[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 172  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1405268.002023-05-078267Actual
3762687.002025-03-078267Actual
2494322.002024-04-068216Actual
860832.002022-12-088266Actual
2499834.002024-04-068236Actual
625830.002022-10-078246Budget
288930.002022-07-088246Budget
1411298.052023-05-078218Actual
372948.002022-08-078215Actual
3745034.002025-03-078236Actual
2372864.002024-03-068214Actual
162443.952023-07-0882211Actual
742811.002022-11-078256Actual
3585148.622025-01-0582213Actual
781420.002022-11-078268Budget
1186130.002023-03-078246Budget
1662428.002023-08-078273Actual
3739533.002025-03-078216Actual
701850.002022-11-078264Budget
2642430.552024-05-0682111Actual
266605.012024-05-0682612Actual
770464.722022-11-078218Actual
828050.002022-12-088265Budget
854921.002022-12-088256Actual
762654.002022-11-078267Actual
3002834.802024-08-0682112Actual
2543510.332024-04-0682411Actual
229366.002024-02-058226Actual
2093123.002023-12-088216Actual
803110.002022-12-088273Budget
845540.002022-12-088236Budget
178969.002023-09-078226Actual
1656760.002023-08-078263Actual
108130.002022-05-078268Budget
438451.082022-08-078228Actual
38359129.002025-04-078214Actual
380327.142025-03-0782212Actual
1476835.002023-06-078265Actual
1881553.002023-10-078265Actual
444445.022022-08-078268Actual
162730.002022-06-078216Budget
2013345.002023-11-078267Actual
695970.002022-11-078214Budget
185115.012023-09-0782612Actual
1309729.002023-04-078266Actual
2769136.932024-06-0682611Actual
247082.002022-07-088214Actual
3317173.812024-11-068268Actual
1005248.052023-01-058268Actual
3503756.002025-01-058265Actual
3254959.002024-11-068263Actual
2420288.962024-03-068218Actual
2908145.112024-07-0782613Actual
2952525.002024-08-068246Actual
901536.002023-01-058213Actual
2162989.002024-01-058213Actual
1810045.002023-09-078267Actual
2066163.002023-12-088263Actual
2019195.022023-11-078218Actual
1078420.002023-02-058256Budget
1294236.002023-04-078236Actual
966710.002023-01-058256Budget
795326.002022-12-088263Actual
728418.002022-11-078226Actual
3573316.722025-01-0582212Actual
2843032.002024-07-078266Actual
3276281.002024-11-068265Actual
3482464.002025-01-058263Actual
1251414.002023-04-078273Actual
1777638.002023-09-078215Actual
34233134.422024-12-078218Actual
205381.822023-11-0782212Actual
1401756.002023-05-078217Actual
1906976.002023-10-078217Actual
3251498.002024-11-068213Actual
972425.002023-01-058266Actual
42140.002022-05-078265Budget
3127425.812024-09-0682113Actual
274530.002022-07-088216Budget
300567.142024-08-0682212Actual
36442118.002025-02-058217Actual
116340.002022-06-078213Budget
37209135.002025-03-078214Actual
1143470.002023-03-078214Budget
3221411.402024-10-0682511Actual
999030.002023-01-058228Budget
3399941.002024-12-078236Actual
1303622.002023-04-078256Actual
503914.002022-09-078226Actual
252850.002022-07-088264Budget
2579119.002024-05-068273Actual
2399522.002024-03-068246Actual
1289310.002023-04-078226Budget
934046.002023-01-058215Actual
957340.002023-01-058236Budget
2754851.822024-06-0682111Actual
1895415.002023-10-078246Actual
3523529.002025-01-058266Actual
1051442.002023-02-058265Actual
3806664.592025-03-0782612Actual
97478.362022-05-078218Actual
3092290.482024-09-068268Actual
1110930.002023-02-058228Budget
3163876.002024-10-068265Actual
36149.002022-05-078215Actual
3509529.002025-01-058216Actual
36535158.662025-02-058218Actual
3440730.552024-12-0782311Actual
733340.002022-11-078236Actual
184783.952023-09-0782112Actual
2074669.002023-12-088214Actual
484960.002022-09-078215Actual
181820.002022-06-078256Budget
789333.002022-12-088213Actual
957440.002023-01-058236Actual
701946.002022-11-078264Actual
3691543.312025-02-0582612Actual
3700052.132025-02-0582213Actual
3047776.002024-09-068215Actual
683230.002022-11-078263Actual
770550.002022-11-078218Budget
1026810.002023-02-058273Budget
214520.002022-06-078228Budget
3564732.672025-01-0582611Actual
1298830.002023-04-078246Budget
2346119.912024-02-0582611Actual
