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

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1887321.002023-09-218216Actual
1204550.002023-02-198217Budget
235513.952024-01-2082612Actual
775230.002022-10-228228Budget
2207225.002023-12-208266Actual
1485310.002023-05-228226Actual
1603866.002023-06-228267Actual
69316.002022-04-218256Actual
1073733.002023-01-208246Actual
531948.002022-08-228217Actual
3020745.112024-07-2182613Actual
1303622.002023-03-228256Actual
742710.002022-10-228256Budget
1529110.332023-05-2282311Actual
1739123.102023-07-2282611Actual
220530.002022-05-228268Budget
209588.002023-11-228226Actual
2979675.322024-07-218268Actual
1975033.002023-10-228264Actual
220646.542022-05-228268Actual
167510.002022-05-228226Budget
225475.012023-12-2082612Actual
3603220.002025-01-208273Actual
1984338.002023-10-228265Actual
129910.002022-05-228273Budget
1284530.002023-03-228216Budget
616210.002022-09-218226Budget
419860.002022-07-228217Budget
3915636.932025-03-2282112Actual
245491.822024-02-1982212Actual
390645.012025-03-2282511Actual
1064010.002023-01-208226Budget
3515038.002024-12-208236Actual
2671822.302024-04-2082113Actual
1496622.002023-05-228266Actual
1229537.452023-02-198268Actual
2178229.002023-12-208264Actual
3700052.132025-01-2082213Actual
2594958.002024-04-208265Actual
2499834.002024-03-218236Actual
477050.002022-08-228264Budget
1959796.002023-10-228213Actual
2884328.422024-06-2182611Actual
239415.002024-02-198226Actual
154838.002022-05-228265Actual
1411298.052023-04-218218Actual
1068940.002023-01-208236Budget
3523529.002024-12-208266Actual
177130.002022-05-228246Budget
1019125.002023-01-208263Actual
195091.822023-09-2182212Actual
695970.002022-10-228214Budget
933950.002022-12-208215Budget
2331918.842024-01-2082111Actual
3266985.002024-10-218264Actual
174761.822023-07-2282212Actual
1031762.002023-01-208214Actual
2757617.782024-05-2182211Actual
1256370.002023-03-228214Budget
2423049.572024-02-198228Actual
3109636.932024-08-2182611Actual
34233134.422024-11-218218Actual
3282041.002024-10-218216Actual
3933660.902025-03-2282613Actual
2952525.002024-07-218246Actual
2716513.002024-05-218226Actual
3482464.002024-12-208263Actual
203657.142023-10-2282311Actual
3213324.162024-09-2082211Actual
29138113.002024-07-218213Actual
2039214.592023-10-2282411Actual
30767102.002024-08-218217Actual
1323850.002023-03-228267Budget
37209135.002025-02-198214Actual
840620.002022-11-228226Budget
1298830.002023-03-228246Budget
1928224.162023-09-2182111Actual
368827.142025-01-2082212Actual
524130.002022-08-228266Budget
1116930.002023-01-208268Budget
108130.002022-04-218268Budget
1833211.402023-08-2282311Actual
3071025.002024-08-218266Actual
3921861.402025-03-2282612Actual
658576.842022-09-218218Actual
3467345.112024-11-2182113Actual
1176520.002023-02-198226Actual
2505010.002024-03-218256Actual
1588718.002023-06-228246Actual
2396933.002024-02-198236Actual
3788634.802025-02-1982411Actual
391418.002022-07-228226Actual
3868534.002025-03-228266Actual
3927636.342025-03-2282113Actual
214443.512022-05-228228Actual
26955106.002024-05-218214Actual
499030.002022-08-228216Budget
354110.002022-07-228273Budget
3839467.002025-03-228264Actual
195754.002022-05-228217Actual
1084233.002023-01-208266Actual
957440.002022-12-208236Actual
1980847.002023-10-228215Actual
621240.002022-09-218236Budget
2203912.002023-12-208256Actual
174491.822023-07-2282112Actual
3794634.802025-02-1982611Actual
807973.002022-11-228214Actual
597450.002022-09-218215Budget
380327.142025-02-1982212Actual
154740.002022-05-228265Budget
140650.002022-05-228264Budget
1621624.162023-06-2282111Actual
2187436.002023-12-208265Actual
663338.962022-09-218228Actual
1535223.102023-05-2282611Actual
2101222.002023-11-228246Actual
3609481.002025-01-208264Actual
3233948.632024-09-2082612Actual
1069040.002023-01-208236Actual
3582424.062024-12-2082113Actual
1777638.002023-08-228215Actual
2385647.002024-02-198265Actual
1615867.752023-06-228268Actual
205112.892023-10-2282112Actual
1005120.002022-12-208268Budget
