[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 455  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
140650.002022-06-058264Budget
1562052.002023-07-068214Actual
64624.002022-05-058246Actual
466110.002022-09-058273Budget
3915636.932025-04-0582112Actual
425740.002022-08-058267Budget
701850.002022-11-058264Budget
1037750.002023-02-038264Budget
2440315.652024-03-0482411Actual
2193222.002024-01-038216Actual
64730.002022-05-058246Budget
50238.002022-05-058216Actual
2656715.652024-05-0482611Actual
2013345.002023-11-058267Actual
1026810.002023-02-038273Budget
2310664.002024-02-038217Actual
2727828.002024-06-048266Actual
728418.002022-11-058226Actual
326320.002022-07-068228Budget
663230.002022-10-058228Budget
3029969.002024-09-048263Actual
1627111.402023-07-0682311Actual
1149750.002023-03-058264Budget
1818638.962023-09-058228Actual
1496622.002023-06-058266Actual
658450.002022-10-058218Budget
1176520.002023-03-058226Actual
3325720.972024-11-0482211Actual
3062535.002024-09-048236Actual
3388677.002024-12-058265Actual
2236910.332024-01-0382211Actual
75331.002022-05-058266Actual
254628.212024-04-0482511Actual
1110930.002023-02-038228Budget
2807726.002024-07-058273Actual
1792436.002023-09-058236Actual
508840.002022-09-058236Budget
1143470.002023-03-058214Budget
3221411.402024-10-0482511Actual
813850.002022-12-068264Budget
1163854.002023-03-058265Actual
1423419.912023-05-0582111Actual
1237436.002023-04-058213Actual
38742114.002025-04-058217Actual
2426367.752024-03-048268Actual
2716513.002024-06-048226Actual
3556026.292025-01-0382311Actual
3921861.402025-04-0582612Actual
3762687.002025-03-058267Actual
882850.002022-12-068218Budget
3402527.002024-12-058246Actual
738020.002022-11-058246Budget
1309729.002023-04-058266Actual
1455668.002023-06-058263Actual
3630041.002025-02-038236Actual
683230.002022-11-058263Actual
578612.002022-10-058273Actual
3172311.002024-10-048226Actual
2045314.592023-11-0582611Actual
2831710.002024-07-058226Actual
2864261.692024-07-058268Actual
167510.002022-06-058226Budget
34140111.002024-12-058217Actual
2508327.002024-04-048266Actual
3417563.002024-12-058267Actual
3449549.702024-12-0582611Actual
3009049.702024-08-0482612Actual
266540.002022-07-068265Budget
485050.002022-09-058215Budget
3296037.002024-11-048266Actual
1138610.002023-03-058273Budget
201843.002022-06-058267Actual
247082.002022-07-068214Actual
2301619.002024-02-038256Actual
260860.002022-07-068215Budget
2938666.002024-08-048265Actual
245813.952024-03-0482612Actual
266265.012024-05-0482112Actual
850322.002022-12-068246Actual
1084233.002023-02-038266Actual
3121653.952024-09-0482612Actual
1892830.002023-10-058236Actual
3305179.002024-11-048267Actual
2239613.532024-01-0382311Actual
663338.962022-10-058228Actual
30767102.002024-09-048217Actual
129910.002022-06-058273Budget
1984338.002023-11-058265Actual
3739533.002025-03-058216Actual
183055.012023-09-0582211Actual
340140.002022-08-058213Budget
972530.002023-01-038266Budget
1833211.402023-09-0582311Actual
1366344.002023-05-058264Actual
2692727.002024-06-048273Actual
1712890.482023-08-058218Actual
3632626.002025-02-038246Actual
3618759.002025-02-038265Actual
691010.002022-11-058273Actual
1694513.002023-08-058256Actual
3322953.952024-11-0482111Actual
55110.002022-05-058226Budget
3435262.462024-12-0582111Actual
2142015.652023-12-0682411Actual
2385647.002024-03-048265Actual
3180317.002024-10-048256Actual
293620.002022-07-068256Budget
1117043.512023-02-038268Actual
2281750.002024-02-038215Actual
484960.002022-09-058215Actual
313540.002022-07-068267Budget
781420.002022-11-058268Budget
2677846.872024-05-0482613Actual
1800824.002023-09-058266Actual
3440730.552024-12-0582311Actual
669443.512022-10-058268Actual
1186025.002023-03-058246Actual
2813969.002024-07-058264Actual
3901020.972025-04-0582311Actual
2837125.002024-07-058246Actual
253813.952024-04-0482211Actual
220646.542022-06-058268Actual
265332.892024-05-0482511Actual
1375833.002023-05-058265Actual
2198735.002024-01-038236Actual
3733770.002025-03-058265Actual
