[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
550630.002022-08-258228Budget
1084233.002023-01-238266Actual
947740.002022-12-238216Actual
1375833.002023-04-248265Actual
3635220.002025-01-238256Actual
3218731.612024-09-2382411Actual
1485310.002023-05-258226Actual
887730.002022-11-258228Budget
2074669.002023-11-258214Actual
845540.002022-11-258236Budget
1031762.002023-01-238214Actual
1678053.002023-07-258265Actual
2985452.892024-07-2482111Actual
3918416.722025-03-2582212Actual
1284530.002023-03-258216Budget
781331.382022-10-258268Actual
3576664.592024-12-2382612Actual
1163750.002023-02-228265Budget
1694513.002023-07-258256Actual
2988212.462024-07-2482211Actual
1810045.002023-08-258267Actual
1342555.632023-03-258268Actual
499133.002022-08-258216Actual
3266985.002024-10-248264Actual
1662428.002023-07-258273Actual
3340329.482024-10-2482112Actual
3142562.002024-09-238263Actual
1942419.912023-09-2482611Actual
1106150.002023-01-238218Budget
2203912.002023-12-238256Actual
3903736.932025-03-2582411Actual
907530.002022-12-238263Budget
2896344.382024-06-2482612Actual
1350798.002023-04-248213Actual
2908145.112024-06-2482613Actual
1309630.002023-03-258266Budget
134770.002022-05-258214Budget
901536.002022-12-238213Actual
1138610.002023-02-228273Budget
458220.002022-08-258263Budget
1815882.902023-08-258218Actual
1223530.002023-02-228228Budget
3588446.872024-12-2382613Actual
3106227.362024-08-2482411Actual
2860864.722024-06-248228Actual
2139316.722023-11-2582311Actual
3860044.002025-03-258236Actual
1405268.002023-04-248267Actual
2949944.002024-07-248236Actual
775332.902022-10-258228Actual
3762687.002025-02-228267Actual
1323850.002023-03-258267Budget
1237540.002023-03-258213Budget
1190720.002023-02-228256Budget
252942.002022-06-258264Actual
83351.002022-04-248217Actual
255801.822024-03-2482212Actual
25233105.632024-03-248218Actual
3676412.462025-01-2382511Actual
1069040.002023-01-238236Actual
1163854.002023-02-228265Actual
3009049.702024-07-2482612Actual
2405319.002024-02-228266Actual
3334532.672024-10-2482611Actual
3470048.622024-11-2482213Actual
715750.002022-10-258265Budget
2600918.002024-04-238216Actual
405810.002022-07-258256Budget
3355043.362024-10-2482213Actual
3399941.002024-11-248236Actual
444330.002022-07-258268Budget
545899.572022-08-258218Actual
22062.002022-04-248214Actual
1366344.002023-04-248264Actual
2733595.002024-05-248217Actual
2275934.002024-01-238264Actual
621140.002022-09-248236Actual
164172.892023-06-2582112Actual
36149.002022-04-248215Actual
603550.002022-09-248265Budget
2917362.002024-07-248263Actual
215392.892023-11-2582112Actual
2839720.002024-06-248256Actual
3603220.002025-01-238273Actual
1223428.352023-02-228228Actual
3517622.002024-12-238246Actual
37089125.002025-02-228213Actual
868860.002022-11-258217Budget
274530.002022-06-258216Budget
3172311.002024-09-238226Actual
154102.892023-05-2582112Actual
583570.002022-09-248214Budget
2884328.422024-06-2482611Actual
1045651.002023-01-238215Actual
380327.142025-02-2282212Actual
1098150.002023-01-238267Budget
3071025.002024-08-248266Actual
3845272.002025-03-258215Actual
3509529.002024-12-238216Actual
748630.002022-10-258266Budget
225141.822023-12-2382112Actual
957440.002022-12-238236Actual
1395825.002023-04-248266Actual
28105141.002024-06-248214Actual
1130926.002023-02-228263Actual
1586133.002023-06-258236Actual
1229630.002023-02-228268Budget
289297.142024-06-2482212Actual
518110.002022-08-258256Budget
3730286.002025-02-228215Actual
907425.002022-12-238263Actual
181712.002022-05-258256Actual
952420.002022-12-238226Budget
2201322.002023-12-238246Actual
3771287.452025-02-228228Actual
2687080.002024-05-248263Actual
2569784.002024-04-238213Actual
3180317.002024-09-238256Actual
980464.002022-12-238217Actual
2514087.002024-03-248217Actual
148568.002022-05-258215Actual
181820.002022-05-258256Budget
293620.002022-06-258256Budget
1181440.002023-02-228236Budget
3794634.802025-02-2282611Actual
27985114.002024-06-248213Actual
663230.002022-09-248228Budget
