[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 630  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
64730.002022-05-058246Budget
2935184.002024-08-048215Actual
1284530.002023-04-058216Budget
3762687.002025-03-058267Actual
3260634.002024-11-048273Actual
225475.012024-01-0382612Actual
2310664.002024-02-038217Actual
611430.002022-10-058216Budget
3192789.002024-10-048267Actual
2864261.692024-07-058268Actual
2228346.542024-01-038268Actual
3296037.002024-11-048266Actual
3585148.622025-01-0382213Actual
195754.002022-06-058217Actual
2976261.692024-08-048228Actual
2674566.172024-05-0482213Actual
803110.002022-12-068273Budget
209588.002023-12-068226Actual
3615289.002025-02-038215Actual
2837125.002024-07-058246Actual
1309630.002023-04-058266Budget
1689330.002023-08-058236Actual
1013135.002023-02-038213Actual
2411072.002024-03-048217Actual
365050.002022-08-058264Budget
1707048.002023-08-058267Actual
2955116.002024-08-048256Actual
3313760.172024-11-048228Actual
915310.002023-01-038273Budget
556730.002022-09-058268Budget
2071814.002023-12-068273Actual
2234124.162024-01-0382111Actual
3109636.932024-09-0482611Actual
545899.572022-09-058218Actual
807870.002022-12-068214Budget
1026810.002023-02-038273Budget
1992810.002023-11-058226Actual
390645.012025-04-0582511Actual
122129.002022-06-058263Actual
154102.892023-06-0582112Actual
508840.002022-09-058236Budget
3845272.002025-04-058215Actual
195091.822023-10-0582212Actual
380327.142025-03-0582212Actual
1110841.992023-02-038228Actual
1872239.002023-10-058264Actual
1759968.002023-09-058263Actual
1739123.102023-08-0582611Actual
2385647.002024-03-048265Actual
1163750.002023-03-058265Budget
195860.002022-06-058217Budget
3618759.002025-02-038265Actual
1730311.402023-08-0582311Actual
113876.002023-03-058273Actual
952420.002023-01-038226Budget
3812432.832025-03-0582113Actual
1051350.002023-02-038265Budget
1294236.002023-04-058236Actual
2721930.002024-06-048246Actual
3204773.812024-10-048268Actual
3402527.002024-12-058246Actual
1196627.002023-03-058266Actual
234430.002022-07-068263Budget
3553324.162025-01-0382211Actual
181820.002022-06-058256Budget
438451.082022-08-058228Actual
313540.002022-07-068267Budget
35292102.002025-01-038217Actual
3550543.312025-01-0382111Actual
3443427.362024-12-0582411Actual
1366344.002023-05-058264Actual
3818276.692025-03-0582613Actual
1331650.002023-04-058218Budget
307371.002022-07-068217Actual
32634141.002024-11-048214Actual
1665270.002023-08-058214Actual
31510121.002024-10-048214Actual
3041989.002024-09-048264Actual
2620892.002024-05-048217Actual
1833211.402023-09-0582311Actual
2039214.592023-11-0582411Actual
175075.012023-08-0582612Actual
854921.002022-12-068256Actual
228540.002022-07-068213Budget
2245625.232024-01-0382611Actual
3903736.932025-04-0582411Actual
477151.002022-09-058264Actual
401130.002022-08-058246Budget
209750.002022-06-058218Budget
201740.002022-06-058267Budget
742710.002022-11-058256Budget
2624371.002024-05-048267Actual
762654.002022-11-058267Actual
1323750.002023-04-058267Actual
1149648.002023-03-058264Actual
550746.542022-09-058228Actual
3656363.202025-02-038228Actual
2203912.002024-01-038256Actual
3106227.362024-09-0482411Actual
1505865.002023-06-058267Actual
116340.002022-06-058213Budget
1998220.002023-11-058246Actual
1795016.002023-09-058246Actual
37089125.002025-03-058213Actual
2399522.002024-03-048246Actual
2440315.652024-03-0482411Actual
709750.002022-11-058215Budget
789333.002022-12-068213Actual
2875526.292024-07-0582311Actual
2760337.992024-06-0482311Actual
733440.002022-11-058236Budget
3251498.002024-11-048213Actual
939850.002023-01-038265Budget
2786822.302024-06-0482113Actual
1045651.002023-02-038215Actual
1190720.002023-03-058256Budget
1656760.002023-08-058263Actual
1303622.002023-04-058256Actual
1098251.002023-02-038267Actual
228440.002022-07-068213Actual
20626106.002023-12-068213Actual
597450.002022-10-058215Budget
518110.002022-09-058256Budget
1768450.002023-09-058214Actual
2704780.002024-06-048215Actual
1289212.002023-04-058226Actual
