[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 379  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25233105.632024-04-068218Actual
980360.002023-01-058217Budget
1411298.052023-05-078218Actual
1323850.002023-04-078267Budget
2290925.002024-02-058216Actual
828050.002022-12-088265Budget
26303155.632024-05-068218Actual
2364352.002024-03-068263Actual
701946.002022-11-078264Actual
12986.002022-06-078273Actual
1872239.002023-10-078264Actual
503810.002022-09-078226Budget
1739123.102023-08-0782611Actual
220646.542022-06-078268Actual
882850.002022-12-088218Budget
3532784.002025-01-058267Actual
3355043.362024-11-0682213Actual
999030.002023-01-058228Budget
926050.002023-01-058264Budget
1375833.002023-05-078265Actual
313540.002022-07-088267Budget
1309729.002023-04-078266Actual
1936411.402023-10-0782411Actual
1467533.002023-06-078264Actual
3458112.462024-12-0782212Actual
709843.002022-11-078215Actual
42140.002022-05-078265Budget
2591467.002024-05-068215Actual
1110930.002023-02-058228Budget
1514441.992023-06-078228Actual
2128049.572023-12-088268Actual
36442118.002025-02-058217Actual
27985114.002024-07-078213Actual
2437611.402024-03-0682311Actual
2792869.672024-06-0682613Actual
1600373.002023-07-088217Actual
3848784.002025-04-078265Actual
2299017.002024-02-058246Actual
3429463.202024-12-078268Actual
2606429.002024-05-068236Actual
274431.002022-07-088216Actual
1984338.002023-11-078265Actual
1553556.002023-07-088263Actual
242310.002022-07-088273Budget
255532.892024-04-0682112Actual
35385134.422025-01-058218Actual
3035626.002024-09-068273Actual
2687080.002024-06-068263Actual
425740.002022-08-078267Budget
3812432.832025-03-0782113Actual
2285138.002024-02-058265Actual
550630.002022-09-078228Budget
113876.002023-03-078273Actual
134770.002022-06-078214Budget
16532102.002023-08-078213Actual
1656760.002023-08-078263Actual
2485041.002024-04-068215Actual
2473012.002024-04-068273Actual
695863.002022-11-078214Actual
89340.002022-05-078267Budget
1124840.002023-03-078213Budget
882966.232022-12-088218Actual
2609016.002024-05-068246Actual
3671026.292025-02-0582311Actual
677245.002022-11-078213Actual
1733016.722023-08-0782411Actual
1237540.002023-04-078213Budget
3730286.002025-03-078215Actual
1051442.002023-02-058265Actual
1019125.002023-02-058263Actual
1210839.002023-03-078267Actual
1771839.002023-09-078264Actual
2727828.002024-06-068266Actual
37209135.002025-03-078214Actual
378329.272025-03-0782211Actual
3284710.002024-11-068226Actual
3585148.622025-01-0582213Actual
1026910.002023-02-058273Actual
1401756.002023-05-078217Actual
1336530.002023-04-078228Budget
187830.002022-06-078266Budget
256122.892024-04-0682612Actual
1342630.002023-04-078268Budget
1505865.002023-06-078267Actual
3322953.952024-11-0682111Actual
163255.012023-07-0882511Actual
2923027.002024-08-068273Actual
28050.002022-05-078264Budget
75230.002022-05-078266Budget
2624371.002024-05-068267Actual
26955106.002024-06-068214Actual
30264119.002024-09-068213Actual
108237.452022-05-078268Actual
3020745.112024-08-0682613Actual
2789567.922024-06-0682213Actual
247082.002022-07-088214Actual
2479229.002024-04-068264Actual
1284530.002023-04-078216Budget
3806664.592025-03-0782612Actual
419860.002022-08-078217Budget
245491.822024-03-0682212Actual
1580629.002023-07-088216Actual
728520.002022-11-078226Budget
966710.002023-01-058256Budget
195860.002022-06-078217Budget
1362947.002023-05-078214Actual
2021951.082023-11-078228Actual
1026810.002023-02-058273Budget
3388677.002024-12-078265Actual
2997033.742024-08-0682611Actual
1531814.592023-06-0782411Actual
621240.002022-10-078236Budget
1792436.002023-09-078236Actual
3233948.632024-10-0682612Actual
2904867.922024-07-0782213Actual
1098150.002023-02-058267Budget
37592101.002025-03-078217Actual
116340.002022-06-078213Budget
1237436.002023-04-078213Actual
1005120.002023-01-058268Budget
2399522.002024-03-068246Actual
358870.002022-08-078214Actual
3827460.002025-04-078263Actual
1251510.002023-04-078273Budget
1223530.002023-03-078228Budget
3455331.612024-12-0782112Actual
