[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 325  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
570824.002022-10-038263Actual
882850.002022-12-048218Budget
1204550.002023-03-038217Budget
3730286.002025-03-038215Actual
332245.022022-07-048268Actual
2087352.002023-12-048265Actual
1678053.002023-08-038265Actual
470868.002022-09-038214Actual
1387324.002023-05-038236Actual
3588446.872025-01-0182613Actual
299537.002022-07-048266Actual
1665270.002023-08-038214Actual
391510.002022-08-038226Budget
1362947.002023-05-038214Actual
419860.002022-08-038217Budget
2609016.002024-05-028246Actual
229366.002024-02-018226Actual
2112556.002023-12-048217Actual
583570.002022-10-038214Budget
401130.002022-08-038246Budget
3071025.002024-09-028266Actual
3388677.002024-12-038265Actual
245813.952024-03-0282612Actual
1992810.002023-11-038226Actual
1759968.002023-09-038263Actual
3334532.672024-11-0282611Actual
775332.902022-11-038228Actual
770464.722022-11-038218Actual
1068940.002023-02-018236Budget
313540.002022-07-048267Budget
775230.002022-11-038228Budget
25233105.632024-04-028218Actual
2674566.172024-05-0282213Actual
2611613.002024-05-028256Actual
293517.002022-07-048256Actual
3325720.972024-11-0282211Actual
3245741.602024-10-0282613Actual
2382151.002024-03-028215Actual
358870.002022-08-038214Actual
83460.002022-05-038217Budget
3860044.002025-04-038236Actual
3216027.362024-10-0282311Actual
3833118.002025-04-038273Actual
3697346.872025-02-0182113Actual
3266985.002024-11-028264Actual
738127.002022-11-038246Actual
1980847.002023-11-038215Actual
194821.822023-10-0382112Actual
332130.002022-07-048268Budget
142625.012023-05-0382211Actual
1210750.002023-03-038267Budget
3175141.002024-10-028236Actual
3109636.932024-09-0282611Actual
742811.002022-11-038256Actual
419745.002022-08-038217Actual
669443.512022-10-038268Actual
1069040.002023-02-018236Actual
1922445.022023-10-038268Actual
835944.002022-12-048216Actual
3148225.002024-10-028273Actual
1565540.002023-07-048264Actual
97550.002022-05-038218Budget
795326.002022-12-048263Actual
2786822.302024-06-0282113Actual
187830.002022-06-038266Budget
2774939.062024-06-0282112Actual
1190720.002023-03-038256Budget
630514.002022-10-038256Actual
589538.002022-10-038264Actual
1223428.352023-03-038228Actual
3703245.112025-02-0182613Actual
508840.002022-09-038236Budget
175075.012023-08-0382612Actual
709750.002022-11-038215Budget
3328422.042024-11-0282311Actual
458220.002022-09-038263Budget
564740.002022-10-038213Budget
3868534.002025-04-038266Actual
1505865.002023-06-038267Actual
1218750.002023-03-038218Budget
1262552.002023-04-038264Actual
260757.002022-07-048215Actual
205381.822023-11-0382212Actual
2647914.592024-05-0282311Actual
715845.002022-11-038265Actual
589450.002022-10-038264Budget
1323850.002023-04-038267Budget
59937.002022-05-038236Actual
2727828.002024-06-028266Actual
2245625.232024-01-0182611Actual
3224730.552024-10-0282611Actual
1026810.002023-02-018273Budget
1078320.002023-02-018256Actual
1289212.002023-04-038226Actual
195860.002022-06-038217Budget
452340.002022-09-038213Budget
172343.002022-06-038236Actual
247082.002022-07-048214Actual
29138113.002024-08-028213Actual
3806664.592025-03-0382612Actual
3691543.312025-02-0182612Actual
3029969.002024-09-028263Actual
1662428.002023-08-038273Actual
3718126.002025-03-038273Actual
477151.002022-09-038264Actual
3313760.172024-11-028228Actual
962120.002023-01-018246Budget
3898320.972025-04-0382211Actual
183863.952023-09-0382511Actual
3532784.002025-01-018267Actual
1251510.002023-04-038273Budget
850322.002022-12-048246Actual
2402118.002024-03-028256Actual
29734137.452024-08-028218Actual
2494322.002024-04-028216Actual
204199.272023-11-0382511Actual
19162125.332023-10-038218Actual
2698968.002024-06-028264Actual
28105141.002024-07-038214Actual
214520.002022-06-038228Budget
50238.002022-05-038216Actual
444445.022022-08-038268Actual
2757617.782024-06-0282211Actual
3594188.002025-02-018213Actual
1998220.002023-11-038246Actual
1210839.002023-03-038267Actual
