[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 604  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2106827.002023-12-048266Actual
91527.002023-01-018273Actual
3317173.812024-11-028268Actual
1887321.002023-10-038216Actual
2781061.402024-06-0282612Actual
537940.002022-09-038267Budget
32634141.002024-11-028214Actual
21218113.202023-12-048218Actual
3216027.362024-10-0282311Actual
3656363.202025-02-018228Actual
545899.572022-09-038218Actual
28050.002022-05-038264Budget
452340.002022-09-038213Budget
2004122.002023-11-038266Actual
3638529.002025-02-018266Actual
34233134.422024-12-038218Actual
2929363.002024-08-028264Actual
748725.002022-11-038266Actual
3739533.002025-03-038216Actual
508734.002022-09-038236Actual
1959796.002023-11-038213Actual
2765713.532024-06-0282511Actual
1336530.002023-04-038228Budget
3930366.172025-04-0382213Actual
3346548.632024-11-0282612Actual
3130145.112024-09-0282213Actual
2947111.002024-08-028226Actual
2039214.592023-11-0382411Actual
570824.002022-10-038263Actual
2139316.722023-12-0482311Actual
3473239.852024-12-0382613Actual
346220.002022-08-038263Budget
3512213.002025-01-018226Actual
29641109.002024-08-028217Actual
1467533.002023-06-038264Actual
313639.002022-07-048267Actual
952514.002023-01-018226Actual
3827460.002025-04-038263Actual
438530.002022-08-038228Budget
3443427.362024-12-0382411Actual
1461312.002023-06-038273Actual
69316.002022-05-038256Actual
893629.872022-12-048268Actual
373050.002022-08-038215Budget
893520.002022-12-048268Budget
835840.002022-12-048216Budget
470970.002022-09-038214Budget
709843.002022-11-038215Actual
3494483.002025-01-018264Actual
1975033.002023-11-038264Actual
2763028.422024-06-0282411Actual
770464.722022-11-038218Actual
3394438.002024-12-038216Actual
3088860.172024-09-028228Actual
30767102.002024-09-028217Actual
116241.002022-06-038213Actual
2843032.002024-07-038266Actual
2579119.002024-05-028273Actual
1270350.002023-04-038215Budget
204199.272023-11-0382511Actual
2955116.002024-08-028256Actual
1574847.002023-07-048265Actual
284143.002022-07-048236Actual
821852.002022-12-048215Actual
3242464.412024-10-0282213Actual
3071025.002024-09-028266Actual
3544773.812025-01-018268Actual
1149648.002023-03-038264Actual
140744.002022-06-038264Actual
499133.002022-09-038216Actual
1771839.002023-09-038264Actual
1786932.002023-09-038216Actual
2633166.232024-05-028228Actual
1360126.002023-05-038273Actual
2432117.782024-03-0282111Actual
636530.002022-10-038266Budget
3292714.002024-11-028256Actual
3895546.502025-04-0382111Actual
2098633.002023-12-048236Actual
2878227.362024-07-0382411Actual
401029.002022-08-038246Actual
1990127.002023-11-038216Actual
1303622.002023-04-038256Actual
1298830.002023-04-038246Budget
185115.012023-09-0382612Actual
466110.002022-09-038273Budget
38239107.002025-04-038213Actual
658450.002022-10-038218Budget
1196627.002023-03-038266Actual
458321.002022-09-038263Actual
183055.012023-09-0382211Actual
1768450.002023-09-038214Actual
154740.002022-06-038265Budget
50330.002022-05-038216Budget
274530.002022-07-048216Budget
1562052.002023-07-048214Actual
2281750.002024-02-018215Actual
1256266.002023-04-038214Actual
3818276.692025-03-0382613Actual
513530.002022-09-038246Budget
326320.002022-07-048228Budget
177028.002022-06-038246Actual
3624543.002025-02-018216Actual
556840.482022-09-038268Actual
60040.002022-05-038236Budget
477050.002022-09-038264Budget
1223428.352023-03-038228Actual
1218670.782023-03-038218Actual
578612.002022-10-038273Actual
583570.002022-10-038214Budget
578710.002022-10-038273Budget
194821.822023-10-0382112Actual
28580158.662024-07-038218Actual
2488542.002024-04-028265Actual
855010.002022-12-048256Budget
2611613.002024-05-028256Actual
1092250.002023-02-018217Budget
193377.142023-10-0382311Actual
1005120.002023-01-018268Budget
277778.212024-06-0282212Actual
55013.002022-05-038226Actual
2526151.082024-04-028228Actual
3588446.872025-01-0182613Actual
484960.002022-09-038215Actual
30264119.002024-09-028213Actual
122030.002022-06-038263Budget
