[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 103  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
243498.212024-03-0382211Actual
50330.002022-05-048216Budget
253813.952024-04-0382211Actual
3624543.002025-02-028216Actual
1464160.002023-06-048214Actual
195091.822023-10-0482212Actual
1919055.632023-10-048228Actual
162730.002022-06-048216Budget
3703245.112025-02-0282613Actual
379135.012025-03-0482511Actual
926050.002023-01-028264Budget
2066163.002023-12-058263Actual
1117043.512023-02-028268Actual
1106150.002023-02-028218Budget
293620.002022-07-058256Budget
154435.012023-06-0482612Actual
3100811.402024-09-0382211Actual
683330.002022-11-048263Budget
2633166.232024-05-038228Actual
2997033.742024-08-0382611Actual
3903736.932025-04-0482411Actual
1715637.452023-08-048228Actual
2399522.002024-03-038246Actual
3638529.002025-02-028266Actual
3103533.742024-09-0382311Actual
893629.872022-12-058268Actual
738020.002022-11-048246Budget
1210750.002023-03-048267Budget
807870.002022-12-058214Budget
42140.002022-05-048265Budget
795326.002022-12-058263Actual
1514441.992023-06-048228Actual
3121653.952024-09-0382612Actual
3385272.002024-12-048215Actual
1084233.002023-02-028266Actual
266657.002022-07-058265Actual
2508327.002024-04-038266Actual
2166366.002024-01-028263Actual
854921.002022-12-058256Actual
701850.002022-11-048264Budget
97550.002022-05-048218Budget
485050.002022-09-048215Budget
2245625.232024-01-0282611Actual
748725.002022-11-048266Actual
42240.002022-05-048265Actual
2754851.822024-06-0382111Actual
2021951.082023-11-048228Actual
181820.002022-06-048256Budget
3627211.002025-02-028226Actual
1833211.402023-09-0482311Actual
789333.002022-12-058213Actual
2540810.332024-04-0382311Actual
37684129.872025-03-048218Actual
3062535.002024-09-038236Actual
513530.002022-09-048246Budget
570920.002022-10-048263Budget
3340329.482024-11-0382112Actual
2904867.922024-07-0482213Actual
2391432.002024-03-038216Actual
715845.002022-11-048265Actual
1860358.002023-10-048263Actual
313540.002022-07-058267Budget
3857217.002025-04-048226Actual
597450.002022-10-048215Budget
167510.002022-06-048226Budget
503810.002022-09-048226Budget
499030.002022-09-048216Budget
2620892.002024-05-038217Actual
55013.002022-05-048226Actual
840620.002022-12-058226Budget
3512213.002025-01-028226Actual
728520.002022-11-048226Budget
564740.002022-10-048213Budget
2517563.002024-04-038267Actual
181712.002022-06-048256Actual
1662428.002023-08-048273Actual
91527.002023-01-028273Actual
1037638.002023-02-028264Actual
2677846.872024-05-0382613Actual
1381831.002023-05-048216Actual
1467533.002023-06-048264Actual
2947111.002024-08-038226Actual
3367459.002024-12-048263Actual
1331782.902023-04-048218Actual
307371.002022-07-058217Actual
284143.002022-07-058236Actual
3806664.592025-03-0482612Actual
129910.002022-06-048273Budget
3839467.002025-04-048264Actual
3118212.462024-09-0382212Actual
882850.002022-12-058218Budget
34909129.002025-01-028214Actual
164753.952023-07-0582612Actual
1045651.002023-02-028215Actual
1276636.002023-04-048265Actual
1697828.002023-08-048266Actual
939753.002023-01-028265Actual
1635913.532023-07-0582611Actual
299537.002022-07-058266Actual
187830.002022-06-048266Budget
2763028.422024-06-0382411Actual
209675.322022-06-048218Actual
12986.002022-06-048273Actual
2704780.002024-06-038215Actual
781420.002022-11-048268Budget
1759968.002023-09-048263Actual
2467364.002024-04-038263Actual
1186130.002023-03-048246Budget
999030.002023-01-028228Budget
1256370.002023-04-048214Budget
2749061.692024-06-038268Actual
564632.002022-10-048213Actual
2013345.002023-11-048267Actual
3163876.002024-10-038265Actual
658576.842022-10-048218Actual
2473012.002024-04-038273Actual
2789567.922024-06-0382213Actual
3747629.002025-03-048246Actual
225141.822024-01-0282112Actual
172768.212023-08-0482211Actual
3322953.952024-11-0382111Actual
2721930.002024-06-038246Actual
1143574.002023-03-048214Actual
2656715.652024-05-0382611Actual
1992810.002023-11-048226Actual
433663.202022-08-048218Actual
