[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 157  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
201740.002022-06-078267Budget
3224730.552024-10-0682611Actual
2647914.592024-05-0682311Actual
589538.002022-10-078264Actual
2902136.342024-07-0782113Actual
1059234.002023-02-058216Actual
1609698.052023-07-088218Actual
882966.232022-12-088218Actual
1517848.052023-06-078268Actual
2411072.002024-03-068217Actual
1872239.002023-10-078264Actual
2569784.002024-05-068213Actual
1559217.002023-07-088273Actual
868860.002022-12-088217Budget
28487127.002024-07-078217Actual
597450.002022-10-078215Budget
1482626.002023-06-078216Actual
756575.002022-11-078217Actual
1092156.002023-02-058217Actual
1005248.052023-01-058268Actual
1493315.002023-06-078256Actual
1467533.002023-06-078264Actual
3417563.002024-12-078267Actual
3266985.002024-11-068264Actual
980464.002023-01-058217Actual
265332.892024-05-0682511Actual
630514.002022-10-078256Actual
3500295.002025-01-058215Actual
195860.002022-06-078217Budget
346323.002022-08-078263Actual
3517622.002025-01-058246Actual
616315.002022-10-078226Actual
3106227.362024-09-0682411Actual
2112556.002023-12-088217Actual
405810.002022-08-078256Budget
3009049.702024-08-0682612Actual
1603866.002023-07-088267Actual
781331.382022-11-078268Actual
1350798.002023-05-078213Actual
29734137.452024-08-068218Actual
952514.002023-01-058226Actual
2066163.002023-12-088263Actual
1176520.002023-03-078226Actual
1276636.002023-04-078265Actual
2535325.232024-04-0682111Actual
3346548.632024-11-0682612Actual
1781148.002023-09-078265Actual
3014820.552024-08-0682113Actual
174491.822023-08-0782112Actual
3313760.172024-11-068228Actual
1143470.002023-03-078214Budget
1098251.002023-02-058267Actual
1797610.002023-09-078256Actual
470868.002022-09-078214Actual
164753.952023-07-0882612Actual
999157.142023-01-058228Actual
1890011.002023-10-078226Actual
2000813.002023-11-078256Actual
368827.142025-02-0582212Actual
947740.002023-01-058216Actual
391418.002022-08-078226Actual
1730311.402023-08-0782311Actual
2671822.302024-05-0682113Actual
2904867.922024-07-0782213Actual
242310.002022-07-088273Budget
1428915.652023-05-0782311Actual
3585148.622025-01-0582213Actual
733440.002022-11-078236Budget
425740.002022-08-078267Budget
972425.002023-01-058266Actual
2019195.022023-11-078218Actual
193377.142023-10-0782311Actual
1360126.002023-05-078273Actual
2242315.652024-01-0582411Actual
28147.002022-05-078264Actual
728418.002022-11-078226Actual
789240.002022-12-088213Budget
228440.002022-07-088213Actual
1452285.002023-06-078213Actual
3230535.872024-10-0682112Actual
2923027.002024-08-068273Actual
3373122.002024-12-078273Actual
3494483.002025-01-058264Actual
1073733.002023-02-058246Actual
2774939.062024-06-0682112Actual
1037750.002023-02-058264Budget
650651.002022-10-078267Actual
962021.002023-01-058246Actual
2990932.672024-08-0682311Actual
1529110.332023-06-0782311Actual
3127425.812024-09-0682113Actual
854921.002022-12-088256Actual
1110841.992023-02-058228Actual
1835911.402023-09-0782411Actual
939753.002023-01-058265Actual
999030.002023-01-058228Budget
570920.002022-10-078263Budget
3458112.462024-12-0782212Actual
2162989.002024-01-058213Actual
1963163.002023-11-078263Actual
26955106.002024-06-068214Actual
3254959.002024-11-068263Actual
933950.002023-01-058215Budget
3180317.002024-10-068256Actual
578710.002022-10-078273Budget
2437611.402024-03-0682311Actual
3438012.462024-12-0782211Actual
228540.002022-07-088213Budget
411830.002022-08-078266Budget
1331650.002023-04-078218Budget
181820.002022-06-078256Budget
34909129.002025-01-058214Actual
3216027.362024-10-0682311Actual
499030.002022-09-078216Budget
1868863.002023-10-078214Actual
1110930.002023-02-058228Budget
358970.002022-08-078214Budget
256122.892024-04-0682612Actual
3558725.232025-01-0582411Actual
3780440.122025-03-0782111Actual
3747629.002025-03-078246Actual
2013345.002023-11-078267Actual
3352338.092024-11-0682113Actual
957440.002023-01-058236Actual
1434915.652023-05-0782611Actual
326232.902022-07-088228Actual
