[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 333  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
518110.002022-09-068256Budget
2405319.002024-03-058266Actual
102320.002022-05-068228Budget
3845272.002025-04-068215Actual
2837125.002024-07-068246Actual
1196730.002023-03-068266Budget
89441.002022-05-068267Actual
30767102.002024-09-058217Actual
2656715.652024-05-0582611Actual
2721930.002024-06-058246Actual
167414.002022-06-068226Actual
2781061.402024-06-0582612Actual
2124655.632023-12-078228Actual
1781148.002023-09-068265Actual
122129.002022-06-068263Actual
2106827.002023-12-078266Actual
503810.002022-09-068226Budget
1795016.002023-09-068246Actual
3118212.462024-09-0582212Actual
701850.002022-11-068264Budget
2103816.002023-12-078256Actual
1005248.052023-01-048268Actual
1490718.002023-06-068246Actual
228540.002022-07-078213Budget
3276281.002024-11-058265Actual
952420.002023-01-048226Budget
789333.002022-12-078213Actual
1336441.992023-04-068228Actual
2760337.992024-06-0582311Actual
1881553.002023-10-068265Actual
3218731.612024-10-0582411Actual
321550.002022-07-078218Budget
1724820.972023-08-0682111Actual
947640.002023-01-048216Budget
260366.002024-05-058226Actual
332130.002022-07-078268Budget
2440315.652024-03-0582411Actual
2310664.002024-02-048217Actual
781331.382022-11-068268Actual
1256370.002023-04-068214Budget
3745034.002025-03-068236Actual
840716.002022-12-078226Actual
36442118.002025-02-048217Actual
75230.002022-05-068266Budget
405716.002022-08-068256Actual
25233105.632024-04-058218Actual
3889767.752025-04-068268Actual
2066163.002023-12-078263Actual
1251510.002023-04-068273Budget
1910474.002023-10-068267Actual
354110.002022-08-068273Budget
433750.002022-08-068218Budget
1362947.002023-05-068214Actual
438530.002022-08-068228Budget
15500117.002023-07-078213Actual
2581977.002024-05-058214Actual
1256266.002023-04-068214Actual
2878227.362024-07-0682411Actual
1428915.652023-05-0682311Actual
3461557.142024-12-0682612Actual
29258110.002024-08-058214Actual
3065120.002024-09-058246Actual
3901020.972025-04-0682311Actual
3854530.002025-04-068216Actual
2792869.672024-06-0582613Actual
2360895.002024-03-058213Actual
545899.572022-09-068218Actual
80309.002022-12-078273Actual
2290925.002024-02-048216Actual
195091.822023-10-0682212Actual
1562052.002023-07-078214Actual
1163854.002023-03-068265Actual
3221411.402024-10-0582511Actual
3927636.342025-04-0682113Actual
356146.082025-01-0482511Actual
28050.002022-05-068264Budget
789240.002022-12-078213Budget
2870053.952024-07-0682111Actual
340140.002022-08-068213Budget
1092156.002023-02-048217Actual
1117043.512023-02-048268Actual
3665558.212025-02-0482111Actual
22062.002022-05-068214Actual
30264119.002024-09-058213Actual
64624.002022-05-068246Actual
3839467.002025-04-068264Actual
1084233.002023-02-048266Actual
1759968.002023-09-068263Actual
37089125.002025-03-068213Actual
419860.002022-08-068217Budget
2136610.332023-12-0782211Actual
813850.002022-12-078264Budget
1223428.352023-03-068228Actual
2786822.302024-06-0582113Actual
934046.002023-01-048215Actual
1715637.452023-08-068228Actual
2985452.892024-08-0582111Actual
1691920.002023-08-068246Actual
91527.002023-01-048273Actual
491150.002022-09-068265Budget
3470048.622024-12-0682213Actual
3047776.002024-09-058215Actual
1473356.002023-06-068215Actual
1792436.002023-09-068236Actual
140744.002022-06-068264Actual
926156.002023-01-048264Actual
299430.002022-07-078266Budget
3142562.002024-10-058263Actual
177130.002022-06-068246Budget
907425.002023-01-048263Actual
1901227.002023-10-068266Actual
17310.002022-05-068273Budget
108237.452022-05-068268Actual
901440.002023-01-048213Budget
2402118.002024-03-058256Actual
1405268.002023-05-068267Actual
2334712.462024-02-0482211Actual
2737076.002024-06-058267Actual
2101222.002023-12-078246Actual
2952525.002024-08-058246Actual
372948.002022-08-068215Actual
770464.722022-11-068218Actual
874948.002022-12-078267Actual
193919.272023-10-0682511Actual
1580629.002023-07-078216Actual
3679628.422025-02-0482611Actual
