[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 167  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2514087.002024-04-028217Actual
1493315.002023-06-038256Actual
2611613.002024-05-028256Actual
411939.002022-08-038266Actual
3624543.002025-02-018216Actual
3886352.602025-04-038228Actual
28105141.002024-07-038214Actual
3774684.422025-03-038268Actual
545899.572022-09-038218Actual
1609698.052023-07-048218Actual
116241.002022-06-038213Actual
1535223.102023-06-0382611Actual
1092156.002023-02-018217Actual
1130820.002023-03-038263Budget
2198735.002024-01-018236Actual
1163854.002023-03-038265Actual
1411298.052023-05-038218Actual
228440.002022-07-048213Actual
321550.002022-07-048218Budget
28487127.002024-07-038217Actual
636530.002022-10-038266Budget
2760337.992024-06-0282311Actual
1922445.022023-10-038268Actual
167414.002022-06-038226Actual
1317650.002023-04-038217Budget
172440.002022-06-038236Budget
108130.002022-05-038268Budget
2606429.002024-05-028236Actual
2904867.922024-07-0382213Actual
2674566.172024-05-0282213Actual
2399522.002024-03-028246Actual
3180317.002024-10-028256Actual
2402118.002024-03-028256Actual
34233134.422024-12-038218Actual
260757.002022-07-048215Actual
2609016.002024-05-028246Actual
1455668.002023-06-038263Actual
2642430.552024-05-0282111Actual
3703245.112025-02-0182613Actual
3750220.002025-03-038256Actual
603647.002022-10-038265Actual
1971655.002023-11-038214Actual
2955116.002024-08-028256Actual
3901020.972025-04-0382311Actual
2774939.062024-06-0282112Actual
868860.002022-12-048217Budget
2236910.332024-01-0182211Actual
3118212.462024-09-0282212Actual
69316.002022-05-038256Actual
1143470.002023-03-038214Budget
2872814.592024-07-0382211Actual
326320.002022-07-048228Budget
289297.142024-07-0382212Actual
438530.002022-08-038228Budget
972425.002023-01-018266Actual
2786822.302024-06-0282113Actual
3142562.002024-10-028263Actual
887730.002022-12-048228Budget
1488131.002023-06-038236Actual
2944432.002024-08-028216Actual
177028.002022-06-038246Actual
775332.902022-11-038228Actual
1928224.162023-10-0382111Actual
616210.002022-10-038226Budget
669443.512022-10-038268Actual
247170.002022-07-048214Budget
855010.002022-12-048256Budget
75230.002022-05-038266Budget
29138113.002024-08-028213Actual
3461557.142024-12-0382612Actual
31985137.452024-10-028218Actual
239415.002024-03-028226Actual
380327.142025-03-0382212Actual
433750.002022-08-038218Budget
3739533.002025-03-038216Actual
513530.002022-09-038246Budget
2573261.002024-05-028263Actual
19162125.332023-10-038218Actual
372948.002022-08-038215Actual
980360.002023-01-018217Budget
589450.002022-10-038264Budget
242310.002022-07-048273Budget
518110.002022-09-038256Budget
3806664.592025-03-0382612Actual
3067717.002024-09-028256Actual
27428123.812024-06-028218Actual
91527.002023-01-018273Actual
850220.002022-12-048246Budget
947740.002023-01-018216Actual
3154568.002024-10-028264Actual
1098150.002023-02-018267Budget
524130.002022-09-038266Budget
225475.012024-01-0182612Actual
3388677.002024-12-038265Actual
193377.142023-10-0382311Actual
738127.002022-11-038246Actual
1689330.002023-08-038236Actual
3588446.872025-01-0182613Actual
75331.002022-05-038266Actual
1389920.002023-05-038246Actual
3712483.002025-03-038263Actual
1490718.002023-06-038246Actual
3426181.392024-12-038228Actual
477050.002022-09-038264Budget
1360126.002023-05-038273Actual
1707048.002023-08-038267Actual
2285138.002024-02-018265Actual
193919.272023-10-0382511Actual
2222284.422024-01-018218Actual
840716.002022-12-048226Actual
2494322.002024-04-028216Actual
129910.002022-06-038273Budget
20626106.002023-12-048213Actual
3379469.002024-12-038264Actual
30264119.002024-09-028213Actual
3331120.972024-11-0282411Actual
3570539.062025-01-0182112Actual
174761.822023-08-0382212Actual
60040.002022-05-038236Budget
31510121.002024-10-028214Actual
2839720.002024-07-038256Actual
3239739.852024-10-0282113Actual
1294140.002023-04-038236Budget
644375.002022-10-038217Actual
1615867.752023-07-048268Actual
3235.002022-05-038213Actual