3224730.552024-10-0482611Actual
3509529.002025-01-038216Actual
225475.012024-01-0382612Actual
3697346.872025-02-0382113Actual
458321.002022-09-058263Actual
3712483.002025-03-058263Actual
3624543.002025-02-038216Actual
1678053.002023-08-058265Actual
2789567.922024-06-0482213Actual
284143.002022-07-068236Actual
201740.002022-06-058267Budget
358870.002022-08-058214Actual
1910474.002023-10-058267Actual
214443.512022-06-058228Actual
513418.002022-09-058246Actual
1963163.002023-11-058263Actual
2917362.002024-08-048263Actual
102238.962022-05-058228Actual
16532102.002023-08-058213Actual
321487.452022-07-068218Actual
235193.952024-02-0382112Actual
2719343.002024-06-048236Actual
1045550.002023-02-038215Budget
966710.002023-01-038256Budget
3933660.902025-04-0582613Actual
1186130.002023-03-058246Budget
2792869.672024-06-0482613Actual
29258110.002024-08-048214Actual
3192789.002024-10-048267Actual
3615289.002025-02-038215Actual
3839467.002025-04-058264Actual
1890011.002023-10-058226Actual
550746.542022-09-058228Actual
164441.822023-07-0682212Actual
855010.002022-12-068256Budget
3355043.362024-11-0482213Actual
172440.002022-06-058236Budget
3020745.112024-08-0482613Actual
1975033.002023-11-058264Actual
926156.002023-01-038264Actual
164753.952023-07-0682612Actual
1019125.002023-02-038263Actual
1998220.002023-11-058246Actual
1037638.002023-02-038264Actual
3860044.002025-04-058236Actual
2763028.422024-06-0482411Actual
2543510.332024-04-0482411Actual
27928.002022-07-068226Actual
3071025.002024-09-048266Actual
795230.002022-12-068263Budget
3930366.172025-04-0582213Actual
177130.002022-06-058246Budget
162632.002022-06-058216Actual
1204550.002023-03-058217Budget
37089125.002025-03-058213Actual
742710.002022-11-058256Budget
340038.002022-08-058213Actual
1176410.002023-03-058226Budget
939850.002023-01-038265Budget
3848784.002025-04-058265Actual
2222284.422024-01-038218Actual
1621624.162023-07-0682111Actual
234285.012024-02-0382511Actual
1995632.002023-11-058236Actual
373050.002022-08-058215Budget
365050.002022-08-058264Budget
570824.002022-10-058263Actual
636423.002022-10-058266Actual
1026910.002023-02-038273Actual
3080279.002024-09-048267Actual
33759108.002024-12-058214Actual
1464160.002023-06-058214Actual
3544773.812025-01-038268Actual
2765713.532024-06-0482511Actual
396339.002022-08-058236Actual
37209135.002025-03-058214Actual
244303.952024-03-0482511Actual
2540810.332024-04-0482311Actual
1786932.002023-09-058216Actual
803110.002022-12-068273Budget
178969.002023-09-058226Actual
1243720.002023-04-058263Budget
1895415.002023-10-058246Actual
274530.002022-07-068216Budget
2609016.002024-05-048246Actual
252850.002022-07-068264Budget
2216464.002024-01-038267Actual
3558725.232025-01-0382411Actual
2549519.912024-04-0482611Actual
1603866.002023-07-068267Actual
113876.002023-03-058273Actual
3794634.802025-03-0582611Actual
2860864.722024-07-058228Actual
1431611.402023-05-0582411Actual
952420.002023-01-038226Budget
299430.002022-07-068266Budget
1719052.602023-08-058268Actual
3235.002022-05-058213Actual
1461312.002023-06-058273Actual
193105.012023-10-0582211Actual
1331650.002023-04-058218Budget
1031670.002023-02-038214Budget
203657.142023-11-0582311Actual
411939.002022-08-058266Actual
1697828.002023-08-058266Actual
225141.822024-01-0382112Actual
1968827.002023-11-058273Actual
1586133.002023-07-068236Actual
2420288.962024-03-048218Actual
1294140.002023-04-058236Budget
636530.002022-10-058266Budget
1959796.002023-11-058213Actual
616210.002022-10-058226Budget
1505865.002023-06-058267Actual
733440.002022-11-058236Budget
405716.002022-08-058256Actual
2272460.002024-02-038214Actual
835944.002022-12-068216Actual
3785933.742025-03-0582311Actual
138458.002023-05-058226Actual
947640.002023-01-038216Budget
3550543.312025-01-0382111Actual
55013.002022-05-058226Actual
379135.012025-03-0582511Actual
470970.002022-09-058214Budget
962120.002023-01-038246Budget
3918416.722025-04-0582212Actual
709843.002022-11-058215Actual
742811.002022-11-058256Actual
1835911.402023-09-0582411Actual
