[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 207  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
524130.002022-09-058266Budget
419745.002022-08-058217Actual
1037750.002023-02-038264Budget
178969.002023-09-058226Actual
658576.842022-10-058218Actual
256122.892024-04-0482612Actual
2763028.422024-06-0482411Actual
939850.002023-01-038265Budget
709843.002022-11-058215Actual
1381831.002023-05-058216Actual
193105.012023-10-0582211Actual
2633166.232024-05-048228Actual
2071814.002023-12-068273Actual
2683599.002024-06-048213Actual
470868.002022-09-058214Actual
3500295.002025-01-038215Actual
1656760.002023-08-058263Actual
828050.002022-12-068265Budget
288829.002022-07-068246Actual
3218731.612024-10-0482411Actual
738020.002022-11-058246Budget
29138113.002024-08-048213Actual
2908145.112024-07-0582613Actual
38835135.932025-04-058218Actual
966710.002023-01-038256Budget
36260.002022-05-058215Budget
1821960.172023-09-058268Actual
874948.002022-12-068267Actual
835944.002022-12-068216Actual
986350.002023-01-038267Budget
255801.822024-04-0482212Actual
140744.002022-06-058264Actual
3889767.752025-04-058268Actual
1336530.002023-04-058228Budget
19162125.332023-10-058218Actual
38742114.002025-04-058217Actual
1464160.002023-06-058214Actual
378750.002022-08-058265Budget
1514441.992023-06-058228Actual
2423049.572024-03-048228Actual
3417563.002024-12-058267Actual
15500117.002023-07-068213Actual
3106227.362024-09-0482411Actual
97550.002022-05-058218Budget
1707048.002023-08-058267Actual
33109122.302024-11-048218Actual
31390115.002024-10-048213Actual
564740.002022-10-058213Budget
532060.002022-09-058217Budget
1792436.002023-09-058236Actual
340140.002022-08-058213Budget
1092156.002023-02-038217Actual
742710.002022-11-058256Budget
2142015.652023-12-0682411Actual
38239107.002025-04-058213Actual
148660.002022-06-058215Budget
209588.002023-12-068226Actual
1149648.002023-03-058264Actual
915310.002023-01-038273Budget
3363998.002024-12-058213Actual
181820.002022-06-058256Budget
3313760.172024-11-048228Actual
148568.002022-06-058215Actual
1031670.002023-02-038214Budget
129910.002022-06-058273Budget
1467533.002023-06-058264Actual
2704780.002024-06-048215Actual
25233105.632024-04-048218Actual
2585453.002024-05-048264Actual
1594622.002023-07-068266Actual
2890136.932024-07-0582112Actual
2502419.002024-04-048246Actual
3204773.812024-10-048268Actual
3266985.002024-11-048264Actual
597450.002022-10-058215Budget
3685427.362025-02-0382112Actual
2642430.552024-05-0482111Actual
247082.002022-07-068214Actual
1635913.532023-07-0682611Actual
1298932.002023-04-058246Actual
184783.952023-09-0582112Actual
1068940.002023-02-038236Budget
926050.002023-01-038264Budget
1336441.992023-04-058228Actual
2716513.002024-06-048226Actual
64730.002022-05-058246Budget
75331.002022-05-058266Actual
3603220.002025-02-038273Actual
1372358.002023-05-058215Actual
425740.002022-08-058267Budget
3679628.422025-02-0382611Actual
266605.012024-05-0482612Actual
2334712.462024-02-0382211Actual
1276636.002023-04-058265Actual
2193222.002024-01-038216Actual
2004122.002023-11-058266Actual
3115436.932024-09-0482112Actual
2935184.002024-08-048215Actual
3739533.002025-03-058216Actual
293620.002022-07-068256Budget
2929363.002024-08-048264Actual
396339.002022-08-058236Actual
34140111.002024-12-058217Actual
882850.002022-12-068218Budget
1387324.002023-05-058236Actual
3014820.552024-08-0482113Actual
3035626.002024-09-048273Actual
807870.002022-12-068214Budget
2993630.552024-08-0482411Actual
2116051.002023-12-068267Actual
1229630.002023-03-058268Budget
1051350.002023-02-038265Budget
775230.002022-11-058228Budget
947740.002023-01-038216Actual
2591467.002024-05-048215Actual
3780440.122025-03-0582111Actual
854921.002022-12-068256Actual
2494322.002024-04-048216Actual
279310.002022-07-068226Budget
2039214.592023-11-0582411Actual
3523529.002025-01-038266Actual
621240.002022-10-058236Budget
3541363.202025-01-038228Actual
1284431.002023-04-058216Actual
9329.002022-05-058263Actual
3098043.312024-09-0482111Actual
