[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 631  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
138458.002023-05-068226Actual
1078420.002023-02-048256Budget
1069040.002023-02-048236Actual
2414454.002024-03-058267Actual
3121653.952024-09-0582612Actual
234430.002022-07-078263Budget
175075.012023-08-0682612Actual
2242315.652024-01-0482411Actual
172343.002022-06-068236Actual
354011.002022-08-068273Actual
142625.012023-05-0682211Actual
1553556.002023-07-078263Actual
3394438.002024-12-068216Actual
1084330.002023-02-048266Budget
1881553.002023-10-068265Actual
3449549.702024-12-0682611Actual
2505010.002024-04-058256Actual
2074669.002023-12-078214Actual
3373122.002024-12-068273Actual
939850.002023-01-048265Budget
2370012.002024-03-058273Actual
354110.002022-08-068273Budget
3515038.002025-01-048236Actual
1298830.002023-04-068246Budget
1013135.002023-02-048213Actual
15116110.172023-06-068218Actual
3933660.902025-04-0682613Actual
162443.952023-07-0782211Actual
1149750.002023-03-068264Budget
3379469.002024-12-068264Actual
252942.002022-07-078264Actual
3239739.852024-10-0582113Actual
508734.002022-09-068236Actual
1707048.002023-08-068267Actual
386730.002022-08-068216Budget
255532.892024-04-0582112Actual
1387324.002023-05-068236Actual
850322.002022-12-078246Actual
365050.002022-08-068264Budget
266540.002022-07-078265Budget
3051268.002024-09-058265Actual
2823273.002024-07-068265Actual
321487.452022-07-078218Actual
225141.822024-01-0482112Actual
578612.002022-10-068273Actual
2234124.162024-01-0482111Actual
980464.002023-01-048217Actual
933950.002023-01-048215Budget
242310.002022-07-078273Budget
1064010.002023-02-048226Budget
915310.002023-01-048273Budget
2786822.302024-06-0582113Actual
2875526.292024-07-0682311Actual
293620.002022-07-078256Budget
438451.082022-08-068228Actual
2935184.002024-08-058215Actual
1163750.002023-03-068265Budget
2078142.002023-12-078264Actual
3313760.172024-11-058228Actual
1331650.002023-04-068218Budget
2437611.402024-03-0582311Actual
3098043.312024-09-0582111Actual
2281750.002024-02-048215Actual
611531.002022-10-068216Actual
625830.002022-10-068246Budget
164172.892023-07-0782112Actual
254628.212024-04-0582511Actual
2645213.532024-05-0582211Actual
2201322.002024-01-048246Actual
3703245.112025-02-0482613Actual
3221411.402024-10-0582511Actual
22604100.002024-02-048213Actual
813950.002022-12-078264Actual
1210750.002023-03-068267Budget
683230.002022-11-068263Actual
1662428.002023-08-068273Actual
2502419.002024-04-058246Actual
3175141.002024-10-058236Actual
789240.002022-12-078213Budget
723740.002022-11-068216Budget
154838.002022-06-068265Actual
2172012.002024-01-048273Actual
1975033.002023-11-068264Actual
748630.002022-11-068266Budget
1895415.002023-10-068246Actual
3115436.932024-09-0582112Actual
3915636.932025-04-0682112Actual
2683599.002024-06-058213Actual
108130.002022-05-068268Budget
1124945.002023-03-068213Actual
2136610.332023-12-0782211Actual
3402527.002024-12-068246Actual
3576664.592025-01-0482612Actual
1866013.002023-10-068273Actual
1389920.002023-05-068246Actual
195091.822023-10-0682212Actual
1110930.002023-02-048228Budget
116241.002022-06-068213Actual
701946.002022-11-068264Actual
1712890.482023-08-068218Actual
1051442.002023-02-048265Actual
564632.002022-10-068213Actual
962120.002023-01-048246Budget
3724491.002025-03-068264Actual
2529554.112024-04-058268Actual
3656363.202025-02-048228Actual
3148225.002024-10-058273Actual
2245625.232024-01-0482611Actual
1898012.002023-10-068256Actual
556730.002022-09-068268Budget
3615289.002025-02-048215Actual
1797610.002023-09-068256Actual
64624.002022-05-068246Actual
26955106.002024-06-058214Actual
2620892.002024-05-058217Actual
219598.002024-01-048226Actual
3585148.622025-01-0482213Actual
3305179.002024-11-058267Actual
3358267.922024-11-0582613Actual
2093123.002023-12-078216Actual
1493315.002023-06-068256Actual
1336530.002023-04-068228Budget
1559217.002023-07-078273Actual
340140.002022-08-068213Budget
22170.002022-05-068214Budget
1204550.002023-03-068217Budget
