[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 511  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1712890.482023-08-068218Actual
2346119.912024-02-0482611Actual
1186130.002023-03-068246Budget
795326.002022-12-078263Actual
1045550.002023-02-048215Budget
2763028.422024-06-0582411Actual
1149648.002023-03-068264Actual
24638106.002024-04-058213Actual
3317173.812024-11-058268Actual
2009874.002023-11-068217Actual
2802073.002024-07-068263Actual
3901020.972025-04-0682311Actual
391510.002022-08-068226Budget
142625.012023-05-0682211Actual
293620.002022-07-078256Budget
3588446.872025-01-0482613Actual
3385272.002024-12-068215Actual
742710.002022-11-068256Budget
358870.002022-08-068214Actual
69316.002022-05-068256Actual
701850.002022-11-068264Budget
3251498.002024-11-058213Actual
17310.002022-05-068273Budget
3818276.692025-03-0682613Actual
3794634.802025-03-0682611Actual
247170.002022-07-078214Budget
733440.002022-11-068236Budget
3742211.002025-03-068226Actual
2737076.002024-06-058267Actual
64624.002022-05-068246Actual
2372864.002024-03-058214Actual
611531.002022-10-068216Actual
3458112.462024-12-0682212Actual
3618759.002025-02-048265Actual
1464160.002023-06-068214Actual
2310664.002024-02-048217Actual
2193222.002024-01-048216Actual
677245.002022-11-068213Actual
2938666.002024-08-058265Actual
1765612.002023-09-068273Actual
433750.002022-08-068218Budget
3443427.362024-12-0682411Actual
658450.002022-10-068218Budget
2837125.002024-07-068246Actual
1730311.402023-08-0682311Actual
162632.002022-06-068216Actual
260757.002022-07-078215Actual
33759108.002024-12-068214Actual
334317.142024-11-0582212Actual
203387.142023-11-0682211Actual
1411298.052023-05-068218Actual
669443.512022-10-068268Actual
625933.002022-10-068246Actual
1084233.002023-02-048266Actual
2376347.002024-03-058264Actual
1331650.002023-04-068218Budget
34233134.422024-12-068218Actual
2870053.952024-07-0682111Actual
2929363.002024-08-058264Actual
2136610.332023-12-0782211Actual
1013135.002023-02-048213Actual
636530.002022-10-068266Budget
438451.082022-08-068228Actual
3169636.002024-10-058216Actual
2201322.002024-01-048246Actual
116340.002022-06-068213Budget
550746.542022-09-068228Actual
850322.002022-12-078246Actual
1890011.002023-10-068226Actual
3509529.002025-01-048216Actual
933950.002023-01-048215Budget
97550.002022-05-068218Budget
3806664.592025-03-0682612Actual
3573316.722025-01-0482212Actual
2636464.722024-05-058268Actual
728418.002022-11-068226Actual
1171730.002023-03-068216Budget
3322953.952024-11-0582111Actual
524032.002022-09-068266Actual
2875526.292024-07-0682311Actual
1868863.002023-10-068214Actual
20626106.002023-12-078213Actual
380327.142025-03-0682212Actual
12986.002022-06-068273Actual
209588.002023-12-078226Actual
89340.002022-05-068267Budget
907530.002023-01-048263Budget
2581977.002024-05-058214Actual
3630041.002025-02-048236Actual
83351.002022-05-068217Actual
578710.002022-10-068273Budget
1821960.172023-09-068268Actual
2405319.002024-03-058266Actual
3245741.602024-10-0582613Actual
1210750.002023-03-068267Budget
1898012.002023-10-068256Actual
1401756.002023-05-068217Actual
762654.002022-11-068267Actual
3100811.402024-09-0582211Actual
860832.002022-12-078266Actual
2745691.992024-06-058228Actual
144072.892023-05-0682112Actual
433663.202022-08-068218Actual
386730.002022-08-068216Budget
2579119.002024-05-058273Actual
219598.002024-01-048226Actual
134770.002022-06-068214Budget
3305179.002024-11-058267Actual
326232.902022-07-078228Actual
288829.002022-07-078246Actual
589450.002022-10-068264Budget
1026910.002023-02-048273Actual
2540810.332024-04-0582311Actual
1163854.002023-03-068265Actual
244303.952024-03-0582511Actual
27428123.812024-06-058218Actual
2499834.002024-04-058236Actual
3426181.392024-12-068228Actual
354110.002022-08-068273Budget
3915636.932025-04-0682112Actual
3865221.002025-04-068256Actual
2769136.932024-06-0582611Actual
2843032.002024-07-068266Actual
1218670.782023-03-068218Actual
795230.002022-12-078263Budget
2671822.302024-05-0582113Actual
