[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 880  >   <  TAKE 500  >   

223 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
677245.002022-10-288213Actual
1411298.052023-04-278218Actual
564632.002022-09-278213Actual
2013345.002023-10-288267Actual
2385647.002024-02-258265Actual
1797610.002023-08-288256Actual
1149648.002023-02-258264Actual
22062.002022-04-278214Actual
1163854.002023-02-258265Actual
1629814.592023-06-2882411Actual
636423.002022-09-278266Actual
1237436.002023-03-288213Actual
669443.512022-09-278268Actual
733340.002022-10-288236Actual
234430.002022-06-288263Budget
1417448.052023-04-278268Actual
2364352.002024-02-258263Actual
882966.232022-11-288218Actual
187830.002022-05-288266Budget
2025263.202023-10-288268Actual
60040.002022-04-278236Budget
38835135.932025-03-288218Actual
1092156.002023-01-268217Actual
770464.722022-10-288218Actual
2245625.232023-12-2682611Actual
1815882.902023-08-288218Actual
24638106.002024-03-278213Actual
29641109.002024-07-278217Actual
3812432.832025-02-2582113Actual
2201322.002023-12-268246Actual
36149.002022-04-278215Actual
42140.002022-04-278265Budget
538039.002022-08-288267Actual
1488131.002023-05-288236Actual
3794634.802025-02-2582611Actual
874948.002022-11-288267Actual
1689330.002023-07-288236Actual
2225043.512023-12-268228Actual
1204653.002023-02-258217Actual
2228346.542023-12-268268Actual
1336441.992023-03-288228Actual
1971655.002023-10-288214Actual
2106827.002023-11-288266Actual
2837125.002024-06-278246Actual
2399522.002024-02-258246Actual
195091.822023-09-2782212Actual
3774684.422025-02-258268Actual
3532784.002024-12-268267Actual
1387324.002023-04-278236Actual
1251414.002023-03-288273Actual
835944.002022-11-288216Actual
2269625.002024-01-268273Actual
30264119.002024-08-278213Actual
545899.572022-08-288218Actual
1574847.002023-06-288265Actual
2763028.422024-05-2782411Actual
1309729.002023-03-288266Actual
265332.892024-04-2682511Actual
225475.012023-12-2682612Actual
3065120.002024-08-278246Actual
2499834.002024-03-278236Actual
3057036.002024-08-278216Actual
1019125.002023-01-268263Actual
499030.002022-08-288216Budget
3017552.132024-07-2782213Actual
307371.002022-06-288217Actual
2222284.422023-12-268218Actual
477050.002022-08-288264Budget
3210549.702024-09-2682111Actual
1243622.002023-03-288263Actual
2594958.002024-04-268265Actual
2275934.002024-01-268264Actual
2642430.552024-04-2682111Actual
2908145.112024-06-2782613Actual
3133345.112024-08-2782613Actual
378859.002022-07-288265Actual
3260634.002024-10-278273Actual
658576.842022-09-278218Actual
15116110.172023-05-288218Actual
1452285.002023-05-288213Actual
1461312.002023-05-288273Actual
284240.002022-06-288236Budget
1149750.002023-02-258264Budget
2437611.402024-02-2582311Actual
444330.002022-07-288268Budget
1901227.002023-09-278266Actual
3597567.002025-01-268263Actual
1262450.002023-03-288264Budget
50330.002022-04-278216Budget
3697346.872025-01-2682113Actual
1730311.402023-07-2882311Actual
518110.002022-08-288256Budget
340038.002022-07-288213Actual
2346119.912024-01-2682611Actual
1683832.002023-07-288216Actual
2958429.002024-07-278266Actual
2136610.332023-11-2882211Actual
3417563.002024-11-278267Actual
2774939.062024-05-2782112Actual
1276550.002023-03-288265Budget
2116051.002023-11-288267Actual
214473.952023-11-2882511Actual
255532.892024-03-2782112Actual
3818276.692025-02-2582613Actual
380327.142025-02-2582212Actual
3130145.112024-08-2782213Actual
1078320.002023-01-268256Actual
75230.002022-04-278266Budget
2902136.342024-06-2782113Actual
2929363.002024-07-278264Actual