36260.002022-05-078215Budget
3806664.592025-03-0782612Actual
2178229.002024-01-058264Actual
1218670.782023-03-078218Actual
129910.002022-06-078273Budget
2721930.002024-06-068246Actual
3057036.002024-09-068216Actual
24638106.002024-04-068213Actual
1531814.592023-06-0782411Actual
723740.002022-11-078216Budget
901440.002023-01-058213Budget
172768.212023-08-0782211Actual
452340.002022-09-078213Budget
3290127.002024-11-068246Actual
1196627.002023-03-078266Actual
391510.002022-08-078226Budget
503914.002022-09-078226Actual
162443.952023-07-0882211Actual
1389920.002023-05-078246Actual
2852271.002024-07-078267Actual
31985137.452024-10-068218Actual
564740.002022-10-078213Budget
3556026.292025-01-0582311Actual
2890136.932024-07-0782112Actual
37592101.002025-03-078217Actual
3753534.002025-03-078266Actual
3659763.202025-02-058268Actual
1414038.962023-05-078228Actual
1251414.002023-04-078273Actual
901536.002023-01-058213Actual
36535158.662025-02-058218Actual
225141.822024-01-0582112Actual
1401756.002023-05-078217Actual
168658.002023-08-078226Actual
3673724.162025-02-0582411Actual
2426367.752024-03-068268Actual
2187436.002024-01-058265Actual
2733595.002024-06-068217Actual
3092290.482024-09-068268Actual
30767102.002024-09-068217Actual
663338.962022-10-078228Actual
234430.002022-07-088263Budget
882850.002022-12-088218Budget
187925.002022-06-078266Actual
3860044.002025-04-078236Actual
34789107.002025-01-058213Actual
2633166.232024-05-068228Actual
2609016.002024-05-068246Actual
154838.002022-06-078265Actual
80309.002022-12-088273Actual
658450.002022-10-078218Budget
1535223.102023-06-0782611Actual
3750220.002025-03-078256Actual
162730.002022-06-078216Budget
1181440.002023-03-078236Budget
277778.212024-06-0682212Actual
27985114.002024-07-078213Actual
3035626.002024-09-068273Actual
947640.002023-01-058216Budget
3204773.812024-10-068268Actual
2446425.232024-03-0682611Actual
28105141.002024-07-078214Actual
1724820.972023-08-0782111Actual
1084233.002023-02-058266Actual
1800824.002023-09-078266Actual
2949944.002024-08-068236Actual
249706.002024-04-068226Actual
3915636.932025-04-0782112Actual
3239739.852024-10-0682113Actual
2337413.532024-02-0582311Actual
2979675.322024-08-068268Actual
3685427.362025-02-0582112Actual
589450.002022-10-078264Budget
184783.952023-09-0782112Actual
1037638.002023-02-058264Actual
204199.272023-11-0782511Actual
1423419.912023-05-0782111Actual
3388677.002024-12-078265Actual
3435262.462024-12-0782111Actual
748725.002022-11-078266Actual
1289212.002023-04-078226Actual
3296037.002024-11-068266Actual
1309630.002023-04-078266Budget
3854530.002025-04-078216Actual
214443.512022-06-078228Actual
177028.002022-06-078246Actual
733340.002022-11-078236Actual
1294236.002023-04-078236Actual
2193222.002024-01-058216Actual
401130.002022-08-078246Budget
1553556.002023-07-088263Actual
1612445.022023-07-088228Actual
288829.002022-07-088246Actual
2737076.002024-06-068267Actual
209750.002022-06-078218Budget
3774684.422025-03-078268Actual
386637.002022-08-078216Actual
2624371.002024-05-068267Actual
193105.012023-10-0782211Actual
31893106.002024-10-068217Actual
1106150.002023-02-058218Budget
2074669.002023-12-088214Actual
835840.002022-12-088216Budget
3676412.462025-02-0582511Actual
1237540.002023-04-078213Budget
2142015.652023-12-0882411Actual
2958429.002024-08-068266Actual
3848784.002025-04-078265Actual
2203912.002024-01-058256Actual
1574847.002023-07-088265Actual
2505010.002024-04-068256Actual
2207225.002024-01-058266Actual
35385134.422025-01-058218Actual
1815882.902023-09-078218Actual
2508327.002024-04-068266Actual
3175141.002024-10-068236Actual
55110.002022-05-078226Budget
2103816.002023-12-088256Actual
807870.002022-12-088214Budget
3730286.002025-03-078215Actual
122129.002022-06-078263Actual
3071025.002024-09-068266Actual
1064010.002023-02-058226Budget
2101222.002023-12-088246Actual
37209135.002025-03-078214Actual
2988212.462024-08-0682211Actual
1980847.002023-11-078215Actual
2275934.002024-02-058264Actual
22170.002022-05-078214Budget