9329.002022-05-068263Actual
3142562.002024-10-058263Actual
2083950.002023-12-078215Actual
266657.002022-07-078265Actual
1980847.002023-11-068215Actual
17564114.002023-09-068213Actual
30767102.002024-09-058217Actual
2396933.002024-03-058236Actual
636423.002022-10-068266Actual
3201373.812024-10-058228Actual
36442118.002025-02-048217Actual
129910.002022-06-068273Budget
1116930.002023-02-048268Budget
340038.002022-08-068213Actual
2896344.382024-07-0682612Actual
1906976.002023-10-068217Actual
2494322.002024-04-058216Actual
1910474.002023-10-068267Actual
3290127.002024-11-058246Actual
3901020.972025-04-0682311Actual
545950.002022-09-068218Budget
807870.002022-12-078214Budget
220530.002022-06-068268Budget
1392515.002023-05-068256Actual
391418.002022-08-068226Actual
625933.002022-10-068246Actual
2326145.022024-02-048268Actual
307460.002022-07-078217Budget
715845.002022-11-068265Actual
2831710.002024-07-068226Actual
1963163.002023-11-068263Actual
868751.002022-12-078217Actual
3827460.002025-04-068263Actual
140744.002022-06-068264Actual
901536.002023-01-048213Actual
2193222.002024-01-048216Actual
1405268.002023-05-068267Actual
2749061.692024-06-058268Actual
3340.002022-05-068213Budget
3002834.802024-08-0582112Actual
3118212.462024-09-0582212Actual
2917362.002024-08-058263Actual
239415.002024-03-058226Actual
1860358.002023-10-068263Actual
994250.002023-01-048218Budget
1176410.002023-03-068226Budget
2385647.002024-03-058265Actual
2802073.002024-07-068263Actual
228540.002022-07-078213Budget
3352338.092024-11-0582113Actual
1488131.002023-06-068236Actual
18568120.002023-10-068213Actual
3154568.002024-10-058264Actual
193919.272023-10-0682511Actual
874948.002022-12-078267Actual
1588718.002023-07-078246Actual
2285138.002024-02-048265Actual
1901227.002023-10-068266Actual
887638.962022-12-078228Actual
1110841.992023-02-048228Actual
2535325.232024-04-0582111Actual
1196730.002023-03-068266Budget
3618759.002025-02-048265Actual
42140.002022-05-068265Budget
2301619.002024-02-048256Actual
215392.892023-12-0782112Actual
1683832.002023-08-068216Actual
986440.002023-01-048267Actual
1729.002022-05-068273Actual
2594958.002024-05-058265Actual
3041989.002024-09-058264Actual
1026910.002023-02-048273Actual
28580158.662024-07-068218Actual
1594622.002023-07-078266Actual
1703568.002023-08-068217Actual
2737076.002024-06-058267Actual
28147.002022-05-068264Actual
2569784.002024-05-058213Actual
3180317.002024-10-058256Actual
2340115.652024-02-0482411Actual
1262552.002023-04-068264Actual
3065120.002024-09-058246Actual
2908145.112024-07-0682613Actual
2947111.002024-08-058226Actual
3903736.932025-04-0682411Actual
1428915.652023-05-0682311Actual
2479229.002024-04-058264Actual
214520.002022-06-068228Budget
2721930.002024-06-058246Actual
2517563.002024-04-058267Actual
247170.002022-07-078214Budget
2039214.592023-11-0682411Actual
3405118.002024-12-068256Actual
299537.002022-07-078266Actual
116340.002022-06-068213Budget
1256370.002023-04-068214Budget
3322953.952024-11-0582111Actual
1792436.002023-09-068236Actual
174491.822023-08-0682112Actual
1323850.002023-04-068267Budget
80309.002022-12-078273Actual
1106150.002023-02-048218Budget
611430.002022-10-068216Budget
274431.002022-07-078216Actual
2019195.022023-11-068218Actual
3213324.162024-10-0582211Actual
1031670.002023-02-048214Budget
2426367.752024-03-058268Actual
1171730.002023-03-068216Budget
728520.002022-11-068226Budget
452232.002022-09-068213Actual
201740.002022-06-068267Budget
3712483.002025-03-068263Actual
840716.002022-12-078226Actual
1181339.002023-03-068236Actual
3509529.002025-01-048216Actual
158336.002023-07-078226Actual
2938666.002024-08-058265Actual
2674566.172024-05-0582213Actual
3426181.392024-12-068228Actual
1665270.002023-08-068214Actual
3785933.742025-03-0682311Actual
299430.002022-07-078266Budget
97478.362022-05-068218Actual
36060137.002025-02-048214Actual
2376347.002024-03-058264Actual
288930.002022-07-078246Budget
1342555.632023-04-068268Actual
249706.002024-04-058226Actual
3921861.402025-04-0682612Actual
