[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   SKIP 713   

370 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1270350.002023-04-168215Budget
1262552.002023-04-168264Actual
2829039.002024-07-168216Actual
19162125.332023-10-168218Actual
277778.212024-06-1582212Actual
1223530.002023-03-168228Budget
828050.002022-12-178265Budget
3588446.872025-01-1482613Actual
1037638.002023-02-148264Actual
564740.002022-10-168213Budget
2391432.002024-03-158216Actual
2494322.002024-04-158216Actual
178969.002023-09-168226Actual
3921861.402025-04-1682612Actual
75331.002022-05-168266Actual
1694513.002023-08-168256Actual
2087352.002023-12-178265Actual
781420.002022-11-168268Budget
1210839.002023-03-168267Actual
1635913.532023-07-1782611Actual
1218750.002023-03-168218Budget
3088860.172024-09-158228Actual
80309.002022-12-178273Actual
1078320.002023-02-148256Actual
1294140.002023-04-168236Budget
1190813.002023-03-168256Actual
2923027.002024-08-158273Actual
2870053.952024-07-1682111Actual
1689330.002023-08-168236Actual
2346119.912024-02-1482611Actual
30767102.002024-09-158217Actual
1181440.002023-03-168236Budget
994250.002023-01-148218Budget
1968827.002023-11-168273Actual
966710.002023-01-148256Budget
3399941.002024-12-168236Actual
219598.002024-01-148226Actual
215725.012023-12-1782612Actual
1298932.002023-04-168246Actual
313540.002022-07-178267Budget
3553324.162025-01-1482211Actual
466012.002022-09-168273Actual
3284710.002024-11-158226Actual
1005248.052023-01-148268Actual
1417448.052023-05-168268Actual
164172.892023-07-1782112Actual
1309729.002023-04-168266Actual
2505010.002024-04-158256Actual
2106827.002023-12-178266Actual
2727828.002024-06-158266Actual
1919055.632023-10-168228Actual
36060137.002025-02-148214Actual
1730311.402023-08-1682311Actual
2437611.402024-03-1582311Actual
1163750.002023-03-168265Budget
813850.002022-12-178264Budget
2334712.462024-02-1482211Actual
3405118.002024-12-168256Actual
288097.142024-07-1682511Actual
365050.002022-08-168264Budget
1971655.002023-11-168214Actual
691010.002022-11-168273Actual
1171730.002023-03-168216Budget
939753.002023-01-148265Actual
3017552.132024-08-1582213Actual
108130.002022-05-168268Budget
1387324.002023-05-168236Actual
1559217.002023-07-178273Actual
1243720.002023-04-168263Budget
36442118.002025-02-148217Actual
2405319.002024-03-158266Actual
332130.002022-07-178268Budget
204199.272023-11-1682511Actual
2749061.692024-06-158268Actual
738020.002022-11-168246Budget
939850.002023-01-148265Budget
2884328.422024-07-1682611Actual
34233134.422024-12-168218Actual
167414.002022-06-168226Actual
1621624.162023-07-1782111Actual
1171635.002023-03-168216Actual
2078142.002023-12-178264Actual
2184056.002024-01-148215Actual
3818276.692025-03-1682613Actual
813950.002022-12-178264Actual
1331782.902023-04-168218Actual
2285138.002024-02-148265Actual
3118212.462024-09-1582212Actual
3334532.672024-11-1582611Actual
193105.012023-10-1682211Actual
882966.232022-12-178218Actual
214520.002022-06-168228Budget
775230.002022-11-168228Budget
9329.002022-05-168263Actual
1942419.912023-10-1682611Actual
3065120.002024-09-158246Actual
1218670.782023-03-168218Actual
1360126.002023-05-168273Actual
1013135.002023-02-148213Actual
1092156.002023-02-148217Actual
2872814.592024-07-1682211Actual
3712483.002025-03-168263Actual
185115.012023-09-1682612Actual
1045651.002023-02-148215Actual
2988212.462024-08-1582211Actual
34789107.002025-01-148213Actual
545950.002022-09-168218Budget
677245.002022-11-168213Actual
1317650.002023-04-168217Budget
194821.822023-10-1682112Actual
163255.012023-07-1782511Actual
2021951.082023-11-168228Actual
789240.002022-12-178213Budget
1887321.002023-10-168216Actual
244303.952024-03-1582511Actual
284143.002022-07-178236Actual
2310664.002024-02-148217Actual
3627211.002025-02-148226Actual
972425.002023-01-148266Actual
89441.002022-05-168267Actual
1106150.002023-02-148218Budget
