[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3523529.002025-01-038266Actual
1149750.002023-03-058264Budget
193105.012023-10-0582211Actual
499030.002022-09-058216Budget
2935184.002024-08-048215Actual
220530.002022-06-058268Budget
1868863.002023-10-058214Actual
1434915.652023-05-0582611Actual
2985452.892024-08-0482111Actual
29734137.452024-08-048218Actual
1218750.002023-03-058218Budget
452232.002022-09-058213Actual
1464160.002023-06-058214Actual
235193.952024-02-0382112Actual
485050.002022-09-058215Budget
2908145.112024-07-0582613Actual
3355043.362024-11-0482213Actual
1683832.002023-08-058216Actual
299430.002022-07-068266Budget
1026810.002023-02-038273Budget
3346548.632024-11-0482612Actual
3918416.722025-04-0582212Actual
2391432.002024-03-048216Actual
3331120.972024-11-0482411Actual
2990932.672024-08-0482311Actual
3700052.132025-02-0382213Actual
3509529.002025-01-038216Actual
578612.002022-10-058273Actual
2467364.002024-04-048263Actual
813850.002022-12-068264Budget
2396933.002024-03-048236Actual
368827.142025-02-0382212Actual
293517.002022-07-068256Actual
3272784.002024-11-048215Actual
31510121.002024-10-048214Actual
2884328.422024-07-0582611Actual
669330.002022-10-058268Budget
129910.002022-06-058273Budget
1362947.002023-05-058214Actual
168658.002023-08-058226Actual
835840.002022-12-068216Budget
1157650.002023-03-058215Budget
174761.822023-08-0582212Actual
1331782.902023-04-058218Actual
3305179.002024-11-048267Actual
2781061.402024-06-0482612Actual
2677846.872024-05-0482613Actual
2174856.002024-01-038214Actual
356146.082025-01-0382511Actual
15116110.172023-06-058218Actual
3092290.482024-09-048268Actual
962120.002023-01-038246Budget
3724491.002025-03-058264Actual
195860.002022-06-058217Budget
1256266.002023-04-058214Actual
2757617.782024-06-0482211Actual
28105141.002024-07-058214Actual
3697346.872025-02-0382113Actual
1942419.912023-10-0582611Actual
1992810.002023-11-058226Actual
524130.002022-09-058266Budget
855010.002022-12-068256Budget
1998220.002023-11-058246Actual
219598.002024-01-038226Actual
1928224.162023-10-0582111Actual
50330.002022-05-058216Budget
1294236.002023-04-058236Actual
650651.002022-10-058267Actual
260860.002022-07-068215Budget
55110.002022-05-058226Budget
32634141.002024-11-048214Actual
1629814.592023-07-0682411Actual
1405268.002023-05-058267Actual
1276636.002023-04-058265Actual
167510.002022-06-058226Budget
252942.002022-07-068264Actual
365145.002022-08-058264Actual
3313760.172024-11-048228Actual
255532.892024-04-0482112Actual
256122.892024-04-0482612Actual
3541363.202025-01-038228Actual
1922445.022023-10-058268Actual
738127.002022-11-058246Actual
564632.002022-10-058213Actual
344619.272024-12-0582511Actual
3470048.622024-12-0582213Actual
3915636.932025-04-0582112Actual
102320.002022-05-058228Budget
1842014.592023-09-0582611Actual
1490718.002023-06-058246Actual
2502419.002024-04-048246Actual
882966.232022-12-068218Actual
723638.002022-11-058216Actual
795230.002022-12-068263Budget
658576.842022-10-058218Actual
3889767.752025-04-058268Actual
245222.892024-03-0482112Actual
1059330.002023-02-038216Budget
556730.002022-09-058268Budget
2000813.002023-11-058256Actual
1084233.002023-02-038266Actual
1401756.002023-05-058217Actual
3503756.002025-01-038265Actual
499133.002022-09-058216Actual
2440315.652024-03-0482411Actual
907530.002023-01-038263Budget
2606429.002024-05-048236Actual
770550.002022-11-058218Budget
999030.002023-01-038228Budget
3405118.002024-12-058256Actual
2112556.002023-12-068217Actual
840716.002022-12-068226Actual
35292102.002025-01-038217Actual
18568120.002023-10-058213Actual
1833211.402023-09-0582311Actual
3098043.312024-09-0482111Actual
1051350.002023-02-038265Budget
249706.002024-04-048226Actual
2737076.002024-06-048267Actual
2813969.002024-07-058264Actual
97478.362022-05-058218Actual
947740.002023-01-038216Actual
2529554.112024-04-048268Actual
3201373.812024-10-048228Actual
42140.002022-05-058265Budget
2310664.002024-02-038217Actual
354110.002022-08-058273Budget