344619.272024-12-0582511Actual
1694513.002023-08-058256Actual
3242464.412024-10-0482213Actual
578710.002022-10-058273Budget
2650613.532024-05-0482411Actual
2402118.002024-03-048256Actual
332245.022022-07-068268Actual
1562052.002023-07-068214Actual
1724820.972023-08-0582111Actual
1013040.002023-02-038213Budget
28487127.002024-07-058217Actual
962120.002023-01-038246Budget
3210549.702024-10-0482111Actual
274530.002022-07-068216Budget
2902136.342024-07-0582113Actual
253813.952024-04-0482211Actual
1176410.002023-03-058226Budget
19162125.332023-10-058218Actual
3379469.002024-12-058264Actual
2382151.002024-03-048215Actual
994250.002023-01-038218Budget
3408326.002024-12-058266Actual
33109122.302024-11-048218Actual
564632.002022-10-058213Actual
3092290.482024-09-048268Actual
3673724.162025-02-0382411Actual
3865221.002025-04-058256Actual
616315.002022-10-058226Actual
36260.002022-05-058215Budget
1464160.002023-06-058214Actual
3933660.902025-04-0582613Actual
3771287.452025-03-058228Actual
1995632.002023-11-058236Actual
433750.002022-08-058218Budget
677340.002022-11-058213Budget
154838.002022-06-058265Actual
1389920.002023-05-058246Actual
1059330.002023-02-038216Budget
2236910.332024-01-0382211Actual
2839720.002024-07-058256Actual
650651.002022-10-058267Actual
893629.872022-12-068268Actual
3172311.002024-10-048226Actual
2769136.932024-06-0482611Actual
1496622.002023-06-058266Actual
193919.272023-10-0582511Actual
1574847.002023-07-068265Actual
3503756.002025-01-038265Actual
3276281.002024-11-048265Actual
405810.002022-08-058256Budget
1452285.002023-06-058213Actual
715750.002022-11-058265Budget
252942.002022-07-068264Actual
2446425.232024-03-0482611Actual
391510.002022-08-058226Budget
3133345.112024-09-0482613Actual
1559217.002023-07-068273Actual
3218731.612024-10-0482411Actual
284240.002022-07-068236Budget
709843.002022-11-058215Actual
513530.002022-09-058246Budget
148660.002022-06-058215Budget
50330.002022-05-058216Budget
31390115.002024-10-048213Actual
129910.002022-06-058273Budget
89441.002022-05-058267Actual
868751.002022-12-068217Actual
1431611.402023-05-0582411Actual
518218.002022-09-058256Actual
2872814.592024-07-0582211Actual
1603866.002023-07-068267Actual
2301619.002024-02-038256Actual
89340.002022-05-058267Budget
2128049.572023-12-068268Actual
3230535.872024-10-0482112Actual
144655.012023-05-0582612Actual
36149.002022-05-058215Actual
3898320.972025-04-0582211Actual
1485310.002023-06-058226Actual
775230.002022-11-058228Budget
491150.002022-09-058265Budget
625933.002022-10-058246Actual
1262552.002023-04-058264Actual
1719052.602023-08-058268Actual
17310.002022-05-058273Budget
60040.002022-05-058236Budget
247082.002022-07-068214Actual
1553556.002023-07-068263Actual
2112556.002023-12-068217Actual
365145.002022-08-058264Actual
83351.002022-05-058217Actual
947740.002023-01-038216Actual
589450.002022-10-058264Budget
952514.002023-01-038226Actual
570920.002022-10-058263Budget
1586133.002023-07-068236Actual
728520.002022-11-058226Budget
1037750.002023-02-038264Budget
299537.002022-07-068266Actual
669330.002022-10-058268Budget
38835135.932025-04-058218Actual
1615867.752023-07-068268Actual
1163854.002023-03-058265Actual
2334712.462024-02-0382211Actual
636423.002022-10-058266Actual
907425.002023-01-038263Actual
3177722.002024-10-048246Actual
108237.452022-05-058268Actual
513418.002022-09-058246Actual
845640.002022-12-068236Actual
444330.002022-08-058268Budget
762550.002022-11-058267Budget
2896344.382024-07-0582612Actual
1975033.002023-11-058264Actual
1243622.002023-04-058263Actual
1130926.002023-03-058263Actual
3573316.722025-01-0382212Actual
2594958.002024-05-048265Actual
2579119.002024-05-048273Actual
419745.002022-08-058217Actual
174761.822023-08-0582212Actual
1117043.512023-02-038268Actual
36442118.002025-02-038217Actual
2074669.002023-12-068214Actual
178969.002023-09-058226Actual
144072.892023-05-0582112Actual
15116110.172023-06-058218Actual
756660.002022-11-058217Budget
3367459.002024-12-058263Actual
564740.002022-10-058213Budget
