[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 550  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1110930.002023-01-288228Budget
2285138.002024-01-288265Actual
920072.002022-12-288214Actual
354011.002022-07-308273Actual
827940.002022-11-308265Actual
3668319.912025-01-2882211Actual
3461557.142024-11-2982612Actual
677340.002022-10-308213Budget
1990127.002023-10-308216Actual
284240.002022-06-308236Budget
173575.012023-07-3082511Actual
1496622.002023-05-308266Actual
1562052.002023-06-308214Actual
775230.002022-10-308228Budget
2737076.002024-05-298267Actual
3780440.122025-02-2782111Actual
2908145.112024-06-2982613Actual
195403.952023-09-2982612Actual
2172012.002023-12-288273Actual
3739533.002025-02-278216Actual
2331918.842024-01-2882111Actual
1138610.002023-02-278273Budget
108237.452022-04-298268Actual
1452285.002023-05-308213Actual
3597567.002025-01-288263Actual
3573316.722024-12-2882212Actual
3169636.002024-09-288216Actual
1629814.592023-06-3082411Actual
3512213.002024-12-288226Actual
887638.962022-11-308228Actual
999030.002022-12-288228Budget
3292714.002024-10-298256Actual
636423.002022-09-298266Actual
1936411.402023-09-2982411Actual
1691920.002023-07-308246Actual
2733595.002024-05-298217Actual
3532784.002024-12-288267Actual
167510.002022-05-308226Budget
3397111.002024-11-298226Actual
2870053.952024-06-2982111Actual
2944432.002024-07-298216Actual
3098043.312024-08-2982111Actual
733340.002022-10-308236Actual
625933.002022-09-298246Actual
603647.002022-09-298265Actual
1110841.992023-01-288228Actual
1143470.002023-02-278214Budget
1317550.002023-03-308217Actual
1600373.002023-06-308217Actual
1176410.002023-02-278226Budget
1051442.002023-01-288265Actual
3509529.002024-12-288216Actual
1553556.002023-06-308263Actual
1171730.002023-02-278216Budget
2263958.002024-01-288263Actual
2225043.512023-12-288228Actual
3467345.112024-11-2982113Actual
2535325.232024-03-2982111Actual
27928.002022-06-308226Actual
1719052.602023-07-308268Actual
3435262.462024-11-2982111Actual
25233105.632024-03-298218Actual
3712483.002025-02-278263Actual
1019020.002023-01-288263Budget
1026810.002023-01-288273Budget
1037750.002023-01-288264Budget
3517622.002024-12-288246Actual
234285.012024-01-2882511Actual
2716513.002024-05-298226Actual
775332.902022-10-308228Actual
1529110.332023-05-3082311Actual
695970.002022-10-308214Budget
2786822.302024-05-2982113Actual
2166366.002023-12-288263Actual
2896344.382024-06-2982612Actual
3440730.552024-11-2982311Actual
545950.002022-08-308218Budget
18568120.002023-09-298213Actual
33109122.302024-10-298218Actual
2364352.002024-02-278263Actual
2990932.672024-07-2982311Actual
1298830.002023-03-308246Budget
1455668.002023-05-308263Actual
807973.002022-11-308214Actual
1895415.002023-09-298246Actual
26303155.632024-04-288218Actual
1975033.002023-10-308264Actual
372948.002022-07-308215Actual
1777638.002023-08-308215Actual
2376347.002024-02-278264Actual
3328422.042024-10-2982311Actual
148660.002022-05-308215Budget
742710.002022-10-308256Budget
728520.002022-10-308226Budget
3679628.422025-01-2882611Actual
3408326.002024-11-298266Actual
2124655.632023-11-308228Actual
1759968.002023-08-308263Actual
3201373.812024-09-288228Actual
458321.002022-08-308263Actual
972530.002022-12-288266Budget
140650.002022-05-308264Budget
3172311.002024-09-288226Actual
3254959.002024-10-298263Actual
31510121.002024-09-288214Actual
1683832.002023-07-308216Actual
3204773.812024-09-288268Actual
868751.002022-11-308217Actual
663230.002022-09-298228Budget
2106827.002023-11-308266Actual
2823273.002024-06-298265Actual
178969.002023-08-308226Actual
1303520.002023-03-308256Budget
2594958.002024-04-288265Actual
1064010.002023-01-288226Budget
3494483.002024-12-288264Actual
2581977.002024-04-288214Actual
603550.002022-09-298265Budget
2473012.002024-03-298273Actual
15500117.002023-06-308213Actual
419860.002022-07-308217Budget
34909129.002024-12-288214Actual
16532102.002023-07-308213Actual
3794634.802025-02-2782611Actual
2713829.002024-05-298216Actual