1237436.002023-04-048213Actual
378329.272025-03-0482211Actual
874948.002022-12-058267Actual
313639.002022-07-058267Actual
742710.002022-11-048256Budget
3399941.002024-12-048236Actual
1868863.002023-10-048214Actual
1795016.002023-09-048246Actual
3230535.872024-10-0382112Actual
1051442.002023-02-028265Actual
3585148.622025-01-0282213Actual
2432117.782024-03-0382111Actual
3284710.002024-11-038226Actual
3815141.602025-03-0482213Actual
235513.952024-02-0282612Actual
209588.002023-12-058226Actual
2839720.002024-07-048256Actual
411939.002022-08-048266Actual
770550.002022-11-048218Budget
1612445.022023-07-058228Actual
733440.002022-11-048236Budget
234430.002022-07-058263Budget
625933.002022-10-048246Actual
152643.952023-06-0482211Actual
1835911.402023-09-0482411Actual
3009049.702024-08-0382612Actual
28580158.662024-07-048218Actual
947740.002023-01-028216Actual
1621624.162023-07-0582111Actual
2896344.382024-07-0482612Actual
1013135.002023-02-028213Actual
3130145.112024-09-0382213Actual
1733016.722023-08-0482411Actual
3503756.002025-01-028265Actual
1342630.002023-04-048268Budget
3564732.672025-01-0282611Actual
3488127.002025-01-028273Actual
2426367.752024-03-038268Actual
1411298.052023-05-048218Actual
242210.002022-07-058273Actual
1571341.002023-07-058215Actual
247082.002022-07-058214Actual
499133.002022-09-048216Actual
30860170.782024-09-038218Actual
532060.002022-09-048217Budget
3154568.002024-10-038264Actual
738127.002022-11-048246Actual
3470048.622024-12-0482213Actual
102320.002022-05-048228Budget
2184056.002024-01-028215Actual
3647783.002025-02-028267Actual
154838.002022-06-048265Actual
972530.002023-01-028266Budget
3325720.972024-11-0382211Actual
3183629.002024-10-038266Actual
3573316.722025-01-0282212Actual
537940.002022-09-048267Budget
2585453.002024-05-038264Actual
2360895.002024-03-038213Actual
229366.002024-02-028226Actual
3373122.002024-12-048273Actual
723638.002022-11-048216Actual
2993630.552024-08-0382411Actual
365050.002022-08-048264Budget
3930366.172025-04-0482213Actual
225475.012024-01-0282612Actual
36060137.002025-02-028214Actual
901440.002023-01-028213Budget
1243720.002023-04-048263Budget
401029.002022-08-048246Actual
2207225.002024-01-028266Actual
3172311.002024-10-038226Actual
491150.002022-09-048265Budget
2938666.002024-08-038265Actual
513418.002022-09-048246Actual
2187436.002024-01-028265Actual
1485310.002023-06-048226Actual
277778.212024-06-0382212Actual
2376347.002024-03-038264Actual
391418.002022-08-048226Actual
2535325.232024-04-0382111Actual
1980847.002023-11-048215Actual
2299017.002024-02-028246Actual
3201373.812024-10-038228Actual
122129.002022-06-048263Actual
933950.002023-01-028215Budget
245813.952024-03-0382612Actual
3088860.172024-09-038228Actual
144341.822023-05-0482212Actual
284240.002022-07-058236Budget
2479229.002024-04-038264Actual
64730.002022-05-048246Budget
9230.002022-05-048263Budget
2591467.002024-05-038215Actual
695970.002022-11-048214Budget
344619.272024-12-0482511Actual
2174856.002024-01-028214Actual
1204550.002023-03-048217Budget
2039214.592023-11-0482411Actual
1098150.002023-02-028267Budget
1171730.002023-03-048216Budget
2760337.992024-06-0382311Actual
3334532.672024-11-0382611Actual
3862622.002025-04-048246Actual
35292102.002025-01-028217Actual
1627111.402023-07-0582311Actual
1375833.002023-05-048265Actual
1423419.912023-05-0482111Actual
3845272.002025-04-048215Actual
3597567.002025-02-028263Actual
1181440.002023-03-048236Budget
27928.002022-07-058226Actual
30264119.002024-09-038213Actual
3067717.002024-09-038256Actual
17564114.002023-09-048213Actual
228440.002022-07-058213Actual
1196627.002023-03-048266Actual
860930.002022-12-058266Budget
380327.142025-03-0482212Actual
35385134.422025-01-028218Actual
2579119.002024-05-038273Actual
2385647.002024-03-038265Actual
636530.002022-10-048266Budget
2952525.002024-08-038246Actual
2485041.002024-04-038215Actual
2864261.692024-07-048268Actual
3148225.002024-10-038273Actual
2437611.402024-03-0382311Actual
83351.002022-05-048217Actual
138458.002023-05-048226Actual
