[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 335  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1765612.002023-09-058273Actual
2896344.382024-07-0582612Actual
386730.002022-08-058216Budget
2174856.002024-01-038214Actual
378859.002022-08-058265Actual
1366344.002023-05-058264Actual
2281750.002024-02-038215Actual
372948.002022-08-058215Actual
742710.002022-11-058256Budget
644375.002022-10-058217Actual
2198735.002024-01-038236Actual
3509529.002025-01-038216Actual
134662.002022-06-058214Actual
3233948.632024-10-0482612Actual
247082.002022-07-068214Actual
3857217.002025-04-058226Actual
59937.002022-05-058236Actual
3541363.202025-01-038228Actual
1223428.352023-03-058228Actual
795326.002022-12-068263Actual
2935184.002024-08-048215Actual
21218113.202023-12-068218Actual
245813.952024-03-0482612Actual
1759968.002023-09-058263Actual
2834547.002024-07-058236Actual
683230.002022-11-058263Actual
2923027.002024-08-048273Actual
532060.002022-09-058217Budget
1781148.002023-09-058265Actual
2692727.002024-06-048273Actual
2636464.722024-05-048268Actual
332130.002022-07-068268Budget
669443.512022-10-058268Actual
3183629.002024-10-048266Actual
2370012.002024-03-048273Actual
396339.002022-08-058236Actual
1476835.002023-06-058265Actual
1005120.002023-01-038268Budget
1571341.002023-07-068215Actual
201740.002022-06-058267Budget
3576664.592025-01-0382612Actual
2988212.462024-08-0482211Actual
75230.002022-05-058266Budget
1130820.002023-03-058263Budget
358970.002022-08-058214Budget
616315.002022-10-058226Actual
1990127.002023-11-058216Actual
1565540.002023-07-068264Actual
770464.722022-11-058218Actual
3582424.062025-01-0382113Actual
265332.892024-05-0482511Actual
3363998.002024-12-058213Actual
650540.002022-10-058267Budget
2990932.672024-08-0482311Actual
3515038.002025-01-038236Actual
274530.002022-07-068216Budget
419745.002022-08-058217Actual
2334712.462024-02-0382211Actual
3839467.002025-04-058264Actual
3175141.002024-10-048236Actual
3443427.362024-12-0582411Actual
499030.002022-09-058216Budget
2606429.002024-05-048236Actual
882966.232022-12-068218Actual
1559217.002023-07-068273Actual
228440.002022-07-068213Actual
3109636.932024-09-0482611Actual
578710.002022-10-058273Budget
2310664.002024-02-038217Actual
164753.952023-07-0682612Actual
3355043.362024-11-0482213Actual
193377.142023-10-0582311Actual
2807726.002024-07-058273Actual
2860864.722024-07-058228Actual
2346119.912024-02-0382611Actual
3029969.002024-09-048263Actual
2021951.082023-11-058228Actual
1535223.102023-06-0582611Actual
116241.002022-06-058213Actual
2763028.422024-06-0482411Actual
1157650.002023-03-058215Budget
3520215.002025-01-038256Actual
3862622.002025-04-058246Actual
1110930.002023-02-038228Budget
545950.002022-09-058218Budget
3065120.002024-09-048246Actual
3322953.952024-11-0482111Actual
1218750.002023-03-058218Budget
1707048.002023-08-058267Actual
50330.002022-05-058216Budget
2843032.002024-07-058266Actual
3788634.802025-03-0582411Actual
2402118.002024-03-048256Actual
2792869.672024-06-0482613Actual
677340.002022-11-058213Budget
2514087.002024-04-048217Actual
748725.002022-11-058266Actual
2579119.002024-05-048273Actual
354110.002022-08-058273Budget
2985452.892024-08-0482111Actual
3860044.002025-04-058236Actual
64624.002022-05-058246Actual
2505010.002024-04-048256Actual
3467345.112024-12-0582113Actual
1860358.002023-10-058263Actual
2000813.002023-11-058256Actual
209588.002023-12-068226Actual
1149648.002023-03-058264Actual
134770.002022-06-058214Budget
1110841.992023-02-038228Actual
164172.892023-07-0682112Actual
966710.002023-01-038256Budget
1562052.002023-07-068214Actual
288097.142024-07-0582511Actual
2774939.062024-06-0482112Actual
2193222.002024-01-038216Actual
3785933.742025-03-0582311Actual
1434915.652023-05-0582611Actual
3325720.972024-11-0482211Actual
2187436.002024-01-038265Actual
2733595.002024-06-048217Actual
3895546.502025-04-0582111Actual
1898012.002023-10-058256Actual
3408326.002024-12-058266Actual
2485041.002024-04-048215Actual
411830.002022-08-058266Budget