2852271.002024-07-078267Actual
9230.002022-05-078263Budget
2234124.162024-01-0582111Actual
288097.142024-07-0782511Actual
1860358.002023-10-078263Actual
89340.002022-05-078267Budget
583570.002022-10-078214Budget
2529554.112024-04-068268Actual
1223530.002023-03-078228Budget
27428123.812024-06-068218Actual
37089125.002025-03-078213Actual
1781148.002023-09-078265Actual
1064010.002023-02-058226Budget
2078142.002023-12-088264Actual
756660.002022-11-078217Budget
344619.272024-12-0782511Actual
148568.002022-06-078215Actual
1833211.402023-09-0782311Actual
3260634.002024-11-068273Actual
1256370.002023-04-078214Budget
499030.002022-09-078216Budget
69420.002022-05-078256Budget
2786822.302024-06-0682113Actual
2187436.002024-01-058265Actual
2789567.922024-06-0682213Actual
2902136.342024-07-0782113Actual
1171635.002023-03-078216Actual
3638529.002025-02-058266Actual
1196627.002023-03-078266Actual
901440.002023-01-058213Budget
3550543.312025-01-0582111Actual
1431611.402023-05-0782411Actual
195860.002022-06-078217Budget
781331.382022-11-078268Actual
75331.002022-05-078266Actual
2997033.742024-08-0682611Actual
644375.002022-10-078217Actual
50330.002022-05-078216Budget
1485310.002023-06-078226Actual
365145.002022-08-078264Actual
33109122.302024-11-068218Actual
3730286.002025-03-078215Actual
3346548.632024-11-0682612Actual
3266985.002024-11-068264Actual
3183629.002024-10-068266Actual
252942.002022-07-088264Actual
24638106.002024-04-068213Actual
2326145.022024-02-058268Actual
3292714.002024-11-068256Actual
256122.892024-04-0682612Actual
2039214.592023-11-0782411Actual
3014820.552024-08-0682113Actual
669330.002022-10-078268Budget
3235.002022-05-078213Actual
177028.002022-06-078246Actual
738020.002022-11-078246Budget
253813.952024-04-0682211Actual
3845272.002025-04-078215Actual
3118212.462024-09-0682212Actual
1392515.002023-05-078256Actual
3035626.002024-09-068273Actual
1284431.002023-04-078216Actual
518218.002022-09-078256Actual
840716.002022-12-088226Actual
2207225.002024-01-058266Actual
2807726.002024-07-078273Actual
491247.002022-09-078265Actual
2976261.692024-08-068228Actual
378859.002022-08-078265Actual
1417448.052023-05-078268Actual
2245625.232024-01-0582611Actual
260366.002024-05-068226Actual
616210.002022-10-078226Budget
3676412.462025-02-0582511Actual
1270350.002023-04-078215Budget
999157.142023-01-058228Actual
255532.892024-04-0682112Actual
3397111.002024-12-078226Actual
234285.012024-02-0582511Actual
2687080.002024-06-068263Actual
225141.822024-01-0582112Actual
947740.002023-01-058216Actual
3774684.422025-03-078268Actual
9329.002022-05-078263Actual
728520.002022-11-078226Budget
962120.002023-01-058246Budget
1045651.002023-02-058215Actual
181712.002022-06-078256Actual
235513.952024-02-0582612Actual
33017115.002024-11-068217Actual
1229537.452023-03-078268Actual
2517563.002024-04-068267Actual
2884328.422024-07-0782611Actual
386637.002022-08-078216Actual
578612.002022-10-078273Actual
1064113.002023-02-058226Actual
1331650.002023-04-078218Budget
255801.822024-04-0682212Actual
1294140.002023-04-078236Budget
807973.002022-12-088214Actual
1387324.002023-05-078236Actual
2174856.002024-01-058214Actual
2837125.002024-07-078246Actual
177130.002022-06-078246Budget
284240.002022-07-088236Budget
340038.002022-08-078213Actual
2467364.002024-04-068263Actual
1936411.402023-10-0782411Actual
1149648.002023-03-078264Actual
3148225.002024-10-068273Actual
3435262.462024-12-0782111Actual
3405118.002024-12-078256Actual
3305179.002024-11-068267Actual
249706.002024-04-068226Actual
3494483.002025-01-058264Actual
840620.002022-12-088226Budget
821750.002022-12-088215Budget
438530.002022-08-078228Budget
1815882.902023-09-078218Actual
419745.002022-08-078217Actual
756575.002022-11-078217Actual
1037638.002023-02-058264Actual
2004122.002023-11-078266Actual
1289212.002023-04-078226Actual
1818638.962023-09-078228Actual
201740.002022-06-078267Budget
29734137.452024-08-068218Actual
1719052.602023-08-078268Actual
1051350.002023-02-058265Budget
1106150.002023-02-058218Budget