144655.012023-05-0782612Actual
789333.002022-12-088213Actual
2769136.932024-06-0682611Actual
187830.002022-06-078266Budget
288097.142024-07-0782511Actual
1392515.002023-05-078256Actual
354011.002022-08-078273Actual
926156.002023-01-058264Actual
3449549.702024-12-0782611Actual
2935184.002024-08-068215Actual
2543510.332024-04-0682411Actual
962120.002023-01-058246Budget
1210839.002023-03-078267Actual
260757.002022-07-088215Actual
2172012.002024-01-058273Actual
538039.002022-09-078267Actual
630610.002022-10-078256Budget
401029.002022-08-078246Actual
3733770.002025-03-078265Actual
2819776.002024-07-078215Actual
803110.002022-12-088273Budget
1005120.002023-01-058268Budget
3771287.452025-03-078228Actual
16532102.002023-08-078213Actual
28580158.662024-07-078218Actual
2148115.652023-12-0882611Actual
1294140.002023-04-078236Budget
2225043.512024-01-058228Actual
1204550.002023-03-078217Budget
152643.952023-06-0782211Actual
172440.002022-06-078236Budget
2704780.002024-06-068215Actual
644460.002022-10-078217Budget
1117043.512023-02-058268Actual
2967678.002024-08-068267Actual
1523623.102023-06-0782111Actual
3429463.202024-12-078268Actual
1092250.002023-02-058217Budget
3503756.002025-01-058265Actual
485050.002022-09-078215Budget
3532784.002025-01-058267Actual
556730.002022-09-078268Budget
1594622.002023-07-088266Actual
2864261.692024-07-078268Actual
1362947.002023-05-078214Actual
2420288.962024-03-068218Actual
3647783.002025-02-058267Actual
255532.892024-04-0682112Actual
378329.272025-03-0782211Actual
677340.002022-11-078213Budget
50238.002022-05-078216Actual
920072.002023-01-058214Actual
986350.002023-01-058267Budget
2529554.112024-04-068268Actual
3627211.002025-02-058226Actual
91527.002023-01-058273Actual
3177722.002024-10-068246Actual
840716.002022-12-088226Actual
1971655.002023-11-078214Actual
1887321.002023-10-078216Actual
36149.002022-05-078215Actual
167510.002022-06-078226Budget
1629814.592023-07-0882411Actual
253813.952024-04-0682211Actual
1514441.992023-06-078228Actual
3785933.742025-03-0782311Actual
274530.002022-07-088216Budget
3903736.932025-04-0782411Actual
855010.002022-12-088256Budget
2760337.992024-06-0682311Actual
3857217.002025-04-078226Actual
2281750.002024-02-058215Actual
1124840.002023-03-078213Budget
2310664.002024-02-058217Actual
452232.002022-09-078213Actual
3553324.162025-01-0582211Actual
738127.002022-11-078246Actual
1130820.002023-03-078263Budget
3523529.002025-01-058266Actual
21218113.202023-12-088218Actual
663230.002022-10-078228Budget
499133.002022-09-078216Actual
2947111.002024-08-068226Actual
3520215.002025-01-058256Actual
875050.002022-12-088267Budget
2549519.912024-04-0682611Actual
260366.002024-05-068226Actual
28050.002022-05-078264Budget
1678053.002023-08-078265Actual
1683832.002023-08-078216Actual
2402118.002024-03-068256Actual
2860864.722024-07-078228Actual
194821.822023-10-0782112Actual
1674553.002023-08-078215Actual
2216464.002024-01-058267Actual
2290925.002024-02-058216Actual
113876.002023-03-078273Actual
3862622.002025-04-078246Actual
34233134.422024-12-078218Actual
3594188.002025-02-058213Actual
3679628.422025-02-0582611Actual
148568.002022-06-078215Actual
33759108.002024-12-078214Actual
3062535.002024-09-068236Actual
75331.002022-05-078266Actual
470970.002022-09-078214Budget
1196730.002023-03-078266Budget
2031025.232023-11-0782111Actual
2727828.002024-06-068266Actual
2296429.002024-02-058236Actual
134662.002022-06-078214Actual
1881553.002023-10-078265Actual
2201322.002024-01-058246Actual
1251510.002023-04-078273Budget
245813.952024-03-0682612Actual
2184056.002024-01-058215Actual
3148225.002024-10-068273Actual
396339.002022-08-078236Actual
1818638.962023-09-078228Actual
1190813.002023-03-078256Actual
1210750.002023-03-078267Budget
220646.542022-06-078268Actual
524032.002022-09-078266Actual
2372864.002024-03-068214Actual
1922445.022023-10-078268Actual
215725.012023-12-0882612Actual
2405319.002024-03-068266Actual
850220.002022-12-088246Budget
1045651.002023-02-058215Actual

Generated 2025-06-06 11:35:11.587 UTC