3909843.312025-04-0582611Actual
3088860.172024-09-048228Actual
313540.002022-07-068267Budget
621240.002022-10-058236Budget
2737076.002024-06-048267Actual
827940.002022-12-068265Actual
332245.022022-07-068268Actual
2719343.002024-06-048236Actual
835944.002022-12-068216Actual
2093123.002023-12-068216Actual
875050.002022-12-068267Budget
313639.002022-07-068267Actual
2074669.002023-12-068214Actual
2326145.022024-02-038268Actual
499133.002022-09-058216Actual
966812.002023-01-038256Actual
193919.272023-10-0582511Actual
209675.322022-06-058218Actual
138458.002023-05-058226Actual
154435.012023-06-0582612Actual
1059330.002023-02-038216Budget
503810.002022-09-058226Budget
1073733.002023-02-038246Actual
253813.952024-04-0482211Actual
1392515.002023-05-058256Actual
321487.452022-07-068218Actual
1919055.632023-10-058228Actual
2839720.002024-07-058256Actual
513418.002022-09-058246Actual
3473239.852024-12-0582613Actual
89340.002022-05-058267Budget
3691543.312025-02-0382612Actual
1423419.912023-05-0582111Actual
3057036.002024-09-048216Actual
358870.002022-08-058214Actual
470868.002022-09-058214Actual
1467533.002023-06-058264Actual
1336441.992023-04-058228Actual
2878227.362024-07-0582411Actual
300567.142024-08-0482212Actual
1389920.002023-05-058246Actual
957440.002023-01-038236Actual
3676412.462025-02-0382511Actual
1786932.002023-09-058216Actual
3500295.002025-01-038215Actual
3440730.552024-12-0582311Actual
113876.002023-03-058273Actual
247170.002022-07-068214Budget
3177722.002024-10-048246Actual
3449549.702024-12-0582611Actual
835840.002022-12-068216Budget
3745034.002025-03-058236Actual
2704780.002024-06-048215Actual
1237540.002023-04-058213Budget
3435262.462024-12-0582111Actual
116340.002022-06-058213Budget
9329.002022-05-058263Actual
1045550.002023-02-038215Budget
1092250.002023-02-038217Budget
1984338.002023-11-058265Actual
962021.002023-01-038246Actual
172440.002022-06-058236Budget
537940.002022-09-058267Budget
2083950.002023-12-068215Actual
356146.082025-01-0382511Actual
1251414.002023-04-058273Actual
2098633.002023-12-068236Actual
926156.002023-01-038264Actual
1992810.002023-11-058226Actual
828050.002022-12-068265Budget
3334532.672024-11-0482611Actual
38239107.002025-04-058213Actual
2786822.302024-06-0482113Actual
31893106.002024-10-048217Actual
1995632.002023-11-058236Actual
3402527.002024-12-058246Actual
2446425.232024-03-0482611Actual
177028.002022-06-058246Actual
242310.002022-07-068273Budget
2426367.752024-03-048268Actual
3845272.002025-04-058215Actual
538039.002022-09-058267Actual
986440.002023-01-038267Actual
108130.002022-05-058268Budget
3730286.002025-03-058215Actual
2314173.002024-02-038267Actual
346220.002022-08-058263Budget
2993630.552024-08-0482411Actual
452340.002022-09-058213Budget
1372358.002023-05-058215Actual
2296429.002024-02-038236Actual
243498.212024-03-0482211Actual
3098043.312024-09-0482111Actual
1906976.002023-10-058217Actual
1298932.002023-04-058246Actual
3564732.672025-01-0382611Actual
3806664.592025-03-0582612Actual
80309.002022-12-068273Actual
1866013.002023-10-058273Actual
807973.002022-12-068214Actual
401029.002022-08-058246Actual
691010.002022-11-058273Actual
3266985.002024-11-048264Actual
172343.002022-06-058236Actual
9943104.112023-01-038218Actual
723740.002022-11-058216Budget
556840.482022-09-058268Actual
3272784.002024-11-048215Actual
235513.952024-02-0382612Actual
2269625.002024-02-038273Actual
3603220.002025-02-038273Actual
795230.002022-12-068263Budget
980360.002023-01-038217Budget
3512213.002025-01-038226Actual
1317650.002023-04-058217Budget
2162989.002024-01-038213Actual
215392.892023-12-0682112Actual
466110.002022-09-058273Budget
172768.212023-08-0582211Actual
1674553.002023-08-058215Actual
1342630.002023-04-058268Budget
64730.002022-05-058246Budget
2609016.002024-05-048246Actual
3685427.362025-02-0382112Actual
9230.002022-05-058263Budget
1106084.422023-02-038218Actual
1821960.172023-09-058268Actual
214520.002022-06-058228Budget
2757617.782024-06-0482211Actual
234521.002022-07-068263Actual
