[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 647  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
140744.002022-06-058264Actual
1092250.002023-02-038217Budget
2193222.002024-01-038216Actual
477151.002022-09-058264Actual
2958429.002024-08-048266Actual
1243720.002023-04-058263Budget
597359.002022-10-058215Actual
3665558.212025-02-0382111Actual
1223530.002023-03-058228Budget
444330.002022-08-058268Budget
2929363.002024-08-048264Actual
2106827.002023-12-068266Actual
184783.952023-09-0582112Actual
775332.902022-11-058228Actual
966812.002023-01-038256Actual
122129.002022-06-058263Actual
3470048.622024-12-0582213Actual
2749061.692024-06-048268Actual
255801.822024-04-0482212Actual
1218750.002023-03-058218Budget
411830.002022-08-058266Budget
1683832.002023-08-058216Actual
195754.002022-06-058217Actual
64730.002022-05-058246Budget
97550.002022-05-058218Budget
425740.002022-08-058267Budget
2432117.782024-03-0482111Actual
193377.142023-10-0582311Actual
3121653.952024-09-0482612Actual
868860.002022-12-068217Budget
2645213.532024-05-0482211Actual
887638.962022-12-068228Actual
411939.002022-08-058266Actual
195403.952023-10-0582612Actual
1872239.002023-10-058264Actual
1473356.002023-06-058215Actual
1190813.002023-03-058256Actual
3703245.112025-02-0382613Actual
3685427.362025-02-0382112Actual
1942419.912023-10-0582611Actual
2683599.002024-06-048213Actual
1051442.002023-02-038265Actual
26303155.632024-05-048218Actual
583479.002022-10-058214Actual
177028.002022-06-058246Actual
1064010.002023-02-038226Budget
358970.002022-08-058214Budget
158336.002023-07-068226Actual
1603866.002023-07-068267Actual
1117043.512023-02-038268Actual
3788634.802025-03-0582411Actual
2326145.022024-02-038268Actual
1455668.002023-06-058263Actual
255532.892024-04-0482112Actual
1715637.452023-08-058228Actual
2923027.002024-08-048273Actual
2540810.332024-04-0482311Actual
1609698.052023-07-068218Actual
3057036.002024-09-048216Actual
611531.002022-10-058216Actual
2045314.592023-11-0582611Actual
3290127.002024-11-048246Actual
3002834.802024-08-0482112Actual
2781061.402024-06-0482612Actual
840620.002022-12-068226Budget
770550.002022-11-058218Budget
484960.002022-09-058215Actual
2396933.002024-03-048236Actual
2174856.002024-01-038214Actual
3192789.002024-10-048267Actual
173575.012023-08-0582511Actual
850322.002022-12-068246Actual
3868534.002025-04-058266Actual
1294140.002023-04-058236Budget
1428915.652023-05-0582311Actual
860930.002022-12-068266Budget
1149648.002023-03-058264Actual
1084330.002023-02-038266Budget
3322953.952024-11-0482111Actual
3512213.002025-01-038226Actual
636530.002022-10-058266Budget
2446425.232024-03-0482611Actual
3597567.002025-02-038263Actual
1110930.002023-02-038228Budget
346323.002022-08-058263Actual
3233948.632024-10-0482612Actual
122030.002022-06-058263Budget
1262450.002023-04-058264Budget
209588.002023-12-068226Actual
2763028.422024-06-0482411Actual
583570.002022-10-058214Budget
1434915.652023-05-0582611Actual
3098043.312024-09-0482111Actual
253813.952024-04-0482211Actual
185115.012023-09-0582612Actual
3903736.932025-04-0582411Actual
947740.002023-01-038216Actual
193105.012023-10-0582211Actual
518110.002022-09-058256Budget
1395825.002023-05-058266Actual
669330.002022-10-058268Budget
1284530.002023-04-058216Budget
3865221.002025-04-058256Actual
234430.002022-07-068263Budget
1697828.002023-08-058266Actual
28147.002022-05-058264Actual
556730.002022-09-058268Budget
3742211.002025-03-058226Actual
695970.002022-11-058214Budget
503810.002022-09-058226Budget
405716.002022-08-058256Actual
284143.002022-07-068236Actual
2066163.002023-12-068263Actual
3127425.812024-09-0482113Actual
835944.002022-12-068216Actual
396440.002022-08-058236Budget
3017552.132024-08-0482213Actual
3624543.002025-02-038216Actual
2364352.002024-03-048263Actual
962021.002023-01-038246Actual
2391432.002024-03-048216Actual
2611613.002024-05-048256Actual
2902136.342024-07-0582113Actual
1898012.002023-10-058256Actual
2952525.002024-08-048246Actual
1237540.002023-04-058213Budget