396440.002022-08-058236Budget
1270350.002023-04-058215Budget
2647914.592024-05-0482311Actual
748725.002022-11-058266Actual
1786932.002023-09-058216Actual
1084233.002023-02-038266Actual
458321.002022-09-058263Actual
3806664.592025-03-0582612Actual
3517622.002025-01-038246Actual
1323850.002023-04-058267Budget
1895415.002023-10-058246Actual
1092250.002023-02-038217Budget
1971655.002023-11-058214Actual
134662.002022-06-058214Actual
2904867.922024-07-0582213Actual
972425.002023-01-038266Actual
1936411.402023-10-0582411Actual
1294140.002023-04-058236Budget
3895546.502025-04-0582111Actual
2540810.332024-04-0482311Actual
134770.002022-06-058214Budget
1064113.002023-02-038226Actual
1130820.002023-03-058263Budget
3142562.002024-10-048263Actual
980360.002023-01-038217Budget
1860358.002023-10-058263Actual
1792436.002023-09-058236Actual
1051442.002023-02-038265Actual
37592101.002025-03-058217Actual
1612445.022023-07-068228Actual
205112.892023-11-0582112Actual
34789107.002025-01-038213Actual
781331.382022-11-058268Actual
194821.822023-10-0582112Actual
193377.142023-10-0582311Actual
683230.002022-11-058263Actual
2514087.002024-04-048217Actual
28580158.662024-07-058218Actual
2136610.332023-12-0682211Actual
962021.002023-01-038246Actual
1317650.002023-04-058217Budget
2184056.002024-01-038215Actual
28105141.002024-07-058214Actual
756575.002022-11-058217Actual
3154568.002024-10-048264Actual
3373122.002024-12-058273Actual
354110.002022-08-058273Budget
1157558.002023-03-058215Actual
378859.002022-08-058265Actual
934046.002023-01-038215Actual
1171635.002023-03-058216Actual
1571341.002023-07-068215Actual
3213324.162024-10-0482211Actual
29734137.452024-08-048218Actual
3588446.872025-01-0382613Actual
288930.002022-07-068246Budget
3461557.142024-12-0582612Actual
775332.902022-11-058228Actual
2103816.002023-12-068256Actual
2789567.922024-06-0482213Actual
2581977.002024-05-048214Actual
3346548.632024-11-0482612Actual
887730.002022-12-068228Budget
69420.002022-05-058256Budget
2009874.002023-11-058217Actual
164172.892023-07-0682112Actual
3712483.002025-03-058263Actual
220646.542022-06-058268Actual
980464.002023-01-038217Actual
9329.002022-05-058263Actual
603647.002022-10-058265Actual
3679628.422025-02-0382611Actual
1517848.052023-06-058268Actual
2683599.002024-06-048213Actual
2792869.672024-06-0482613Actual
36535158.662025-02-038218Actual
3915636.932025-04-0582112Actual
2591467.002024-05-048215Actual
2947111.002024-08-048226Actual
1171730.002023-03-058216Budget
340140.002022-08-058213Budget
2543510.332024-04-0482411Actual
3523529.002025-01-038266Actual
2178229.002024-01-038264Actual
234285.012024-02-0382511Actual
3576664.592025-01-0382612Actual
2802073.002024-07-058263Actual
3239739.852024-10-0482113Actual
789240.002022-12-068213Budget
3449549.702024-12-0582611Actual
1256266.002023-04-058214Actual
144341.822023-05-0582212Actual
2609016.002024-05-048246Actual
27985114.002024-07-058213Actual
140650.002022-06-058264Budget
2993630.552024-08-0482411Actual
2337413.532024-02-0382311Actual
3624543.002025-02-038216Actual
920170.002023-01-038214Budget
3435262.462024-12-0582111Actual
444445.022022-08-058268Actual
3544773.812025-01-038268Actual
2708056.002024-06-048265Actual
2285138.002024-02-038265Actual
972530.002023-01-038266Budget
1218750.002023-03-058218Budget
2949944.002024-08-048236Actual
1031670.002023-02-038214Budget
3889767.752025-04-058268Actual
1842014.592023-09-0582611Actual
986350.002023-01-038267Budget
470868.002022-09-058214Actual
373050.002022-08-058215Budget
2340115.652024-02-0382411Actual
452340.002022-09-058213Budget
2021951.082023-11-058228Actual
162632.002022-06-058216Actual
1629814.592023-07-0682411Actual
3071025.002024-09-048266Actual
1309729.002023-04-058266Actual
3358267.922024-11-0482613Actual
893520.002022-12-068268Budget
3774684.422025-03-058268Actual
1881553.002023-10-058265Actual
391418.002022-08-058226Actual
3854530.002025-04-058216Actual
266265.012024-05-0482112Actual
1662428.002023-08-058273Actual

Generated 2025-06-04 13:26:44.598 UTC