1270461.002023-04-058215Actual
83460.002022-05-058217Budget
1810045.002023-09-058267Actual
939850.002023-01-038265Budget
1084330.002023-02-038266Budget
1037750.002023-02-038264Budget
2319982.902024-02-038218Actual
225141.822024-01-0382112Actual
564740.002022-10-058213Budget
3438012.462024-12-0582211Actual
2656715.652024-05-0482611Actual
203657.142023-11-0582311Actual
695863.002022-11-058214Actual
3503756.002025-01-038265Actual
122030.002022-06-058263Budget
1116930.002023-02-038268Budget
2031025.232023-11-0582111Actual
531948.002022-09-058217Actual
470970.002022-09-058214Budget
2039214.592023-11-0582411Actual
1712890.482023-08-058218Actual
3092290.482024-09-048268Actual
485050.002022-09-058215Budget
152643.952023-06-0582211Actual
195091.822023-10-0582212Actual
354011.002022-08-058273Actual
756575.002022-11-058217Actual
444330.002022-08-058268Budget
1968827.002023-11-058273Actual
868860.002022-12-068217Budget
379135.012025-03-0582511Actual
22062.002022-05-058214Actual
1800824.002023-09-058266Actual
733340.002022-11-058236Actual
2166366.002024-01-038263Actual
2902136.342024-07-0582113Actual
986350.002023-01-038267Budget
2385647.002024-03-048265Actual
20626106.002023-12-068213Actual
3154568.002024-10-048264Actual
2624371.002024-05-048267Actual
2440315.652024-03-0482411Actual
144655.012023-05-0582612Actual
1719052.602023-08-058268Actual
2236910.332024-01-0382211Actual
1724820.972023-08-0582111Actual
630610.002022-10-058256Budget
184783.952023-09-0582112Actual
1045651.002023-02-038215Actual
840716.002022-12-068226Actual
204199.272023-11-0582511Actual
1210839.002023-03-058267Actual
195403.952023-10-0582612Actual
738020.002022-11-058246Budget
3470048.622024-12-0582213Actual
30767102.002024-09-048217Actual
1360126.002023-05-058273Actual
33017115.002024-11-048217Actual
1689330.002023-08-058236Actual
887638.962022-12-068228Actual
31390115.002024-10-048213Actual
775332.902022-11-058228Actual
1064113.002023-02-038226Actual
16532102.002023-08-058213Actual
3630041.002025-02-038236Actual
3426181.392024-12-058228Actual
1777638.002023-09-058215Actual
2025263.202023-11-058268Actual
715845.002022-11-058265Actual
28487127.002024-07-058217Actual
1868863.002023-10-058214Actual
2904867.922024-07-0582213Actual
2405319.002024-03-048266Actual
3130145.112024-09-0482213Actual
1959796.002023-11-058213Actual
952514.002023-01-038226Actual
2207225.002024-01-038266Actual
30264119.002024-09-048213Actual
1342555.632023-04-058268Actual
597359.002022-10-058215Actual
1890011.002023-10-058226Actual
219598.002024-01-038226Actual
2009874.002023-11-058217Actual
1331782.902023-04-058218Actual
3750220.002025-03-058256Actual
50238.002022-05-058216Actual
728418.002022-11-058226Actual
228540.002022-07-068213Budget
3121653.952024-09-0482612Actual
2917362.002024-08-048263Actual
38835135.932025-04-058218Actual
36260.002022-05-058215Budget
508734.002022-09-058236Actual
1887321.002023-10-058216Actual
2870053.952024-07-0582111Actual
144341.822023-05-0582212Actual
2184056.002024-01-038215Actual
38359129.002025-04-058214Actual
174491.822023-08-0582112Actual
701946.002022-11-058264Actual
2789567.922024-06-0482213Actual
3106227.362024-09-0482411Actual
340038.002022-08-058213Actual
625933.002022-10-058246Actual
229366.002024-02-038226Actual
326232.902022-07-068228Actual
3282041.002024-11-048216Actual
2212963.002024-01-038217Actual
3172311.002024-10-048226Actual
933950.002023-01-038215Budget
1262450.002023-04-058264Budget
807870.002022-12-068214Budget
821750.002022-12-068215Budget
3127425.812024-09-0482113Actual
1998220.002023-11-058246Actual
1493315.002023-06-058256Actual
299430.002022-07-068266Budget
2594958.002024-05-048265Actual
277778.212024-06-0482212Actual
742811.002022-11-058256Actual
163255.012023-07-0682511Actual
669330.002022-10-058268Budget
3624543.002025-02-038216Actual
1411298.052023-05-058218Actual
1502384.002023-06-058217Actual
1059234.002023-02-038216Actual
939753.002023-01-038265Actual
1806576.002023-09-058217Actual

Generated 2025-06-04 13:56:49.654 UTC