2505010.002024-04-058256Actual
1138610.002023-03-068273Budget
2502419.002024-04-058246Actual
1045550.002023-02-048215Budget
215725.012023-12-0782612Actual
795230.002022-12-078263Budget
3930366.172025-04-0682213Actual
1251414.002023-04-068273Actual
1665270.002023-08-068214Actual
920170.002023-01-048214Budget
597450.002022-10-068215Budget
3473239.852024-12-0682613Actual
742811.002022-11-068256Actual
33759108.002024-12-068214Actual
508840.002022-09-068236Budget
177028.002022-06-068246Actual
1270350.002023-04-068215Budget
3115436.932024-09-0582112Actual
2203912.002024-01-048256Actual
3718126.002025-03-068273Actual
2997033.742024-08-0582611Actual
1037638.002023-02-048264Actual
1342555.632023-04-068268Actual
1068940.002023-02-048236Budget
709843.002022-11-068215Actual
2201322.002024-01-048246Actual
1431611.402023-05-0682411Actual
162730.002022-06-068216Budget
391510.002022-08-068226Budget
3408326.002024-12-068266Actual
173575.012023-08-0682511Actual
3385272.002024-12-068215Actual
2098633.002023-12-078236Actual
3868534.002025-04-068266Actual
1196627.002023-03-068266Actual
2573261.002024-05-058263Actual
30860170.782024-09-058218Actual
2674566.172024-05-0582213Actual
3355043.362024-11-0582213Actual
255801.822024-04-0582212Actual
2993630.552024-08-0582411Actual
2331918.842024-02-0482111Actual
845640.002022-12-078236Actual
2687080.002024-06-058263Actual
3659763.202025-02-048268Actual
1276636.002023-04-068265Actual
2488542.002024-04-058265Actual
1210839.002023-03-068267Actual
2609016.002024-05-058246Actual
860930.002022-12-078266Budget
1243622.002023-04-068263Actual
113876.002023-03-068273Actual
1360126.002023-05-068273Actual
3435262.462024-12-0682111Actual
1603866.002023-07-078267Actual
2376347.002024-03-058264Actual
2819776.002024-07-068215Actual
22604100.002024-02-048213Actual
2884328.422024-07-0682611Actual
3020745.112024-08-0582613Actual
2517563.002024-04-058267Actual
3827460.002025-04-068263Actual
1765612.002023-09-068273Actual
38835135.932025-04-068218Actual
1712890.482023-08-068218Actual
1143574.002023-03-068214Actual
458220.002022-09-068263Budget
1922445.022023-10-068268Actual
1517848.052023-06-068268Actual
129910.002022-06-068273Budget
1186130.002023-03-068246Budget
433663.202022-08-068218Actual
1860358.002023-10-068263Actual
3331120.972024-11-0582411Actual
3133345.112024-09-0582613Actual
503914.002022-09-068226Actual
887638.962022-12-078228Actual
2727828.002024-06-058266Actual
578710.002022-10-068273Budget
2938666.002024-08-058265Actual
1270461.002023-04-068215Actual
3305179.002024-11-058267Actual
3697346.872025-02-0482113Actual
828050.002022-12-078265Budget
3523529.002025-01-048266Actual
1303622.002023-04-068256Actual
1149648.002023-03-068264Actual
2263958.002024-02-048263Actual
3340329.482024-11-0582112Actual
138458.002023-05-068226Actual
1411298.052023-05-068218Actual
1051350.002023-02-048265Budget
2364352.002024-03-058263Actual
2112556.002023-12-078217Actual
2683599.002024-06-058213Actual
1984338.002023-11-068265Actual
3903736.932025-04-0682411Actual
19162125.332023-10-068218Actual
570920.002022-10-068263Budget
249706.002024-04-058226Actual
2947111.002024-08-058226Actual
2045314.592023-11-0682611Actual
3009049.702024-08-0582612Actual
3588446.872025-01-0482613Actual
2432117.782024-03-0582111Actual
2093123.002023-12-078216Actual
30384112.002024-09-058214Actual
277778.212024-06-0582212Actual
2704780.002024-06-058215Actual
28487127.002024-07-068217Actual
2614919.002024-05-058266Actual
795326.002022-12-078263Actual
966812.002023-01-048256Actual
2864261.692024-07-068268Actual
1531814.592023-06-0682411Actual
3742211.002025-03-068226Actual
986440.002023-01-048267Actual
589450.002022-10-068264Budget
458321.002022-09-068263Actual
2642430.552024-05-0582111Actual
254628.212024-04-0582511Actual
379135.012025-03-0682511Actual
3092290.482024-09-058268Actual
3794634.802025-03-0682611Actual
1662428.002023-08-068273Actual
3325720.972024-11-0582211Actual
3317173.812024-11-058268Actual
2446425.232024-03-0582611Actual
2875526.292024-07-0682311Actual
