[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 143  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
470970.002022-08-268214Budget
2025263.202023-10-268268Actual
2763028.422024-05-2582411Actual
2642430.552024-04-2482111Actual
2938666.002024-07-258265Actual
1078420.002023-01-248256Budget
1243720.002023-03-268263Budget
2166366.002023-12-248263Actual
3585148.622024-12-2482213Actual
172440.002022-05-268236Budget
537940.002022-08-268267Budget
2990932.672024-07-2582311Actual
2184056.002023-12-248215Actual
2370012.002024-02-238273Actual
2997033.742024-07-2582611Actual
3305179.002024-10-258267Actual
3059717.002024-08-258226Actual
288097.142024-06-2582511Actual
3862622.002025-03-268246Actual
34233134.422024-11-258218Actual
1262552.002023-03-268264Actual
2600918.002024-04-248216Actual
2009874.002023-10-268217Actual
1627111.402023-06-2682311Actual
34140111.002024-11-258217Actual
12986.002022-05-268273Actual
3588446.872024-12-2482613Actual
2372864.002024-02-238214Actual
2074669.002023-11-268214Actual
2133818.842023-11-2682111Actual
3177722.002024-09-248246Actual
458321.002022-08-268263Actual
354110.002022-07-268273Budget
2396933.002024-02-238236Actual
15500117.002023-06-268213Actual
214443.512022-05-268228Actual
1375833.002023-04-258265Actual
164441.822023-06-2682212Actual
2479229.002024-03-258264Actual
2650613.532024-04-2482411Actual
545950.002022-08-268218Budget
3668319.912025-01-2482211Actual
2760337.992024-05-2582311Actual
3458112.462024-11-2582212Actual
21218113.202023-11-268218Actual
1251510.002023-03-268273Budget
1795016.002023-08-268246Actual
2789567.922024-05-2582213Actual
762654.002022-10-268267Actual
1505865.002023-05-268267Actual
1229537.452023-02-238268Actual
1936411.402023-09-2582411Actual
3284710.002024-10-258226Actual
60040.002022-04-258236Budget
2823273.002024-06-258265Actual
3739533.002025-02-238216Actual
9943104.112022-12-248218Actual
1635913.532023-06-2682611Actual
2579119.002024-04-248273Actual
396440.002022-07-268236Budget
3290127.002024-10-258246Actual
1473356.002023-05-268215Actual
2872814.592024-06-2582211Actual
1712890.482023-07-268218Actual
2128049.572023-11-268268Actual
3745034.002025-02-238236Actual
34789107.002024-12-248213Actual
738020.002022-10-268246Budget
1303622.002023-03-268256Actual
3550543.312024-12-2482111Actual
1715637.452023-07-268228Actual
2781061.402024-05-2582612Actual
177028.002022-05-268246Actual
2234124.162023-12-2482111Actual
748725.002022-10-268266Actual
2692727.002024-05-258273Actual
532060.002022-08-268217Budget
3080279.002024-08-258267Actual
252942.002022-06-268264Actual
2236910.332023-12-2482211Actual
1559217.002023-06-268273Actual
3317173.812024-10-258268Actual
2031025.232023-10-2682111Actual
2296429.002024-01-248236Actual
1098150.002023-01-248267Budget
167510.002022-05-268226Budget
513530.002022-08-268246Budget
293620.002022-06-268256Budget
1092250.002023-01-248217Budget
2708056.002024-05-258265Actual
195860.002022-05-268217Budget
2979675.322024-07-258268Actual
184783.952023-08-2682112Actual
1594622.002023-06-268266Actual
2569784.002024-04-248213Actual
2606429.002024-04-248236Actual
242310.002022-06-268273Budget
30767102.002024-08-258217Actual
1031762.002023-01-248214Actual
2083950.002023-11-268215Actual
1895415.002023-09-258246Actual
69316.002022-04-258256Actual
2411072.002024-02-238217Actual
2505010.002024-03-258256Actual
300567.142024-07-2582212Actual
3785933.742025-02-2382311Actual
344619.272024-11-2582511Actual
203657.142023-10-2682311Actual
1493315.002023-05-268256Actual
3624543.002025-01-248216Actual
3632626.002025-01-248246Actual
1975033.002023-10-268264Actual
3712483.002025-02-238263Actual
1181440.002023-02-238236Budget
3017552.132024-07-2582213Actual
2594958.002024-04-248265Actual
2078142.002023-11-268264Actual
3388677.002024-11-258265Actual
1562052.002023-06-268214Actual
1186130.002023-02-238246Budget
795326.002022-11-268263Actual
3331120.972024-10-2582411Actual
1431611.402023-04-2582411Actual
3857217.002025-03-268226Actual
3630041.002025-01-248236Actual
