[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1881553.002023-10-048265Actual
503914.002022-09-048226Actual
3470048.622024-12-0482213Actual
3627211.002025-02-028226Actual
3373122.002024-12-048273Actual
75331.002022-05-048266Actual
933950.002023-01-028215Budget
738127.002022-11-048246Actual
2440315.652024-03-0382411Actual
2228346.542024-01-028268Actual
2467364.002024-04-038263Actual
3671026.292025-02-0282311Actual
140650.002022-06-048264Budget
999157.142023-01-028228Actual
3210549.702024-10-0382111Actual
2843032.002024-07-048266Actual
204199.272023-11-0482511Actual
2009874.002023-11-048217Actual
2184056.002024-01-028215Actual
934046.002023-01-028215Actual
1971655.002023-11-048214Actual
27985114.002024-07-048213Actual
2549519.912024-04-0382611Actual
2952525.002024-08-038246Actual
1171635.002023-03-048216Actual
1395825.002023-05-048266Actual
663230.002022-10-048228Budget
2402118.002024-03-038256Actual
242310.002022-07-058273Budget
3438012.462024-12-0482211Actual
1417448.052023-05-048268Actual
827940.002022-12-058265Actual
326320.002022-07-058228Budget
1806576.002023-09-048217Actual
1256266.002023-04-048214Actual
874948.002022-12-058267Actual
3771287.452025-03-048228Actual
187925.002022-06-048266Actual
1276636.002023-04-048265Actual
2579119.002024-05-038273Actual
1771839.002023-09-048264Actual
2760337.992024-06-0382311Actual
3862622.002025-04-048246Actual
2304927.002024-02-028266Actual
2385647.002024-03-038265Actual
22062.002022-05-048214Actual
167510.002022-06-048226Budget
508840.002022-09-048236Budget
828050.002022-12-058265Budget
1354271.002023-05-048263Actual
158336.002023-07-058226Actual
2106827.002023-12-058266Actual
1963163.002023-11-048263Actual
2405319.002024-03-038266Actual
2585453.002024-05-038264Actual
695863.002022-11-048214Actual
2614919.002024-05-038266Actual
2674566.172024-05-0382213Actual
550630.002022-09-048228Budget
2116051.002023-12-058267Actual
3901020.972025-04-0482311Actual
1488131.002023-06-048236Actual
2242315.652024-01-0282411Actual
28580158.662024-07-048218Actual
38359129.002025-04-048214Actual
3564732.672025-01-0282611Actual
2290925.002024-02-028216Actual
34140111.002024-12-048217Actual
1922445.022023-10-048268Actual
33017115.002024-11-038217Actual
3877773.002025-04-048267Actual
3461557.142024-12-0482612Actual
1942419.912023-10-0482611Actual
2331918.842024-02-0282111Actual
3915636.932025-04-0482112Actual
2031025.232023-11-0482111Actual
3296037.002024-11-038266Actual
144341.822023-05-0482212Actual
3394438.002024-12-048216Actual
31510121.002024-10-038214Actual
1064010.002023-02-028226Budget
1059330.002023-02-028216Budget
470970.002022-09-048214Budget
1026910.002023-02-028273Actual
2990932.672024-08-0382311Actual
148568.002022-06-048215Actual
1073630.002023-02-028246Budget
952514.002023-01-028226Actual
3886352.602025-04-048228Actual
162443.952023-07-0582211Actual
1059234.002023-02-028216Actual
1668735.002023-08-048264Actual
564740.002022-10-048213Budget
1078320.002023-02-028256Actual
3245741.602024-10-0382613Actual
2198735.002024-01-028236Actual
477050.002022-09-048264Budget
3417563.002024-12-048267Actual
266657.002022-07-058265Actual
499030.002022-09-048216Budget
589538.002022-10-048264Actual
1792436.002023-09-048236Actual
3745034.002025-03-048236Actual
321487.452022-07-058218Actual
253813.952024-04-0382211Actual
1665270.002023-08-048214Actual
3251498.002024-11-038213Actual
2222284.422024-01-028218Actual
181820.002022-06-048256Budget
644375.002022-10-048217Actual
1309630.002023-04-048266Budget
33109122.302024-11-038218Actual
1342555.632023-04-048268Actual
2296429.002024-02-028236Actual
2019195.022023-11-048218Actual
1372358.002023-05-048215Actual
24638106.002024-04-038213Actual
1251414.002023-04-048273Actual
835840.002022-12-058216Budget
1928224.162023-10-0482111Actual
658576.842022-10-048218Actual
2301619.002024-02-028256Actual
2802073.002024-07-048263Actual
154838.002022-06-048265Actual
2721930.002024-06-038246Actual
2526151.082024-04-038228Actual
2162989.002024-01-028213Actual
