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384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
926050.002022-12-178264Budget
37089125.002025-02-168213Actual
691110.002022-10-198273Budget
2765713.532024-05-1882511Actual
3627211.002025-01-178226Actual
2719343.002024-05-188236Actual
2372864.002024-02-168214Actual
3659763.202025-01-178268Actual
2749061.692024-05-188268Actual
265332.892024-04-1782511Actual
438451.082022-07-198228Actual
3438012.462024-11-1882211Actual
2839720.002024-06-188256Actual
691010.002022-10-198273Actual
2340115.652024-01-1782411Actual
756660.002022-10-198217Budget
840620.002022-11-198226Budget
284143.002022-06-198236Actual
405810.002022-07-198256Budget
1237540.002023-03-198213Budget
3865221.002025-03-198256Actual
3002834.802024-07-1882112Actual
3724491.002025-02-168264Actual
1482626.002023-05-198216Actual
748630.002022-10-198266Budget
247170.002022-06-198214Budget
1514441.992023-05-198228Actual
1229630.002023-02-168268Budget
1019125.002023-01-178263Actual
1037638.002023-01-178264Actual
636423.002022-09-188266Actual
2087352.002023-11-198265Actual
3742211.002025-02-168226Actual
358970.002022-07-198214Budget
3041989.002024-08-188264Actual
2402118.002024-02-168256Actual
466110.002022-08-198273Budget
939850.002022-12-178265Budget
3169636.002024-09-178216Actual
994250.002022-12-178218Budget
1045550.002023-01-178215Budget
425848.002022-07-198267Actual
1031670.002023-01-178214Budget
195403.952023-09-1882612Actual
144072.892023-04-1882112Actual
3322953.952024-10-1882111Actual
2004122.002023-10-198266Actual
3494483.002024-12-178264Actual
2399522.002024-02-168246Actual
3632626.002025-01-178246Actual
1411298.052023-04-188218Actual
3780440.122025-02-1682111Actual
531948.002022-08-198217Actual
307460.002022-06-198217Budget
3903736.932025-03-1982411Actual
27985114.002024-06-188213Actual
3594188.002025-01-178213Actual
1739123.102023-07-1982611Actual
2269625.002024-01-178273Actual
16532102.002023-07-198213Actual
491150.002022-08-198265Budget
234430.002022-06-198263Budget
193919.272023-09-1882511Actual
3340329.482024-10-1882112Actual
1204653.002023-02-168217Actual
122030.002022-05-198263Budget
33109122.302024-10-188218Actual
2549519.912024-03-1882611Actual
3266985.002024-10-188264Actual
3544773.812024-12-178268Actual
252850.002022-06-198264Budget
3461557.142024-11-1882612Actual
2420288.962024-02-168218Actual
365145.002022-07-198264Actual
215725.012023-11-1982612Actual
1580629.002023-06-198216Actual
875050.002022-11-198267Budget
113876.002023-02-168273Actual
3679628.422025-01-1782611Actual
30384112.002024-08-188214Actual
2872814.592024-06-1882211Actual
1615867.752023-06-198268Actual
1730311.402023-07-1982311Actual
1073630.002023-01-178246Budget
850220.002022-11-198246Budget
293620.002022-06-198256Budget
2774939.062024-05-1882112Actual
168658.002023-07-198226Actual
3109636.932024-08-1882611Actual
254628.212024-03-1882511Actual
2391432.002024-02-168216Actual
770464.722022-10-198218Actual
3745034.002025-02-168236Actual
3582424.062024-12-1782113Actual
3292714.002024-10-188256Actual
2823273.002024-06-188265Actual
1350798.002023-04-188213Actual
3697346.872025-01-1782113Actual
901536.002022-12-178213Actual
807973.002022-11-198214Actual
3467345.112024-11-1882113Actual
2346119.912024-01-1782611Actual
3618759.002025-01-178265Actual
3553324.162024-12-1782211Actual
164753.952023-06-1982612Actual
144655.012023-04-1882612Actual
2517563.002024-03-188267Actual
1117043.512023-01-178268Actual
1942419.912023-09-1882611Actual
1827719.912023-08-1982111Actual
1331650.002023-03-198218Budget
3541363.202024-12-178228Actual
3385272.002024-11-188215Actual
3284710.002024-10-188226Actual
1697828.002023-07-198266Actual
2976261.692024-07-188228Actual
499030.002022-08-198216Budget
3218731.612024-09-1782411Actual
2172012.002023-12-178273Actual
284240.002022-06-198236Budget
1130926.002023-02-168263Actual
1959796.002023-10-198213Actual
102238.962022-04-188228Actual
122129.002022-05-198263Actual
2301619.002024-01-178256Actual
3133345.112024-08-1882613Actual