425848.002022-08-068267Actual
3435262.462024-12-0682111Actual
2749061.692024-06-058268Actual
22604100.002024-02-048213Actual
1621624.162023-07-0782111Actual
2807726.002024-07-068273Actual
102320.002022-05-068228Budget
2078142.002023-12-078264Actual
209675.322022-06-068218Actual
3148225.002024-10-058273Actual
175075.012023-08-0682612Actual
2976261.692024-08-058228Actual
26955106.002024-06-058214Actual
3594188.002025-02-048213Actual
715750.002022-11-068265Budget
3204773.812024-10-058268Actual
827940.002022-12-078265Actual
1171635.002023-03-068216Actual
1323850.002023-04-068267Budget
597359.002022-10-068215Actual
3440730.552024-12-0682311Actual
738020.002022-11-068246Budget
1073630.002023-02-048246Budget
2236910.332024-01-0482211Actual
1190720.002023-03-068256Budget
3553324.162025-01-0482211Actual
75331.002022-05-068266Actual
1256370.002023-04-068214Budget
3627211.002025-02-048226Actual
1110930.002023-02-048228Budget
770550.002022-11-068218Budget
2890136.932024-07-0682112Actual
3183629.002024-10-058266Actual
915310.002023-01-048273Budget
3051268.002024-09-058265Actual
1797610.002023-09-068256Actual
255801.822024-04-0582212Actual
225141.822024-01-0482112Actual
1143470.002023-03-068214Budget
1959796.002023-11-068213Actual
3328422.042024-11-0582311Actual
1818638.962023-09-068228Actual
2839720.002024-07-068256Actual
30767102.002024-09-058217Actual
3570539.062025-01-0482112Actual
21218113.202023-12-078218Actual
167510.002022-06-068226Budget
313540.002022-07-078267Budget
3059717.002024-09-058226Actual
821852.002022-12-078215Actual
148568.002022-06-068215Actual
3921861.402025-04-0682612Actual
1186025.002023-03-068246Actual
1922445.022023-10-068268Actual
1739123.102023-08-0682611Actual
3889767.752025-04-068268Actual
2364352.002024-03-058263Actual
3388677.002024-12-068265Actual
2692727.002024-06-058273Actual
3673724.162025-02-0482411Actual
3216027.362024-10-0582311Actual
2650613.532024-05-0582411Actual
2296429.002024-02-048236Actual
2174856.002024-01-048214Actual
1455668.002023-06-068263Actual
3071025.002024-09-058266Actual
185115.012023-09-0682612Actual
3133345.112024-09-0582613Actual
1878038.002023-10-068215Actual
31390115.002024-10-058213Actual
583479.002022-10-068214Actual
2370012.002024-03-058273Actual
1289212.002023-04-068226Actual
3233948.632024-10-0582612Actual
18568120.002023-10-068213Actual
2485041.002024-04-058215Actual
1414038.962023-05-068228Actual
1629814.592023-07-0782411Actual
30860170.782024-09-058218Actual
29258110.002024-08-058214Actual
1237540.002023-04-068213Budget
545950.002022-09-068218Budget
2281750.002024-02-048215Actual
1505865.002023-06-068267Actual
35385134.422025-01-048218Actual
3632626.002025-02-048246Actual
313639.002022-07-078267Actual
1019020.002023-02-048263Budget
195754.002022-06-068217Actual
3334532.672024-11-0582611Actual
1064010.002023-02-048226Budget
1196730.002023-03-068266Budget
907425.002023-01-048263Actual
25233105.632024-04-058218Actual
2212963.002024-01-048217Actual
162443.952023-07-0782211Actual
102238.962022-05-068228Actual
3367459.002024-12-068263Actual
1262552.002023-04-068264Actual
926156.002023-01-048264Actual
532060.002022-09-068217Budget
2334712.462024-02-0482211Actual
1130820.002023-03-068263Budget
260860.002022-07-078215Budget
508734.002022-09-068236Actual
3918416.722025-04-0682212Actual
1431611.402023-05-0682411Actual
3287537.002024-11-058236Actual
91527.002023-01-048273Actual
2148115.652023-12-0782611Actual
3515038.002025-01-048236Actual
346220.002022-08-068263Budget
1800824.002023-09-068266Actual
1860358.002023-10-068263Actual
952420.002023-01-048226Budget
113876.002023-03-068273Actual
419745.002022-08-068217Actual
215392.892023-12-0782112Actual
214443.512022-06-068228Actual
3290127.002024-11-058246Actual
3103533.742024-09-0582311Actual
2585453.002024-05-058264Actual
3239739.852024-10-0582113Actual
228440.002022-07-078213Actual
2290925.002024-02-048216Actual
307371.002022-07-078217Actual
358970.002022-08-068214Budget
3455331.612024-12-0682112Actual
234521.002022-07-078263Actual
3576664.592025-01-0482612Actual
