002022-05-048218Budget
80309.002022-12-058273Actual
167414.002022-06-048226Actual
508840.002022-09-048236Budget
204199.272023-11-0482511Actual
3703245.112025-02-0282613Actual
2399522.002024-03-038246Actual
3785933.742025-03-0482311Actual
3815141.602025-03-0482213Actual
3558725.232025-01-0282411Actual
184783.952023-09-0482112Actual
1571341.002023-07-058215Actual
3379469.002024-12-048264Actual
3862622.002025-04-048246Actual
756575.002022-11-048217Actual
2411072.002024-03-038217Actual
3671026.292025-02-0282311Actual
2990932.672024-08-0382311Actual
2884328.422024-07-0482611Actual
2166366.002024-01-028263Actual
358970.002022-08-048214Budget
386637.002022-08-048216Actual
380327.142025-03-0482212Actual
1243622.002023-04-048263Actual
1149750.002023-03-048264Budget
1360126.002023-05-048273Actual
1276636.002023-04-048265Actual
274431.002022-07-058216Actual
762550.002022-11-048267Budget
3346548.632024-11-0382612Actual
378750.002022-08-048265Budget
313639.002022-07-058267Actual
2385647.002024-03-038265Actual
2142015.652023-12-0582411Actual
368827.142025-02-0282212Actual
1810045.002023-09-048267Actual
1514441.992023-06-048228Actual
1975033.002023-11-048264Actual
3909843.312025-04-0482611Actual
36442118.002025-02-028217Actual
401130.002022-08-048246Budget
2813969.002024-07-048264Actual
1821960.172023-09-048268Actual
636423.002022-10-048266Actual
116241.002022-06-048213Actual
1270350.002023-04-048215Budget
1256370.002023-04-048214Budget
957440.002023-01-028236Actual
994250.002023-01-028218Budget
564740.002022-10-048213Budget
625830.002022-10-048246Budget
289297.142024-07-0482212Actual
3470048.622024-12-0482213Actual
307460.002022-07-058217Budget
2656715.652024-05-0382611Actual
907425.002023-01-028263Actual
242310.002022-07-058273Budget
3544773.812025-01-028268Actual
373050.002022-08-048215Budget
1992810.002023-11-048226Actual
1586133.002023-07-058236Actual
1303622.002023-04-048256Actual
813850.002022-12-058264Budget
966812.002023-01-028256Actual
1181440.002023-03-048236Budget
2708056.002024-06-038265Actual
2301619.002024-02-028256Actual
16532102.002023-08-048213Actual
1218670.782023-03-048218Actual
235513.952024-02-0282612Actual
266540.002022-07-058265Budget
1210750.002023-03-048267Budget
27428123.812024-06-038218Actual
326320.002022-07-058228Budget
1683832.002023-08-048216Actual
1336441.992023-04-048228Actual
3130145.112024-09-0382213Actual
1719052.602023-08-048268Actual
28147.002022-05-048264Actual
396339.002022-08-048236Actual
20626106.002023-12-058213Actual
3148225.002024-10-038273Actual
172440.002022-06-048236Budget
1984338.002023-11-048265Actual
2997033.742024-08-0382611Actual
1073630.002023-02-028246Budget
129910.002022-06-048273Budget
537940.002022-09-048267Budget
3121653.952024-09-0382612Actual
2423049.572024-03-038228Actual
1350798.002023-05-048213Actual
168658.002023-08-048226Actual
1621624.162023-07-0582111Actual
214443.512022-06-048228Actual
3818276.692025-03-0482613Actual
2514087.002024-04-038217Actual
2769136.932024-06-0382611Actual
2319982.902024-02-028218Actual
1298932.002023-04-048246Actual
850220.002022-12-058246Budget
2133818.842023-12-0582111Actual
616210.002022-10-048226Budget
1342630.002023-04-048268Budget
499133.002022-09-048216Actual
2704780.002024-06-038215Actual
3399941.002024-12-048236Actual
2039214.592023-11-0482411Actual
1204653.002023-03-048217Actual
1037750.002023-02-028264Budget
18568120.002023-10-048213Actual
957340.002023-01-028236Budget
2757617.782024-06-0382211Actual
2446425.232024-03-0382611Actual
611531.002022-10-048216Actual
193105.012023-10-0482211Actual
229366.002024-02-028226Actual
