[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 304  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
195754.002022-06-128217Actual
148660.002022-06-128215Budget
1298830.002023-04-128246Budget
3317173.812024-11-118268Actual
152643.952023-06-1282211Actual
3833118.002025-04-128273Actual
2890136.932024-07-1282112Actual
1739123.102023-08-1282611Actual
1110930.002023-02-108228Budget
2935184.002024-08-118215Actual
3461557.142024-12-1282612Actual
3385272.002024-12-128215Actual
209588.002023-12-138226Actual
185115.012023-09-1282612Actual
2938666.002024-08-118265Actual
1600373.002023-07-138217Actual
2275934.002024-02-108264Actual
1906976.002023-10-128217Actual
2124655.632023-12-138228Actual
3002834.802024-08-1182112Actual
1186025.002023-03-128246Actual
260366.002024-05-118226Actual
3426181.392024-12-128228Actual
907530.002023-01-108263Budget
1866013.002023-10-128273Actual
1138610.002023-03-128273Budget
2944432.002024-08-118216Actual
887730.002022-12-138228Budget
3630041.002025-02-108236Actual
1531814.592023-06-1282411Actual
3201373.812024-10-118228Actual
1256266.002023-04-128214Actual
390645.012025-04-1282511Actual
2917362.002024-08-118263Actual
83351.002022-05-128217Actual
1336530.002023-04-128228Budget
2402118.002024-03-118256Actual
243498.212024-03-1182211Actual
2721930.002024-06-118246Actual
545899.572022-09-128218Actual
1210839.002023-03-128267Actual
537940.002022-09-128267Budget
1204653.002023-03-128217Actual
1068940.002023-02-108236Budget
1051442.002023-02-108265Actual
920170.002023-01-108214Budget
2078142.002023-12-138264Actual
3148225.002024-10-118273Actual
3488127.002025-01-108273Actual
1124945.002023-03-128213Actual
957440.002023-01-108236Actual
2290925.002024-02-108216Actual
1013040.002023-02-108213Budget
3130145.112024-09-1182213Actual
1603866.002023-07-138267Actual
2045314.592023-11-1282611Actual
194821.822023-10-1282112Actual
2875526.292024-07-1282311Actual
621140.002022-10-128236Actual
3154568.002024-10-118264Actual
2760337.992024-06-1182311Actual
1729.002022-05-128273Actual
3576664.592025-01-1082612Actual
3367459.002024-12-128263Actual
677340.002022-11-128213Budget
113876.002023-03-128273Actual
1289310.002023-04-128226Budget
907425.002023-01-108263Actual
715750.002022-11-128265Budget
556730.002022-09-128268Budget
669330.002022-10-128268Budget
433663.202022-08-128218Actual
1229537.452023-03-128268Actual
1149648.002023-03-128264Actual
603550.002022-10-128265Budget
274530.002022-07-138216Budget
173575.012023-08-1282511Actual
915310.002023-01-108273Budget
1514441.992023-06-128228Actual
2611613.002024-05-118256Actual
203657.142023-11-1282311Actual
55013.002022-05-128226Actual
3818276.692025-03-1282613Actual
723740.002022-11-128216Budget
1084233.002023-02-108266Actual
1414038.962023-05-128228Actual
625933.002022-10-128246Actual
1797610.002023-09-128256Actual
26303155.632024-05-118218Actual
999030.002023-01-108228Budget
901440.002023-01-108213Budget
1092250.002023-02-108217Budget
2193222.002024-01-108216Actual
1163750.002023-03-128265Budget
2606429.002024-05-118236Actual
31893106.002024-10-118217Actual
37684129.872025-03-128218Actual
3355043.362024-11-1182213Actual
3724491.002025-03-128264Actual
458321.002022-09-128263Actual
64730.002022-05-128246Budget
225141.822024-01-1082112Actual
307460.002022-07-138217Budget
16532102.002023-08-128213Actual
1553556.002023-07-138263Actual
1517848.052023-06-128268Actual
2896344.382024-07-1282612Actual
405716.002022-08-128256Actual
2692727.002024-06-118273Actual
1073733.002023-02-108246Actual
214473.952023-12-1382511Actual
1026910.002023-02-108273Actual
1890011.002023-10-128226Actual
2133818.842023-12-1382111Actual
97478.362022-05-128218Actual
789333.002022-12-138213Actual
29734137.452024-08-118218Actual
738127.002022-11-128246Actual
313540.002022-07-138267Budget
2225043.512024-01-108228Actual
2642430.552024-05-1182111Actual
326232.902022-07-138228Actual
2066163.002023-12-138263Actual
3458112.462024-12-1282212Actual
55110.002022-05-128226Budget
1237540.002023-04-128213Budget