2890136.932024-06-2482112Actual
1130820.002023-02-228263Budget
2594958.002024-04-238265Actual
1668735.002023-07-258264Actual
738127.002022-10-258246Actual
3130145.112024-08-2482213Actual
1417448.052023-04-248268Actual
3930366.172025-03-2582213Actual
2178229.002023-12-238264Actual
3857217.002025-03-258226Actual
2904867.922024-06-2482213Actual
2364352.002024-02-228263Actual
939850.002022-12-238265Budget
2864261.692024-06-248268Actual
3570539.062024-12-2382112Actual
368827.142025-01-2382212Actual
3532784.002024-12-238267Actual
321487.452022-06-258218Actual
663338.962022-09-248228Actual
1674553.002023-07-258215Actual
3388677.002024-11-248265Actual
1890011.002023-09-248226Actual
138458.002023-04-248226Actual
1237436.002023-03-258213Actual
2674566.172024-04-2382213Actual
2093123.002023-11-258216Actual
3909843.312025-03-2582611Actual
1389920.002023-04-248246Actual
1381831.002023-04-248216Actual
762550.002022-10-258267Budget
524130.002022-08-258266Budget
3921861.402025-03-2582612Actual
228540.002022-06-258213Budget
3553324.162024-12-2382211Actual
1256370.002023-03-258214Budget
3109636.932024-08-2482611Actual
3862622.002025-03-258246Actual
194821.822023-09-2482112Actual
299537.002022-06-258266Actual
2193222.002023-12-238216Actual
140650.002022-05-258264Budget
3440730.552024-11-2482311Actual
178969.002023-08-258226Actual
242210.002022-06-258273Actual
3020745.112024-07-2482613Actual
3780440.122025-02-2282111Actual
2807726.002024-06-248273Actual
3700052.132025-01-2382213Actual
980360.002022-12-238217Budget
1818638.962023-08-258228Actual
854921.002022-11-258256Actual
3204773.812024-09-238268Actual
1910474.002023-09-248267Actual
386637.002022-07-258216Actual
1689330.002023-07-258236Actual
69420.002022-04-248256Budget
1656760.002023-07-258263Actual
3216027.362024-09-2382311Actual
173575.012023-07-2582511Actual
391418.002022-07-258226Actual
2549519.912024-03-2482611Actual
365050.002022-07-258264Budget
234285.012024-01-2382511Actual
2997033.742024-07-2482611Actual
3800425.232025-02-2282112Actual
658576.842022-09-248218Actual
411830.002022-07-258266Budget
2228346.542023-12-238268Actual
1609698.052023-06-258218Actual
3665558.212025-01-2382111Actual
1594622.002023-06-258266Actual
2234124.162023-12-2382111Actual
3235.002022-04-248213Actual
242310.002022-06-258273Budget
1473356.002023-05-258215Actual
1204550.002023-02-228217Budget
1073630.002023-01-238246Budget
307371.002022-06-258217Actual
762654.002022-10-258267Actual
2296429.002024-01-238236Actual
2039214.592023-10-2582411Actual
378329.272025-02-2282211Actual
1452285.002023-05-258213Actual
621240.002022-09-248236Budget
300567.142024-07-2482212Actual
3242464.412024-09-2382213Actual
3435262.462024-11-2482111Actual
1833211.402023-08-2582311Actual
1387324.002023-04-248236Actual
205695.012023-10-2582612Actual
1124840.002023-02-228213Budget
102320.002022-04-248228Budget
38835135.932025-03-258218Actual
3169636.002024-09-238216Actual
589538.002022-09-248264Actual
3745034.002025-02-228236Actual
2802073.002024-06-248263Actual
1073733.002023-01-238246Actual
3051268.002024-08-248265Actual
1186025.002023-02-228246Actual
265332.892024-04-2382511Actual
603647.002022-09-248265Actual
108130.002022-04-248268Budget
326320.002022-06-258228Budget
372948.002022-07-258215Actual
38742114.002025-03-258217Actual
1821960.172023-08-258268Actual
2765713.532024-05-2482511Actual
2326145.022024-01-238268Actual
570920.002022-09-248263Budget
3379469.002024-11-248264Actual
2222284.422023-12-238218Actual
266265.012024-04-2382112Actual
205112.892023-10-2582112Actual
183055.012023-08-2582211Actual
2719343.002024-05-248236Actual
2290925.002024-01-238216Actual
1098251.002023-01-238267Actual
2683599.002024-05-248213Actual
1697828.002023-07-258266Actual
1768450.002023-08-258214Actual
3703245.112025-01-2382613Actual
3292714.002024-10-248256Actual
3461557.142024-11-2482612Actual
425848.002022-07-258267Actual
2272460.002024-01-238214Actual
1901227.002023-09-248266Actual
50238.002022-04-248216Actual
1580629.002023-06-258216Actual