300567.142024-08-1582212Actual
1703568.002023-08-168217Actual
1276550.002023-04-168265Budget
508734.002022-09-168236Actual
1881553.002023-10-168265Actual
1992810.002023-11-168226Actual
2904867.922024-07-1682213Actual
499133.002022-09-168216Actual
691110.002022-11-168273Budget
3133345.112024-09-1582613Actual
2382151.002024-03-158215Actual
1806576.002023-09-168217Actual
2985452.892024-08-1582111Actual
795326.002022-12-178263Actual
1984338.002023-11-168265Actual
187830.002022-06-168266Budget
2272460.002024-02-148214Actual
368827.142025-02-1482212Actual
162632.002022-06-168216Actual
3216027.362024-10-1582311Actual
2698968.002024-06-158264Actual
611531.002022-10-168216Actual
168658.002023-08-168226Actual
3254959.002024-11-158263Actual
3272784.002024-11-158215Actual
1106084.422023-02-148218Actual
228540.002022-07-178213Budget
154102.892023-06-1682112Actual
3603220.002025-02-148273Actual
2045314.592023-11-1682611Actual
42140.002022-05-168265Budget
1792436.002023-09-168236Actual
2275934.002024-02-148264Actual
2222284.422024-01-148218Actual
2124655.632023-12-178228Actual
1223428.352023-03-168228Actual
1910474.002023-10-168267Actual
3668319.912025-02-1482211Actual
663338.962022-10-168228Actual
3242464.412024-10-1582213Actual
1467533.002023-06-168264Actual
2025263.202023-11-168268Actual
255801.822024-04-1582212Actual
2340115.652024-02-1482411Actual
3576664.592025-01-1482612Actual
396339.002022-08-168236Actual
1600373.002023-07-178217Actual
1196627.002023-03-168266Actual
962021.002023-01-148246Actual
34909129.002025-01-148214Actual
3794634.802025-03-1682611Actual
578612.002022-10-168273Actual
203657.142023-11-1682311Actual
164753.952023-07-1782612Actual
1473356.002023-06-168215Actual
2473012.002024-04-158273Actual
2757617.782024-06-1582211Actual
840716.002022-12-178226Actual
1517848.052023-06-168268Actual
2142015.652023-12-1782411Actual
3287537.002024-11-158236Actual
1683832.002023-08-168216Actual
1759968.002023-09-168263Actual
2896344.382024-07-1682612Actual
1401756.002023-05-168217Actual
1163854.002023-03-168265Actual
1149750.002023-03-168264Budget
1959796.002023-11-168213Actual
458321.002022-09-168263Actual
1998220.002023-11-168246Actual
2039214.592023-11-1682411Actual
3745034.002025-03-168236Actual
2112556.002023-12-178217Actual
33017115.002024-11-158217Actual
31893106.002024-10-158217Actual
144072.892023-05-1682112Actual
2713829.002024-06-158216Actual
2446425.232024-03-1582611Actual
578710.002022-10-168273Budget
470970.002022-09-168214Budget
3358267.922024-11-1582613Actual
860832.002022-12-178266Actual
915310.002023-01-148273Budget
570920.002022-10-168263Budget
508840.002022-09-168236Budget
307371.002022-07-178217Actual
3041989.002024-09-158264Actual
2935184.002024-08-158215Actual
2594958.002024-05-158265Actual
1496622.002023-06-168266Actual
1612445.022023-07-178228Actual
855010.002022-12-178256Budget
28487127.002024-07-168217Actual
1707048.002023-08-168267Actual
144655.012023-05-1682612Actual
2239613.532024-01-1482311Actual
3408326.002024-12-168266Actual
821852.002022-12-178215Actual
3703245.112025-02-1482613Actual
2721930.002024-06-158246Actual
307460.002022-07-178217Budget
499030.002022-09-168216Budget
2414454.002024-03-158267Actual
1603866.002023-07-178267Actual
2645213.532024-05-1582211Actual
2331918.842024-02-1482111Actual
1818638.962023-09-168228Actual
1786932.002023-09-168216Actual
1143574.002023-03-168214Actual
38835135.932025-04-168218Actual
2488542.002024-04-158265Actual
346323.002022-08-168263Actual
252942.002022-07-178264Actual
748725.002022-11-168266Actual
214443.512022-06-168228Actual
854921.002022-12-178256Actual
2529554.112024-04-158268Actual
1026910.002023-02-148273Actual
2650613.532024-05-1582411Actual
3180317.002024-10-158256Actual
550746.542022-09-168228Actual
1372358.002023-05-168215Actual
2823273.002024-07-168265Actual
158336.002023-07-178226Actual
2581977.002024-05-158214Actual
