[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 872  >   <  TAKE 500  >   

231 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2281750.002024-01-268215Actual
59937.002022-04-278236Actual
1431611.402023-04-2782411Actual
583479.002022-09-278214Actual
3133345.112024-08-2782613Actual
1026810.002023-01-268273Budget
920072.002022-12-268214Actual
2884328.422024-06-2782611Actual
1724820.972023-07-2882111Actual
3367459.002024-11-278263Actual
1777638.002023-08-288215Actual
2437611.402024-02-2582311Actual
113876.002023-02-258273Actual
589450.002022-09-278264Budget
391510.002022-07-288226Budget
3774684.422025-02-258268Actual
524130.002022-08-288266Budget
22604100.002024-01-268213Actual
2860864.722024-06-278228Actual
274530.002022-06-288216Budget
2594958.002024-04-268265Actual
3355043.362024-10-2782213Actual
235193.952024-01-2682112Actual
2299017.002024-01-268246Actual
1143574.002023-02-258214Actual
2473012.002024-03-278273Actual
2242315.652023-12-2682411Actual
2745691.992024-05-278228Actual
2376347.002024-02-258264Actual
284143.002022-06-288236Actual
860930.002022-11-288266Budget
378859.002022-07-288265Actual
2222284.422023-12-268218Actual
260860.002022-06-288215Budget
887730.002022-11-288228Budget
425848.002022-07-288267Actual
214520.002022-05-288228Budget
30384112.002024-08-278214Actual
709750.002022-10-288215Budget
75230.002022-04-278266Budget
1574847.002023-06-288265Actual
2579119.002024-04-268273Actual
2502419.002024-03-278246Actual
1936411.402023-09-2782411Actual
2896344.382024-06-2782612Actual
3747629.002025-02-258246Actual
1995632.002023-10-288236Actual
644460.002022-09-278217Budget
1303520.002023-03-288256Budget
3047776.002024-08-278215Actual
1323850.002023-03-288267Budget
3340329.482024-10-2782112Actual
195403.952023-09-2782612Actual
3438012.462024-11-2782211Actual
1417448.052023-04-278268Actual
1218670.782023-02-258218Actual
354011.002022-07-288273Actual
3352338.092024-10-2782113Actual
1223428.352023-02-258228Actual
2234124.162023-12-2682111Actual
669330.002022-09-278268Budget
16532102.002023-07-288213Actual
245813.952024-02-2582612Actual
677245.002022-10-288213Actual
1342630.002023-03-288268Budget
1730311.402023-07-2882311Actual
225141.822023-12-2682112Actual
69420.002022-04-278256Budget
2514087.002024-03-278217Actual
2467364.002024-03-278263Actual
3597567.002025-01-268263Actual
2319982.902024-01-268218Actual
3402527.002024-11-278246Actual
2370012.002024-02-258273Actual
658450.002022-09-278218Budget
3443427.362024-11-2782411Actual
1204653.002023-02-258217Actual
2216464.002023-12-268267Actual
723740.002022-10-288216Budget
3284710.002024-10-278226Actual
2285138.002024-01-268265Actual
3806664.592025-02-2582612Actual
55110.002022-04-278226Budget
738127.002022-10-288246Actual
3668319.912025-01-2682211Actual
378329.272025-02-2582211Actual
2719343.002024-05-278236Actual
1229630.002023-02-258268Budget
3750220.002025-02-258256Actual
3609481.002025-01-268264Actual
1323750.002023-03-288267Actual
2870053.952024-06-2782111Actual
3449549.702024-11-2782611Actual
2093123.002023-11-288216Actual
1928224.162023-09-2782111Actual
452232.002022-08-288213Actual
1600373.002023-06-288217Actual
1707048.002023-07-288267Actual
195091.822023-09-2782212Actual
1795016.002023-08-288246Actual
3739533.002025-02-258216Actual
2727828.002024-05-278266Actual
1502384.002023-05-288217Actual
2000813.002023-10-288256Actual
9230.002022-04-278263Budget
1656760.002023-07-288263Actual
1181440.002023-02-258236Budget
550746.542022-08-288228Actual
470868.002022-08-288214Actual
636423.002022-09-278266Actual
901536.002022-12-268213Actual
289297.142024-06-2782212Actual
31390115.002024-09-268213Actual
491247.002022-08-288265Actual