284143.002022-07-078236Actual
1270461.002023-04-068215Actual
962021.002023-01-048246Actual
2514087.002024-04-058217Actual
164441.822023-07-0782212Actual
3697346.872025-02-0482113Actual
1366344.002023-05-068264Actual
164753.952023-07-0782612Actual
695970.002022-11-068214Budget
2420288.962024-03-058218Actual
1919055.632023-10-068228Actual
775332.902022-11-068228Actual
1218750.002023-03-068218Budget
920170.002023-01-048214Budget
1878038.002023-10-068215Actual
2166366.002024-01-048263Actual
518110.002022-09-068256Budget
813850.002022-12-078264Budget
59937.002022-05-068236Actual
1600373.002023-07-078217Actual
3417563.002024-12-068267Actual
2870053.952024-07-0682111Actual
234521.002022-07-078263Actual
2745691.992024-06-058228Actual
243498.212024-03-0582211Actual
3160380.002024-10-058215Actual
538039.002022-09-068267Actual
1130820.002023-03-068263Budget
1026810.002023-02-048273Budget
2021951.082023-11-068228Actual
470970.002022-09-068214Budget
499030.002022-09-068216Budget
1759968.002023-09-068263Actual
3062535.002024-09-058236Actual
3833118.002025-04-068273Actual
1375833.002023-05-068265Actual
1580629.002023-07-078216Actual
1303622.002023-04-068256Actual
1005248.052023-01-048268Actual
835840.002022-12-078216Budget
378750.002022-08-068265Budget
108237.452022-05-068268Actual
1833211.402023-09-0682311Actual
2872814.592024-07-0682211Actual
2508327.002024-04-058266Actual
356146.082025-01-0482511Actual
3520215.002025-01-048256Actual
2549519.912024-04-0582611Actual
1562052.002023-07-078214Actual
2009874.002023-11-068217Actual
1971655.002023-11-068214Actual
2581977.002024-05-058214Actual
3886352.602025-04-068228Actual
3503756.002025-01-048265Actual
38742114.002025-04-068217Actual
167414.002022-06-068226Actual
1336441.992023-04-068228Actual
1251510.002023-04-068273Budget
346323.002022-08-068263Actual
2103816.002023-12-078256Actual
1668735.002023-08-068264Actual
2716513.002024-06-058226Actual
2228346.542024-01-048268Actual
386637.002022-08-068216Actual
3742211.002025-03-068226Actual
3854530.002025-04-068216Actual
795326.002022-12-078263Actual
1531814.592023-06-0682411Actual
3009049.702024-08-0582612Actual
1768450.002023-09-068214Actual
1331782.902023-04-068218Actual
2585453.002024-05-058264Actual
513530.002022-09-068246Budget
3103533.742024-09-0582311Actual
3254959.002024-11-058263Actual
2304927.002024-02-048266Actual
2148115.652023-12-0782611Actual
2704780.002024-06-058215Actual
644460.002022-10-068217Budget
2236910.332024-01-0482211Actual
15500117.002023-07-078213Actual
999030.002023-01-048228Budget
650540.002022-10-068267Budget
419745.002022-08-068217Actual
2334712.462024-02-0482211Actual
3397111.002024-12-068226Actual
3630041.002025-02-048236Actual
242210.002022-07-078273Actual
245813.952024-03-0582612Actual
1490718.002023-06-068246Actual
1186130.002023-03-068246Budget
762654.002022-11-068267Actual
3679628.422025-02-0482611Actual
701850.002022-11-068264Budget
148660.002022-06-068215Budget
2573261.002024-05-058263Actual
38835135.932025-04-068218Actual
1485310.002023-06-068226Actual
1342630.002023-04-068268Budget
2955116.002024-08-058256Actual
2225043.512024-01-048228Actual
195403.952023-10-0682612Actual
3440730.552024-12-0682311Actual
2979675.322024-08-058268Actual
1237436.002023-04-068213Actual
12986.002022-06-068273Actual
1381831.002023-05-068216Actual
3815141.602025-03-0682213Actual
1942419.912023-10-0682611Actual
37592101.002025-03-068217Actual
368827.142025-02-0482212Actual
644375.002022-10-068217Actual
20626106.002023-12-078213Actual
33109122.302024-11-058218Actual
144341.822023-05-0682212Actual
2839720.002024-07-068256Actual
214473.952023-12-0782511Actual
1262450.002023-04-068264Budget
952514.002023-01-048226Actual
860930.002022-12-078266Budget
3848784.002025-04-068265Actual
3918416.722025-04-0682212Actual
2708056.002024-06-058265Actual
284240.002022-07-078236Budget
3788634.802025-03-0682411Actual
3739533.002025-03-068216Actual
2212963.002024-01-048217Actual
1417448.052023-05-068268Actual

Generated 2025-06-05 16:13:42.717 UTC