1715637.452023-07-228228Actual
907530.002022-12-208263Budget
2656715.652024-04-2082611Actual
252850.002022-06-228264Budget
452340.002022-08-228213Budget
733340.002022-10-228236Actual
499133.002022-08-228216Actual
1084330.002023-01-208266Budget
1256266.002023-03-228214Actual
3733770.002025-02-198265Actual
1559217.002023-06-228273Actual
578612.002022-09-218273Actual
27428123.812024-05-218218Actual
1697828.002023-07-228266Actual
255801.822024-03-2182212Actual
177028.002022-05-228246Actual
1571341.002023-06-228215Actual
1110841.992023-01-208228Actual
669330.002022-09-218268Budget
247170.002022-06-228214Budget
75230.002022-04-218266Budget
677245.002022-10-228213Actual
3142562.002024-09-208263Actual
636423.002022-09-218266Actual
532060.002022-08-228217Budget
2967678.002024-07-218267Actual
3461557.142024-11-2182612Actual
3160380.002024-09-208215Actual
2031025.232023-10-2282111Actual
22604100.002024-01-208213Actual
709843.002022-10-228215Actual
9329.002022-04-218263Actual
1431611.402023-04-2182411Actual
438530.002022-07-228228Budget
728418.002022-10-228226Actual
630610.002022-09-218256Budget
3088860.172024-08-218228Actual
274431.002022-06-228216Actual
401029.002022-07-228246Actual
1309630.002023-03-228266Budget
1289212.002023-03-228226Actual
2013345.002023-10-228267Actual
952514.002022-12-208226Actual
2749061.692024-05-218268Actual
3685427.362025-01-2082112Actual
116241.002022-05-228213Actual
1336441.992023-03-228228Actual
3564732.672024-12-2082611Actual
545950.002022-08-228218Budget
195403.952023-09-2182612Actual
1428915.652023-04-2182311Actual
3753534.002025-02-198266Actual
1251510.002023-03-228273Budget
1098150.002023-01-208267Budget
616315.002022-09-218226Actual
1395825.002023-04-218266Actual
2269625.002024-01-208273Actual
683330.002022-10-228263Budget
1026910.002023-01-208273Actual
277778.212024-05-2182212Actual
723740.002022-10-228216Budget
2645213.532024-04-2082211Actual
1045550.002023-01-208215Budget
738020.002022-10-228246Budget
2843032.002024-06-218266Actual
2172012.002023-12-208273Actual
2896344.382024-06-2182612Actual
2870053.952024-06-2182111Actual
219598.002023-12-208226Actual
1031670.002023-01-208214Budget
1078420.002023-01-208256Budget
874948.002022-11-228267Actual
1110930.002023-01-208228Budget
550630.002022-08-228228Budget
840716.002022-11-228226Actual
518218.002022-08-228256Actual
3618759.002025-01-208265Actual
3405118.002024-11-218256Actual
2025263.202023-10-228268Actual
3573316.722024-12-2082212Actual
28487127.002024-06-218217Actual
1868863.002023-09-218214Actual
875050.002022-11-228267Budget
669443.512022-09-218268Actual
2162989.002023-12-208213Actual
3100811.402024-08-2182211Actual
3002834.802024-07-2182112Actual
3703245.112025-01-2082613Actual
3092290.482024-08-218268Actual
1360126.002023-04-218273Actual
33017115.002024-10-218217Actual
2908145.112024-06-2182613Actual
411939.002022-07-228266Actual
1810045.002023-08-228267Actual
1878038.002023-09-218215Actual
1674553.002023-07-228215Actual
2290925.002024-01-208216Actual
611430.002022-09-218216Budget
962120.002022-12-208246Budget
2340115.652024-01-2082411Actual
742811.002022-10-228256Actual
934046.002022-12-208215Actual
31893106.002024-09-208217Actual
234521.002022-06-228263Actual
175075.012023-07-2282612Actual
2322743.512024-01-208228Actual
3230535.872024-09-2082112Actual
625830.002022-09-218246Budget
425848.002022-07-228267Actual
2647914.592024-04-2082311Actual
288829.002022-06-228246Actual
2917362.002024-07-218263Actual
307460.002022-06-228217Budget
279310.002022-06-228226Budget
354011.002022-07-228273Actual
1821960.172023-08-228268Actual
1176410.002023-02-198226Budget
195860.002022-05-228217Budget
2222284.422023-12-208218Actual
3175141.002024-09-208236Actual
3903736.932025-03-2282411Actual
3103533.742024-08-2182311Actual
12986.002022-05-228273Actual
850220.002022-11-228246Budget
1106150.002023-01-208218Budget
3630041.002025-01-208236Actual
29734137.452024-07-218218Actual
994250.002022-12-208218Budget
589450.002022-09-218264Budget
789240.002022-11-228213Budget