3794634.802025-02-2582611Actual
2009874.002023-10-288217Actual
1898012.002023-09-278256Actual
2364352.002024-02-258263Actual
358870.002022-07-288214Actual
962021.002022-12-268246Actual
3523529.002024-12-268266Actual
116340.002022-05-288213Budget
307460.002022-06-288217Budget
1815882.902023-08-288218Actual
3745034.002025-02-258236Actual
2019195.022023-10-288218Actual
3895546.502025-03-2882111Actual
2275934.002024-01-268264Actual
933950.002022-12-268215Budget
644375.002022-09-278217Actual
183055.012023-08-2882211Actual
882850.002022-11-288218Budget
2098633.002023-11-288236Actual
1243622.002023-03-288263Actual
321550.002022-06-288218Budget
3363998.002024-11-278213Actual
2101222.002023-11-288246Actual
2446425.232024-02-2582611Actual
2902136.342024-06-2782113Actual
2713829.002024-05-278216Actual
3328422.042024-10-2782311Actual
2405319.002024-02-258266Actual
266605.012024-04-2682612Actual
3632626.002025-01-268246Actual
1786932.002023-08-288216Actual
3290127.002024-10-278246Actual
3818276.692025-02-2582613Actual
3673724.162025-01-2682411Actual
1186025.002023-02-258246Actual
444445.022022-07-288268Actual
2633166.232024-04-268228Actual
164753.952023-06-2882612Actual
850322.002022-11-288246Actual
499030.002022-08-288216Budget
789240.002022-11-288213Budget
484960.002022-08-288215Actual
34140111.002024-11-278217Actual
1482626.002023-05-288216Actual
64730.002022-04-278246Budget
2908145.112024-06-2782613Actual
214473.952023-11-2882511Actual
3927636.342025-03-2882113Actual
3630041.002025-01-268236Actual
332245.022022-06-288268Actual
972530.002022-12-268266Budget
2997033.742024-07-2782611Actual
3041989.002024-08-278264Actual
3868534.002025-03-288266Actual
2399522.002024-02-258246Actual
3221411.402024-09-2682511Actual
907425.002022-12-268263Actual
193919.272023-09-2782511Actual
1588718.002023-06-288246Actual
60040.002022-04-278236Budget
695863.002022-10-288214Actual
835944.002022-11-288216Actual
1342555.632023-03-288268Actual
1210839.002023-02-258267Actual
1571341.002023-06-288215Actual
1218750.002023-02-258218Budget
537940.002022-08-288267Budget
31893106.002024-09-268217Actual
2543510.332024-03-2782411Actual
195754.002022-05-288217Actual
2198735.002023-12-268236Actual
2071814.002023-11-288273Actual
3656363.202025-01-268228Actual
2103816.002023-11-288256Actual
1223530.002023-02-258228Budget
2760337.992024-05-2782311Actual
253813.952024-03-2782211Actual
2774939.062024-05-2782112Actual
1124840.002023-02-258213Budget
148660.002022-05-288215Budget
2124655.632023-11-288228Actual
3685427.362025-01-2682112Actual
3482464.002024-12-268263Actual
1276550.002023-03-288265Budget
20626106.002023-11-288213Actual
38835135.932025-03-288218Actual
952514.002022-12-268226Actual
1629814.592023-06-2882411Actual
1665270.002023-07-288214Actual
1800824.002023-08-288266Actual
1712890.482023-07-288218Actual
3544773.812024-12-268268Actual
2391432.002024-02-258216Actual
762550.002022-10-288267Budget
3515038.002024-12-268236Actual
438451.082022-07-288228Actual
3109636.932024-08-2782611Actual
97478.362022-04-278218Actual
2591467.002024-04-268215Actual
2683599.002024-05-278213Actual
36442118.002025-01-268217Actual
245491.822024-02-2582212Actual
3494483.002024-12-268264Actual
2228346.542023-12-268268Actual
30860170.782024-08-278218Actual
1505865.002023-05-288267Actual
1395825.002023-04-278266Actual
172440.002022-05-288236Budget
3379469.002024-11-278264Actual
293517.002022-06-288256Actual
3839467.002025-03-288264Actual
1106150.002023-01-268218Budget
907530.002022-12-268263Budget
239415.002024-02-258226Actual
2606429.002024-04-268236Actual
2314173.002024-01-268267Actual
183863.952023-08-2882511Actual

Generated 2025-05-28 01:25:41.348 UTC