2902136.342024-07-0682113Actual
2074669.002023-12-078214Actual
1176410.002023-03-068226Budget
1662428.002023-08-068273Actual
2786822.302024-06-0582113Actual
2245625.232024-01-0482611Actual
775332.902022-11-068228Actual
3340329.482024-11-0582112Actual
2414454.002024-03-058267Actual
723740.002022-11-068216Budget
1963163.002023-11-068263Actual
253813.952024-04-0582211Actual
1381831.002023-05-068216Actual
1298932.002023-04-068246Actual
332130.002022-07-078268Budget
277778.212024-06-0582212Actual
3180317.002024-10-058256Actual
2656715.652024-05-0582611Actual
1256266.002023-04-068214Actual
1887321.002023-10-068216Actual
952514.002023-01-048226Actual
2133818.842023-12-0782111Actual
1968827.002023-11-068273Actual
1715637.452023-08-068228Actual
50238.002022-05-068216Actual
1612445.022023-07-078228Actual
531948.002022-09-068217Actual
1317550.002023-04-068217Actual
2600918.002024-05-058216Actual
616210.002022-10-068226Budget
738127.002022-11-068246Actual
3676412.462025-02-0482511Actual
3585148.622025-01-0482213Actual
60040.002022-05-068236Budget
3098043.312024-09-0582111Actual
1668735.002023-08-068264Actual
966812.002023-01-048256Actual
1665270.002023-08-068214Actual
947640.002023-01-048216Budget
2187436.002024-01-048265Actual
184783.952023-09-0682112Actual
1485310.002023-06-068226Actual
1810045.002023-09-068267Actual
845640.002022-12-078236Actual
266540.002022-07-078265Budget
1092250.002023-02-048217Budget
807870.002022-12-078214Budget
32634141.002024-11-058214Actual
756660.002022-11-068217Budget
3488127.002025-01-048273Actual
821750.002022-12-078215Budget
1971655.002023-11-068214Actual
3753534.002025-03-068266Actual
405716.002022-08-068256Actual
3092290.482024-09-058268Actual
2645213.532024-05-0582211Actual
247082.002022-07-078214Actual
2611613.002024-05-058256Actual
3712483.002025-03-068263Actual
28105141.002024-07-068214Actual
1627111.402023-07-0782311Actual
2382151.002024-03-058215Actual
2674566.172024-05-0582213Actual
625830.002022-10-068246Budget
2234124.162024-01-0482111Actual
756575.002022-11-068217Actual
3109636.932024-09-0582611Actual
2106827.002023-12-078266Actual
803110.002022-12-078273Budget
957440.002023-01-048236Actual
1806576.002023-09-068217Actual
1350798.002023-05-068213Actual
3656363.202025-02-048228Actual
31510121.002024-10-058214Actual
1423419.912023-05-0682111Actual
1571341.002023-07-078215Actual
701946.002022-11-068264Actual
2326145.022024-02-048268Actual
715845.002022-11-068265Actual
243498.212024-03-0582211Actual
2275934.002024-02-048264Actual
3160380.002024-10-058215Actual
1771839.002023-09-068264Actual
980464.002023-01-048217Actual
2958429.002024-08-058266Actual
205695.012023-11-0682612Actual
458321.002022-09-068263Actual
2517563.002024-04-058267Actual
1092156.002023-02-048217Actual
3895546.502025-04-0682111Actual
9329.002022-05-068263Actual
29641109.002024-08-058217Actual
401130.002022-08-068246Budget
2467364.002024-04-058263Actual
2708056.002024-06-058265Actual
1476835.002023-06-068265Actual
3352338.092024-11-0582113Actual
2947111.002024-08-058226Actual
3399941.002024-12-068236Actual
378329.272025-03-0682211Actual
288930.002022-07-078246Budget
3668319.912025-02-0482211Actual
2713829.002024-06-058216Actual
2272460.002024-02-048214Actual
3624543.002025-02-048216Actual
1428915.652023-05-0682311Actual
3175141.002024-10-058236Actual
3745034.002025-03-068236Actual
64730.002022-05-068246Budget
962120.002023-01-048246Budget
733340.002022-11-068236Actual
152643.952023-06-0682211Actual
748725.002022-11-068266Actual
2624371.002024-05-058267Actual
29138113.002024-08-058213Actual
209750.002022-06-068218Budget
1117043.512023-02-048268Actual
3014820.552024-08-0582113Actual
3029969.002024-09-058263Actual
3671026.292025-02-0482311Actual
235193.952024-02-0482112Actual
3845272.002025-04-068215Actual
508840.002022-09-068236Budget
813950.002022-12-078264Actual
2319982.902024-02-048218Actual
3065120.002024-09-058246Actual
3517622.002025-01-048246Actual
3213324.162024-10-0582211Actual

Generated 2025-06-06 02:09:29.720 UTC