538039.002022-09-048267Actual
1031762.002023-02-028214Actual
1990127.002023-11-048216Actual
288930.002022-07-058246Budget
2633166.232024-05-038228Actual
803110.002022-12-058273Budget
3458112.462024-12-0482212Actual
2420288.962024-03-038218Actual
1467533.002023-06-048264Actual
1181440.002023-03-048236Budget
3065120.002024-09-038246Actual
177028.002022-06-048246Actual
2789567.922024-06-0382213Actual
19162125.332023-10-048218Actual
733340.002022-11-048236Actual
1810045.002023-09-048267Actual
2083950.002023-12-058215Actual
1171730.002023-03-048216Budget
545899.572022-09-048218Actual
1381831.002023-05-048216Actual
2172012.002024-01-028273Actual
30264119.002024-09-038213Actual
28147.002022-05-048264Actual
2299017.002024-02-028246Actual
1323750.002023-04-048267Actual
3733770.002025-03-048265Actual
3449549.702024-12-0482611Actual
3806664.592025-03-0482612Actual
1143574.002023-03-048214Actual
939850.002023-01-028265Budget
411939.002022-08-048266Actual
29258110.002024-08-038214Actual
3868534.002025-04-048266Actual
2917362.002024-08-038263Actual
1786932.002023-09-048216Actual
2203912.002024-01-028256Actual
3163876.002024-10-038265Actual
3930366.172025-04-0482213Actual
1476835.002023-06-048265Actual
3325720.972024-11-0382211Actual
3276281.002024-11-038265Actual
2475863.002024-04-038214Actual
433663.202022-08-048218Actual
300567.142024-08-0382212Actual
597450.002022-10-048215Budget
36149.002022-05-048215Actual
1594622.002023-07-058266Actual
36535158.662025-02-028218Actual
3556026.292025-01-0282311Actual
16532102.002023-08-048213Actual
3379469.002024-12-048264Actual
3520215.002025-01-028256Actual
477151.002022-09-048264Actual
152643.952023-06-0482211Actual
3632626.002025-02-028246Actual
354110.002022-08-048273Budget
3845272.002025-04-048215Actual
289297.142024-07-0482212Actual
2792869.672024-06-0382613Actual
2212963.002024-01-028217Actual
980464.002023-01-028217Actual
17310.002022-05-048273Budget
1309729.002023-04-048266Actual
225141.822024-01-0282112Actual
850322.002022-12-058246Actual
3467345.112024-12-0482113Actual
91527.002023-01-028273Actual
2650613.532024-05-0382411Actual
60040.002022-05-048236Budget
1535223.102023-06-0482611Actual
3774684.422025-03-048268Actual
762654.002022-11-048267Actual
677340.002022-11-048213Budget
3115436.932024-09-0382112Actual
860832.002022-12-058266Actual
201740.002022-06-048267Budget
821852.002022-12-058215Actual
3544773.812025-01-028268Actual
1689330.002023-08-048236Actual
3192789.002024-10-038267Actual
1984338.002023-11-048265Actual
3435262.462024-12-0482111Actual
2508327.002024-04-038266Actual
307371.002022-07-058217Actual
2884328.422024-07-0482611Actual
438530.002022-08-048228Budget
1514441.992023-06-048228Actual
284143.002022-07-058236Actual
266540.002022-07-058265Budget
3092290.482024-09-038268Actual
855010.002022-12-058256Budget
378329.272025-03-0482211Actual
30767102.002024-09-038217Actual
2101222.002023-12-058246Actual
3067717.002024-09-038256Actual
3230535.872024-10-0382112Actual
356146.082025-01-0282511Actual
882966.232022-12-058218Actual
228440.002022-07-058213Actual
3691543.312025-02-0282612Actual
1821960.172023-09-048268Actual
3570539.062025-01-0282112Actual
907425.002023-01-028263Actual
2272460.002024-02-028214Actual
1124840.002023-03-048213Budget
2837125.002024-07-048246Actual
2823273.002024-07-048265Actual
3292714.002024-11-038256Actual
1574847.002023-07-058265Actual
1603866.002023-07-058267Actual
2078142.002023-12-058264Actual
2831710.002024-07-048226Actual
669443.512022-10-048268Actual
695970.002022-11-048214Budget
3177722.002024-10-038246Actual
513418.002022-09-048246Actual
2904867.922024-07-0482213Actual
3898320.972025-04-0482211Actual
1936411.402023-10-0482411Actual
260366.002024-05-038226Actual
247082.002022-07-058214Actual
1674553.002023-08-048215Actual
1473356.002023-06-048215Actual
194821.822023-10-0482112Actual
893520.002022-12-058268Budget
644460.002022-10-048217Budget
458220.002022-09-048263Budget
3494483.002025-01-028264Actual
807870.002022-12-058214Budget
