[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 170  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2829039.002024-06-178216Actual
2239613.532023-12-1682311Actual
583479.002022-09-178214Actual
875050.002022-11-188267Budget
195091.822023-09-1782212Actual
1317650.002023-03-188217Budget
2878227.362024-06-1782411Actual
279310.002022-06-188226Budget
194821.822023-09-1782112Actual
116241.002022-05-188213Actual
3927636.342025-03-1882113Actual
1898012.002023-09-178256Actual
255801.822024-03-1782212Actual
3057036.002024-08-178216Actual
3449549.702024-11-1782611Actual
986440.002022-12-168267Actual
3632626.002025-01-168246Actual
167510.002022-05-188226Budget
3154568.002024-09-168264Actual
508840.002022-08-188236Budget
966710.002022-12-168256Budget
2609016.002024-04-168246Actual
1336441.992023-03-188228Actual
253813.952024-03-1782211Actual
181712.002022-05-188256Actual
2314173.002024-01-168267Actual
75331.002022-04-178266Actual
215392.892023-11-1882112Actual
2724514.002024-05-178256Actual
3009049.702024-07-1782612Actual
1890011.002023-09-178226Actual
396440.002022-07-188236Budget
1612445.022023-06-188228Actual
1771839.002023-08-188264Actual
247082.002022-06-188214Actual
2949944.002024-07-178236Actual
3088860.172024-08-178228Actual
3065120.002024-08-178246Actual
756575.002022-10-188217Actual
2281750.002024-01-168215Actual
172768.212023-07-1882211Actual
266540.002022-06-188265Budget
365050.002022-07-188264Budget
265332.892024-04-1682511Actual
173575.012023-07-1882511Actual
3317173.812024-10-178268Actual
1064010.002023-01-168226Budget
2904867.922024-06-1782213Actual
2614919.002024-04-168266Actual
1892830.002023-09-178236Actual
578612.002022-09-178273Actual
3204773.812024-09-168268Actual
2269625.002024-01-168273Actual
340140.002022-07-188213Budget
3603220.002025-01-168273Actual
209675.322022-05-188218Actual
621140.002022-09-178236Actual
34909129.002024-12-168214Actual
1423419.912023-04-1782111Actual
1171635.002023-02-158216Actual
1223428.352023-02-158228Actual
1835911.402023-08-1882411Actual
1251510.002023-03-188273Budget
3109636.932024-08-1782611Actual
3635220.002025-01-168256Actual
1827719.912023-08-1882111Actual
214520.002022-05-188228Budget
266265.012024-04-1682112Actual
2517563.002024-03-178267Actual
850220.002022-11-188246Budget
715845.002022-10-188265Actual
2543510.332024-03-1782411Actual
229366.002024-01-168226Actual
701946.002022-10-188264Actual
2958429.002024-07-178266Actual
2763028.422024-05-1782411Actual
3142562.002024-09-168263Actual
3865221.002025-03-188256Actual
174491.822023-07-1882112Actual
3794634.802025-02-1582611Actual
2201322.002023-12-168246Actual
245222.892024-02-1582112Actual
293620.002022-06-188256Budget
2071814.002023-11-188273Actual
33017115.002024-10-178217Actual
35385134.422024-12-168218Actual
2139316.722023-11-1882311Actual
3712483.002025-02-158263Actual
29641109.002024-07-178217Actual
2947111.002024-07-178226Actual
2467364.002024-03-178263Actual
1157558.002023-02-158215Actual
2337413.532024-01-1682311Actual
1963163.002023-10-188263Actual
2967678.002024-07-178267Actual
677340.002022-10-188213Budget
3812432.832025-02-1582113Actual
1204653.002023-02-158217Actual
2687080.002024-05-178263Actual
3172311.002024-09-168226Actual
204199.272023-10-1882511Actual
2216464.002023-12-168267Actual
162443.952023-06-1882211Actual
2508327.002024-03-178266Actual
3340.002022-04-178213Budget
663338.962022-09-178228Actual
893520.002022-11-188268Budget
321487.452022-06-188218Actual
1303520.002023-03-188256Budget
2225043.512023-12-168228Actual
1739123.102023-07-1882611Actual
1045550.002023-01-168215Budget
28147.002022-04-178264Actual
260366.002024-04-168226Actual
3594188.002025-01-168213Actual
1574847.002023-06-188265Actual
177130.002022-05-188246Budget
172343.002022-05-188236Actual
158336.002023-06-188226Actual
1691920.002023-07-188246Actual
1243720.002023-03-188263Budget
1059330.002023-01-168216Budget
2475863.002024-03-178214Actual
1395825.002023-04-178266Actual
1124840.002023-02-158213Budget
3429463.202024-11-178268Actual