1243622.002023-03-228263Actual
3118212.462024-08-2182212Actual
3712483.002025-02-198263Actual
2201322.002023-12-208246Actual
2687080.002024-05-218263Actual
2540810.332024-03-2182311Actual
2000813.002023-10-228256Actual
781331.382022-10-228268Actual
3172311.002024-09-208226Actual
2281750.002024-01-208215Actual
1223530.002023-02-198228Budget
3857217.002025-03-228226Actual
3877773.002025-03-228267Actual
386637.002022-07-228216Actual
50330.002022-04-218216Budget
396440.002022-07-228236Budget
2414454.002024-02-198267Actual
2636464.722024-04-208268Actual
1186130.002023-02-198246Budget
3272784.002024-10-218215Actual
2334712.462024-01-2082211Actual
1143470.002023-02-198214Budget
3251498.002024-10-218213Actual
167414.002022-05-228226Actual
321487.452022-06-228218Actual
1223428.352023-02-198228Actual
999157.142022-12-208228Actual
477151.002022-08-228264Actual
30264119.002024-08-218213Actual
91527.002022-12-208273Actual
2116051.002023-11-228267Actual
2337413.532024-01-2082311Actual
326232.902022-06-228228Actual
1270461.002023-03-228215Actual
1694513.002023-07-228256Actual
1612445.022023-06-228228Actual
266265.012024-04-2082112Actual
524032.002022-08-228266Actual
209750.002022-05-228218Budget
425740.002022-07-228267Budget
1553556.002023-06-228263Actual
3340.002022-04-218213Budget
31510121.002024-09-208214Actual
2314173.002024-01-208267Actual
644460.002022-09-218217Budget
3556026.292024-12-2082311Actual
378750.002022-07-228265Budget
3585148.622024-12-2082213Actual
2569784.002024-04-208213Actual
901440.002022-12-208213Budget
821750.002022-11-228215Budget
3328422.042024-10-2182311Actual
508734.002022-08-228236Actual
2929363.002024-07-218264Actual
346220.002022-07-228263Budget
1665270.002023-07-228214Actual
1401756.002023-04-218217Actual
2829039.002024-06-218216Actual
340038.002022-07-228213Actual
215725.012023-11-2282612Actual
332130.002022-06-228268Budget
34140111.002024-11-218217Actual
3180317.002024-09-208256Actual
2875526.292024-06-2182311Actual
2148115.652023-11-2282611Actual
3296037.002024-10-218266Actual
738127.002022-10-228246Actual
597359.002022-09-218215Actual
3668319.912025-01-2082211Actual
21218113.202023-11-228218Actual
2440315.652024-02-1982411Actual
3918416.722025-03-2282212Actual
164753.952023-06-2282612Actual
2579119.002024-04-208273Actual
3098043.312024-08-2182111Actual
3035626.002024-08-218273Actual
1157650.002023-02-198215Budget
2139316.722023-11-2282311Actual
603550.002022-09-218265Budget
1505865.002023-05-228267Actual
97478.362022-04-218218Actual
3029969.002024-08-218263Actual
300567.142024-07-2182212Actual
1073630.002023-01-208246Budget
1656760.002023-07-228263Actual
1898012.002023-09-218256Actual
266657.002022-06-228265Actual
733440.002022-10-228236Budget
518110.002022-08-228256Budget
1342630.002023-03-228268Budget
3154568.002024-09-208264Actual
2713829.002024-05-218216Actual
3059717.002024-08-218226Actual
405716.002022-07-228256Actual
1835911.402023-08-2282411Actual
3901020.972025-03-2282311Actual
1827719.912023-08-2282111Actual
2009874.002023-10-228217Actual
1733016.722023-07-2282411Actual
28105141.002024-06-218214Actual
1995632.002023-10-228236Actual
164441.822023-06-2282212Actual
589538.002022-09-218264Actual
42240.002022-04-218265Actual
1366344.002023-04-218264Actual
3750220.002025-02-198256Actual
2698968.002024-05-218264Actual
2692727.002024-05-218273Actual
2760337.992024-05-2182311Actual
37592101.002025-02-198217Actual
2704780.002024-05-218215Actual
2376347.002024-02-198264Actual
2184056.002023-12-208215Actual
396339.002022-07-228236Actual
249706.002024-03-218226Actual
9943104.112022-12-208218Actual
3656363.202025-01-208228Actual
1064113.002023-01-208226Actual
3313760.172024-10-218228Actual
31985137.452024-09-208218Actual
228540.002022-06-228213Budget
163255.012023-06-2282511Actual
1210750.002023-02-198267Budget
850322.002022-11-228246Actual
1842014.592023-08-2282611Actual
183055.012023-08-2282211Actual
2225043.512023-12-208228Actual
2494322.002024-03-218216Actual

Generated 2025-05-21 15:49:46.937 UTC