[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 867  >   <  TAKE 500  >   

236 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1892830.002023-09-288236Actual
855010.002022-11-298256Budget
178969.002023-08-298226Actual
2326145.022024-01-278268Actual
3317173.812024-10-288268Actual
2716513.002024-05-288226Actual
97550.002022-04-288218Budget
97478.362022-04-288218Actual
3210549.702024-09-2782111Actual
3041989.002024-08-288264Actual
3282041.002024-10-288216Actual
723638.002022-10-298216Actual
3334532.672024-10-2882611Actual
1084233.002023-01-278266Actual
203387.142023-10-2982211Actual
669330.002022-09-288268Budget
433663.202022-07-298218Actual
669443.512022-09-288268Actual
503810.002022-08-298226Budget
518218.002022-08-298256Actual
2594958.002024-04-278265Actual
677340.002022-10-298213Budget
368827.142025-01-2782212Actual
2633166.232024-04-278228Actual
193105.012023-09-2882211Actual
2142015.652023-11-2982411Actual
140744.002022-05-298264Actual
3002834.802024-07-2882112Actual
508734.002022-08-298236Actual
1719052.602023-07-298268Actual
3733770.002025-02-268265Actual
2162989.002023-12-278213Actual
1431611.402023-04-2882411Actual
122129.002022-05-298263Actual
1210750.002023-02-268267Budget
2620892.002024-04-278217Actual
334317.142024-10-2882212Actual
288097.142024-06-2882511Actual
1331650.002023-03-298218Budget
3523529.002024-12-278266Actual
274530.002022-06-298216Budget
1603866.002023-06-298267Actual
1130820.002023-02-268263Budget
1694513.002023-07-298256Actual
1210839.002023-02-268267Actual
425740.002022-07-298267Budget
1890011.002023-09-288226Actual
401130.002022-07-298246Budget
215392.892023-11-2982112Actual
201843.002022-05-298267Actual
683330.002022-10-298263Budget
1204550.002023-02-268217Budget
266657.002022-06-298265Actual
1342630.002023-03-298268Budget
3901020.972025-03-2982311Actual
2952525.002024-07-288246Actual
999157.142022-12-278228Actual
2475863.002024-03-288214Actual
433750.002022-07-298218Budget
807973.002022-11-298214Actual
3254959.002024-10-288263Actual
616315.002022-09-288226Actual
174491.822023-07-2982112Actual
650651.002022-09-288267Actual
265332.892024-04-2782511Actual
1910474.002023-09-288267Actual
1998220.002023-10-298246Actual
3482464.002024-12-278263Actual
3685427.362025-01-2782112Actual
34140111.002024-11-288217Actual
578710.002022-09-288273Budget
2405319.002024-02-268266Actual
901440.002022-12-278213Budget
300567.142024-07-2882212Actual
3408326.002024-11-288266Actual
391418.002022-07-298226Actual
3352338.092024-10-2882113Actual
470970.002022-08-298214Budget
102238.962022-04-288228Actual
3762687.002025-02-268267Actual
1733016.722023-07-2982411Actual
194821.822023-09-2882112Actual
2884328.422024-06-2882611Actual
2829039.002024-06-288216Actual
2813969.002024-06-288264Actual
80309.002022-11-298273Actual
748725.002022-10-298266Actual
2337413.532024-01-2782311Actual
30860170.782024-08-288218Actual
2414454.002024-02-268267Actual
2674566.172024-04-2782213Actual
738127.002022-10-298246Actual
920072.002022-12-278214Actual
2310664.002024-01-278217Actual
378329.272025-02-2682211Actual
307460.002022-06-298217Budget
3630041.002025-01-278236Actual
1196627.002023-02-268266Actual
2201322.002023-12-278246Actual
3473239.852024-11-2882613Actual
91527.002022-12-278273Actual
1157650.002023-02-268215Budget
597450.002022-09-288215Budget
1073630.002023-01-278246Budget
2420288.962024-02-268218Actual
2807726.002024-06-288273Actual
2749061.692024-05-288268Actual
3815141.602025-02-2682213Actual
1594622.002023-06-298266Actual
28105141.002024-06-288214Actual
3272784.002024-10-288215Actual
3014820.552024-07-2882113Actual
3788634.802025-02-2682411Actual
491247.002022-08-298265Actual
1591316.002023-06-298256Actual
33017115.002024-10-288217Actual