980464.002022-12-248217Actual
723638.002022-10-268216Actual
1674553.002023-07-268215Actual
2275934.002024-01-248264Actual
789240.002022-11-268213Budget
962120.002022-12-248246Budget
164172.892023-06-2682112Actual
2290925.002024-01-248216Actual
2745691.992024-05-258228Actual
999030.002022-12-248228Budget
508840.002022-08-268236Budget
1196627.002023-02-238266Actual
1284431.002023-03-268216Actual
3334532.672024-10-2582611Actual
2834547.002024-06-258236Actual
1609698.052023-06-268218Actual
234521.002022-06-268263Actual
972530.002022-12-248266Budget
373050.002022-07-268215Budget
3002834.802024-07-2582112Actual
2543510.332024-03-2582411Actual
163255.012023-06-2682511Actual
1488131.002023-05-268236Actual
164753.952023-06-2682612Actual
24638106.002024-03-258213Actual
3282041.002024-10-258216Actual
2976261.692024-07-258228Actual
1362947.002023-04-258214Actual
2414454.002024-02-238267Actual
1662428.002023-07-268273Actual
2727828.002024-05-258266Actual
663230.002022-09-258228Budget
1523623.102023-05-2682111Actual
2852271.002024-06-258267Actual
122030.002022-05-268263Budget
254628.212024-03-2582511Actual
3148225.002024-09-248273Actual
401130.002022-07-268246Budget
3827460.002025-03-268263Actual
31390115.002024-09-248213Actual
1553556.002023-06-268263Actual
3573316.722024-12-2482212Actual
340140.002022-07-268213Budget
28580158.662024-06-258218Actual
485050.002022-08-268215Budget
962021.002022-12-248246Actual
3175141.002024-09-248236Actual
1372358.002023-04-258215Actual
2517563.002024-03-258267Actual
728520.002022-10-268226Budget
2508327.002024-03-258266Actual
477151.002022-08-268264Actual
1116930.002023-01-248268Budget
3405118.002024-11-258256Actual
583570.002022-09-258214Budget
1223428.352023-02-238228Actual
102238.962022-04-258228Actual
3154568.002024-09-248264Actual
195091.822023-09-2582212Actual
3408326.002024-11-258266Actual
22604100.002024-01-248213Actual
209675.322022-05-268218Actual
2549519.912024-03-2582611Actual
2116051.002023-11-268267Actual
570824.002022-09-258263Actual
195403.952023-09-2582612Actual
770550.002022-10-268218Budget
952514.002022-12-248226Actual
2624371.002024-04-248267Actual
821750.002022-11-268215Budget
3627211.002025-01-248226Actual
901440.002022-12-248213Budget
234285.012024-01-2482511Actual
2473012.002024-03-258273Actual
3500295.002024-12-248215Actual
742710.002022-10-268256Budget
2013345.002023-10-268267Actual
354011.002022-07-268273Actual
1196730.002023-02-238266Budget
1186025.002023-02-238246Actual
174761.822023-07-2682212Actual
1411298.052023-04-258218Actual
3057036.002024-08-258216Actual
205112.892023-10-2682112Actual
3322953.952024-10-2582111Actual
3210549.702024-09-2482111Actual
508734.002022-08-268236Actual
1110930.002023-01-248228Budget
2967678.002024-07-258267Actual
2222284.422023-12-248218Actual
35385134.422024-12-248218Actual
29641109.002024-07-258217Actual
1529110.332023-05-2682311Actual
2420288.962024-02-238218Actual
1098251.002023-01-248267Actual
214473.952023-11-2682511Actual
3473239.852024-11-2582613Actual
22170.002022-04-258214Budget
709750.002022-10-268215Budget
3276281.002024-10-258265Actual
1143574.002023-02-238214Actual
195754.002022-05-268217Actual
3443427.362024-11-2582411Actual
611430.002022-09-258216Budget
1045550.002023-01-248215Budget
2633166.232024-04-248228Actual
1423419.912023-04-2582111Actual
2647914.592024-04-2482311Actual
3794634.802025-02-2382611Actual
893520.002022-11-268268Budget
3235.002022-04-258213Actual
168658.002023-07-268226Actual
807870.002022-11-268214Budget
701850.002022-10-268264Budget
1992810.002023-10-268226Actual
3488127.002024-12-248273Actual
2677846.872024-04-2482613Actual
733340.002022-10-268236Actual
1073733.002023-01-248246Actual
1350798.002023-04-258213Actual
346220.002022-07-268263Budget
30860170.782024-08-258218Actual
882850.002022-11-268218Budget
38835135.932025-03-268218Actual
379135.012025-02-2382511Actual
3325720.972024-10-2582211Actual
3774684.422025-02-238268Actual
2645213.532024-04-2482211Actual
1270350.002023-03-268215Budget
2896344.382024-06-2582612Actual