518110.002022-09-048256Budget
947740.002023-01-028216Actual
2203912.002024-01-028256Actual
134662.002022-06-048214Actual
1490718.002023-06-048246Actual
173575.012023-08-0482511Actual
583570.002022-10-048214Budget
1922445.022023-10-048268Actual
1073733.002023-02-028246Actual
300567.142024-08-0382212Actual
2807726.002024-07-048273Actual
715845.002022-11-048265Actual
255532.892024-04-0382112Actual
181820.002022-06-048256Budget
3747629.002025-03-048246Actual
2426367.752024-03-038268Actual
835944.002022-12-058216Actual
2263958.002024-02-028263Actual
2526151.082024-04-038228Actual
1473356.002023-06-048215Actual
934046.002023-01-028215Actual
3276281.002024-11-038265Actual
2938666.002024-08-038265Actual
1116930.002023-02-028268Budget
245222.892024-03-0382112Actual
3163876.002024-10-038265Actual
738127.002022-11-048246Actual
933950.002023-01-028215Budget
2071814.002023-12-058273Actual
3020745.112024-08-0382613Actual
30767102.002024-09-038217Actual
1078420.002023-02-028256Budget
1289310.002023-04-048226Budget
183055.012023-09-0482211Actual
2440315.652024-03-0382411Actual
1294236.002023-04-048236Actual
1157558.002023-03-048215Actual
986350.002023-01-028267Budget
321550.002022-07-058218Budget
1505865.002023-06-048267Actual
578612.002022-10-048273Actual
1768450.002023-09-048214Actual
470970.002022-09-048214Budget
1098251.002023-02-028267Actual
2201322.002024-01-028246Actual
2031025.232023-11-0482111Actual
83351.002022-05-048217Actual
3503756.002025-01-028265Actual
1294140.002023-04-048236Budget
167510.002022-06-048226Budget
3127425.812024-09-0382113Actual
372948.002022-08-048215Actual
411939.002022-08-048266Actual
356146.082025-01-0282511Actual
1171635.002023-03-048216Actual
2098633.002023-12-058236Actual
386730.002022-08-048216Budget
589538.002022-10-048264Actual
2391432.002024-03-038216Actual
2193222.002024-01-028216Actual
2609016.002024-05-038246Actual
33017115.002024-11-038217Actual
2979675.322024-08-038268Actual
1298830.002023-04-048246Budget
3429463.202024-12-048268Actual
164172.892023-07-0582112Actual
1223428.352023-03-048228Actual
3160380.002024-10-038215Actual
1181339.002023-03-048236Actual
3520215.002025-01-028256Actual
452232.002022-09-048213Actual
1971655.002023-11-048214Actual
102320.002022-05-048228Budget
346323.002022-08-048263Actual
154435.012023-06-0482612Actual
164441.822023-07-0582212Actual
2581977.002024-05-038214Actual
89441.002022-05-048267Actual
378329.272025-03-0482211Actual
1777638.002023-09-048215Actual
195754.002022-06-048217Actual
75331.002022-05-048266Actual
1485310.002023-06-048226Actual
247082.002022-07-058214Actual
915310.002023-01-028273Budget
1535223.102023-06-0482611Actual
3340329.482024-11-0382112Actual
1262552.002023-04-048264Actual
3630041.002025-02-028236Actual
175075.012023-08-0482612Actual
538039.002022-09-048267Actual
677340.002022-11-048213Budget
1729.002022-05-048273Actual
3183629.002024-10-038266Actual
144341.822023-05-0482212Actual
2272460.002024-02-028214Actual
701850.002022-11-048264Budget
29641109.002024-08-038217Actual
2340115.652024-02-0282411Actual
1488131.002023-06-048236Actual
1697828.002023-08-048266Actual
36060137.002025-02-028214Actual
1251414.002023-04-048273Actual
733340.002022-11-048236Actual
2606429.002024-05-038236Actual
518218.002022-09-048256Actual
3340.002022-05-048213Budget
332245.022022-07-058268Actual
1724820.972023-08-0482111Actual
3305179.002024-11-038267Actual
677245.002022-11-048213Actual
860832.002022-12-058266Actual
1765612.002023-09-048273Actual
3325720.972024-11-0382211Actual
1868863.002023-10-048214Actual
821852.002022-12-058215Actual

Generated 2025-06-03 05:15:33.087 UTC