1553556.002023-07-068263Actual
1936411.402023-10-0582411Actual
3092290.482024-09-048268Actual
3558725.232025-01-0382411Actual
1270461.002023-04-058215Actual
621140.002022-10-058236Actual
1019125.002023-02-038263Actual
2765713.532024-06-0482511Actual
3340329.482024-11-0482112Actual
354011.002022-08-058273Actual
1689330.002023-08-058236Actual
2896344.382024-07-0582612Actual
508734.002022-09-058236Actual
616210.002022-10-058226Budget
3500295.002025-01-038215Actual
2093123.002023-12-068216Actual
36060137.002025-02-038214Actual
2642430.552024-05-0482111Actual
244303.952024-03-0482511Actual
42140.002022-05-058265Budget
332245.022022-07-068268Actual
80309.002022-12-068273Actual
20626106.002023-12-068213Actual
1414038.962023-05-058228Actual
1768450.002023-09-058214Actual
2013345.002023-11-058267Actual
249706.002024-04-048226Actual
2829039.002024-07-058216Actual
3071025.002024-09-048266Actual
3833118.002025-04-058273Actual
3848784.002025-04-058265Actual
738020.002022-11-058246Budget
3886352.602025-04-058228Actual
1190720.002023-03-058256Budget
1995632.002023-11-058236Actual
1729.002022-05-058273Actual
35292102.002025-01-038217Actual
821750.002022-12-068215Budget
3673724.162025-02-0382411Actual
28105141.002024-07-058214Actual
3296037.002024-11-048266Actual
701946.002022-11-058264Actual
1800824.002023-09-058266Actual
3169636.002024-10-048216Actual
2875526.292024-07-0582311Actual
2198735.002024-01-038236Actual
835840.002022-12-068216Budget
3210549.702024-10-0482111Actual
256122.892024-04-0482612Actual
1229537.452023-03-058268Actual
2517563.002024-04-048267Actual
215392.892023-12-0682112Actual
162730.002022-06-058216Budget
373050.002022-08-058215Budget
33759108.002024-12-058214Actual
183055.012023-09-0582211Actual
1045550.002023-02-038215Budget
733440.002022-11-058236Budget
3762687.002025-03-058267Actual
1106150.002023-02-038218Budget
365050.002022-08-058264Budget
3204773.812024-10-048268Actual
2884328.422024-07-0582611Actual
957340.002023-01-038236Budget
2819776.002024-07-058215Actual
390645.012025-04-0582511Actual
3627211.002025-02-038226Actual
728418.002022-11-058226Actual
3550543.312025-01-0382111Actual
3794634.802025-03-0582611Actual
3815141.602025-03-0582213Actual
1895415.002023-10-058246Actual
644460.002022-10-058217Budget
1476835.002023-06-058265Actual
2786822.302024-06-0482113Actual
1703568.002023-08-058217Actual
1078320.002023-02-038256Actual
2101222.002023-12-068246Actual
32634141.002024-11-048214Actual
201740.002022-06-058267Budget
3201373.812024-10-048228Actual
939753.002023-01-038265Actual
821852.002022-12-068215Actual
2402118.002024-03-048256Actual
1678053.002023-08-058265Actual
401029.002022-08-058246Actual
1110841.992023-02-038228Actual
1229630.002023-03-058268Budget
2526151.082024-04-048228Actual
2979675.322024-08-048268Actual
2727828.002024-06-048266Actual
2904867.922024-07-0582213Actual
1517848.052023-06-058268Actual
2222284.422024-01-038218Actual
1317650.002023-04-058217Budget
2360895.002024-03-048213Actual
3245741.602024-10-0482613Actual
538039.002022-09-058267Actual
1990127.002023-11-058216Actual
2025263.202023-11-058268Actual
2760337.992024-06-0482311Actual
3287537.002024-11-048236Actual
2148115.652023-12-0682611Actual
97478.362022-05-058218Actual
326232.902022-07-068228Actual
69420.002022-05-058256Budget
3133345.112024-09-0482613Actual
30767102.002024-09-048217Actual
2535325.232024-04-0482111Actual
893520.002022-12-068268Budget
781420.002022-11-058268Budget
368827.142025-02-0382212Actual
234285.012024-02-0382511Actual
1707048.002023-08-058267Actual
2721930.002024-06-048246Actual
1401756.002023-05-058217Actual
1901227.002023-10-058266Actual
140650.002022-06-058264Budget
3588446.872025-01-0382613Actual
167414.002022-06-058226Actual
29641109.002024-08-048217Actual
3408326.002024-12-058266Actual
229366.002024-02-038226Actual
1116930.002023-02-038268Budget
1163750.002023-03-058265Budget
2479229.002024-04-048264Actual
2708056.002024-06-048265Actual
172343.002022-06-058236Actual
1342555.632023-04-058268Actual
3697346.872025-02-0382113Actual