1298830.002023-03-288246Budget
225141.822023-12-2682112Actual
205112.892023-10-2882112Actual
3029969.002024-08-278263Actual
3355043.362024-10-2782213Actual
966710.002022-12-268256Budget
12986.002022-05-288273Actual
550746.542022-08-288228Actual
762654.002022-10-288267Actual
34233134.422024-11-278218Actual
1529110.332023-05-2882311Actual
513530.002022-08-288246Budget
391418.002022-07-288226Actual
1303520.002023-03-288256Budget
3860044.002025-03-288236Actual
3426181.392024-11-278228Actual
807870.002022-11-288214Budget
2872814.592024-06-2782211Actual
2473012.002024-03-278273Actual
3331120.972024-10-2782411Actual
37592101.002025-02-258217Actual
3172311.002024-09-268226Actual
34909129.002024-12-268214Actual
1431611.402023-04-2782411Actual
2614919.002024-04-268266Actual
29138113.002024-07-278213Actual
3148225.002024-09-268273Actual
3747629.002025-02-258246Actual
2124655.632023-11-288228Actual
183055.012023-08-2882211Actual
663338.962022-09-278228Actual
29258110.002024-07-278214Actual
3296037.002024-10-278266Actual
194821.822023-09-2782112Actual
701946.002022-10-288264Actual
1963163.002023-10-288263Actual
934046.002022-12-268215Actual
2692727.002024-05-278273Actual
1771839.002023-08-288264Actual
491150.002022-08-288265Budget
2823273.002024-06-278265Actual
1354271.002023-04-278263Actual
220530.002022-05-288268Budget
239415.002024-02-258226Actual
2128049.572023-11-288268Actual
597359.002022-09-278215Actual
972425.002022-12-268266Actual
396339.002022-07-288236Actual
2600918.002024-04-268216Actual
850322.002022-11-288246Actual
1992810.002023-10-288226Actual
2769136.932024-05-2782611Actual
683330.002022-10-288263Budget
396440.002022-07-288236Budget
524032.002022-08-288266Actual
332130.002022-06-288268Budget
3523529.002024-12-268266Actual
3340.002022-04-278213Budget
204199.272023-10-2882511Actual
174761.822023-07-2882212Actual
2212963.002023-12-268217Actual
358870.002022-07-288214Actual
1350798.002023-04-278213Actual
625933.002022-09-278246Actual
1724820.972023-07-2882111Actual
3745034.002025-02-258236Actual
650651.002022-09-278267Actual
28580158.662024-06-278218Actual
3788634.802025-02-2582411Actual
1073630.002023-01-268246Budget
2581977.002024-04-268214Actual
3627211.002025-01-268226Actual
3665558.212025-01-2682111Actual
3827460.002025-03-288263Actual
701850.002022-10-288264Budget
3163876.002024-09-268265Actual
2370012.002024-02-258273Actual
2396933.002024-02-258236Actual
2319982.902024-01-268218Actual
3142562.002024-09-268263Actual
3854530.002025-03-288216Actual
1694513.002023-07-288256Actual
405716.002022-07-288256Actual
789333.002022-11-288213Actual
38359129.002025-03-288214Actual
947640.002022-12-268216Budget
3609481.002025-01-268264Actual
2446425.232024-02-2582611Actual
3127425.812024-08-2782113Actual
2786822.302024-05-2782113Actual
288097.142024-06-2782511Actual
1005120.002022-12-268268Budget
3154568.002024-09-268264Actual
1106084.422023-01-268218Actual
2843032.002024-06-278266Actual
1942419.912023-09-2782611Actual
3266985.002024-10-278264Actual
2193222.002023-12-268216Actual
3282041.002024-10-278216Actual
148568.002022-05-288215Actual
373050.002022-07-288215Budget
21218113.202023-11-288218Actual
181820.002022-05-288256Budget
2301619.002024-01-268256Actual
2789567.922024-05-2782213Actual
425848.002022-07-288267Actual
3679628.422025-01-2682611Actual
2411072.002024-02-258217Actual
3062535.002024-08-278236Actual
1795016.002023-08-288246Actual
907425.002022-12-268263Actual
3573316.722024-12-2682212Actual
821852.002022-11-288215Actual

Generated 2025-05-28 02:09:56.586 UTC