284240.002022-07-058236Budget
1860358.002023-10-048263Actual
3118212.462024-09-0382212Actual
3363998.002024-12-048213Actual
2606429.002024-05-038236Actual
3284710.002024-11-038226Actual
1360126.002023-05-048273Actual
485050.002022-09-048215Budget
3588446.872025-01-0282613Actual
1186130.002023-03-048246Budget
3503756.002025-01-028265Actual
3615289.002025-02-028215Actual
3647783.002025-02-028267Actual
709750.002022-11-048215Budget
1818638.962023-09-048228Actual
1992810.002023-11-048226Actual
12986.002022-06-048273Actual
26303155.632024-05-038218Actual
2704780.002024-06-038215Actual
677245.002022-11-048213Actual
209750.002022-06-048218Budget
1163750.002023-03-048265Budget
425740.002022-08-048267Budget
2870053.952024-07-0482111Actual
2245625.232024-01-0282611Actual
266265.012024-05-0382112Actual
2600918.002024-05-038216Actual
102320.002022-05-048228Budget
193919.272023-10-0482511Actual
97478.362022-05-048218Actual
1270461.002023-04-048215Actual
2488542.002024-04-038265Actual
3266985.002024-11-038264Actual
214520.002022-06-048228Budget
50238.002022-05-048216Actual
578710.002022-10-048273Budget
901536.002023-01-028213Actual
2263958.002024-02-028263Actual
2692727.002024-06-038273Actual
957340.002023-01-028236Budget
616315.002022-10-048226Actual
980360.002023-01-028217Budget
3397111.002024-12-048226Actual
260757.002022-07-058215Actual
89340.002022-05-048267Budget
1423419.912023-05-0482111Actual
3860044.002025-04-048236Actual
249706.002024-04-038226Actual
2396933.002024-03-038236Actual
625830.002022-10-048246Budget
203657.142023-11-0482311Actual
2025263.202023-11-048268Actual
1414038.962023-05-048228Actual
3679628.422025-02-0282611Actual
3385272.002024-12-048215Actual
1124945.002023-03-048213Actual
69316.002022-05-048256Actual
2591467.002024-05-038215Actual
1069040.002023-02-028236Actual
373050.002022-08-048215Budget
220646.542022-06-048268Actual
2124655.632023-12-058228Actual
438451.082022-08-048228Actual
3903736.932025-04-0482411Actual
715845.002022-11-048265Actual
503810.002022-09-048226Budget
1019125.002023-02-028263Actual
334317.142024-11-0382212Actual
578612.002022-10-048273Actual
2000813.002023-11-048256Actual
55110.002022-05-048226Budget
391418.002022-08-048226Actual
603647.002022-10-048265Actual
1795016.002023-09-048246Actual
2958429.002024-08-038266Actual
1387324.002023-05-048236Actual
2372864.002024-03-038214Actual
1110930.002023-02-028228Budget
2098633.002023-12-058236Actual
748725.002022-11-048266Actual
1724820.972023-08-0482111Actual
89441.002022-05-048267Actual
229366.002024-02-028226Actual
1895415.002023-10-048246Actual
2716513.002024-06-038226Actual
167414.002022-06-048226Actual
845540.002022-12-058236Budget
926050.002023-01-028264Budget
433750.002022-08-048218Budget
556730.002022-09-048268Budget
3673724.162025-02-0282411Actual
3827460.002025-04-048263Actual
2786822.302024-06-0382113Actual
2087352.002023-12-058265Actual
1842014.592023-09-0482611Actual
346220.002022-08-048263Budget
1116930.002023-02-028268Budget
187830.002022-06-048266Budget
762550.002022-11-048267Budget
1196730.002023-03-048266Budget
3762687.002025-03-048267Actual
484960.002022-09-048215Actual
3455331.612024-12-0482112Actual
939753.002023-01-028265Actual
458321.002022-09-048263Actual
2609016.002024-05-038246Actual
1068940.002023-02-028236Budget
920170.002023-01-028214Budget
386730.002022-08-048216Budget
2581977.002024-05-038214Actual
3322953.952024-11-0382111Actual
1678053.002023-08-048265Actual
346323.002022-08-048263Actual
36060137.002025-02-028214Actual
265332.892024-05-0382511Actual
2174856.002024-01-028214Actual
332130.002022-07-058268Budget
2535325.232024-04-0382111Actual
140744.002022-06-048264Actual
1559217.002023-07-058273Actual
2133818.842023-12-0582111Actual
195860.002022-06-048217Budget
419745.002022-08-048217Actual
1887321.002023-10-048216Actual
701850.002022-11-048264Budget
37209135.002025-03-048214Actual
2727828.002024-06-038266Actual
1609698.052023-07-058218Actual

Generated 2025-06-03 04:56:27.493 UTC