2212963.002024-01-058217Actual
485050.002022-09-078215Budget
3260634.002024-11-068273Actual
3080279.002024-09-068267Actual
597450.002022-10-078215Budget
234430.002022-07-088263Budget
564740.002022-10-078213Budget
3363998.002024-12-078213Actual
29641109.002024-08-068217Actual
340140.002022-08-078213Budget
3449549.702024-12-0782611Actual
850220.002022-12-088246Budget
1387324.002023-05-078236Actual
1683832.002023-08-078216Actual
178969.002023-09-078226Actual
477151.002022-09-078264Actual
148660.002022-06-078215Budget
2133818.842023-12-0882111Actual
781420.002022-11-078268Budget
3062535.002024-09-068236Actual
266540.002022-07-088265Budget
15116110.172023-06-078218Actual
3470048.622024-12-0782213Actual
583479.002022-10-078214Actual
3047776.002024-09-068215Actual
358970.002022-08-078214Budget
1703568.002023-08-078217Actual
962120.002023-01-058246Budget
3346548.632024-11-0682612Actual
215392.892023-12-0882112Actual
1517848.052023-06-078268Actual
2843032.002024-07-078266Actual
630514.002022-10-078256Actual
789240.002022-12-088213Budget
38742114.002025-04-078217Actual
537940.002022-09-078267Budget
31893106.002024-10-068217Actual
2326145.022024-02-058268Actual
172440.002022-06-078236Budget
3541363.202025-01-058228Actual
1163750.002023-03-078265Budget
920072.002023-01-058214Actual
401130.002022-08-078246Budget
17564114.002023-09-078213Actual
3800425.232025-03-0782112Actual
288930.002022-07-088246Budget
390645.012025-04-0782511Actual
229366.002024-02-058226Actual
513530.002022-09-078246Budget
1031762.002023-02-058214Actual
3218731.612024-10-0682411Actual
532060.002022-09-078217Budget
1196627.002023-03-078266Actual
2600918.002024-05-068216Actual
2112556.002023-12-088217Actual
2402118.002024-03-068256Actual
1574847.002023-07-088265Actual
1336441.992023-04-078228Actual
947740.002023-01-058216Actual
1157650.002023-03-078215Budget
2166366.002024-01-058263Actual
2013345.002023-11-078267Actual
3426181.392024-12-078228Actual
3242464.412024-10-0682213Actual
518110.002022-09-078256Budget
756575.002022-11-078217Actual
947640.002023-01-058216Budget
181820.002022-06-078256Budget
1724820.972023-08-0782111Actual
1588718.002023-07-088246Actual
709750.002022-11-078215Budget
855010.002022-12-088256Budget
1106084.422023-02-058218Actual
458220.002022-09-078263Budget
138458.002023-05-078226Actual
3903736.932025-04-0782411Actual
1013040.002023-02-058213Budget
1181339.002023-03-078236Actual
3210549.702024-10-0682111Actual
284143.002022-07-088236Actual
803110.002022-12-088273Budget
1452285.002023-06-078213Actual
2275934.002024-02-058264Actual
433663.202022-08-078218Actual
3192789.002024-10-068267Actual
108130.002022-05-078268Budget
3106227.362024-09-0682411Actual
1768450.002023-09-078214Actual
2579119.002024-05-068273Actual
1303520.002023-04-078256Budget
2802073.002024-07-078263Actual
840620.002022-12-088226Budget
1765612.002023-09-078273Actual
3317173.812024-11-068268Actual
1806576.002023-09-078217Actual
2647914.592024-05-0682311Actual
860930.002022-12-088266Budget
175075.012023-08-0782612Actual
1678053.002023-08-078265Actual
2193222.002024-01-058216Actual
1117043.512023-02-058268Actual
234521.002022-07-088263Actual
1697828.002023-08-078266Actual
1502384.002023-06-078217Actual
299537.002022-07-088266Actual
2172012.002024-01-058273Actual
321550.002022-07-088218Budget
1493315.002023-06-078256Actual
2636464.722024-05-068268Actual
1138610.002023-03-078273Budget
307460.002022-07-088217Budget
2938666.002024-08-068265Actual
243498.212024-03-0682211Actual
2529554.112024-04-068268Actual
2066163.002023-12-088263Actual
2242315.652024-01-0582411Actual
3443427.362024-12-0782411Actual
1898012.002023-10-078256Actual
728418.002022-11-078226Actual
1289310.002023-04-078226Budget
183863.952023-09-0782511Actual
2440315.652024-03-0682411Actual
616315.002022-10-078226Actual
3352338.092024-11-0682113Actual
245222.892024-03-0682112Actual
3385272.002024-12-078215Actual
3588446.872025-01-0582613Actual
3394438.002024-12-078216Actual
1317650.002023-04-078217Budget
691010.002022-11-078273Actual