2207225.002023-12-168266Actual
2526151.082024-03-178228Actual
26303155.632024-04-168218Actual
3062535.002024-08-178236Actual
2437611.402024-02-1582311Actual
2713829.002024-05-178216Actual
616210.002022-09-178226Budget
1350798.002023-04-178213Actual
1476835.002023-05-188265Actual
2834547.002024-06-178236Actual
1678053.002023-07-188265Actual
444445.022022-07-188268Actual
3848784.002025-03-188265Actual
38835135.932025-03-188218Actual
1995632.002023-10-188236Actual
570920.002022-09-178263Budget
545899.572022-08-188218Actual
477151.002022-08-188264Actual
770550.002022-10-188218Budget
452232.002022-08-188213Actual
3121653.952024-08-1782612Actual
3440730.552024-11-1782311Actual
980360.002022-12-168217Budget
2733595.002024-05-178217Actual
3405118.002024-11-178256Actual
556730.002022-08-188268Budget
3739533.002025-02-158216Actual
2485041.002024-03-178215Actual
2540810.332024-03-1782311Actual
775332.902022-10-188228Actual
1821960.172023-08-188268Actual
2789567.922024-05-1782213Actual
1323850.002023-03-188267Budget
1229537.452023-02-158268Actual
3385272.002024-11-178215Actual
3020745.112024-07-1782613Actual
1730311.402023-07-1882311Actual
1204550.002023-02-158217Budget
518218.002022-08-188256Actual
122129.002022-05-188263Actual
795326.002022-11-188263Actual
1262450.002023-03-188264Budget
380327.142025-02-1582212Actual
1975033.002023-10-188264Actual
178969.002023-08-188226Actual
2423049.572024-02-158228Actual
1069040.002023-01-168236Actual
840716.002022-11-188226Actual
709750.002022-10-188215Budget
3762687.002025-02-158267Actual
2813969.002024-06-178264Actual
64730.002022-04-178246Budget
3918416.722025-03-1882212Actual
1303622.002023-03-188256Actual
1881553.002023-09-178265Actual
3771287.452025-02-158228Actual
1110930.002023-01-168228Budget
2399522.002024-02-158246Actual
313639.002022-06-188267Actual
255532.892024-03-1782112Actual
2184056.002023-12-168215Actual
1792436.002023-08-188236Actual
3753534.002025-02-158266Actual
2786822.302024-05-1782113Actual
3287537.002024-10-178236Actual
597359.002022-09-178215Actual
203657.142023-10-1882311Actual
35292102.002024-12-168217Actual
289297.142024-06-1782212Actual
2708056.002024-05-178265Actual
42140.002022-04-178265Budget
195754.002022-05-188217Actual
611531.002022-09-178216Actual
537940.002022-08-188267Budget
266657.002022-06-188265Actual
513530.002022-08-188246Budget
195403.952023-09-1782612Actual
332130.002022-06-188268Budget
2193222.002023-12-168216Actual
603647.002022-09-178265Actual
326232.902022-06-188228Actual
2212963.002023-12-168217Actual
1565540.002023-06-188264Actual
83460.002022-04-178217Budget
813850.002022-11-188264Budget
228540.002022-06-188213Budget
2178229.002023-12-168264Actual
1980847.002023-10-188215Actual
9943104.112022-12-168218Actual
1959796.002023-10-188213Actual
1562052.002023-06-188214Actual
3733770.002025-02-158265Actual
1452285.002023-05-188213Actual
1461312.002023-05-188273Actual
3500295.002024-12-168215Actual
1068940.002023-01-168236Budget
411939.002022-07-188266Actual
2774939.062024-05-1782112Actual
1294140.002023-03-188236Budget
2074669.002023-11-188214Actual
288829.002022-06-188246Actual
3254959.002024-10-178263Actual
140650.002022-05-188264Budget
185115.012023-08-1882612Actual
1868863.002023-09-178214Actual
1026810.002023-01-168273Budget
3588446.872024-12-1682613Actual
2671822.302024-04-1682113Actual
1031670.002023-01-168214Budget
2396933.002024-02-158236Actual
205112.892023-10-1882112Actual
3394438.002024-11-178216Actual
1138610.002023-02-158273Budget
307460.002022-06-188217Budget
91527.002022-12-168273Actual
25233105.632024-03-178218Actual
2101222.002023-11-188246Actual
1298830.002023-03-188246Budget
108130.002022-04-178268Budget
2990932.672024-07-1782311Actual
1237436.002023-03-188213Actual
1878038.002023-09-178215Actual
38742114.002025-03-188217Actual
50330.002022-04-178216Budget
3017552.132024-07-1782213Actual
868751.002022-11-188217Actual
274530.002022-06-188216Budget
2792869.672024-05-1782613Actual
1405268.002023-04-178267Actual
1149750.002023-02-158264Budget