203387.142023-10-2682211Actual
1190720.002023-02-238256Budget
748630.002022-10-268266Budget
154102.892023-05-2682112Actual
36260.002022-04-258215Budget
589538.002022-09-258264Actual
2245625.232023-12-2482611Actual
2139316.722023-11-2682311Actual
2757617.782024-05-2582211Actual
1574847.002023-06-268265Actual
3918416.722025-03-2682212Actual
1703568.002023-07-268217Actual
1059330.002023-01-248216Budget
148568.002022-05-268215Actual
3121653.952024-08-2582612Actual
1417448.052023-04-258268Actual
3564732.672024-12-2482611Actual
926156.002022-12-248264Actual
2985452.892024-07-2582111Actual
1665270.002023-07-268214Actual
1171730.002023-02-238216Budget
733440.002022-10-268236Budget
1901227.002023-09-258266Actual
3440730.552024-11-2582311Actual
220530.002022-05-268268Budget
1485310.002023-05-268226Actual
2929363.002024-07-258264Actual
2499834.002024-03-258236Actual
154740.002022-05-268265Budget
3762687.002025-02-238267Actual
1317550.002023-03-268217Actual
144072.892023-04-2582112Actual
2864261.692024-06-258268Actual
42240.002022-04-258265Actual
1428915.652023-04-2582311Actual
17564114.002023-08-268213Actual
17310.002022-04-258273Budget
201843.002022-05-268267Actual
154435.012023-05-2682612Actual
3014820.552024-07-2582113Actual
2142015.652023-11-2682411Actual
174491.822023-07-2682112Actual
2212963.002023-12-248217Actual
1381831.002023-04-258216Actual
183863.952023-08-2682511Actual
1482626.002023-05-268216Actual
391510.002022-07-268226Budget
2535325.232024-03-2582111Actual
59937.002022-04-258236Actual
34909129.002024-12-248214Actual
1342555.632023-03-268268Actual
293517.002022-06-268256Actual
1181339.002023-02-238236Actual
503810.002022-08-268226Budget
175075.012023-07-2682612Actual
3201373.812024-09-248228Actual
3183629.002024-09-248266Actual
2952525.002024-07-258246Actual
2124655.632023-11-268228Actual
1959796.002023-10-268213Actual
2908145.112024-06-2582613Actual
284240.002022-06-268236Budget
1204550.002023-02-238217Budget
2698968.002024-05-258264Actual
2000813.002023-10-268256Actual
926050.002022-12-248264Budget
2087352.002023-11-268265Actual
1013135.002023-01-248213Actual
491247.002022-08-268265Actual
3877773.002025-03-268267Actual
491150.002022-08-268265Budget
2314173.002024-01-248267Actual
3438012.462024-11-2582211Actual
3180317.002024-09-248256Actual
299430.002022-06-268266Budget
299537.002022-06-268266Actual
1998220.002023-10-268246Actual
30264119.002024-08-258213Actual
2687080.002024-05-258263Actual
578710.002022-09-258273Budget
1106084.422023-01-248218Actual
597359.002022-09-258215Actual
3065120.002024-08-258246Actual
3098043.312024-08-2582111Actual
3020745.112024-07-2582613Actual
1026910.002023-01-248273Actual
2733595.002024-05-258217Actual
1759968.002023-08-268263Actual
1971655.002023-10-268214Actual
55013.002022-04-258226Actual
2769136.932024-05-2582611Actual
193919.272023-09-2582511Actual
756660.002022-10-268217Budget
187925.002022-05-268266Actual
1323850.002023-03-268267Budget
64730.002022-04-258246Budget
503914.002022-08-268226Actual
162443.952023-06-2682211Actual
209750.002022-05-268218Budget
2239613.532023-12-2482311Actual
2019195.022023-10-268218Actual
1331650.002023-03-268218Budget
154838.002022-05-268265Actual
845640.002022-11-268236Actual
3251498.002024-10-258213Actual
3100811.402024-08-2582211Actual
1051442.002023-01-248265Actual
83460.002022-04-258217Budget
1157558.002023-02-238215Actual
3532784.002024-12-248267Actual
247170.002022-06-268214Budget
3718126.002025-02-238273Actual
50330.002022-04-258216Budget
644375.002022-09-258217Actual
260757.002022-06-268215Actual
518110.002022-08-268256Budget
2573261.002024-04-248263Actual
3771287.452025-02-238228Actual
1565540.002023-06-268264Actual
3673724.162025-01-2482411Actual
438530.002022-07-268228Budget
1331782.902023-03-268218Actual
695863.002022-10-268214Actual
365145.002022-07-268264Actual
386637.002022-07-268216Actual
1878038.002023-09-258215Actual
1124945.002023-02-238213Actual
1968827.002023-10-268273Actual
1401756.002023-04-258217Actual

Generated 2025-05-25 05:48:47.924 UTC