1621624.162023-07-0482111Actual
1887321.002023-10-038216Actual
378750.002022-08-038265Budget
762550.002022-11-038267Budget
368827.142025-02-0182212Actual
31390115.002024-10-028213Actual
835840.002022-12-048216Budget
3172311.002024-10-028226Actual
1919055.632023-10-038228Actual
380327.142025-03-0382212Actual
2656715.652024-05-0282611Actual
340038.002022-08-038213Actual
425740.002022-08-038267Budget
2683599.002024-06-028213Actual
2101222.002023-12-048246Actual
24638106.002024-04-028213Actual
3305179.002024-11-028267Actual
3788634.802025-03-0382411Actual
1906976.002023-10-038217Actual
3160380.002024-10-028215Actual
83351.002022-05-038217Actual
1064010.002023-02-018226Budget
3895546.502025-04-0382111Actual
1963163.002023-11-038263Actual
379135.012025-03-0382511Actual
947740.002023-01-018216Actual
1045651.002023-02-018215Actual
2166366.002024-01-018263Actual
1013135.002023-02-018213Actual
2704780.002024-06-028215Actual
378329.272025-03-0382211Actual
3747629.002025-03-038246Actual
1464160.002023-06-038214Actual
34789107.002025-01-018213Actual
344619.272024-12-0382511Actual
252850.002022-07-048264Budget
625830.002022-10-038246Budget
1872239.002023-10-038264Actual
187925.002022-06-038266Actual
3115436.932024-09-0282112Actual
405810.002022-08-038256Budget
701850.002022-11-038264Budget
3886352.602025-04-038228Actual
868860.002022-12-048217Budget
3121653.952024-09-0282612Actual
1303622.002023-04-038256Actual
578710.002022-10-038273Budget
3609481.002025-02-018264Actual
1523623.102023-06-0382111Actual
1303520.002023-04-038256Budget
2904867.922024-07-0382213Actual
1984338.002023-11-038265Actual
162632.002022-06-038216Actual
27928.002022-07-048226Actual
733340.002022-11-038236Actual
140650.002022-06-038264Budget
3201373.812024-10-028228Actual
3517622.002025-01-018246Actual
38239107.002025-04-038213Actual
503914.002022-09-038226Actual
2733595.002024-06-028217Actual
2864261.692024-07-038268Actual
2128049.572023-12-048268Actual
3363998.002024-12-038213Actual
1434915.652023-05-0382611Actual
148660.002022-06-038215Budget
1609698.052023-07-048218Actual
1591316.002023-07-048256Actual
616315.002022-10-038226Actual
3818276.692025-03-0382613Actual
1771839.002023-09-038264Actual
3739533.002025-03-038216Actual
2162989.002024-01-018213Actual
34233134.422024-12-038218Actual
2193222.002024-01-018216Actual
2074669.002023-12-048214Actual
2372864.002024-03-028214Actual
1130926.002023-03-038263Actual
9230.002022-05-038263Budget
2581977.002024-05-028214Actual
2878227.362024-07-0382411Actual
28050.002022-05-038264Budget
2426367.752024-03-028268Actual
1243622.002023-04-038263Actual
821852.002022-12-048215Actual
2813969.002024-07-038264Actual
288097.142024-07-0382511Actual
1256370.002023-04-038214Budget
158336.002023-07-048226Actual
30264119.002024-09-028213Actual
42240.002022-05-038265Actual
243498.212024-03-0282211Actual
3169636.002024-10-028216Actual
733440.002022-11-038236Budget
728520.002022-11-038226Budget
3014820.552024-08-0282113Actual
16532102.002023-08-038213Actual
358970.002022-08-038214Budget
1683832.002023-08-038216Actual
920170.002023-01-018214Budget
1423419.912023-05-0382111Actual
3331120.972024-11-0282411Actual
266605.012024-05-0282612Actual
1051442.002023-02-018265Actual
3408326.002024-12-038266Actual
1171730.002023-03-038216Budget
3455331.612024-12-0382112Actual
2473012.002024-04-028273Actual
597359.002022-10-038215Actual
3512213.002025-01-018226Actual
986350.002023-01-018267Budget
1488131.002023-06-038236Actual
524032.002022-09-038266Actual
27985114.002024-07-038213Actual
1342555.632023-04-038268Actual
470970.002022-09-038214Budget
168658.002023-08-038226Actual
3405118.002024-12-038256Actual
874948.002022-12-048267Actual
893520.002022-12-048268Budget
2025263.202023-11-038268Actual
1627111.402023-07-0482311Actual
1331650.002023-04-038218Budget
1467533.002023-06-038264Actual
2467364.002024-04-028263Actual
1037750.002023-02-018264Budget
2446425.232024-03-0282611Actual
2009874.002023-11-038217Actual
1724820.972023-08-0382111Actual
3750220.002025-03-038256Actual