260860.002022-07-138215Budget
1026810.002023-02-108273Budget
3204773.812024-10-118268Actual
2198735.002024-01-108236Actual
195860.002022-06-128217Budget
289297.142024-07-1282212Actual
3230535.872024-10-1182112Actual
2591467.002024-05-118215Actual
244303.952024-03-1182511Actual
1143574.002023-03-128214Actual
1502384.002023-06-128217Actual
3745034.002025-03-128236Actual
2988212.462024-08-1182211Actual
1395825.002023-05-128266Actual
1800824.002023-09-128266Actual
1417448.052023-05-128268Actual
1190813.002023-03-128256Actual
3635220.002025-02-108256Actual
3388677.002024-12-128265Actual
835944.002022-12-138216Actual
178969.002023-09-128226Actual
2019195.022023-11-128218Actual
3898320.972025-04-1282211Actual
1768450.002023-09-128214Actual
2166366.002024-01-108263Actual
411939.002022-08-128266Actual
972530.002023-01-108266Budget
2004122.002023-11-128266Actual
466012.002022-09-128273Actual
1467533.002023-06-128264Actual
1490718.002023-06-128246Actual
28580158.662024-07-128218Actual
15116110.172023-06-128218Actual
1878038.002023-10-128215Actual
3594188.002025-02-108213Actual
1143470.002023-03-128214Budget
939753.002023-01-108265Actual
3071025.002024-09-118266Actual
2737076.002024-06-118267Actual
1045651.002023-02-108215Actual
2594958.002024-05-118265Actual
570824.002022-10-128263Actual
477151.002022-09-128264Actual
3901020.972025-04-1282311Actual
253813.952024-04-1182211Actual
249706.002024-04-118226Actual
3624543.002025-02-108216Actual
438451.082022-08-128228Actual
396440.002022-08-128236Budget
513530.002022-09-128246Budget
3014820.552024-08-1182113Actual
3854530.002025-04-128216Actual
29641109.002024-08-118217Actual
31390115.002024-10-118213Actual
277778.212024-06-1182212Actual
2184056.002024-01-108215Actual
2656715.652024-05-1182611Actual
3192789.002024-10-118267Actual
2979675.322024-08-118268Actual
957340.002023-01-108236Budget
691110.002022-11-128273Budget
396339.002022-08-128236Actual
3379469.002024-12-128264Actual
144341.822023-05-1282212Actual
1496622.002023-06-128266Actual
3500295.002025-01-108215Actual
378750.002022-08-128265Budget
709843.002022-11-128215Actual
36060137.002025-02-108214Actual
3438012.462024-12-1282211Actual
1959796.002023-11-128213Actual
102238.962022-05-128228Actual
2112556.002023-12-138217Actual
1387324.002023-05-128236Actual
630610.002022-10-128256Budget
2687080.002024-06-118263Actual
1031762.002023-02-108214Actual
3730286.002025-03-128215Actual
255801.822024-04-1182212Actual
307371.002022-07-138217Actual
1428915.652023-05-1282311Actual
3133345.112024-09-1182613Actual
214443.512022-06-128228Actual
1331782.902023-04-128218Actual
1270461.002023-04-128215Actual
3903736.932025-04-1282411Actual
1482626.002023-06-128216Actual
2337413.532024-02-1082311Actual
3272784.002024-11-118215Actual
3284710.002024-11-118226Actual
177028.002022-06-128246Actual
3512213.002025-01-108226Actual
2579119.002024-05-118273Actual
550630.002022-09-128228Budget
3062535.002024-09-118236Actual
164172.892023-07-1382112Actual
2781061.402024-06-1182612Actual
484960.002022-09-128215Actual
2074669.002023-12-138214Actual
3172311.002024-10-118226Actual
762654.002022-11-128267Actual
1116930.002023-02-108268Budget
228440.002022-07-138213Actual
934046.002023-01-108215Actual
3017552.132024-08-1182213Actual
34140111.002024-12-128217Actual
3358267.922024-11-1182613Actual
2174856.002024-01-108214Actual
850220.002022-12-138246Budget
1565540.002023-07-138264Actual
2581977.002024-05-118214Actual
2420288.962024-03-118218Actual
701850.002022-11-128264Budget
368827.142025-02-1082212Actual
3397111.002024-12-128226Actual
195091.822023-10-1282212Actual
683230.002022-11-128263Actual
2391432.002024-03-118216Actual
24638106.002024-04-118213Actual
1051350.002023-02-108265Budget
835840.002022-12-138216Budget
116241.002022-06-128213Actual
3909843.312025-04-1282611Actual
332245.022022-07-138268Actual
1181339.002023-03-128236Actual
3647783.002025-02-108267Actual
2990932.672024-08-1182311Actual
2958429.002024-08-118266Actual
531948.002022-09-128217Actual