1298932.002023-04-058246Actual
346323.002022-08-058263Actual
29734137.452024-08-048218Actual
3118212.462024-09-0482212Actual
183863.952023-09-0582511Actual
3358267.922024-11-0482613Actual
1392515.002023-05-058256Actual
2611613.002024-05-048256Actual
2326145.022024-02-038268Actual
2285138.002024-02-038265Actual
195754.002022-06-058217Actual
1806576.002023-09-058217Actual
234521.002022-07-068263Actual
175075.012023-08-0582612Actual
2955116.002024-08-048256Actual
433750.002022-08-058218Budget
644375.002022-10-058217Actual
444445.022022-08-058268Actual
1594622.002023-07-068266Actual
1881553.002023-10-058265Actual
957340.002023-01-038236Budget
3098043.312024-09-0482111Actual
709750.002022-11-058215Budget
2467364.002024-04-048263Actual
2021951.082023-11-058228Actual
36535158.662025-02-038218Actual
3340329.482024-11-0482112Actual
3467345.112024-12-0582113Actual
83351.002022-05-058217Actual
391510.002022-08-058226Budget
775230.002022-11-058228Budget
214473.952023-12-0682511Actual
962021.002023-01-038246Actual
1724820.972023-08-0582111Actual
26955106.002024-06-048214Actual
2162989.002024-01-038213Actual
184783.952023-09-0582112Actual
1689330.002023-08-058236Actual
1493315.002023-06-058256Actual
1715637.452023-08-058228Actual
2337413.532024-02-0382311Actual
3691543.312025-02-0382612Actual
1815882.902023-09-058218Actual
2296429.002024-02-038236Actual
3927636.342025-04-0582113Actual
597359.002022-10-058215Actual
358970.002022-08-058214Budget
154838.002022-06-058265Actual
3854530.002025-04-058216Actual
491247.002022-09-058265Actual
2802073.002024-07-058263Actual
239415.002024-03-048226Actual
36442118.002025-02-038217Actual
2364352.002024-03-048263Actual
2031025.232023-11-0582111Actual
2683599.002024-06-048213Actual
578710.002022-10-058273Budget
2000813.002023-11-058256Actual
1270350.002023-04-058215Budget
284240.002022-07-068236Budget
344619.272024-12-0582511Actual
3750220.002025-03-058256Actual
3272784.002024-11-048215Actual
1309630.002023-04-058266Budget
723638.002022-11-058216Actual
1428915.652023-05-0582311Actual
1223428.352023-03-058228Actual
321550.002022-07-068218Budget
616315.002022-10-058226Actual
1298830.002023-04-058246Budget
2908145.112024-07-0582613Actual
770464.722022-11-058218Actual
3251498.002024-11-048213Actual
1256266.002023-04-058214Actual
2228346.542024-01-038268Actual
187830.002022-06-058266Budget
3233948.632024-10-0482612Actual
1771839.002023-09-058264Actual
3317173.812024-11-048268Actual
901536.002023-01-038213Actual
1276636.002023-04-058265Actual
3627211.002025-02-038226Actual
277778.212024-06-0482212Actual
986440.002023-01-038267Actual
3676412.462025-02-0382511Actual
882966.232022-12-068218Actual
419745.002022-08-058217Actual
2128049.572023-12-068268Actual
999157.142023-01-038228Actual
22604100.002024-02-038213Actual
650540.002022-10-058267Budget
2112556.002023-12-068217Actual
3647783.002025-02-038267Actual
2645213.532024-05-0482211Actual
3284710.002024-11-048226Actual
1866013.002023-10-058273Actual
669330.002022-10-058268Budget
2535325.232024-04-0482111Actual
2935184.002024-08-048215Actual
813950.002022-12-068264Actual
60040.002022-05-058236Budget
42140.002022-05-058265Budget
3594188.002025-02-038213Actual
235513.952024-02-0382612Actual
2346119.912024-02-0382611Actual
1350798.002023-05-058213Actual
3718126.002025-03-058273Actual
3210549.702024-10-0482111Actual
243498.212024-03-0482211Actual
252942.002022-07-068264Actual
164172.892023-07-0682112Actual
368827.142025-02-0382212Actual
28487127.002024-07-058217Actual
37684129.872025-03-058218Actual
425848.002022-08-058267Actual
952514.002023-01-038226Actual
3287537.002024-11-048236Actual
203387.142023-11-0582211Actual
30264119.002024-09-048213Actual
589538.002022-10-058264Actual
3142562.002024-10-048263Actual
3057036.002024-09-048216Actual
28580158.662024-07-058218Actual
611531.002022-10-058216Actual
762654.002022-11-058267Actual
564740.002022-10-058213Budget
630610.002022-10-058256Budget
2402118.002024-03-048256Actual

Generated 2025-06-04 11:02:47.943 UTC