3558725.232025-01-0182411Actual
3582424.062025-01-0182113Actual
2990932.672024-08-0282311Actual
901536.002023-01-018213Actual
3443427.362024-12-0382411Actual
1092156.002023-02-018217Actual
209675.322022-06-038218Actual
723638.002022-11-038216Actual
2396933.002024-03-028236Actual
38742114.002025-04-038217Actual
1157558.002023-03-038215Actual
3673724.162025-02-0182411Actual
2967678.002024-08-028267Actual
260860.002022-07-048215Budget
840716.002022-12-048226Actual
31985137.452024-10-028218Actual
201740.002022-06-038267Budget
762654.002022-11-038267Actual
178969.002023-09-038226Actual
957440.002023-01-018236Actual
266657.002022-07-048265Actual
650540.002022-10-038267Budget
1336530.002023-04-038228Budget
9943104.112023-01-018218Actual
658576.842022-10-038218Actual
1059330.002023-02-018216Budget
181820.002022-06-038256Budget
3230535.872024-10-0282112Actual
205695.012023-11-0382612Actual
2591467.002024-05-028215Actual
1496622.002023-06-038266Actual
3668319.912025-02-0182211Actual
31510121.002024-10-028214Actual
2139316.722023-12-0482311Actual
2364352.002024-03-028263Actual
3585148.622025-01-0182213Actual
709843.002022-11-038215Actual
2013345.002023-11-038267Actual
1117043.512023-02-018268Actual
3930366.172025-04-0382213Actual
172440.002022-06-038236Budget
901440.002023-01-018213Budget
144341.822023-05-0382212Actual
242210.002022-07-048273Actual
2488542.002024-04-028265Actual
2721930.002024-06-028246Actual
2475863.002024-04-028214Actual
2529554.112024-04-028268Actual
365145.002022-08-038264Actual
781331.382022-11-038268Actual
1559217.002023-07-048273Actual
3473239.852024-12-0382613Actual
2819776.002024-07-038215Actual
321487.452022-07-048218Actual
1124840.002023-03-038213Budget
3317173.812024-11-028268Actual
2485041.002024-04-028215Actual
999157.142023-01-018228Actual
3142562.002024-10-028263Actual
748630.002022-11-038266Budget
1143574.002023-03-038214Actual
545899.572022-09-038218Actual
289297.142024-07-0382212Actual
1037638.002023-02-018264Actual
3780440.122025-03-0382111Actual
3296037.002024-11-028266Actual
433750.002022-08-038218Budget
1298830.002023-04-038246Budget
2540810.332024-04-0282311Actual
1317650.002023-04-038217Budget
1149648.002023-03-038264Actual
1777638.002023-09-038215Actual
3862622.002025-04-038246Actual
2650613.532024-05-0282411Actual
2831710.002024-07-038226Actual
3183629.002024-10-028266Actual
38835135.932025-04-038218Actual
33759108.002024-12-038214Actual
840620.002022-12-048226Budget
477050.002022-09-038264Budget
2078142.002023-12-048264Actual
37209135.002025-03-038214Actual
3213324.162024-10-0282211Actual
1482626.002023-06-038216Actual
386637.002022-08-038216Actual
1323750.002023-04-038267Actual
2636464.722024-05-028268Actual
986440.002023-01-018267Actual
164172.892023-07-0482112Actual
2802073.002024-07-038263Actual
17564114.002023-09-038213Actual
1895415.002023-10-038246Actual
234285.012024-02-0182511Actual
616210.002022-10-038226Budget
15500117.002023-07-048213Actual
31893106.002024-10-028217Actual
3632626.002025-02-018246Actual
433663.202022-08-038218Actual
499133.002022-09-038216Actual
845640.002022-12-048236Actual
2614919.002024-05-028266Actual
195754.002022-06-038217Actual
2269625.002024-02-018273Actual
1064113.002023-02-018226Actual
1098150.002023-02-018267Budget
2902136.342024-07-0382113Actual
2326145.022024-02-018268Actual
3550543.312025-01-0182111Actual
1815882.902023-09-038218Actual
214443.512022-06-038228Actual
2116051.002023-12-048267Actual
234430.002022-07-048263Budget
939850.002023-01-018265Budget
1106150.002023-02-018218Budget
2228346.542024-01-018268Actual
2103816.002023-12-048256Actual
2789567.922024-06-0282213Actual
1691920.002023-08-038246Actual
34909129.002025-01-018214Actual
1289310.002023-04-038226Budget
1730311.402023-08-0382311Actual
36535158.662025-02-018218Actual
228540.002022-07-048213Budget
491150.002022-09-038265Budget
583479.002022-10-038214Actual
1703568.002023-08-038217Actual
1005248.052023-01-018268Actual
3671026.292025-02-0182311Actual

Generated 2025-06-02 19:03:23.442 UTC