3909843.312025-04-0582611Actual
1984338.002023-11-058265Actual
1395825.002023-05-058266Actual
2423049.572024-03-048228Actual
201843.002022-06-058267Actual
3473239.852024-12-0582613Actual
2475863.002024-04-048214Actual
3703245.112025-02-0382613Actual
3373122.002024-12-058273Actual
3254959.002024-11-048263Actual
1375833.002023-05-058265Actual
3512213.002025-01-038226Actual
2402118.002024-03-048256Actual
1482626.002023-06-058216Actual
2683599.002024-06-048213Actual
55013.002022-05-058226Actual
2514087.002024-04-048217Actual
34909129.002025-01-038214Actual
3067717.002024-09-048256Actual
3532784.002025-01-038267Actual
1553556.002023-07-068263Actual
1990127.002023-11-058216Actual
38239107.002025-04-058213Actual
36060137.002025-02-038214Actual
1163854.002023-03-058265Actual
122129.002022-06-058263Actual
1171730.002023-03-058216Budget
1284530.002023-04-058216Budget
3047776.002024-09-048215Actual
3647783.002025-02-038267Actual
503810.002022-09-058226Budget
27428123.812024-06-048218Actual
1037750.002023-02-038264Budget
1485310.002023-06-058226Actual
2594958.002024-05-048265Actual
1795016.002023-09-058246Actual
2275934.002024-02-038264Actual
3933660.902025-04-0582613Actual
835944.002022-12-068216Actual
980464.002023-01-038217Actual
64730.002022-05-058246Budget
1887321.002023-10-058216Actual
733340.002022-11-058236Actual
3233948.632024-10-0482612Actual
868860.002022-12-068217Budget
2319982.902024-02-038218Actual
3901020.972025-04-0582311Actual
1455668.002023-06-058263Actual
1149648.002023-03-058264Actual
34233134.422024-12-058218Actual
174491.822023-08-0582112Actual
3854530.002025-04-058216Actual
1110930.002023-02-038228Budget
2405319.002024-03-048266Actual
36149.002022-05-058215Actual
1298830.002023-04-058246Budget
2285138.002024-02-038265Actual
1502384.002023-06-058217Actual
466012.002022-09-058273Actual
89340.002022-05-058267Budget
669443.512022-10-058268Actual
2754851.822024-06-0482111Actual
2432117.782024-03-0482111Actual
3340329.482024-11-0482112Actual
827940.002022-12-068265Actual
2823273.002024-07-058265Actual
821852.002022-12-068215Actual
1703568.002023-08-058217Actual
3127425.812024-09-0482113Actual
508734.002022-09-058236Actual
1818638.962023-09-058228Actual
3550543.312025-01-0382111Actual
1098251.002023-02-038267Actual
64624.002022-05-058246Actual
2834547.002024-07-058236Actual
611531.002022-10-058216Actual
1881553.002023-10-058265Actual
2569784.002024-05-048213Actual
2872814.592024-07-0582211Actual
144341.822023-05-0582212Actual
17310.002022-05-058273Budget
2242315.652024-01-0382411Actual
1106150.002023-02-038218Budget
1890011.002023-10-058226Actual
1898012.002023-10-058256Actual
2066163.002023-12-068263Actual
2013345.002023-11-058267Actual
28050.002022-05-058264Budget
1190813.002023-03-058256Actual
3482464.002025-01-038263Actual
444330.002022-08-058268Budget
2136610.332023-12-0682211Actual
3002834.802024-08-0482112Actual
3691543.312025-02-0382612Actual
1223530.002023-03-058228Budget
3388677.002024-12-058265Actual
3429463.202024-12-058268Actual
3142562.002024-10-048263Actual
401029.002022-08-058246Actual
3903736.932025-04-0582411Actual
630514.002022-10-058256Actual
266540.002022-07-068265Budget
1270350.002023-04-058215Budget
154435.012023-06-0582612Actual
2774939.062024-06-0482112Actual
3742211.002025-03-058226Actual
42240.002022-05-058265Actual
2299017.002024-02-038246Actual
3500295.002025-01-038215Actual
2031025.232023-11-0582111Actual
332130.002022-07-068268Budget
538039.002022-09-058267Actual
3833118.002025-04-058273Actual
1975033.002023-11-058264Actual
1037638.002023-02-038264Actual
37592101.002025-03-058217Actual
1827719.912023-09-0582111Actual
154838.002022-06-058265Actual
2620892.002024-05-048217Actual
1768450.002023-09-058214Actual
28487127.002024-07-058217Actual
3287537.002024-11-048236Actual
1603866.002023-07-068267Actual
3118212.462024-09-0482212Actual
3930366.172025-04-0582213Actual
3558725.232025-01-0382411Actual
2304927.002024-02-038266Actual
205695.012023-11-0582612Actual
138458.002023-05-058226Actual