1059234.002023-02-018216Actual
3509529.002025-01-018216Actual
1005248.052023-01-018268Actual
2212963.002024-01-018217Actual
89340.002022-05-038267Budget
1434915.652023-05-0382611Actual
2275934.002024-02-018264Actual
134662.002022-06-038214Actual
122129.002022-06-038263Actual
1514441.992023-06-038228Actual
1476835.002023-06-038265Actual
3242464.412024-10-0282213Actual
37684129.872025-03-038218Actual
2013345.002023-11-038267Actual
1712890.482023-08-038218Actual
3183629.002024-10-028266Actual
3292714.002024-11-028256Actual
1553556.002023-07-048263Actual
38742114.002025-04-038217Actual
2708056.002024-06-028265Actual
2242315.652024-01-0182411Actual
247082.002022-07-048214Actual
1186025.002023-03-038246Actual
2569784.002024-05-028213Actual
433663.202022-08-038218Actual
701946.002022-11-038264Actual
152643.952023-06-0382211Actual
3895546.502025-04-0382111Actual
15500117.002023-07-048213Actual
3564732.672025-01-0182611Actual
1124840.002023-03-038213Budget
334317.142024-11-0282212Actual
1276636.002023-04-038265Actual
2124655.632023-12-048228Actual
2322743.512024-02-018228Actual
2938666.002024-08-028265Actual
1781148.002023-09-038265Actual
34909129.002025-01-018214Actual
1405268.002023-05-038267Actual
3794634.802025-03-0382611Actual
178969.002023-09-038226Actual
2929363.002024-08-028264Actual
26303155.632024-05-028218Actual
1562052.002023-07-048214Actual
1600373.002023-07-048217Actual
2139316.722023-12-0482311Actual
3659763.202025-02-018268Actual
939850.002023-01-018265Budget
2083950.002023-12-048215Actual
50238.002022-05-038216Actual
2446425.232024-03-0282611Actual
255801.822024-04-0282212Actual
2704780.002024-06-028215Actual
307460.002022-07-048217Budget
2437611.402024-03-0282311Actual
1678053.002023-08-038265Actual
35385134.422025-01-018218Actual
3898320.972025-04-0382211Actual
2314173.002024-02-018267Actual
148660.002022-06-038215Budget
3482464.002025-01-018263Actual
2000813.002023-11-038256Actual
499133.002022-09-038216Actual
2687080.002024-06-028263Actual
1289212.002023-04-038226Actual
3700052.132025-02-0182213Actual
1963163.002023-11-038263Actual
365145.002022-08-038264Actual
3467345.112024-12-0382113Actual
1064113.002023-02-018226Actual
204199.272023-11-0382511Actual
3747629.002025-03-038246Actual
1073630.002023-02-018246Budget
293620.002022-07-048256Budget
1237540.002023-04-038213Budget
220530.002022-06-038268Budget
365050.002022-08-038264Budget
3071025.002024-09-028266Actual
279310.002022-07-048226Budget
266657.002022-07-048265Actual
36260.002022-05-038215Budget
209750.002022-06-038218Budget
50330.002022-05-038216Budget
1204653.002023-03-038217Actual
2364352.002024-03-028263Actual
2952525.002024-08-028246Actual
1984338.002023-11-038265Actual
578612.002022-10-038273Actual
691110.002022-11-038273Budget
3500295.002025-01-018215Actual
3041989.002024-09-028264Actual
2947111.002024-08-028226Actual
1810045.002023-09-038267Actual
3494483.002025-01-018264Actual
358870.002022-08-038214Actual
201843.002022-06-038267Actual
1251414.002023-04-038273Actual
3544773.812025-01-018268Actual
1181339.002023-03-038236Actual
3523529.002025-01-018266Actual
332130.002022-07-048268Budget
1392515.002023-05-038256Actual
933950.002023-01-018215Budget
2721930.002024-06-028246Actual
3115436.932024-09-0282112Actual
3218731.612024-10-0282411Actual
3730286.002025-03-038215Actual
795326.002022-12-048263Actual
1975033.002023-11-038264Actual
3553324.162025-01-0182211Actual
9329.002022-05-038263Actual
556840.482022-09-038268Actual
1697828.002023-08-038266Actual
1157558.002023-03-038215Actual
1078420.002023-02-018256Budget
2727828.002024-06-028266Actual
901536.002023-01-018213Actual
242210.002022-07-048273Actual
142625.012023-05-0382211Actual
3254959.002024-11-028263Actual
1051350.002023-02-018265Budget
3860044.002025-04-038236Actual
29641109.002024-08-028217Actual
1821960.172023-09-038268Actual
868751.002022-12-048217Actual
738020.002022-11-038246Budget
2733595.002024-06-028217Actual
550746.542022-09-038228Actual
957440.002023-01-018236Actual
508840.002022-09-038236Budget