3730286.002025-03-058215Actual
3679628.422025-02-0382611Actual
893629.872022-12-068268Actual
242310.002022-07-068273Budget
3292714.002024-11-048256Actual
3080279.002024-09-048267Actual
2636464.722024-05-048268Actual
2004122.002023-11-058266Actual
2947111.002024-08-048226Actual
3659763.202025-02-038268Actual
3358267.922024-11-0482613Actual
3556026.292025-01-0382311Actual
3142562.002024-10-048263Actual
3753534.002025-03-058266Actual
3346548.632024-11-0482612Actual
2331918.842024-02-0382111Actual
2201322.002024-01-038246Actual
663338.962022-10-058228Actual
1574847.002023-07-068265Actual
3668319.912025-02-0382211Actual
1627111.402023-07-0682311Actual
2955116.002024-08-048256Actual
1719052.602023-08-058268Actual
3051268.002024-09-048265Actual
31390115.002024-10-048213Actual
3747629.002025-03-058246Actual
986440.002023-01-038267Actual
37089125.002025-03-058213Actual
742710.002022-11-058256Budget
934046.002023-01-038215Actual
1005120.002023-01-038268Budget
2370012.002024-03-048273Actual
3733770.002025-03-058265Actual
2372864.002024-03-048214Actual
2087352.002023-12-068265Actual
3564732.672025-01-0382611Actual
1771839.002023-09-058264Actual
1505865.002023-06-058267Actual
3103533.742024-09-0482311Actual
289297.142024-07-0582212Actual
1073733.002023-02-038246Actual
1892830.002023-10-058236Actual
2485041.002024-04-048215Actual
1866013.002023-10-058273Actual
650540.002022-10-058267Budget
3473239.852024-12-0582613Actual
3394438.002024-12-058216Actual
175075.012023-08-0582612Actual
2985452.892024-08-0482111Actual
2591467.002024-05-048215Actual
850220.002022-12-068246Budget
138458.002023-05-058226Actual
2713829.002024-06-048216Actual
2296429.002024-02-038236Actual
860832.002022-12-068266Actual
524032.002022-09-058266Actual
438530.002022-08-058228Budget
477050.002022-09-058264Budget
3340.002022-05-058213Budget
1064113.002023-02-038226Actual
556840.482022-09-058268Actual
1143574.002023-03-058214Actual
1806576.002023-09-058217Actual
3615289.002025-02-038215Actual
762654.002022-11-058267Actual
3656363.202025-02-038228Actual
144072.892023-05-0582112Actual
2585453.002024-05-048264Actual
630610.002022-10-058256Budget
9329.002022-05-058263Actual
187830.002022-06-058266Budget
2440315.652024-03-0482411Actual
148660.002022-06-058215Budget
3276281.002024-11-048265Actual
874948.002022-12-068267Actual
164441.822023-07-0682212Actual
3461557.142024-12-0582612Actual
2405319.002024-03-048266Actual
3455331.612024-12-0582112Actual
75331.002022-05-058266Actual
3405118.002024-12-058256Actual
980360.002023-01-038217Budget
2967678.002024-08-048267Actual
299430.002022-07-068266Budget
1485310.002023-06-058226Actual
564632.002022-10-058213Actual
3438012.462024-12-0582211Actual
709750.002022-11-058215Budget
1922445.022023-10-058268Actual
148568.002022-06-058215Actual
3148225.002024-10-048273Actual
658576.842022-10-058218Actual
2009874.002023-11-058217Actual
589538.002022-10-058264Actual
458220.002022-09-058263Budget
205381.822023-11-0582212Actual
1887321.002023-10-058216Actual
1411298.052023-05-058218Actual
1387324.002023-05-058236Actual
2993630.552024-08-0482411Actual
1562052.002023-07-068214Actual
134770.002022-06-058214Budget
3272784.002024-11-048215Actual
1531814.592023-06-0582411Actual
3927636.342025-04-0582113Actual
2172012.002024-01-038273Actual
508840.002022-09-058236Budget
1303520.002023-04-058256Budget
3266985.002024-11-048264Actual
3100811.402024-09-0482211Actual
875050.002022-12-068267Budget
3458112.462024-12-0582212Actual
1461312.002023-06-058273Actual
999157.142023-01-038228Actual
1138610.002023-03-058273Budget
3745034.002025-03-058236Actual
644375.002022-10-058217Actual
3482464.002025-01-038263Actual
3712483.002025-03-058263Actual
36442118.002025-02-038217Actual
1890011.002023-10-058226Actual
162443.952023-07-0682211Actual
2864261.692024-07-058268Actual
3009049.702024-08-0482612Actual
401130.002022-08-058246Budget
2285138.002024-02-038265Actual
1777638.002023-09-058215Actual
947640.002023-01-038216Budget

Generated 2025-06-04 13:46:56.817 UTC