683330.002022-11-058263Budget
1317550.002023-04-058217Actual
3017552.132024-08-0482213Actual
3676412.462025-02-0382511Actual
1323750.002023-04-058267Actual
346220.002022-08-058263Budget
1389920.002023-05-058246Actual
1354271.002023-05-058263Actual
2837125.002024-07-058246Actual
116340.002022-06-058213Budget
2021951.082023-11-058228Actual
630514.002022-10-058256Actual
491150.002022-09-058265Budget
1872239.002023-10-058264Actual
887638.962022-12-068228Actual
3242464.412024-10-0482213Actual
583479.002022-10-058214Actual
2514087.002024-04-048217Actual
2326145.022024-02-038268Actual
1818638.962023-09-058228Actual
1013040.002023-02-038213Budget
164753.952023-07-0682612Actual
205695.012023-11-0582612Actual
3443427.362024-12-0582411Actual
214473.952023-12-0682511Actual
252850.002022-07-068264Budget
630610.002022-10-058256Budget
36442118.002025-02-038217Actual
2875526.292024-07-0582311Actual
1942419.912023-10-0582611Actual
3458112.462024-12-0582212Actual
378859.002022-08-058265Actual
491247.002022-09-058265Actual
531948.002022-09-058217Actual
611531.002022-10-058216Actual
253813.952024-04-0482211Actual
2467364.002024-04-048263Actual
2216464.002024-01-038267Actual
570824.002022-10-058263Actual
1571341.002023-07-068215Actual
589450.002022-10-058264Budget
999157.142023-01-038228Actual
458321.002022-09-058263Actual
3438012.462024-12-0582211Actual
3868534.002025-04-058266Actual
920170.002023-01-038214Budget
2475863.002024-04-048214Actual
181712.002022-06-058256Actual
2967678.002024-08-048267Actual
1106084.422023-02-038218Actual
1553556.002023-07-068263Actual
2385647.002024-03-048265Actual
2382151.002024-03-048215Actual
2573261.002024-05-048263Actual
952514.002023-01-038226Actual
201843.002022-06-058267Actual
2569784.002024-05-048213Actual
3806664.592025-03-0582612Actual
354011.002022-08-058273Actual
3544773.812025-01-038268Actual
840620.002022-12-068226Budget
242210.002022-07-068273Actual
2737076.002024-06-048267Actual
1331782.902023-04-058218Actual
37089125.002025-03-058213Actual
3183629.002024-10-048266Actual
3429463.202024-12-058268Actual
1800824.002023-09-058266Actual
748630.002022-11-058266Budget
38359129.002025-04-058214Actual
658450.002022-10-058218Budget
3305179.002024-11-048267Actual
3860044.002025-04-058236Actual
3385272.002024-12-058215Actual
1243622.002023-04-058263Actual
518110.002022-09-058256Budget
3762687.002025-03-058267Actual
266265.012024-05-0482112Actual
201740.002022-06-058267Budget
1218750.002023-03-058218Budget
1417448.052023-05-058268Actual
1689330.002023-08-058236Actual
209675.322022-06-058218Actual
2370012.002024-03-048273Actual
205381.822023-11-0582212Actual
113876.002023-03-058273Actual
775332.902022-11-058228Actual
3325720.972024-11-0482211Actual
1186025.002023-03-058246Actual
868860.002022-12-068217Budget
35385134.422025-01-038218Actual
220530.002022-06-058268Budget
994250.002023-01-038218Budget
1084233.002023-02-038266Actual
3067717.002024-09-048256Actual
2000813.002023-11-058256Actual
1806576.002023-09-058217Actual
2234124.162024-01-0382111Actual
2988212.462024-08-0482211Actual
1860358.002023-10-058263Actual
1992810.002023-11-058226Actual
356146.082025-01-0382511Actual
255532.892024-04-0482112Actual
3865221.002025-04-058256Actual
2713829.002024-06-048216Actual
260366.002024-05-048226Actual
3818276.692025-03-0582613Actual
2774939.062024-06-0482112Actual
762654.002022-11-058267Actual
214443.512022-06-058228Actual
3041989.002024-09-048264Actual
1866013.002023-10-058273Actual
22062.002022-05-058214Actual
2124655.632023-12-068228Actual
1342555.632023-04-058268Actual
1190813.002023-03-058256Actual
957440.002023-01-038236Actual
503810.002022-09-058226Budget
3927636.342025-04-0582113Actual
1190720.002023-03-058256Budget
266540.002022-07-068265Budget
3585148.622025-01-0382213Actual
1505865.002023-06-058267Actual
31893106.002024-10-048217Actual
821750.002022-12-068215Budget
2045314.592023-11-0582611Actual
2789567.922024-06-0482213Actual
1092250.002023-02-038217Budget
29641109.002024-08-048217Actual
2579119.002024-05-048273Actual