3582424.062024-12-1682113Actual
3118212.462024-08-1782212Actual
999030.002022-12-168228Budget
850322.002022-11-188246Actual
3251498.002024-10-178213Actual
3556026.292024-12-1682311Actual
3665558.212025-01-1682111Actual
3541363.202024-12-168228Actual
1256370.002023-03-188214Budget
1243622.002023-03-188263Actual
3532784.002024-12-168267Actual
167414.002022-05-188226Actual
1571341.002023-06-188215Actual
3679628.422025-01-1682611Actual
1387324.002023-04-178236Actual
3103533.742024-08-1782311Actual
1392515.002023-04-178256Actual
2128049.572023-11-188268Actual
2296429.002024-01-168236Actual
1609698.052023-06-188218Actual
1580629.002023-06-188216Actual
1810045.002023-08-188267Actual
3718126.002025-02-158273Actual
260860.002022-06-188215Budget
354011.002022-07-188273Actual
3239739.852024-09-1682113Actual
3426181.392024-11-178228Actual
2698968.002024-05-178264Actual
3915636.932025-03-1882112Actual
2917362.002024-07-178263Actual
284143.002022-06-188236Actual
994250.002022-12-168218Budget
69316.002022-04-178256Actual
386730.002022-07-188216Budget
307371.002022-06-188217Actual
570824.002022-09-178263Actual
234285.012024-01-1682511Actual
3895546.502025-03-1882111Actual
30384112.002024-08-178214Actual
2819776.002024-06-178215Actual
485050.002022-08-188215Budget
926156.002022-12-168264Actual
835944.002022-11-188216Actual
1331782.902023-03-188218Actual
3461557.142024-11-1782612Actual
2754851.822024-05-1782111Actual
69420.002022-04-178256Budget
2674566.172024-04-1682213Actual
2765713.532024-05-1782511Actual
499133.002022-08-188216Actual
122030.002022-05-188263Budget
1110841.992023-01-168228Actual
1289212.002023-03-188226Actual
538039.002022-08-188267Actual
1163854.002023-02-158265Actual
508734.002022-08-188236Actual
1051350.002023-01-168265Budget
3272784.002024-10-178215Actual
2245625.232023-12-1682611Actual
986350.002022-12-168267Budget
695970.002022-10-188214Budget
1411298.052023-04-178218Actual
524130.002022-08-188266Budget
545950.002022-08-188218Budget
589538.002022-09-178264Actual
2106827.002023-11-188266Actual
2594958.002024-04-168265Actual
1795016.002023-08-188246Actual
193377.142023-09-1782311Actual
466012.002022-08-188273Actual
2326145.022024-01-168268Actual
2346119.912024-01-1682611Actual
164172.892023-06-1882112Actual
2166366.002023-12-168263Actual
1037638.002023-01-168264Actual
3296037.002024-10-178266Actual
2704780.002024-05-178215Actual
860832.002022-11-188266Actual
2385647.002024-02-158265Actual
1806576.002023-08-188217Actual
2136610.332023-11-1882211Actual
1860358.002023-09-178263Actual
3438012.462024-11-1782211Actual
3930366.172025-03-1882213Actual
828050.002022-11-188265Budget
603550.002022-09-178265Budget
219598.002023-12-168226Actual
2103816.002023-11-188256Actual
2745691.992024-05-178228Actual
1485310.002023-05-188226Actual
3388677.002024-11-178265Actual
2642430.552024-04-1682111Actual
2334712.462024-01-1682211Actual
715750.002022-10-188265Budget
738127.002022-10-188246Actual
762654.002022-10-188267Actual
2228346.542023-12-168268Actual
3889767.752025-03-188268Actual
2677846.872024-04-1682613Actual
3266985.002024-10-178264Actual
2719343.002024-05-178236Actual
2839720.002024-06-178256Actual
3260634.002024-10-178273Actual
1186130.002023-02-158246Budget
3100811.402024-08-1782211Actual
1251414.002023-03-188273Actual
2039214.592023-10-1882411Actual
915310.002022-12-168273Budget
346323.002022-07-188263Actual
368827.142025-01-1682212Actual
2749061.692024-05-178268Actual
28105141.002024-06-178214Actual
835840.002022-11-188216Budget
452340.002022-08-188213Budget
235193.952024-01-1682112Actual
513418.002022-08-188246Actual
3903736.932025-03-1882411Actual
2875526.292024-06-1782311Actual
22604100.002024-01-168213Actual
2310664.002024-01-168217Actual
3877773.002025-03-188267Actual
419745.002022-07-188217Actual
379135.012025-02-1582511Actual
17310.002022-04-178273Budget
55110.002022-04-178226Budget
807973.002022-11-188214Actual
3235.002022-04-178213Actual
2781061.402024-05-1782612Actual

Generated 2025-05-17 20:38:56.546 UTC