2396933.002024-03-118236Actual
986440.002023-01-108267Actual
1535223.102023-06-1282611Actual
1019125.002023-02-108263Actual
1936411.402023-10-1282411Actual
485050.002022-09-128215Budget
154838.002022-06-128265Actual
947640.002023-01-108216Budget
1350798.002023-05-128213Actual
201843.002022-06-128267Actual
1323750.002023-04-128267Actual
733340.002022-11-128236Actual
603647.002022-10-128265Actual
2677846.872024-05-1182613Actual
2976261.692024-08-118228Actual
247170.002022-07-138214Budget
2671822.302024-05-1182113Actual
452232.002022-09-128213Actual
1919055.632023-10-128228Actual
1815882.902023-09-128218Actual
260757.002022-07-138215Actual
980464.002023-01-108217Actual
3163876.002024-10-118265Actual
2071814.002023-12-138273Actual
2955116.002024-08-118256Actual
709750.002022-11-128215Budget
452340.002022-09-128213Budget
183055.012023-09-1282211Actual
2864261.692024-07-128268Actual
1771839.002023-09-128264Actual
3213324.162024-10-1182211Actual
1895415.002023-10-128246Actual
813850.002022-12-138264Budget
19162125.332023-10-128218Actual
2517563.002024-04-118267Actual
477050.002022-09-128264Budget
875050.002022-12-138267Budget
252850.002022-07-138264Budget
3712483.002025-03-128263Actual
3009049.702024-08-1182612Actual
695970.002022-11-128214Budget
1691920.002023-08-128246Actual
1759968.002023-09-128263Actual
372948.002022-08-128215Actual
636530.002022-10-128266Budget
2370012.002024-03-118273Actual
3239739.852024-10-1182113Actual
611531.002022-10-128216Actual
1990127.002023-11-128216Actual
2993630.552024-08-1182411Actual
1665270.002023-08-128214Actual
3322953.952024-11-1182111Actual
162632.002022-06-128216Actual
1284530.002023-04-128216Budget
1594622.002023-07-138266Actual
738020.002022-11-128246Budget
1243720.002023-04-128263Budget
234521.002022-07-138263Actual
3394438.002024-12-128216Actual
37089125.002025-03-128213Actual
3180317.002024-10-118256Actual
3609481.002025-02-108264Actual
3292714.002024-11-118256Actual
3121653.952024-09-1182612Actual
2372864.002024-03-118214Actual
2310664.002024-02-108217Actual
235513.952024-02-1082612Actual
140744.002022-06-128264Actual
30384112.002024-09-118214Actual
650540.002022-10-128267Budget
508840.002022-09-128236Budget
60040.002022-05-128236Budget
1476835.002023-06-128265Actual
193105.012023-10-1282211Actual
1423419.912023-05-1282111Actual
2843032.002024-07-128266Actual
193377.142023-10-1282311Actual
293517.002022-07-138256Actual
2834547.002024-07-128236Actual
1786932.002023-09-128216Actual
28487127.002024-07-128217Actual
3588446.872025-01-1082613Actual
3685427.362025-02-1082112Actual
1342555.632023-04-128268Actual
2494322.002024-04-118216Actual
1523623.102023-06-1282111Actual
625830.002022-10-128246Budget
3047776.002024-09-118215Actual
17310.002022-05-128273Budget
860832.002022-12-138266Actual
1697828.002023-08-128266Actual
1505865.002023-06-128267Actual
187830.002022-06-128266Budget
1810045.002023-09-128267Actual
247082.002022-07-138214Actual
2724514.002024-06-118256Actual
695863.002022-11-128214Actual
3224730.552024-10-1182611Actual
532060.002022-09-128217Budget
616210.002022-10-128226Budget
2719343.002024-06-118236Actual
3402527.002024-12-128246Actual
80309.002022-12-138273Actual
621240.002022-10-128236Budget
994250.002023-01-108218Budget
1176520.002023-03-128226Actual
42140.002022-05-128265Budget
391418.002022-08-128226Actual
195403.952023-10-1282612Actual
163255.012023-07-1382511Actual
644460.002022-10-128217Budget
1588718.002023-07-138246Actual
947740.002023-01-108216Actual
3806664.592025-03-1282612Actual
2774939.062024-06-1182112Actual
2929363.002024-08-118264Actual
742710.002022-11-128256Budget
3260634.002024-11-118273Actual
18568120.002023-10-128213Actual
266657.002022-07-138265Actual
26955106.002024-06-118214Actual
2502419.002024-04-118246Actual
2304927.002024-02-108266Actual
1431611.402023-05-1282411Actual
2508327.002024-04-118266Actual
2745691.992024-06-118228Actual
1715637.452023-08-128228Actual
2947111.002024-08-118226Actual
3440730.552024-12-1282311Actual

Generated 2025-06-11 05:29:29.373 UTC