1045550.002023-02-038215Budget
1350798.002023-05-058213Actual
177130.002022-06-058246Budget
162730.002022-06-058216Budget
2426367.752024-03-048268Actual
214473.952023-12-0682511Actual
3216027.362024-10-0482311Actual
3230535.872024-10-0482112Actual
3358267.922024-11-0482613Actual
1514441.992023-06-058228Actual
3659763.202025-02-038268Actual
1392515.002023-05-058256Actual
2952525.002024-08-048246Actual
1342555.632023-04-058268Actual
3284710.002024-11-048226Actual
1612445.022023-07-068228Actual
728418.002022-11-058226Actual
2988212.462024-08-0482211Actual
503914.002022-09-058226Actual
266657.002022-07-068265Actual
1031762.002023-02-038214Actual
2958429.002024-08-048266Actual
1971655.002023-11-058214Actual
1196627.002023-03-058266Actual
3080279.002024-09-048267Actual
235513.952024-02-0382612Actual
3788634.802025-03-0582411Actual
30860170.782024-09-048218Actual
244303.952024-03-0482511Actual
1452285.002023-06-058213Actual
1229537.452023-03-058268Actual
326232.902022-07-068228Actual
583570.002022-10-058214Budget
3862622.002025-04-058246Actual
1157558.002023-03-058215Actual
28147.002022-05-058264Actual
148660.002022-06-058215Budget
2148115.652023-12-0682611Actual
1574847.002023-07-068265Actual
630610.002022-10-058256Budget
1523623.102023-06-0582111Actual
3780440.122025-03-0582111Actual
2645213.532024-05-0482211Actual
625933.002022-10-058246Actual
3673724.162025-02-0382411Actual
144072.892023-05-0582112Actual
3494483.002025-01-038264Actual
173575.012023-08-0582511Actual
3221411.402024-10-0482511Actual
518218.002022-09-058256Actual
1130926.002023-03-058263Actual
2346119.912024-02-0382611Actual
1092250.002023-02-038217Budget
484960.002022-09-058215Actual
1298932.002023-04-058246Actual
2917362.002024-08-048263Actual
887638.962022-12-068228Actual
3106227.362024-09-0482411Actual
1218670.782023-03-058218Actual
728520.002022-11-058226Budget
3235.002022-05-058213Actual
3785933.742025-03-0582311Actual
3379469.002024-12-058264Actual
1467533.002023-06-058264Actual
3204773.812024-10-048268Actual
1615867.752023-07-068268Actual
181712.002022-06-058256Actual
2370012.002024-03-048273Actual
807870.002022-12-068214Budget
1980847.002023-11-058215Actual
1176520.002023-03-058226Actual
2128049.572023-12-068268Actual
3435262.462024-12-0582111Actual
518110.002022-09-058256Budget
3169636.002024-10-048216Actual
19162125.332023-10-058218Actual
2600918.002024-05-048216Actual
20626106.002023-12-068213Actual
2904867.922024-07-0582213Actual
531948.002022-09-058217Actual
3753534.002025-03-058266Actual
293620.002022-07-068256Budget
2198735.002024-01-038236Actual
695863.002022-11-058214Actual
50238.002022-05-058216Actual
30384112.002024-09-048214Actual
1860358.002023-10-058263Actual
850220.002022-12-068246Budget
164753.952023-07-0682612Actual
3057036.002024-09-048216Actual
2193222.002024-01-038216Actual
1181440.002023-03-058236Budget
3771287.452025-03-058228Actual
3877773.002025-04-058267Actual
2807726.002024-07-058273Actual
3585148.622025-01-0382213Actual
234521.002022-07-068263Actual
2540810.332024-04-0482311Actual
2508327.002024-04-048266Actual
228440.002022-07-068213Actual
1013135.002023-02-038213Actual
3443427.362024-12-0582411Actual
2636464.722024-05-048268Actual
715750.002022-11-058265Budget
3210549.702024-10-0482111Actual
1781148.002023-09-058265Actual
1237540.002023-04-058213Budget
3020745.112024-08-0482613Actual
172768.212023-08-0582211Actual
3839467.002025-04-058264Actual
2162989.002024-01-038213Actual
2938666.002024-08-048265Actual
3014820.552024-08-0482113Actual
3597567.002025-02-038263Actual
470970.002022-09-058214Budget
2716513.002024-06-048226Actual
616315.002022-10-058226Actual
220646.542022-06-058268Actual
37684129.872025-03-058218Actual
748630.002022-11-058266Budget
33759108.002024-12-058214Actual
75331.002022-05-058266Actual
1496622.002023-06-058266Actual
433750.002022-08-058218Budget
537940.002022-09-058267Budget
3712483.002025-03-058263Actual
972530.002023-01-038266Budget
621240.002022-10-058236Budget

Generated 2025-06-04 06:14:58.579 UTC