2133818.842023-12-0782111Actual
748630.002022-11-068266Budget
220646.542022-06-068268Actual
122030.002022-06-068263Budget
419745.002022-08-068217Actual
1157558.002023-03-068215Actual
2923027.002024-08-058273Actual
239415.002024-03-058226Actual
3284710.002024-11-058226Actual
401029.002022-08-068246Actual
3585148.622025-01-0482213Actual
2222284.422024-01-048218Actual
1026910.002023-02-048273Actual
245222.892024-03-0582112Actual
3573316.722025-01-0482212Actual
1013135.002023-02-048213Actual
570824.002022-10-068263Actual
2314173.002024-02-048267Actual
893520.002022-12-078268Budget
27428123.812024-06-058218Actual
2526151.082024-04-058228Actual
1975033.002023-11-068264Actual
288829.002022-07-078246Actual
2852271.002024-07-068267Actual
1289310.002023-04-068226Budget
1073630.002023-02-048246Budget
2535325.232024-04-0582111Actual
2485041.002024-04-058215Actual
16532102.002023-08-068213Actual
452232.002022-09-068213Actual
3282041.002024-11-058216Actual
2823273.002024-07-068265Actual
1872239.002023-10-068264Actual
2908145.112024-07-0682613Actual
373050.002022-08-068215Budget
2724514.002024-06-058256Actual
340038.002022-08-068213Actual
1612445.022023-07-078228Actual
3175141.002024-10-058236Actual
1289212.002023-04-068226Actual
644375.002022-10-068217Actual
289297.142024-07-0682212Actual
26955106.002024-06-058214Actual
344619.272024-12-0682511Actual
1968827.002023-11-068273Actual
2174856.002024-01-048214Actual
3703245.112025-02-0482613Actual
966710.002023-01-048256Budget
695863.002022-11-068214Actual
868751.002022-12-078217Actual
3833118.002025-04-068273Actual
33017115.002024-11-058217Actual
204199.272023-11-0682511Actual
2340115.652024-02-0482411Actual
1284431.002023-04-068216Actual
1098150.002023-02-048267Budget
108130.002022-05-068268Budget
2031025.232023-11-0682111Actual
3363998.002024-12-068213Actual
1157650.002023-03-068215Budget
1963163.002023-11-068263Actual
158336.002023-07-078226Actual
380327.142025-03-0682212Actual
134662.002022-06-068214Actual
378329.272025-03-0682211Actual
513530.002022-09-068246Budget
3388677.002024-12-068265Actual
980360.002023-01-048217Budget
701946.002022-11-068264Actual
27985114.002024-07-068213Actual
603550.002022-10-068265Budget
1771839.002023-09-068264Actual
1176520.002023-03-068226Actual
3733770.002025-03-068265Actual
266265.012024-05-0582112Actual
3618759.002025-02-048265Actual
3895546.502025-04-0682111Actual
3367459.002024-12-068263Actual
1317650.002023-04-068217Budget
2494322.002024-04-058216Actual
2594958.002024-05-058265Actual
756660.002022-11-068217Budget
1656760.002023-08-068263Actual
2304927.002024-02-048266Actual
3230535.872024-10-0582112Actual
1276550.002023-04-068265Budget
260860.002022-07-078215Budget
3340.002022-05-068213Budget
807973.002022-12-078214Actual
723740.002022-11-068216Budget
2370012.002024-03-058273Actual
3635220.002025-02-048256Actual
3334532.672024-11-0582611Actual
2083950.002023-12-078215Actual
1674553.002023-08-068215Actual
2647914.592024-05-0582311Actual
3100811.402024-09-0582211Actual
1729.002022-05-068273Actual
691110.002022-11-068273Budget
1389920.002023-05-068246Actual
1124945.002023-03-068213Actual
1559217.002023-07-078273Actual
1190720.002023-03-068256Budget
2423049.572024-03-058228Actual
1502384.002023-06-068217Actual
3088860.172024-09-058228Actual
242310.002022-07-078273Budget
1186025.002023-03-068246Actual
3224730.552024-10-0582611Actual
1768450.002023-09-068214Actual
2719343.002024-06-058236Actual
860832.002022-12-078266Actual
3201373.812024-10-058228Actual
3080279.002024-09-058267Actual
38742114.002025-04-068217Actual
3051268.002024-09-058265Actual
3177722.002024-10-058246Actual
485050.002022-09-068215Budget
3239739.852024-10-0582113Actual
2009874.002023-11-068217Actual
1309729.002023-04-068266Actual
2834547.002024-07-068236Actual
1586133.002023-07-078236Actual
3204773.812024-10-058268Actual
326232.902022-07-078228Actual
1372358.002023-05-068215Actual
22170.002022-05-068214Budget
32634141.002024-11-058214Actual
2896344.382024-07-0682612Actual

Generated 2025-06-05 15:08:36.179 UTC