108237.452022-05-038268Actual
3603220.002025-02-018273Actual
1919055.632023-10-038228Actual
2203912.002024-01-018256Actual
3313760.172024-11-028228Actual
3573316.722025-01-0182212Actual
140744.002022-06-038264Actual
3088860.172024-09-028228Actual
1372358.002023-05-038215Actual
140650.002022-06-038264Budget
3276281.002024-11-028265Actual
1733016.722023-08-0382411Actual
2360895.002024-03-028213Actual
254628.212024-04-0282511Actual
38835135.932025-04-038218Actual
1031762.002023-02-018214Actual
452232.002022-09-038213Actual
3927636.342025-04-0382113Actual
89441.002022-05-038267Actual
986350.002023-01-018267Budget
1366344.002023-05-038264Actual
882966.232022-12-048218Actual
2529554.112024-04-028268Actual
3035626.002024-09-028273Actual
3260634.002024-11-028273Actual
2281750.002024-02-018215Actual
201740.002022-06-038267Budget
346323.002022-08-038263Actual
3163876.002024-10-028265Actual
3520215.002025-01-018256Actual
3009049.702024-08-0282612Actual
1013040.002023-02-018213Budget
2624371.002024-05-028267Actual
33017115.002024-11-028217Actual
3130145.112024-09-0282213Actual
288930.002022-07-048246Budget
770464.722022-11-038218Actual
3373122.002024-12-038273Actual
709843.002022-11-038215Actual
795230.002022-12-048263Budget
1294236.002023-04-038236Actual
907425.002023-01-018263Actual
17310.002022-05-038273Budget
3233948.632024-10-0282612Actual
3615289.002025-02-018215Actual
356146.082025-01-0182511Actual
3503756.002025-01-018265Actual
1331782.902023-04-038218Actual
491247.002022-09-038265Actual
97550.002022-05-038218Budget
470868.002022-09-038214Actual
452340.002022-09-038213Budget
245813.952024-03-0282612Actual
2976261.692024-08-028228Actual
3550543.312025-01-0182111Actual
1229537.452023-03-038268Actual
3017552.132024-08-0282213Actual
1906976.002023-10-038217Actual
28050.002022-05-038264Budget
1251510.002023-04-038273Budget
715750.002022-11-038265Budget
3352338.092024-11-0282113Actual
3532784.002025-01-018267Actual
2508327.002024-04-028266Actual
265332.892024-05-0282511Actual
21218113.202023-12-048218Actual
980464.002023-01-018217Actual
723740.002022-11-038216Budget
3638529.002025-02-018266Actual
2148115.652023-12-0482611Actual
2543510.332024-04-0282411Actual
1452285.002023-06-038213Actual
154102.892023-06-0382112Actual
1887321.002023-10-038216Actual
2239613.532024-01-0182311Actual
203657.142023-11-0382311Actual
2385647.002024-03-028265Actual
3051268.002024-09-028265Actual
31390115.002024-10-028213Actual
1860358.002023-10-038263Actual
3065120.002024-09-028246Actual
2789567.922024-06-0282213Actual
2467364.002024-04-028263Actual
29734137.452024-08-028218Actual
2902136.342024-07-0382113Actual
1106084.422023-02-018218Actual
2162989.002024-01-018213Actual
228540.002022-07-048213Budget
194821.822023-10-0382112Actual
2245625.232024-01-0182611Actual
234430.002022-07-048263Budget
2021951.082023-11-038228Actual
658576.842022-10-038218Actual
1683832.002023-08-038216Actual
1069040.002023-02-018236Actual
3284710.002024-11-028226Actual
154838.002022-06-038265Actual
3647783.002025-02-018267Actual
545950.002022-09-038218Budget
274530.002022-07-048216Budget
42240.002022-05-038265Actual
80309.002022-12-048273Actual
1878038.002023-10-038215Actual
288829.002022-07-048246Actual
556730.002022-09-038268Budget
3815141.602025-03-0382213Actual
1289310.002023-04-038226Budget
183863.952023-09-0382511Actual
2172012.002024-01-018273Actual
187830.002022-06-038266Budget
378329.272025-03-0382211Actual
313639.002022-07-048267Actual
2391432.002024-03-028216Actual
789333.002022-12-048213Actual
503810.002022-09-038226Budget
55013.002022-05-038226Actual
3909843.312025-04-0382611Actual
3517622.002025-01-018246Actual
1792436.002023-09-038236Actual
3585148.622025-01-0182213Actual
828050.002022-12-048265Budget
513418.002022-09-038246Actual
3630041.002025-02-018236Actual
3367459.002024-12-038263Actual
229366.002024-02-018226Actual
2263958.002024-02-018263Actual
2614919.002024-05-028266Actual
3679628.422025-02-0182611Actual

Generated 2025-06-03 00:53:25.632 UTC