3556026.292025-01-0282311Actual
578710.002022-10-048273Budget
228540.002022-07-058213Budget
288930.002022-07-058246Budget
630514.002022-10-048256Actual
3933660.902025-04-0482613Actual
3296037.002024-11-038266Actual
1237540.002023-04-048213Budget
3895546.502025-04-0482111Actual
1284431.002023-04-048216Actual
1482626.002023-06-048216Actual
1026810.002023-02-028273Budget
2222284.422024-01-028218Actual
3394438.002024-12-048216Actual
999157.142023-01-028228Actual
1294140.002023-04-048236Budget
1881553.002023-10-048265Actual
1689330.002023-08-048236Actual
1971655.002023-11-048214Actual
201740.002022-06-048267Budget
3794634.802025-03-0482611Actual
663338.962022-10-048228Actual
249706.002024-04-038226Actual
1045550.002023-02-028215Budget
2172012.002024-01-028273Actual
2837125.002024-07-048246Actual
1523623.102023-06-0482111Actual
144072.892023-05-0482112Actual
1309630.002023-04-048266Budget
3712483.002025-03-048263Actual
1229630.002023-03-048268Budget
3812432.832025-03-0482113Actual
3251498.002024-11-038213Actual
177130.002022-06-048246Budget
26303155.632024-05-038218Actual
265332.892024-05-0382511Actual
1729.002022-05-048273Actual
2949944.002024-08-038236Actual
64624.002022-05-048246Actual
444445.022022-08-048268Actual
1815882.902023-09-048218Actual
254628.212024-04-0382511Actual
3618759.002025-02-028265Actual
50238.002022-05-048216Actual
3192789.002024-10-038267Actual
2337413.532024-02-0282311Actual
75331.002022-05-048266Actual
1289310.002023-04-048226Budget
2813969.002024-07-048264Actual
742811.002022-11-048256Actual
508840.002022-09-048236Budget
220530.002022-06-048268Budget
860832.002022-12-058266Actual
33109122.302024-11-038218Actual
3509529.002025-01-028216Actual
550630.002022-09-048228Budget
3169636.002024-10-038216Actual
1116930.002023-02-028268Budget
2031025.232023-11-0482111Actual
3287537.002024-11-038236Actual
293517.002022-07-058256Actual
1818638.962023-09-048228Actual
980360.002023-01-028217Budget
142625.012023-05-0482211Actual
22062.002022-05-048214Actual
2514087.002024-04-038217Actual
3245741.602024-10-0382613Actual
3346548.632024-11-0382612Actual
2549519.912024-04-0382611Actual
60040.002022-05-048236Budget
1204653.002023-03-048217Actual
3047776.002024-09-038215Actual
390645.012025-04-0482511Actual
2713829.002024-06-038216Actual
373050.002022-08-048215Budget
38239107.002025-04-048213Actual
840716.002022-12-058226Actual
466110.002022-09-048273Budget
2609016.002024-05-038246Actual
2569784.002024-05-038213Actual
452340.002022-09-048213Budget
2101222.002023-12-058246Actual
2414454.002024-03-038267Actual
419860.002022-08-048217Budget
2112556.002023-12-058217Actual
807973.002022-12-058214Actual
1898012.002023-10-048256Actual
18568120.002023-10-048213Actual
882966.232022-12-058218Actual
972425.002023-01-028266Actual
1580629.002023-07-058216Actual
1502384.002023-06-048217Actual
252942.002022-07-058264Actual
3668319.912025-02-0282211Actual
3455331.612024-12-0482112Actual
184783.952023-09-0482112Actual
36149.002022-05-048215Actual
1615867.752023-07-058268Actual
22170.002022-05-048214Budget
3175141.002024-10-038236Actual
1051350.002023-02-028265Budget
1218750.002023-03-048218Budget
2263958.002024-02-028263Actual
3774684.422025-03-048268Actual
966812.002023-01-028256Actual
20626106.002023-12-058213Actual
3435262.462024-12-0482111Actual
204199.272023-11-0482511Actual
3673724.162025-02-0282411Actual
2769136.932024-06-0382611Actual
2674566.172024-05-0382213Actual
452232.002022-09-048213Actual
1294236.002023-04-048236Actual
32634141.002024-11-038214Actual
2852271.002024-07-048267Actual
405810.002022-08-048256Budget
116241.002022-06-048213Actual
1872239.002023-10-048264Actual
901536.002023-01-028213Actual
195754.002022-06-048217Actual
28147.002022-05-048264Actual
3216027.362024-10-0382311Actual
1428915.652023-05-0482311Actual
29734137.452024-08-038218Actual
524032.002022-09-048266Actual
356146.082025-01-0282511Actual
3632626.002025-02-028246Actual
1138610.002023-03-048273Budget

Generated 2025-06-03 15:17:24.009 UTC