3733770.002025-02-278265Actual
256122.892024-03-2982612Actual
2045314.592023-10-3082611Actual
368827.142025-01-2882212Actual
3235.002022-04-298213Actual
326320.002022-06-308228Budget
845640.002022-11-308236Actual
144341.822023-04-2982212Actual
611430.002022-09-298216Budget
1922445.022023-09-298268Actual
59937.002022-04-298236Actual
1354271.002023-04-298263Actual
32634141.002024-10-298214Actual
2402118.002024-02-278256Actual
1013040.002023-01-288213Budget
2385647.002024-02-278265Actual
621240.002022-09-298236Budget
1724820.972023-07-3082111Actual
2979675.322024-07-298268Actual
3630041.002025-01-288236Actual
83460.002022-04-298217Budget
245813.952024-02-2782612Actual
1157650.002023-02-278215Budget
537940.002022-08-308267Budget
1204550.002023-02-278217Budget
3585148.622024-12-2882213Actual
22604100.002024-01-288213Actual
28050.002022-04-298264Budget
288097.142024-06-2982511Actual
2000813.002023-10-308256Actual
172343.002022-05-308236Actual
228540.002022-06-308213Budget
2774939.062024-05-2982112Actual
2479229.002024-03-298264Actual
252942.002022-06-308264Actual
2829039.002024-06-298216Actual
42140.002022-04-298265Budget
2692727.002024-05-298273Actual
3260634.002024-10-298273Actual
1276636.002023-03-308265Actual
438530.002022-07-308228Budget
762654.002022-10-308267Actual
2502419.002024-03-298246Actual
882850.002022-11-308218Budget
3399941.002024-11-298236Actual
1073733.002023-01-288246Actual
1395825.002023-04-298266Actual
3921861.402025-03-3082612Actual
3774684.422025-02-278268Actual
1523623.102023-05-3082111Actual
583570.002022-09-298214Budget
1037638.002023-01-288264Actual
396440.002022-07-308236Budget
1860358.002023-09-298263Actual
1878038.002023-09-298215Actual
326232.902022-06-308228Actual
545899.572022-08-308218Actual
2372864.002024-02-278214Actual
1270461.002023-03-308215Actual
3041989.002024-08-298264Actual
1106084.422023-01-288218Actual
658576.842022-09-298218Actual
1815882.902023-08-308218Actual
3930366.172025-03-3082213Actual
2101222.002023-11-308246Actual
20626106.002023-11-308213Actual
255532.892024-03-2982112Actual
3718126.002025-02-278273Actual
1005248.052022-12-288268Actual
1959796.002023-10-308213Actual
1574847.002023-06-308265Actual
1795016.002023-08-308246Actual
2526151.082024-03-298228Actual
365050.002022-07-308264Budget
920170.002022-12-288214Budget
205381.822023-10-3082212Actual
391510.002022-07-308226Budget
2719343.002024-05-298236Actual
2938666.002024-07-298265Actual
242310.002022-06-308273Budget
2517563.002024-03-298267Actual
630610.002022-09-298256Budget
513418.002022-08-308246Actual
3806664.592025-02-2782612Actual
38742114.002025-03-308217Actual
138458.002023-04-298226Actual
1284431.002023-03-308216Actual
2923027.002024-07-298273Actual
2021951.082023-10-308228Actual
1362947.002023-04-298214Actual
205112.892023-10-3082112Actual
3272784.002024-10-298215Actual
564632.002022-09-298213Actual
821750.002022-11-308215Budget
1591316.002023-06-308256Actual
425848.002022-07-308267Actual
874948.002022-11-308267Actual
142625.012023-04-2982211Actual
1971655.002023-10-308214Actual
274431.002022-06-308216Actual
1461312.002023-05-308273Actual
321487.452022-06-308218Actual
3632626.002025-01-288246Actual
503810.002022-08-308226Budget
728418.002022-10-308226Actual
1157558.002023-02-278215Actual
209588.002023-11-308226Actual
3106227.362024-08-2982411Actual
168658.002023-07-308226Actual
444330.002022-07-308268Budget
1835911.402023-08-3082411Actual
17310.002022-04-298273Budget
701946.002022-10-308264Actual
113876.002023-02-278273Actual
2391432.002024-02-278216Actual
3827460.002025-03-308263Actual
1045550.002023-01-288215Budget
1098251.002023-01-288267Actual
2579119.002024-04-288273Actual
756660.002022-10-308217Budget
1697828.002023-07-308266Actual
358870.002022-07-308214Actual
503914.002022-08-308226Actual
162443.952023-06-3082211Actual
556840.482022-08-308268Actual
289297.142024-06-2982212Actual
340038.002022-07-308213Actual
939850.002022-12-288265Budget
55013.002022-04-298226Actual
3080279.002024-08-298267Actual
1488131.002023-05-308236Actual