1719052.602023-07-198268Actual
3609481.002025-01-178264Actual
1366344.002023-04-188264Actual
484960.002022-08-198215Actual
209588.002023-11-198226Actual
2078142.002023-11-198264Actual
887730.002022-11-198228Budget
3673724.162025-01-1782411Actual
1629814.592023-06-1982411Actual
762654.002022-10-198267Actual
709843.002022-10-198215Actual
1210750.002023-02-168267Budget
3615289.002025-01-178215Actual
1878038.002023-09-188215Actual
695863.002022-10-198214Actual
3251498.002024-10-188213Actual
1795016.002023-08-198246Actual
2633166.232024-04-178228Actual
1210839.002023-02-168267Actual
1476835.002023-05-198265Actual
142625.012023-04-1882211Actual
433750.002022-07-198218Budget
3685427.362025-01-1782112Actual
1176410.002023-02-168226Budget
1553556.002023-06-198263Actual
926156.002022-12-178264Actual
140744.002022-05-198264Actual
1323750.002023-03-198267Actual
1381831.002023-04-188216Actual
148660.002022-05-198215Budget
728418.002022-10-198226Actual
214443.512022-05-198228Actual
36260.002022-04-188215Budget
1176520.002023-02-168226Actual
30860170.782024-08-188218Actual
3739533.002025-02-168216Actual
2786822.302024-05-1882113Actual
3730286.002025-02-168215Actual
154435.012023-05-1982612Actual
214520.002022-05-198228Budget
477050.002022-08-198264Budget
597450.002022-09-188215Budget
201740.002022-05-198267Budget
1354271.002023-04-188263Actual
2000813.002023-10-198256Actual
34789107.002024-12-178213Actual
2385647.002024-02-168265Actual
518110.002022-08-198256Budget
30767102.002024-08-188217Actual
458321.002022-08-198263Actual
69316.002022-04-188256Actual
2116051.002023-11-198267Actual
1635913.532023-06-1982611Actual
35385134.422024-12-178218Actual
1045651.002023-01-178215Actual
289297.142024-06-1882212Actual
2843032.002024-06-188266Actual
2133818.842023-11-1982111Actual
3718126.002025-02-168273Actual
1452285.002023-05-198213Actual
3691543.312025-01-1782612Actual
293517.002022-06-198256Actual
999157.142022-12-178228Actual
920072.002022-12-178214Actual
9230.002022-04-188263Budget
2837125.002024-06-188246Actual
3523529.002024-12-178266Actual
1116930.002023-01-178268Budget
1975033.002023-10-198264Actual
583570.002022-09-188214Budget
1059234.002023-01-178216Actual
2212963.002023-12-178217Actual
1138610.002023-02-168273Budget
372948.002022-07-198215Actual
499133.002022-08-198216Actual
214473.952023-11-1982511Actual
2757617.782024-05-1882211Actual
827940.002022-11-198265Actual
3399941.002024-11-188236Actual
1588718.002023-06-198246Actual
2807726.002024-06-188273Actual
2993630.552024-07-1882411Actual
194821.822023-09-1882112Actual
1069040.002023-01-178236Actual
69420.002022-04-188256Budget
354110.002022-07-198273Budget
630610.002022-09-188256Budget
3886352.602025-03-198228Actual
3647783.002025-01-178267Actual
3488127.002024-12-178273Actual
28105141.002024-06-188214Actual
658576.842022-09-188218Actual
1768450.002023-08-198214Actual
28147.002022-04-188264Actual
1691920.002023-07-198246Actual
2944432.002024-07-188216Actual
2128049.572023-11-198268Actual
2890136.932024-06-1882112Actual
1276550.002023-03-198265Budget
334317.142024-10-1882212Actual
868860.002022-11-198217Budget
1303622.002023-03-198256Actual
1068940.002023-01-178236Budget
1190813.002023-02-168256Actual
354011.002022-07-198273Actual
2958429.002024-07-188266Actual
1124840.002023-02-168213Budget
715750.002022-10-198265Budget
2272460.002024-01-178214Actual
2488542.002024-03-188265Actual
603647.002022-09-188265Actual
177028.002022-05-198246Actual
513530.002022-08-198246Budget
3373122.002024-11-188273Actual
2437611.402024-02-1682311Actual
603550.002022-09-188265Budget
3839467.002025-03-198264Actual
3449549.702024-11-1882611Actual
3712483.002025-02-168263Actual
3127425.812024-08-1882113Actual
2529554.112024-03-188268Actual
27928.002022-06-198226Actual
195860.002022-05-198217Budget
2781061.402024-05-1882612Actual
3242464.412024-09-1782213Actual
1792436.002023-08-198236Actual
2203912.002023-12-178256Actual
1084233.002023-01-178266Actual
2009874.002023-10-198217Actual
3482464.002024-12-178263Actual