340038.002022-08-168213Actual
195754.002022-06-168217Actual
845540.002022-12-178236Budget
1262450.002023-04-168264Budget
3886352.602025-04-168228Actual
184783.952023-09-1682112Actual
1724820.972023-08-1682111Actual
2573261.002024-05-158263Actual
3183629.002024-10-158266Actual
1895415.002023-10-168246Actual
1251510.002023-04-168273Budget
644375.002022-10-168217Actual
920170.002023-01-148214Budget
933950.002023-01-148215Budget
3898320.972025-04-1682211Actual
947740.002023-01-148216Actual
396440.002022-08-168236Budget
491247.002022-09-168265Actual
524032.002022-09-168266Actual
401130.002022-08-168246Budget
239415.002024-03-158226Actual
2642430.552024-05-1582111Actual
1990127.002023-11-168216Actual
183863.952023-09-1682511Actual
621140.002022-10-168236Actual
1629814.592023-07-1782411Actual
2535325.232024-04-1582111Actual
1452285.002023-06-168213Actual
245491.822024-03-1582212Actual
2878227.362024-07-1682411Actual
3520215.002025-01-148256Actual
3192789.002024-10-158267Actual
3379469.002024-12-168264Actual
3671026.292025-02-1482311Actual
235193.952024-02-1482112Actual
3429463.202024-12-168268Actual
1810045.002023-09-168267Actual
113876.002023-03-168273Actual
235513.952024-02-1482612Actual
1777638.002023-09-168215Actual
669443.512022-10-168268Actual
386730.002022-08-168216Budget
2708056.002024-06-158265Actual
38742114.002025-04-168217Actual
1037750.002023-02-148264Budget
1196730.002023-03-168266Budget
715845.002022-11-168265Actual
3276281.002024-11-158265Actual
438451.082022-08-168228Actual
860930.002022-12-178266Budget
2485041.002024-04-158215Actual
701850.002022-11-168264Budget
1395825.002023-05-168266Actual
3550543.312025-01-1482111Actual
2860864.722024-07-168228Actual
140744.002022-06-168264Actual
1124945.002023-03-168213Actual
401029.002022-08-168246Actual
3328422.042024-11-1582311Actual
934046.002023-01-148215Actual
1878038.002023-10-168215Actual
38359129.002025-04-168214Actual
3691543.312025-02-1482612Actual
770550.002022-11-168218Budget
2396933.002024-03-158236Actual
683230.002022-11-168263Actual
701946.002022-11-168264Actual
3839467.002025-04-168264Actual
1073630.002023-02-148246Budget
1157650.002023-03-168215Budget
1059330.002023-02-148216Budget
378859.002022-08-168265Actual
69316.002022-05-168256Actual
2624371.002024-05-158267Actual
1130926.002023-03-168263Actual
1535223.102023-06-1682611Actual
373050.002022-08-168215Budget
1523623.102023-06-1682111Actual
597450.002022-10-168215Budget
256122.892024-04-1582612Actual
2402118.002024-03-158256Actual
2004122.002023-11-168266Actual
868751.002022-12-178217Actual
3438012.462024-12-1682211Actual
2432117.782024-03-1582111Actual
589450.002022-10-168264Budget
1243622.002023-04-168263Actual
2763028.422024-06-1582411Actual
3121653.952024-09-1582612Actual
1428915.652023-05-1682311Actual
253813.952024-04-1582211Actual
1580629.002023-07-178216Actual
1117043.512023-02-148268Actual
2420288.962024-03-158218Actual
986440.002023-01-148267Actual
1323850.002023-04-168267Budget
2947111.002024-08-158226Actual
379135.012025-03-1682511Actual
3322953.952024-11-1582111Actual
31390115.002024-10-158213Actual
1771839.002023-09-168264Actual
477151.002022-09-168264Actual
293517.002022-07-178256Actual
1149648.002023-03-168264Actual
3458112.462024-12-1682212Actual
28580158.662024-07-168218Actual
3340329.482024-11-1582112Actual
3163876.002024-10-158265Actual
3582424.062025-01-1482113Actual
748630.002022-11-168266Budget
518218.002022-09-168256Actual
611430.002022-10-168216Budget
920072.002023-01-148214Actual
31985137.452024-10-158218Actual
177130.002022-06-168246Budget
64624.002022-05-168246Actual
32634141.002024-11-158214Actual
3488127.002025-01-148273Actual
1019020.002023-02-148263Budget
3930366.172025-04-1682213Actual
545899.572022-09-168218Actual
3230535.872024-10-1582112Actual
3673724.162025-02-1482411Actual
358870.002022-08-168214Actual

Generated 2025-06-15 23:04:44.865 UTC