34233134.422024-11-298218Actual
401029.002022-07-308246Actual
3352338.092024-10-2982113Actual
803110.002022-11-308273Budget
1171635.002023-02-278216Actual
225141.822023-12-2882112Actual
2765713.532024-05-2982511Actual
344619.272024-11-2982511Actual
3515038.002024-12-288236Actual
313639.002022-06-308267Actual
550630.002022-08-308228Budget
524032.002022-08-308266Actual
1276550.002023-03-308265Budget
3673724.162025-01-2882411Actual
2212963.002023-12-288217Actual
30860170.782024-08-298218Actual
1106150.002023-01-288218Budget
1963163.002023-10-308263Actual
183863.952023-08-3082511Actual
2360895.002024-02-278213Actual
1068940.002023-01-288236Budget
411830.002022-07-308266Budget
172440.002022-05-308236Budget
2698968.002024-05-298264Actual
380327.142025-02-2782212Actual
980360.002022-12-288217Budget
386637.002022-07-308216Actual
3933660.902025-03-3082613Actual
1906976.002023-09-298217Actual
3618759.002025-01-288265Actual
2573261.002024-04-288263Actual
952514.002022-12-288226Actual
3857217.002025-03-308226Actual
3002834.802024-07-2982112Actual
3438012.462024-11-2982211Actual
1078420.002023-01-288256Budget
850220.002022-11-308246Budget
962021.002022-12-288246Actual
477151.002022-08-308264Actual
3833118.002025-03-308273Actual
1571341.002023-06-308215Actual
204199.272023-10-3082511Actual
2683599.002024-05-298213Actual
3582424.062024-12-2882113Actual
2245625.232023-12-2882611Actual
379135.012025-02-2782511Actual
378859.002022-07-308265Actual
3895546.502025-03-3082111Actual
860832.002022-11-308266Actual
616315.002022-09-298226Actual
3627211.002025-01-288226Actual
17564114.002023-08-308213Actual
1336530.002023-03-308228Budget
42240.002022-04-298265Actual
2993630.552024-07-2982411Actual
2569784.002024-04-288213Actual
31893106.002024-09-288217Actual
2322743.512024-01-288228Actual
835840.002022-11-308216Budget
266265.012024-04-2882112Actual
723740.002022-10-308216Budget
172768.212023-07-3082211Actual
1797610.002023-08-308256Actual
129910.002022-05-308273Budget
2272460.002024-01-288214Actual
709843.002022-10-308215Actual
22170.002022-04-298214Budget
260366.002024-04-288226Actual
854921.002022-11-308256Actual
1514441.992023-05-308228Actual
201843.002022-05-308267Actual
321550.002022-06-308218Budget
3282041.002024-10-298216Actual
358970.002022-07-308214Budget
28147.002022-04-298264Actual
38239107.002025-03-308213Actual
3877773.002025-03-308267Actual
3017552.132024-07-2982213Actual
2467364.002024-03-298263Actual
999157.142022-12-288228Actual
154435.012023-05-3082612Actual
3035626.002024-08-298273Actual
3854530.002025-03-308216Actual
2749061.692024-05-298268Actual
1992810.002023-10-308226Actual
3088860.172024-08-298228Actual
3230535.872024-09-2882112Actual
2340115.652024-01-2882411Actual
2976261.692024-07-298228Actual
24638106.002024-03-298213Actual
2203912.002023-12-288256Actual
1768450.002023-08-308214Actual
1517848.052023-05-308268Actual
2904867.922024-06-2982213Actual
1910474.002023-09-298267Actual
3815141.602025-02-2782213Actual
2769136.932024-05-2982611Actual
840716.002022-11-308226Actual
300567.142024-07-2982212Actual
75230.002022-04-298266Budget
3703245.112025-01-2882613Actual
1806576.002023-08-308217Actual
3160380.002024-09-288215Actual
1251414.002023-03-308273Actual
1045651.002023-01-288215Actual
174761.822023-07-3082212Actual
1417448.052023-04-298268Actual
3659763.202025-01-288268Actual
748725.002022-10-308266Actual
2139316.722023-11-3082311Actual
158336.002023-06-308226Actual
2671822.302024-04-2882113Actual
828050.002022-11-308265Budget
1818638.962023-08-308228Actual
508840.002022-08-308236Budget
299537.002022-06-308266Actual
75331.002022-04-298266Actual
3544773.812024-12-288268Actual
2834547.002024-06-298236Actual
3927636.342025-03-3082113Actual
3523529.002024-12-288266Actual
3488127.002024-12-288273Actual
2704780.002024-05-298215Actual
669443.512022-09-298268Actual
875050.002022-11-308267Budget
3860044.002025-03-308236Actual
209675.322022-05-308218Actual
1464160.002023-05-308214Actual

Generated 2025-05-29 08:12:19.347 UTC