239415.002024-03-068226Actual
3517622.002025-01-058246Actual
2769136.932024-06-0682611Actual
2549519.912024-04-0682611Actual
1078320.002023-02-058256Actual
1707048.002023-08-078267Actual
3438012.462024-12-0782211Actual
31390115.002024-10-068213Actual
249706.002024-04-068226Actual
1284431.002023-04-078216Actual
3092290.482024-09-068268Actual
3550543.312025-01-0582111Actual
1171635.002023-03-078216Actual
3435262.462024-12-0782111Actual
162730.002022-06-078216Budget
3845272.002025-04-078215Actual
3630041.002025-02-058236Actual
3251498.002024-11-068213Actual
1689330.002023-08-078236Actual
3230535.872024-10-0682112Actual
907530.002023-01-058263Budget
738020.002022-11-078246Budget
2708056.002024-06-068265Actual
3564732.672025-01-0582611Actual
3659763.202025-02-058268Actual
2031025.232023-11-0782111Actual
2198735.002024-01-058236Actual
444445.022022-08-078268Actual
589538.002022-10-078264Actual
2896344.382024-07-0782612Actual
3609481.002025-02-058264Actual
9943104.112023-01-058218Actual
1878038.002023-10-078215Actual
2834547.002024-07-078236Actual
3918416.722025-04-0782212Actual
214520.002022-06-078228Budget
2488542.002024-04-068265Actual
3771287.452025-03-078228Actual
2071814.002023-12-088273Actual
3239739.852024-10-0682113Actual
3750220.002025-03-078256Actual
1243622.002023-04-078263Actual
1928224.162023-10-0782111Actual
508840.002022-09-078236Budget
887730.002022-12-088228Budget
835944.002022-12-088216Actual
1204550.002023-03-078217Budget
3334532.672024-11-0682611Actual
2376347.002024-03-068264Actual
2819776.002024-07-078215Actual
1476835.002023-06-078265Actual
34233134.422024-12-078218Actual
266605.012024-05-0682612Actual
1037638.002023-02-058264Actual
3017552.132024-08-0682213Actual
1289212.002023-04-078226Actual
2360895.002024-03-068213Actual
3558725.232025-01-0582411Actual
3635220.002025-02-058256Actual
518218.002022-09-078256Actual
89441.002022-05-078267Actual
3915636.932025-04-0782112Actual
1662428.002023-08-078273Actual
102238.962022-05-078228Actual
277778.212024-06-0682212Actual
2162989.002024-01-058213Actual
3290127.002024-11-068246Actual
715845.002022-11-078265Actual
1298830.002023-04-078246Budget
154102.892023-06-0782112Actual
3921861.402025-04-0782612Actual
2852271.002024-07-078267Actual
901536.002023-01-058213Actual
1455668.002023-06-078263Actual
37684129.872025-03-078218Actual
2405319.002024-03-068266Actual
513418.002022-09-078246Actual
2733595.002024-06-068217Actual
1098251.002023-02-058267Actual
2786822.302024-06-0682113Actual
1694513.002023-08-078256Actual
1842014.592023-09-0782611Actual
748725.002022-11-078266Actual
2674566.172024-05-0682213Actual
167414.002022-06-078226Actual
860832.002022-12-088266Actual
893520.002022-12-088268Budget
3235.002022-05-078213Actual
177028.002022-06-078246Actual
2929363.002024-08-068264Actual
2272460.002024-02-058214Actual
1473356.002023-06-078215Actual
154838.002022-06-078265Actual
3130145.112024-09-0682213Actual
2944432.002024-08-068216Actual
2517563.002024-04-068267Actual
3014820.552024-08-0682113Actual
253813.952024-04-0682211Actual
1270350.002023-04-078215Budget
252942.002022-07-088264Actual
396440.002022-08-078236Budget
2878227.362024-07-0782411Actual
813950.002022-12-088264Actual
373050.002022-08-078215Budget
201843.002022-06-078267Actual
813850.002022-12-088264Budget
22062.002022-05-078214Actual
17310.002022-05-078273Budget
845540.002022-12-088236Budget
174761.822023-08-0782212Actual
550746.542022-09-078228Actual
3857217.002025-04-078226Actual
1323750.002023-04-078267Actual
2281750.002024-02-058215Actual
225475.012024-01-0582612Actual
144341.822023-05-0782212Actual
1990127.002023-11-078216Actual
3254959.002024-11-068263Actual
827940.002022-12-088265Actual
1210750.002023-03-078267Budget
650651.002022-10-078267Actual
1389920.002023-05-078246Actual
1186130.002023-03-078246Budget
380327.142025-03-0782212Actual
3618759.002025-02-058265Actual
887638.962022-12-088228Actual
2301619.002024-02-058256Actual
386730.002022-08-078216Budget

Generated 2025-06-07 01:54:10.559 UTC