1678053.002023-07-198265Actual
803110.002022-11-198273Budget
279310.002022-06-198226Budget
3500295.002024-12-178215Actual
999030.002022-12-178228Budget
854921.002022-11-198256Actual
821750.002022-11-198215Budget
2148115.652023-11-1982611Actual
2642430.552024-04-1782111Actual
2142015.652023-11-1982411Actual
195754.002022-05-198217Actual
3317173.812024-10-188268Actual
173575.012023-07-1982511Actual
365050.002022-07-198264Budget
3532784.002024-12-178267Actual
545899.572022-08-198218Actual
1689330.002023-07-198236Actual
2935184.002024-07-188215Actual
1256266.002023-03-198214Actual
709750.002022-10-198215Budget
2426367.752024-02-168268Actual
215392.892023-11-1982112Actual
3233948.632024-09-1782612Actual
38742114.002025-03-198217Actual
181820.002022-05-198256Budget
1294236.002023-03-198236Actual
466012.002022-08-198273Actual
1818638.962023-08-198228Actual
1336530.002023-03-198228Budget
22604100.002024-01-178213Actual
1289212.002023-03-198226Actual
3515038.002024-12-178236Actual
3818276.692025-02-1682613Actual
3388677.002024-11-188265Actual
3062535.002024-08-188236Actual
3092290.482024-08-188268Actual
17564114.002023-08-198213Actual
470868.002022-08-198214Actual
3163876.002024-09-178265Actual
2704780.002024-05-188215Actual
3051268.002024-08-188265Actual
184783.952023-08-1982112Actual
181712.002022-05-198256Actual
2136610.332023-11-1982211Actual
3703245.112025-01-1782613Actual
2475863.002024-03-188214Actual
2216464.002023-12-178267Actual
3558725.232024-12-1782411Actual
1218670.782023-02-168218Actual
748725.002022-10-198266Actual
669443.512022-09-188268Actual
2025263.202023-10-198268Actual
907425.002022-12-178263Actual
3933660.902025-03-1982613Actual
2236910.332023-12-1782211Actual
193377.142023-09-1882311Actual
1881553.002023-09-188265Actual
2242315.652023-12-1782411Actual
1715637.452023-07-198228Actual
3624543.002025-01-178216Actual
21218113.202023-11-198218Actual
2319982.902024-01-178218Actual
1866013.002023-09-188273Actual
401029.002022-07-198246Actual
37684129.872025-02-168218Actual
154838.002022-05-198265Actual
907530.002022-12-178263Budget
2031025.232023-10-1982111Actual
545950.002022-08-198218Budget
2988212.462024-07-1882211Actual
35292102.002024-12-178217Actual
1464160.002023-05-198214Actual
220646.542022-05-198268Actual
1294140.002023-03-198236Budget
835840.002022-11-198216Budget
532060.002022-08-198217Budget
326232.902022-06-198228Actual
2396933.002024-02-168236Actual
3065120.002024-08-188246Actual
242210.002022-06-198273Actual
3331120.972024-10-1882411Actual
3473239.852024-11-1882613Actual
795326.002022-11-198263Actual
3142562.002024-09-178263Actual
1835911.402023-08-1982411Actual
209750.002022-05-198218Budget
172768.212023-07-1982211Actual
616315.002022-09-188226Actual
1395825.002023-04-188266Actual
1786932.002023-08-198216Actual
2789567.922024-05-1882213Actual
2083950.002023-11-198215Actual
597359.002022-09-188215Actual
307371.002022-06-198217Actual
2370012.002024-02-168273Actual
299430.002022-06-198266Budget
503914.002022-08-198226Actual
915310.002022-12-178273Budget
28487127.002024-06-188217Actual
2870053.952024-06-1882111Actual
266265.012024-04-1782112Actual
2071814.002023-11-198273Actual
1243622.002023-03-198263Actual
733440.002022-10-198236Budget
148568.002022-05-198215Actual
3230535.872024-09-1782112Actual
344619.272024-11-1882511Actual
2698968.002024-05-188264Actual
34233134.422024-11-188218Actual
3210549.702024-09-1782111Actual
1284431.002023-03-198216Actual
2792869.672024-05-1882613Actual
3517622.002024-12-178246Actual
860832.002022-11-198266Actual
947640.002022-12-178216Budget
1860358.002023-09-188263Actual
42240.002022-04-188265Actual
2733595.002024-05-188217Actual
37209135.002025-02-168214Actual
2360895.002024-02-168213Actual
874948.002022-11-198267Actual
228440.002022-06-198213Actual
1309729.002023-03-198266Actual
1984338.002023-10-198265Actual
2326145.022024-01-178268Actual
220530.002022-05-198268Budget
2162989.002023-12-178213Actual
3130145.112024-08-1882213Actual

Generated 2025-05-18 16:13:05.689 UTC