1942419.912023-10-0382611Actual
3266985.002024-11-028264Actual
187925.002022-06-038266Actual
1464160.002023-06-038214Actual
3673724.162025-02-0182411Actual
1336441.992023-04-038228Actual
203387.142023-11-0382211Actual
3901020.972025-04-0382311Actual
3862622.002025-04-038246Actual
3449549.702024-12-0382611Actual
3245741.602024-10-0282613Actual
3771287.452025-03-038228Actual
3405118.002024-12-038256Actual
1928224.162023-10-0382111Actual
3388677.002024-12-038265Actual
419860.002022-08-038217Budget
108237.452022-05-038268Actual
485050.002022-09-038215Budget
524130.002022-09-038266Budget
1237540.002023-04-038213Budget
728418.002022-11-038226Actual
1389920.002023-05-038246Actual
38359129.002025-04-038214Actual
1674553.002023-08-038215Actual
1276550.002023-04-038265Budget
2600918.002024-05-028216Actual
1186025.002023-03-038246Actual
738127.002022-11-038246Actual
2269625.002024-02-018273Actual
2792869.672024-06-0282613Actual
31985137.452024-10-028218Actual
1019125.002023-02-018263Actual
1621624.162023-07-0482111Actual
3915636.932025-04-0382112Actual
966812.002023-01-018256Actual
1092156.002023-02-018217Actual
3785933.742025-03-0382311Actual
3363998.002024-12-038213Actual
926156.002023-01-018264Actual
986350.002023-01-018267Budget
164441.822023-07-0482212Actual
3201373.812024-10-028228Actual
3399941.002024-12-038236Actual
1890011.002023-10-038226Actual
1694513.002023-08-038256Actual
3062535.002024-09-028236Actual
1860358.002023-10-038263Actual
22604100.002024-02-018213Actual
770550.002022-11-038218Budget
3177722.002024-10-028246Actual
2505010.002024-04-028256Actual
2225043.512024-01-018228Actual
2142015.652023-12-0482411Actual
354011.002022-08-038273Actual
2370012.002024-03-028273Actual
1992810.002023-11-038226Actual
1084330.002023-02-018266Budget
252850.002022-07-048264Budget
1818638.962023-09-038228Actual
756575.002022-11-038217Actual
2009874.002023-11-038217Actual
2314173.002024-02-018267Actual
2178229.002024-01-018264Actual
2786822.302024-06-0282113Actual
1523623.102023-06-0382111Actual
477151.002022-09-038264Actual
1157650.002023-03-038215Budget
1922445.022023-10-038268Actual
827940.002022-12-048265Actual
37089125.002025-03-038213Actual
15116110.172023-06-038218Actual
1143470.002023-03-038214Budget
2222284.422024-01-018218Actual
1243720.002023-04-038263Budget
3429463.202024-12-038268Actual
625933.002022-10-038246Actual
1149750.002023-03-038264Budget
1868863.002023-10-038214Actual
2275934.002024-02-018264Actual
201740.002022-06-038267Budget
31893106.002024-10-028217Actual
1627111.402023-07-0482311Actual
3284710.002024-11-028226Actual
1013135.002023-02-018213Actual
378750.002022-08-038265Budget
2446425.232024-03-0282611Actual
2698968.002024-06-028264Actual
920072.002023-01-018214Actual
386730.002022-08-038216Budget
3067717.002024-09-028256Actual
2745691.992024-06-028228Actual
3794634.802025-03-0382611Actual
38835135.932025-04-038218Actual
1181339.002023-03-038236Actual
1218750.002023-03-038218Budget
358870.002022-08-038214Actual
545950.002022-09-038218Budget
3290127.002024-11-028246Actual
205112.892023-11-0382112Actual
691110.002022-11-038273Budget
1431611.402023-05-0382411Actual
939753.002023-01-018265Actual
34909129.002025-01-018214Actual
405716.002022-08-038256Actual
3059717.002024-09-028226Actual
2917362.002024-08-028263Actual
1289310.002023-04-038226Budget
2245625.232024-01-0182611Actual
3426181.392024-12-038228Actual
1342630.002023-04-038268Budget
3172311.002024-10-028226Actual
3700052.132025-02-0182213Actual
1381831.002023-05-038216Actual
1366344.002023-05-038264Actual
2949944.002024-08-028236Actual
2299017.002024-02-018246Actual
957340.002023-01-018236Budget
25233105.632024-04-028218Actual
1691920.002023-08-038246Actual
64730.002022-05-038246Budget
274431.002022-07-048216Actual
1984338.002023-11-038265Actual
887730.002022-12-048228Budget
340140.002022-08-038213Budget
1452285.002023-06-038213Actual
663230.002022-10-038228Budget
313540.002022-07-048267Budget
2896344.382024-07-0382612Actual
966710.002023-01-018256Budget