813950.002022-11-258264Actual
669443.512022-09-248268Actual
31510121.002024-09-238214Actual
1196730.002023-02-228266Budget
307460.002022-06-258217Budget
2310664.002024-01-238217Actual
3402527.002024-11-248246Actual
260757.002022-06-258215Actual
3927636.342025-03-2582113Actual
396339.002022-07-258236Actual
2843032.002024-06-248266Actual
1922445.022023-09-248268Actual
850322.002022-11-258246Actual
1243622.002023-03-258263Actual
174491.822023-07-2582112Actual
193377.142023-09-2482311Actual
733340.002022-10-258236Actual
122129.002022-05-258263Actual
3002834.802024-07-2482112Actual
3564732.672024-12-2382611Actual
254628.212024-03-2482511Actual
2148115.652023-11-2582611Actual
1502384.002023-05-258217Actual
116340.002022-05-258213Budget
999157.142022-12-238228Actual
1331782.902023-03-258218Actual
3815141.602025-02-2282213Actual
2184056.002023-12-238215Actual
1423419.912023-04-2482111Actual
3691543.312025-01-2382612Actual
2372864.002024-02-228214Actual
3812432.832025-02-2282113Actual
1719052.602023-07-258268Actual
1892830.002023-09-248236Actual
2967678.002024-07-248267Actual
256122.892024-03-2482612Actual
3103533.742024-08-2482311Actual
326232.902022-06-258228Actual
36060137.002025-01-238214Actual
2414454.002024-02-228267Actual
1959796.002023-10-258213Actual
3313760.172024-10-248228Actual
3254959.002024-10-248263Actual
3632626.002025-01-238246Actual
3550543.312024-12-2382111Actual
2737076.002024-05-248267Actual
34909129.002024-12-238214Actual
3718126.002025-02-228273Actual
1795016.002023-08-258246Actual
154838.002022-05-258265Actual
164753.952023-06-2582612Actual
503914.002022-08-258226Actual
625830.002022-09-248246Budget
3679628.422025-01-2382611Actual
827940.002022-11-258265Actual
2829039.002024-06-248216Actual
868751.002022-11-258217Actual
3647783.002025-01-238267Actual
2128049.572023-11-258268Actual
2647914.592024-04-2382311Actual
97478.362022-04-248218Actual
438451.082022-07-258228Actual
550746.542022-08-258228Actual
2245625.232023-12-2382611Actual
193919.272023-09-2482511Actual
3558725.232024-12-2382411Actual
1872239.002023-09-248264Actual
2370012.002024-02-228273Actual
531948.002022-08-258217Actual
1730311.402023-07-2582311Actual
2000813.002023-10-258256Actual
2136610.332023-11-2582211Actual
2636464.722024-04-238268Actual
260860.002022-06-258215Budget
807870.002022-11-258214Budget
630514.002022-09-248256Actual
1157558.002023-02-228215Actual
901440.002022-12-238213Budget
1571341.002023-06-258215Actual
2322743.512024-01-238228Actual
340038.002022-07-258213Actual
1336530.002023-03-258228Budget
1092156.002023-01-238217Actual
3192789.002024-09-238267Actual
2494322.002024-03-248216Actual
1171635.002023-02-228216Actual
284143.002022-06-258236Actual
915310.002022-12-238273Budget
203387.142023-10-2582211Actual
1323750.002023-03-258267Actual
3224730.552024-09-2382611Actual
1084330.002023-01-238266Budget
972425.002022-12-238266Actual
2505010.002024-03-248256Actual
3233948.632024-09-2382612Actual
245491.822024-02-2282212Actual
3080279.002024-08-248267Actual
379135.012025-02-2282511Actual
332245.022022-06-258268Actual
1276550.002023-03-258265Budget
1434915.652023-04-2482611Actual
433750.002022-07-258218Budget
3438012.462024-11-2482211Actual
346220.002022-07-258263Budget
840620.002022-11-258226Budget
545950.002022-08-258218Budget
1781148.002023-08-258265Actual
3367459.002024-11-248263Actual
299430.002022-06-258266Budget
313639.002022-06-258267Actual
378859.002022-07-258265Actual
2979675.322024-07-248268Actual
3133345.112024-08-2482613Actual
775230.002022-10-258228Budget
35292102.002024-12-238217Actual
2923027.002024-07-248273Actual
215725.012023-11-2582612Actual
3630041.002025-01-238236Actual
3806664.592025-02-2282612Actual
1303520.002023-03-258256Budget
2263958.002024-01-238263Actual
2337413.532024-01-2382311Actual
2198735.002023-12-238236Actual
75230.002022-04-248266Budget
3317173.812024-10-248268Actual
187830.002022-05-258266Budget
1262450.002023-03-258264Budget
26303155.632024-04-238218Actual

Generated 2025-05-24 07:14:49.717 UTC