2004122.002023-10-298266Actual
34233134.422024-11-288218Actual
386637.002022-07-298216Actual
1580629.002023-06-298216Actual
907425.002022-12-278263Actual
1362947.002023-04-288214Actual
986350.002022-12-278267Budget
1959796.002023-10-298213Actual
1729.002022-04-288273Actual
1389920.002023-04-288246Actual
3806664.592025-02-2682612Actual
29734137.452024-07-288218Actual
38239107.002025-03-298213Actual
1069040.002023-01-278236Actual
1366344.002023-04-288264Actual
458220.002022-08-298263Budget
3588446.872024-12-2782613Actual
2573261.002024-04-278263Actual
2301619.002024-01-278256Actual
513418.002022-08-298246Actual
2440315.652024-02-2682411Actual
228540.002022-06-298213Budget
2870053.952024-06-2882111Actual
144655.012023-04-2882612Actual
299430.002022-06-298266Budget
1627111.402023-06-2982311Actual
1810045.002023-08-298267Actual
3812432.832025-02-2682113Actual
957440.002022-12-278236Actual
142625.012023-04-2882211Actual
167510.002022-05-298226Budget
821852.002022-11-298215Actual
235193.952024-01-2782112Actual
144341.822023-04-2882212Actual
695970.002022-10-298214Budget
915310.002022-12-278273Budget
2929363.002024-07-288264Actual
1026810.002023-01-278273Budget
181712.002022-05-298256Actual
1872239.002023-09-288264Actual
3679628.422025-01-2782611Actual
2494322.002024-03-288216Actual
2769136.932024-05-2882611Actual
225141.822023-12-2782112Actual
3154568.002024-09-278264Actual
1656760.002023-07-298263Actual
1171730.002023-02-268216Budget
3541363.202024-12-278228Actual
2000813.002023-10-298256Actual
742811.002022-10-298256Actual
1294140.002023-03-298236Budget
2997033.742024-07-2882611Actual
1906976.002023-09-288217Actual
3051268.002024-08-288265Actual
2872814.592024-06-2882211Actual
1878038.002023-09-288215Actual
2878227.362024-06-2882411Actual
1256370.002023-03-298214Budget
2677846.872024-04-2782613Actual
452340.002022-08-298213Budget
1898012.002023-09-288256Actual
1171635.002023-02-268216Actual
247170.002022-06-298214Budget
3426181.392024-11-288228Actual
1110930.002023-01-278228Budget
2083950.002023-11-298215Actual
1336441.992023-03-298228Actual
3458112.462024-11-2882212Actual
1881553.002023-09-288265Actual
245813.952024-02-2682612Actual
630610.002022-09-288256Budget
658576.842022-09-288218Actual
564632.002022-09-288213Actual
2923027.002024-07-288273Actual
225475.012023-12-2782612Actual
405810.002022-07-298256Budget
2187436.002023-12-278265Actual
1284530.002023-03-298216Budget
2600918.002024-04-278216Actual
386730.002022-07-298216Budget
1223530.002023-02-268228Budget
242210.002022-06-298273Actual
1110841.992023-01-278228Actual
1298932.002023-03-298246Actual
728520.002022-10-298226Budget
36442118.002025-01-278217Actual
621240.002022-09-288236Budget
255801.822024-03-2882212Actual
266540.002022-06-298265Budget
2074669.002023-11-298214Actual
2263958.002024-01-278263Actual
926156.002022-12-278264Actual
1635913.532023-06-2982611Actual
205112.892023-10-2982112Actual
3242464.412024-09-2782213Actual
1196730.002023-02-268266Budget
235513.952024-01-2782612Actual
2071814.002023-11-298273Actual
611430.002022-09-288216Budget
2112556.002023-11-298217Actual
2360895.002024-02-268213Actual
2514087.002024-03-288217Actual
12986.002022-05-298273Actual
2902136.342024-06-2882113Actual
999030.002022-12-278228Budget
3059717.002024-08-288226Actual
630514.002022-09-288256Actual
3373122.002024-11-288273Actual
1488131.002023-05-298236Actual
168658.002023-07-298226Actual
3296037.002024-10-288266Actual
1992810.002023-10-298226Actual
28580158.662024-06-288218Actual
1092250.002023-01-278217Budget
1350798.002023-04-288213Actual
3703245.112025-01-2782613Actual
3331120.972024-10-2882411Actual
299537.002022-06-298266Actual
9329.002022-04-288263Actual
3399941.002024-11-288236Actual

Generated 2025-05-28 06:05:53.300 UTC