444330.002022-08-058268Budget
860930.002022-12-068266Budget
756660.002022-11-058217Budget
2269625.002024-02-038273Actual
438451.082022-08-058228Actual
2184056.002024-01-038215Actual
2281750.002024-02-038215Actual
875050.002022-12-068267Budget
3582424.062025-01-0382113Actual
3276281.002024-11-048265Actual
3160380.002024-10-048215Actual
3877773.002025-04-058267Actual
168658.002023-08-058226Actual
313639.002022-07-068267Actual
36149.002022-05-058215Actual
1612445.022023-07-068228Actual
1229537.452023-03-058268Actual
2322743.512024-02-038228Actual
1262552.002023-04-058264Actual
1461312.002023-06-058273Actual
28147.002022-05-058264Actual
2133818.842023-12-0682111Actual
1674553.002023-08-058215Actual
3435262.462024-12-0582111Actual
1621624.162023-07-0682111Actual
578710.002022-10-058273Budget
2112556.002023-12-068217Actual
2236910.332024-01-0382211Actual
344619.272024-12-0582511Actual
1143574.002023-03-058214Actual
3898320.972025-04-0582211Actual
1609698.052023-07-068218Actual
29258110.002024-08-048214Actual
3071025.002024-09-048266Actual
795230.002022-12-068263Budget
3488127.002025-01-038273Actual
3921861.402025-04-0582612Actual
2609016.002024-05-048246Actual
3317173.812024-11-048268Actual
3594188.002025-02-038213Actual
2310664.002024-02-038217Actual
102238.962022-05-058228Actual
3700052.132025-02-0382213Actual
187830.002022-06-058266Budget
2414454.002024-03-048267Actual
3080279.002024-09-048267Actual
3624543.002025-02-038216Actual
3235.002022-05-058213Actual
174761.822023-08-0582212Actual
3192789.002024-10-048267Actual
31985137.452024-10-048218Actual
164172.892023-07-0682112Actual
1237436.002023-04-058213Actual
470970.002022-09-058214Budget
499133.002022-09-058216Actual
3573316.722025-01-0382212Actual
28487127.002024-07-058217Actual
274431.002022-07-068216Actual
2834547.002024-07-058236Actual
1181440.002023-03-058236Budget
2031025.232023-11-0582111Actual
3340.002022-05-058213Budget
2285138.002024-02-038265Actual
203387.142023-11-0582211Actual
3550543.312025-01-0382111Actual
1405268.002023-05-058267Actual
1323850.002023-04-058267Budget
30264119.002024-09-048213Actual
3239739.852024-10-0482113Actual
1980847.002023-11-058215Actual
3618759.002025-02-038265Actual
2019195.022023-11-058218Actual
1342630.002023-04-058268Budget
154838.002022-06-058265Actual
2166366.002024-01-038263Actual
980360.002023-01-038217Budget
3154568.002024-10-048264Actual
245222.892024-03-0482112Actual
89340.002022-05-058267Budget
401029.002022-08-058246Actual
3251498.002024-11-048213Actual
102320.002022-05-058228Budget
59937.002022-05-058236Actual
172440.002022-06-058236Budget
1739123.102023-08-0582611Actual
513418.002022-09-058246Actual
3854530.002025-04-058216Actual
28050.002022-05-058264Budget
1098251.002023-02-038267Actual
2162989.002024-01-038213Actual
386730.002022-08-058216Budget
1901227.002023-10-058266Actual
274530.002022-07-068216Budget
2698968.002024-06-048264Actual
334317.142024-11-0482212Actual
1968827.002023-11-058273Actual
2543510.332024-04-0482411Actual
2581977.002024-05-048214Actual
3213324.162024-10-0482211Actual
411939.002022-08-058266Actual
3918416.722025-04-0582212Actual
3002834.802024-08-0482112Actual
3340329.482024-11-0482112Actual
2976261.692024-08-048228Actual
770464.722022-11-058218Actual
30384112.002024-09-048214Actual
1143470.002023-03-058214Budget
1005248.052023-01-038268Actual
245491.822024-03-0482212Actual
1130820.002023-03-058263Budget
962120.002023-01-038246Budget
901536.002023-01-038213Actual
2645213.532024-05-0482211Actual
756575.002022-11-058217Actual
1724820.972023-08-0582111Actual
1309729.002023-04-058266Actual
789333.002022-12-068213Actual
134662.002022-06-058214Actual
2529554.112024-04-048268Actual
34233134.422024-12-058218Actual
1073630.002023-02-038246Budget
663338.962022-10-058228Actual
3697346.872025-02-0382113Actual
3020745.112024-08-0482613Actual
1868863.002023-10-058214Actual
1223530.002023-03-058228Budget
55013.002022-05-058226Actual
203657.142023-11-0582311Actual

Generated 2025-06-04 06:45:12.006 UTC