611531.002022-10-078216Actual
875050.002022-12-088267Budget
1117043.512023-02-058268Actual
1797610.002023-09-078256Actual
947640.002023-01-058216Budget
1990127.002023-11-078216Actual
3927636.342025-04-0782113Actual
2716513.002024-06-068226Actual
821852.002022-12-088215Actual
508734.002022-09-078236Actual
2656715.652024-05-0682611Actual
2285138.002024-02-058265Actual
2860864.722024-07-078228Actual
1218670.782023-03-078218Actual
1928224.162023-10-0782111Actual
2692727.002024-06-068273Actual
3594188.002025-02-058213Actual
386730.002022-08-078216Budget
933950.002023-01-058215Budget
603550.002022-10-078265Budget
545899.572022-09-078218Actual
1842014.592023-09-0782611Actual
966812.002023-01-058256Actual
994250.002023-01-058218Budget
175075.012023-08-0782612Actual
1959796.002023-11-078213Actual
116241.002022-06-078213Actual
245491.822024-03-0682212Actual
3121653.952024-09-0682612Actual
69316.002022-05-078256Actual
1181339.002023-03-078236Actual
2485041.002024-04-068215Actual
545950.002022-09-078218Budget
17310.002022-05-078273Budget
2045314.592023-11-0782611Actual
625933.002022-10-078246Actual
1730311.402023-08-0782311Actual
28147.002022-05-078264Actual
326232.902022-07-088228Actual
64624.002022-05-078246Actual
3218731.612024-10-0682411Actual
260860.002022-07-088215Budget
2239613.532024-01-0582311Actual
1298932.002023-04-078246Actual
733440.002022-11-078236Budget
247170.002022-07-088214Budget
356146.082025-01-0582511Actual
597450.002022-10-078215Budget
1615867.752023-07-088268Actual
2633166.232024-05-068228Actual
425848.002022-08-078267Actual
3780440.122025-03-0782111Actual
405716.002022-08-078256Actual
2508327.002024-04-068266Actual
3098043.312024-09-0682111Actual
2116051.002023-12-088267Actual
31985137.452024-10-068218Actual
390645.012025-04-0782511Actual
518110.002022-09-078256Budget
2765713.532024-06-0682511Actual
173575.012023-08-0782511Actual
868860.002022-12-088217Budget
2724514.002024-06-068256Actual
2967678.002024-08-068267Actual
2488542.002024-04-068265Actual
3088860.172024-09-068228Actual
64730.002022-05-078246Budget
3520215.002025-01-058256Actual
477050.002022-09-078264Budget
35292102.002025-01-058217Actual
882850.002022-12-088218Budget
636423.002022-10-078266Actual
42240.002022-05-078265Actual
939753.002023-01-058265Actual
980360.002023-01-058217Budget
1005120.002023-01-058268Budget
1262450.002023-04-078264Budget
3570539.062025-01-0582112Actual
2411072.002024-03-068217Actual
144341.822023-05-0782212Actual
1360126.002023-05-078273Actual
28105141.002024-07-078214Actual
3915636.932025-04-0782112Actual
2875526.292024-07-0782311Actual
3632626.002025-02-058246Actual
1461312.002023-06-078273Actual
1110841.992023-02-058228Actual
3512213.002025-01-058226Actual
3833118.002025-04-078273Actual
2713829.002024-06-068216Actual
658576.842022-10-078218Actual
2331918.842024-02-0582111Actual
920170.002023-01-058214Budget
245222.892024-03-0682112Actual
2979675.322024-08-068268Actual
2166366.002024-01-058263Actual
2087352.002023-12-088265Actual
621140.002022-10-078236Actual
709843.002022-11-078215Actual
1190813.002023-03-078256Actual
167414.002022-06-078226Actual
28487127.002024-07-078217Actual
3921861.402025-04-0782612Actual
1124840.002023-03-078213Budget
2263958.002024-02-058263Actual
835944.002022-12-088216Actual
3245741.602024-10-0682613Actual
499133.002022-09-078216Actual
113876.002023-03-078273Actual
570920.002022-10-078263Budget
3860044.002025-04-078236Actual
2647914.592024-05-0682311Actual
1559217.002023-07-088273Actual
1116930.002023-02-058268Budget
2423049.572024-03-068228Actual
2269625.002024-02-058273Actual
242210.002022-07-088273Actual
2225043.512024-01-058228Actual
1724820.972023-08-0782111Actual
3233948.632024-10-0682612Actual
466012.002022-09-078273Actual
209588.002023-12-088226Actual
2733595.002024-06-068217Actual
458321.002022-09-078263Actual
2360895.002024-03-068213Actual
1068940.002023-02-058236Budget
1835911.402023-09-0782411Actual
1013135.002023-02-058213Actual

Generated 2025-06-06 05:14:46.852 UTC