[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22170.002022-05-168214Budget
3325720.972024-11-1582211Actual
1331650.002023-04-168218Budget
129910.002022-06-168273Budget
358970.002022-08-168214Budget
28487127.002024-07-168217Actual
616210.002022-10-168226Budget
2716513.002024-06-158226Actual
789333.002022-12-178213Actual
3355043.362024-11-1582213Actual
29138113.002024-08-158213Actual
64624.002022-05-168246Actual
220530.002022-06-168268Budget
3638529.002025-02-148266Actual
27428123.812024-06-158218Actual
55013.002022-05-168226Actual
2319982.902024-02-148218Actual
2952525.002024-08-158246Actual
887638.962022-12-178228Actual
578612.002022-10-168273Actual
22062.002022-05-168214Actual
37684129.872025-03-168218Actual
3317173.812024-11-158268Actual
172343.002022-06-168236Actual
209750.002022-06-168218Budget
583479.002022-10-168214Actual
1603866.002023-07-178267Actual
3180317.002024-10-158256Actual
845540.002022-12-178236Budget
2908145.112024-07-1682613Actual
203657.142023-11-1682311Actual
986350.002023-01-148267Budget
1984338.002023-11-168265Actual
3747629.002025-03-168246Actual
2949944.002024-08-158236Actual
249706.002024-04-158226Actual
775230.002022-11-168228Budget
2831710.002024-07-168226Actual
1317650.002023-04-168217Budget
60040.002022-05-168236Budget
220646.542022-06-168268Actual
26303155.632024-05-158218Actual
300567.142024-08-1582212Actual
742710.002022-11-168256Budget
524032.002022-09-168266Actual
770464.722022-11-168218Actual
142625.012023-05-1682211Actual
728520.002022-11-168226Budget
2609016.002024-05-158246Actual
1417448.052023-05-168268Actual
603550.002022-10-168265Budget
3435262.462024-12-1682111Actual
781331.382022-11-168268Actual
2656715.652024-05-1582611Actual
3780440.122025-03-1682111Actual
18568120.002023-10-168213Actual
3730286.002025-03-168215Actual
1073630.002023-02-148246Budget
2382151.002024-03-158215Actual
2000813.002023-11-168256Actual
3148225.002024-10-158273Actual
452340.002022-09-168213Budget
2290925.002024-02-148216Actual
835840.002022-12-178216Budget
2505010.002024-04-158256Actual
691010.002022-11-168273Actual
193919.272023-10-1682511Actual
340140.002022-08-168213Budget
1485310.002023-06-168226Actual
2340115.652024-02-1482411Actual
16532102.002023-08-168213Actual
3440730.552024-12-1682311Actual
550630.002022-09-168228Budget
326232.902022-07-178228Actual
2004122.002023-11-168266Actual
2774939.062024-06-1582112Actual
42140.002022-05-168265Budget
1354271.002023-05-168263Actual
425740.002022-08-168267Budget
37089125.002025-03-168213Actual
2674566.172024-05-1582213Actual
3573316.722025-01-1482212Actual
2272460.002024-02-148214Actual
1517848.052023-06-168268Actual
962021.002023-01-148246Actual
677340.002022-11-168213Budget
3405118.002024-12-168256Actual
603647.002022-10-168265Actual
3718126.002025-03-168273Actual
1289212.002023-04-168226Actual
2446425.232024-03-1582611Actual
1331782.902023-04-168218Actual
2671822.302024-05-1582113Actual
2285138.002024-02-148265Actual
966812.002023-01-148256Actual
477151.002022-09-168264Actual
962120.002023-01-148246Budget
239415.002024-03-158226Actual
215392.892023-12-1782112Actual
3909843.312025-04-1682611Actual
728418.002022-11-168226Actual
3739533.002025-03-168216Actual
701850.002022-11-168264Budget
1124840.002023-03-168213Budget
154102.892023-06-1682112Actual
1218750.002023-03-168218Budget
3685427.362025-02-1482112Actual
1196730.002023-03-168266Budget
256122.892024-04-1582612Actual
1975033.002023-11-168264Actual
1262450.002023-04-168264Budget
1110930.002023-02-148228Budget
578710.002022-10-168273Budget
36149.002022-05-168215Actual
733440.002022-11-168236Budget
2239613.532024-01-1482311Actual
3750220.002025-03-168256Actual
850322.002022-12-178246Actual
1683832.002023-08-168216Actual
195403.952023-10-1682612Actual
29734137.452024-08-158218Actual
3002834.802024-08-1582112Actual
3142562.002024-10-158263Actual
9230.002022-05-168263Budget
2488542.002024-04-158265Actual
2281750.002024-02-148215Actual
1995632.002023-11-168236Actual
2203912.002024-01-148256Actual