3921861.402025-04-0382612Actual
266540.002022-07-048265Budget
1473356.002023-06-038215Actual
2687080.002024-06-028263Actual
142625.012023-05-0382211Actual
29258110.002024-08-028214Actual
1106084.422023-02-018218Actual
219598.002024-01-018226Actual
172440.002022-06-038236Budget
1806576.002023-09-038217Actual
470868.002022-09-038214Actual
35385134.422025-01-018218Actual
1815882.902023-09-038218Actual
89441.002022-05-038267Actual
907530.002023-01-018263Budget
3865221.002025-04-038256Actual
1045651.002023-02-018215Actual
2958429.002024-08-028266Actual
3313760.172024-11-028228Actual
795326.002022-12-048263Actual
677340.002022-11-038213Budget
260757.002022-07-048215Actual
1084233.002023-02-018266Actual
658576.842022-10-038218Actual
1968827.002023-11-038273Actual
1073630.002023-02-018246Budget
187830.002022-06-038266Budget
1171730.002023-03-038216Budget
195091.822023-10-0382212Actual
2591467.002024-05-028215Actual
177130.002022-06-038246Budget
589538.002022-10-038264Actual
3233948.632024-10-0282612Actual
36149.002022-05-038215Actual
181820.002022-06-038256Budget
2573261.002024-05-028263Actual
1901227.002023-10-038266Actual
466012.002022-09-038273Actual
1414038.962023-05-038228Actual
1514441.992023-06-038228Actual
683230.002022-11-038263Actual
3282041.002024-11-028216Actual
742811.002022-11-038256Actual
1724820.972023-08-0382111Actual
2864261.692024-07-038268Actual
244303.952024-03-0282511Actual
444330.002022-08-038268Budget
425848.002022-08-038267Actual
3051268.002024-09-028265Actual
564632.002022-10-038213Actual
28487127.002024-07-038217Actual
3618759.002025-02-018265Actual
3515038.002025-01-018236Actual
3857217.002025-04-038226Actual
234521.002022-07-048263Actual
184783.952023-09-0382112Actual
3334532.672024-11-0282611Actual
564740.002022-10-038213Budget
835944.002022-12-048216Actual
433750.002022-08-038218Budget
390645.012025-04-0382511Actual
3322953.952024-11-0282111Actual
37592101.002025-03-038217Actual
2535325.232024-04-0282111Actual
630610.002022-10-038256Budget
1434915.652023-05-0382611Actual
452232.002022-09-038213Actual
2713829.002024-06-028216Actual
2944432.002024-08-028216Actual
3839467.002025-04-038264Actual
279310.002022-07-048226Budget
235193.952024-02-0182112Actual
850220.002022-12-048246Budget
723740.002022-11-038216Budget
288097.142024-07-0382511Actual
589450.002022-10-038264Budget
36260.002022-05-038215Budget
3903736.932025-04-0382411Actual
2103816.002023-12-048256Actual
2112556.002023-12-048217Actual
300567.142024-08-0282212Actual
2636464.722024-05-028268Actual
3224730.552024-10-0282611Actual
1910474.002023-10-038267Actual
245491.822024-03-0282212Actual
677245.002022-11-038213Actual
27985114.002024-07-038213Actual
299537.002022-07-048266Actual
1493315.002023-06-038256Actual
3169636.002024-10-028216Actual
116340.002022-06-038213Budget
3517622.002025-01-018246Actual
3047776.002024-09-028215Actual
570920.002022-10-038263Budget
2319982.902024-02-018218Actual
3272784.002024-11-028215Actual
1106150.002023-02-018218Budget
378329.272025-03-0382211Actual
3175141.002024-10-028236Actual
321550.002022-07-048218Budget
326232.902022-07-048228Actual
597450.002022-10-038215Budget
3541363.202025-01-018228Actual
2997033.742024-08-0282611Actual
2414454.002024-03-028267Actual
807870.002022-12-048214Budget
2148115.652023-12-0482611Actual
1629814.592023-07-0482411Actual
901440.002023-01-018213Budget
723638.002022-11-038216Actual
1411298.052023-05-038218Actual
3848784.002025-04-038265Actual
174491.822023-08-0382112Actual
1980847.002023-11-038215Actual
2485041.002024-04-028215Actual
256122.892024-04-0282612Actual
1181440.002023-03-038236Budget
2322743.512024-02-018228Actual
524032.002022-09-038266Actual
2304927.002024-02-018266Actual
980464.002023-01-018217Actual
2066163.002023-12-048263Actual
3408326.002024-12-038266Actual
3733770.002025-03-038265Actual
2716513.002024-06-028226Actual
154838.002022-06-038265Actual
220530.002022-06-038268Budget
29138113.002024-08-028213Actual
1059234.002023-02-018216Actual

Generated 2025-06-03 00:49:20.131 UTC