[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 900  >   <  TAKE 500  >   

203 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1064010.002023-01-278226Budget
1588718.002023-06-298246Actual
2985452.892024-07-2882111Actual
37684129.872025-02-268218Actual
3287537.002024-10-288236Actual
3051268.002024-08-288265Actual
738127.002022-10-298246Actual
770464.722022-10-298218Actual
1984338.002023-10-298265Actual
1059330.002023-01-278216Budget
2074669.002023-11-298214Actual
1051442.002023-01-278265Actual
3774684.422025-02-268268Actual
3394438.002024-11-288216Actual
583479.002022-09-288214Actual
3615289.002025-01-278215Actual
307371.002022-06-298217Actual
2719343.002024-05-288236Actual
621140.002022-09-288236Actual
3322953.952024-10-2882111Actual
663230.002022-09-288228Budget
3671026.292025-01-2782311Actual
695863.002022-10-298214Actual
807973.002022-11-298214Actual
840716.002022-11-298226Actual
55013.002022-04-288226Actual
386730.002022-07-298216Budget
158336.002023-06-298226Actual
2896344.382024-06-2882612Actual
1818638.962023-08-298228Actual
97478.362022-04-288218Actual
9230.002022-04-288263Budget
691110.002022-10-298273Budget
235193.952024-01-2782112Actual
3331120.972024-10-2882411Actual
2763028.422024-05-2882411Actual
1229630.002023-02-268268Budget
32634141.002024-10-288214Actual
25233105.632024-03-288218Actual
17564114.002023-08-298213Actual
1092250.002023-01-278217Budget
3062535.002024-08-288236Actual
354011.002022-07-298273Actual
1078320.002023-01-278256Actual
2864261.692024-06-288268Actual
2242315.652023-12-2782411Actual
709843.002022-10-298215Actual
1350798.002023-04-288213Actual
1276636.002023-03-298265Actual
3266985.002024-10-288264Actual
3426181.392024-11-288228Actual
1186130.002023-02-268246Budget
1336530.002023-03-298228Budget
2789567.922024-05-2882213Actual
405810.002022-07-298256Budget
215392.892023-11-2982112Actual
1881553.002023-09-288265Actual
36149.002022-04-288215Actual
3239739.852024-09-2782113Actual
683230.002022-10-298263Actual
2614919.002024-04-278266Actual
391418.002022-07-298226Actual
3901020.972025-03-2982311Actual
2505010.002024-03-288256Actual
1603866.002023-06-298267Actual
38742114.002025-03-298217Actual
1243720.002023-03-298263Budget
438530.002022-07-298228Budget
175075.012023-07-2982612Actual
1372358.002023-04-288215Actual
1866013.002023-09-288273Actual
3438012.462024-11-2882211Actual
1303622.002023-03-298256Actual
677340.002022-10-298213Budget
220530.002022-05-298268Budget
1354271.002023-04-288263Actual
31985137.452024-09-278218Actual
2479229.002024-03-288264Actual
756660.002022-10-298217Budget
3340.002022-04-288213Budget
2488542.002024-03-288265Actual
1163854.002023-02-268265Actual
570824.002022-09-288263Actual
957440.002022-12-278236Actual
154740.002022-05-298265Budget
3340329.482024-10-2882112Actual
1124840.002023-02-268213Budget
1600373.002023-06-298217Actual
3676412.462025-01-2782511Actual
1092156.002023-01-278217Actual
2087352.002023-11-298265Actual
3624543.002025-01-278216Actual
195091.822023-09-2882212Actual
882850.002022-11-298218Budget
887730.002022-11-298228Budget
219598.002023-12-278226Actual
3192789.002024-09-278267Actual
9943104.112022-12-278218Actual
1171730.002023-02-268216Budget
2281750.002024-01-278215Actual
444445.022022-07-298268Actual
244303.952024-02-2682511Actual
2671822.302024-04-2782113Actual
1157558.002023-02-268215Actual
1668735.002023-07-298264Actual
3014820.552024-07-2882113Actual
346220.002022-07-298263Budget
2272460.002024-01-278214Actual
2414454.002024-02-268267Actual
1715637.452023-07-298228Actual
1362947.002023-04-288214Actual
1719052.602023-07-298268Actual
332130.002022-06-298268Budget
27428123.812024-05-288218Actual
1019125.002023-01-278263Actual
2585453.002024-04-278264Actual
2543510.332024-03-2882411Actual
154102.892023-05-2982112Actual
1795016.002023-08-298246Actual
34140111.002024-11-288217Actual
1298932.002023-03-298246Actual
2502419.002024-03-288246Actual
2133818.842023-11-2982111Actual
2573261.002024-04-278263Actual
1251510.002023-03-298273Budget
256122.892024-03-2882612Actual
3865221.002025-03-298256Actual
154838.002022-05-298265Actual
3065120.002024-08-288246Actual
2423049.572024-02-268228Actual
2786822.302024-05-2882113Actual
3627211.002025-01-278226Actual
3325720.972024-10-2882211Actual
167510.002022-05-298226Budget
701850.002022-10-298264Budget
154435.012023-05-2982612Actual
3470048.622024-11-2882213Actual
962120.002022-12-278246Budget
1229537.452023-02-268268Actual
50238.002022-04-288216Actual
1488131.002023-05-298236Actual
920072.002022-12-278214Actual
3017552.132024-07-2882213Actual
545950.002022-08-298218Budget
358870.002022-07-298214Actual
3647783.002025-01-278267Actual
2485041.002024-03-288215Actual
962021.002022-12-278246Actual
33109122.302024-10-288218Actual
2947111.002024-07-288226Actual
3488127.002024-12-278273Actual
3618759.002025-01-278265Actual
2757617.782024-05-2882211Actual
920170.002022-12-278214Budget
1138610.002023-02-268273Budget
3467345.112024-11-2882113Actual
2677846.872024-04-2782613Actual
134770.002022-05-298214Budget
1815882.902023-08-298218Actual
83460.002022-04-288217Budget
172768.212023-07-2982211Actual
162443.952023-06-2982211Actual
3553324.162024-12-2782211Actual
3889767.752025-03-298268Actual
1724820.972023-07-2982111Actual
2990932.672024-07-2882311Actual
1467533.002023-05-298264Actual
266605.012024-04-2782612Actual
723638.002022-10-298216Actual
1124945.002023-02-268213Actual
827940.002022-11-298265Actual
1529110.332023-05-2982311Actual
3794634.802025-02-2682611Actual
193105.012023-09-2882211Actual
3903736.932025-03-2982411Actual
2372864.002024-02-268214Actual
1689330.002023-07-298236Actual
1149750.002023-02-268264Budget
650540.002022-09-288267Budget
425740.002022-07-298267Budget
33759108.002024-11-288214Actual
1694513.002023-07-298256Actual
129910.002022-05-298273Budget
1084233.002023-01-278266Actual
3515038.002024-12-278236Actual
116340.002022-05-298213Budget
168658.002023-07-298226Actual
1768450.002023-08-298214Actual
513418.002022-08-298246Actual
173575.012023-07-2982511Actual
1434915.652023-04-2882611Actual
3753534.002025-02-268266Actual
2285138.002024-01-278265Actual
266657.002022-06-298265Actual
3305179.002024-10-288267Actual
3115436.932024-08-2882112Actual
178969.002023-08-298226Actual
1490718.002023-05-298246Actual
1901227.002023-09-288266Actual
3630041.002025-01-278236Actual
144341.822023-04-2882212Actual
3455331.612024-11-2882112Actual
2405319.002024-02-268266Actual

Generated 2025-05-29 02:46:52.065 UTC