401130.002022-08-168246Budget
2636464.722024-05-158268Actual
1733016.722023-08-1682411Actual
140650.002022-06-168264Budget
2166366.002024-01-148263Actual
1251510.002023-04-168273Budget
1531814.592023-06-1682411Actual
2757617.782024-06-1582211Actual
1336441.992023-04-168228Actual
658576.842022-10-168218Actual
3245741.602024-10-1582613Actual
162443.952023-07-1782211Actual
2045314.592023-11-1682611Actual
709843.002022-11-168215Actual
518218.002022-09-168256Actual
31510121.002024-10-158214Actual
986440.002023-01-148267Actual
2860864.722024-07-168228Actual
36060137.002025-02-148214Actual
1323750.002023-04-168267Actual
625830.002022-10-168246Budget
2754851.822024-06-1582111Actual
807870.002022-12-178214Budget
901536.002023-01-148213Actual
1389920.002023-05-168246Actual
2923027.002024-08-158273Actual
3287537.002024-11-158236Actual
244303.952024-03-1582511Actual
3009049.702024-08-1582612Actual
723740.002022-11-168216Budget
1157650.002023-03-168215Budget
2499834.002024-04-158236Actual
1186025.002023-03-168246Actual
164172.892023-07-1782112Actual
3057036.002024-09-158216Actual
3216027.362024-10-1582311Actual
252850.002022-07-178264Budget
2071814.002023-12-178273Actual
2645213.532024-05-1582211Actual
2103816.002023-12-178256Actual
3927636.342025-04-1682113Actual
30384112.002024-09-158214Actual
3523529.002025-01-148266Actual
781420.002022-11-168268Budget
307371.002022-07-178217Actual
733340.002022-11-168236Actual
2245625.232024-01-1482611Actual
1037750.002023-02-148264Budget
284240.002022-07-178236Budget
3221411.402024-10-1582511Actual
3512213.002025-01-148226Actual
1868863.002023-10-168214Actual
887730.002022-12-178228Budget
1092156.002023-02-148217Actual
3201373.812024-10-158228Actual
3213324.162024-10-1582211Actual
1084233.002023-02-148266Actual
219598.002024-01-148226Actual
3921861.402025-04-1682612Actual
3785933.742025-03-1682311Actual
1968827.002023-11-168273Actual
3160380.002024-10-158215Actual
3062535.002024-09-158236Actual
738020.002022-11-168246Budget
235193.952024-02-1482112Actual
695970.002022-11-168214Budget
3133345.112024-09-1582613Actual
3700052.132025-02-1482213Actual
187925.002022-06-168266Actual
2985452.892024-08-1582111Actual
332130.002022-07-178268Budget
37209135.002025-03-168214Actual
2719343.002024-06-158236Actual
255532.892024-04-1582112Actual
1414038.962023-05-168228Actual
1163750.002023-03-168265Budget
3877773.002025-04-168267Actual
368827.142025-02-1482212Actual
2988212.462024-08-1582211Actual
274431.002022-07-178216Actual
813950.002022-12-178264Actual
3676412.462025-02-1482511Actual
195860.002022-06-168217Budget
2581977.002024-05-158214Actual
411830.002022-08-168266Budget
821852.002022-12-178215Actual
204199.272023-11-1682511Actual
762550.002022-11-168267Budget
2301619.002024-02-148256Actual
1792436.002023-09-168236Actual
882850.002022-12-178218Budget
1609698.052023-07-178218Actual
140744.002022-06-168264Actual
2502419.002024-04-158246Actual
3242464.412024-10-1582213Actual
1045550.002023-02-148215Budget
1872239.002023-10-168264Actual
266540.002022-07-178265Budget
2432117.782024-03-1582111Actual
2990932.672024-08-1582311Actual
2904867.922024-07-1682213Actual
756575.002022-11-168217Actual
1116930.002023-02-148268Budget
701946.002022-11-168264Actual
3679628.422025-02-1482611Actual
332245.022022-07-178268Actual
966710.002023-01-148256Budget
425848.002022-08-168267Actual
3313760.172024-11-158228Actual
2902136.342024-07-1682113Actual
2872814.592024-07-1682211Actual
2763028.422024-06-1582411Actual
365145.002022-08-168264Actual
855010.002022-12-178256Budget
175075.012023-08-1682612Actual
225475.012024-01-1482612Actual
3461557.142024-12-1682612Actual
3627211.002025-02-148226Actual
3192789.002024-10-158267Actual
1818638.962023-09-168228Actual
2611613.002024-05-158256Actual
1078420.002023-02-148256Budget
1223530.002023-03-168228Budget
1106084.422023-02-148218Actual
97550.002022-05-168218Budget
1786932.002023-09-168216Actual
669443.512022-10-168268Actual
537940.002022-09-168267Budget
3067717.002024-09-158256Actual
2614919.002024-05-158266Actual
1892830.002023-10-168236Actual
15116110.172023-06-168218Actual
1936411.402023-10-1682411Actual
2802073.002024-07-168263Actual
2786822.302024-06-1582113Actual
491150.002022-09-168265Budget
920170.002023-01-148214Budget
1210839.002023-03-168267Actual
122129.002022-06-168263Actual
1627111.402023-07-1782311Actual
354110.002022-08-168273Budget
952420.002023-01-148226Budget
34233134.422024-12-168218Actual
12986.002022-06-168273Actual
307460.002022-07-178217Budget
3733770.002025-03-168265Actual
3041989.002024-09-158264Actual
1026910.002023-02-148273Actual
2098633.002023-12-178236Actual
518110.002022-09-168256Budget
1765612.002023-09-168273Actual
828050.002022-12-178265Budget
195091.822023-10-1682212Actual
1712890.482023-08-168218Actual
2326145.022024-02-148268Actual
2485041.002024-04-158215Actual
3665558.212025-02-1482111Actual
3455331.612024-12-1682112Actual
803110.002022-12-178273Budget
3272784.002024-11-158215Actual
2420288.962024-03-158218Actual
30264119.002024-09-158213Actual
972425.002023-01-148266Actual
28050.002022-05-168264Budget
1467533.002023-06-168264Actual
663338.962022-10-168228Actual
583570.002022-10-168214Budget
3449549.702024-12-1682611Actual
1919055.632023-10-168228Actual
405716.002022-08-168256Actual
3438012.462024-12-1682211Actual
1992810.002023-11-168226Actual
3753534.002025-03-168266Actual
683230.002022-11-168263Actual
174761.822023-08-1682212Actual
9943104.112023-01-148218Actual
205112.892023-11-1682112Actual
205381.822023-11-1682212Actual
1768450.002023-09-168214Actual
1392515.002023-05-168256Actual
3379469.002024-12-168264Actual
3509529.002025-01-148216Actual
466012.002022-09-168273Actual
1031670.002023-02-148214Budget
1294140.002023-04-168236Budget
1176410.002023-03-168226Budget
3443427.362024-12-1682411Actual
289297.142024-07-1682212Actual
1149648.002023-03-168264Actual
3169636.002024-10-158216Actual
458220.002022-09-168263Budget
715750.002022-11-168265Budget
3352338.092024-11-1582113Actual
1303622.002023-04-168256Actual
313540.002022-07-178267Budget
2760337.992024-06-1582311Actual
2322743.512024-02-148228Actual
1186130.002023-03-168246Budget
3358267.922024-11-1582613Actual
3172311.002024-10-158226Actual
299537.002022-07-178266Actual
27985114.002024-07-168213Actual
2549519.912024-04-1582611Actual
2440315.652024-03-1582411Actual
30767102.002024-09-158217Actual
1059330.002023-02-148216Budget
185115.012023-09-1682612Actual
2364352.002024-03-158263Actual
2201322.002024-01-148246Actual
36260.002022-05-168215Budget
1163854.002023-03-168265Actual
1455668.002023-06-168263Actual
83460.002022-05-168217Budget
2078142.002023-12-178264Actual
2372864.002024-03-158214Actual
438451.082022-08-168228Actual
254628.212024-04-1582511Actual
1243720.002023-04-168263Budget
2749061.692024-06-158268Actual
3903736.932025-04-1682411Actual
545899.572022-09-168218Actual
3367459.002024-12-168263Actual
1143574.002023-03-168214Actual
391510.002022-08-168226Budget
2310664.002024-02-148217Actual
108237.452022-05-168268Actual
1434915.652023-05-1682611Actual
1490718.002023-06-168246Actual
2852271.002024-07-168267Actual
173575.012023-08-1682511Actual
2935184.002024-08-158215Actual
2585453.002024-05-158264Actual
2792869.672024-06-1582613Actual
2938666.002024-08-158265Actual
229366.002024-02-148226Actual
789240.002022-12-178213Budget
30860170.782024-09-158218Actual
3065120.002024-09-158246Actual
3254959.002024-11-158263Actual
1559217.002023-07-178273Actual
3570539.062025-01-1482112Actual
29641109.002024-08-158217Actual
907425.002023-01-148263Actual
38742114.002025-04-168217Actual
2508327.002024-04-158266Actual
346323.002022-08-168263Actual
3845272.002025-04-168215Actual
380327.142025-03-1682212Actual
723638.002022-11-168216Actual
2314173.002024-02-148267Actual
1323850.002023-04-168267Budget
2039214.592023-11-1682411Actual
2402118.002024-03-158256Actual
340038.002022-08-168213Actual
3812432.832025-03-1682113Actual
1514441.992023-06-168228Actual

Generated 2025-06-15 10:22:33.754 UTC