[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 663  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
419860.002022-08-058217Budget
578612.002022-10-058273Actual
260366.002024-05-048226Actual
3860044.002025-04-058236Actual
2281750.002024-02-038215Actual
3886352.602025-04-058228Actual
1615867.752023-07-068268Actual
256122.892024-04-0482612Actual
3405118.002024-12-058256Actual
3927636.342025-04-0582113Actual
650540.002022-10-058267Budget
3624543.002025-02-038216Actual
340038.002022-08-058213Actual
293620.002022-07-068256Budget
1703568.002023-08-058217Actual
134662.002022-06-058214Actual
163255.012023-07-0682511Actual
531948.002022-09-058217Actual
2201322.002024-01-038246Actual
1210750.002023-03-058267Budget
570824.002022-10-058263Actual
1629814.592023-07-0682411Actual
1901227.002023-10-058266Actual
583570.002022-10-058214Budget
3585148.622025-01-0382213Actual
813950.002022-12-068264Actual
3458112.462024-12-0582212Actual
621140.002022-10-058236Actual
205381.822023-11-0582212Actual
926156.002023-01-038264Actual
1910474.002023-10-058267Actual
3373122.002024-12-058273Actual
1124945.002023-03-058213Actual
1045651.002023-02-038215Actual
3656363.202025-02-038228Actual
795230.002022-12-068263Budget
1455668.002023-06-058263Actual
254628.212024-04-0482511Actual
37592101.002025-03-058217Actual
209588.002023-12-068226Actual
288097.142024-07-0582511Actual
2843032.002024-07-058266Actual
35292102.002025-01-038217Actual
22170.002022-05-058214Budget
3903736.932025-04-0582411Actual
1881553.002023-10-058265Actual
3482464.002025-01-038263Actual
1181440.002023-03-058236Budget
980464.002023-01-038217Actual
1116930.002023-02-038268Budget
209750.002022-06-058218Budget
1928224.162023-10-0582111Actual
3564732.672025-01-0382611Actual
962120.002023-01-038246Budget
391418.002022-08-058226Actual
3142562.002024-10-048263Actual
3204773.812024-10-048268Actual
1229630.002023-03-058268Budget
277778.212024-06-0482212Actual
22062.002022-05-058214Actual
1488131.002023-06-058236Actual
2225043.512024-01-038228Actual
203387.142023-11-0582211Actual
728520.002022-11-058226Budget
293517.002022-07-068256Actual
1434915.652023-05-0582611Actual
2609016.002024-05-048246Actual
1765612.002023-09-058273Actual
37209135.002025-03-058214Actual
3573316.722025-01-0382212Actual
3724491.002025-03-058264Actual
2275934.002024-02-038264Actual
3242464.412024-10-0482213Actual
1078420.002023-02-038256Budget
83460.002022-05-058217Budget
484960.002022-09-058215Actual
3523529.002025-01-038266Actual
850220.002022-12-068246Budget
2721930.002024-06-048246Actual
1243622.002023-04-058263Actual
9230.002022-05-058263Budget
2692727.002024-06-048273Actual
2677846.872024-05-0482613Actual
307371.002022-07-068217Actual
245491.822024-03-0482212Actual
485050.002022-09-058215Budget
1336530.002023-04-058228Budget
3815141.602025-03-0582213Actual
564632.002022-10-058213Actual
578710.002022-10-058273Budget
2285138.002024-02-038265Actual
1806576.002023-09-058217Actual
83351.002022-05-058217Actual
3594188.002025-02-038213Actual
3103533.742024-09-0482311Actual
187925.002022-06-058266Actual
29258110.002024-08-048214Actual
2174856.002024-01-038214Actual
368827.142025-02-0382212Actual
807973.002022-12-068214Actual
756575.002022-11-058217Actual
3296037.002024-11-048266Actual
3051268.002024-09-048265Actual
332245.022022-07-068268Actual
939753.002023-01-038265Actual
1668735.002023-08-058264Actual
3100811.402024-09-0482211Actual
827940.002022-12-068265Actual
3239739.852024-10-0482113Actual
122030.002022-06-058263Budget
466110.002022-09-058273Budget
597359.002022-10-058215Actual
164441.822023-07-0682212Actual
2331918.842024-02-0382111Actual
2864261.692024-07-058268Actual
34140111.002024-12-058217Actual
1523623.102023-06-0582111Actual
1621624.162023-07-0682111Actual
3665558.212025-02-0382111Actual
3133345.112024-09-0482613Actual
855010.002022-12-068256Budget
1262552.002023-04-058264Actual
3909843.312025-04-0582611Actual
42240.002022-05-058265Actual
307460.002022-07-068217Budget
2101222.002023-12-068246Actual
2106827.002023-12-068266Actual
3638529.002025-02-038266Actual
1995632.002023-11-058236Actual
1895415.002023-10-058246Actual
2890136.932024-07-0582112Actual
2526151.082024-04-048228Actual
3703245.112025-02-0382613Actual
2019195.022023-11-058218Actual
2385647.002024-03-048265Actual
691110.002022-11-058273Budget
3509529.002025-01-038216Actual
3331120.972024-11-0482411Actual
31985137.452024-10-048218Actual
167510.002022-06-058226Budget
1190813.002023-03-058256Actual
2650613.532024-05-0482411Actual
1019020.002023-02-038263Budget
266265.012024-05-0482112Actual
225141.822024-01-0382112Actual
3467345.112024-12-0582113Actual
2207225.002024-01-038266Actual
2884328.422024-07-0582611Actual
134770.002022-06-058214Budget
3889767.752025-04-058268Actual
972425.002023-01-038266Actual
235193.952024-02-0382112Actual
1064010.002023-02-038226Budget
2346119.912024-02-0382611Actual
2763028.422024-06-0482411Actual
1294140.002023-04-058236Budget
2985452.892024-08-0482111Actual
1414038.962023-05-058228Actual
234285.012024-02-0382511Actual
255801.822024-04-0482212Actual
1149648.002023-03-058264Actual
1389920.002023-05-058246Actual
994250.002023-01-038218Budget
691010.002022-11-058273Actual
3224730.552024-10-0482611Actual
3862622.002025-04-058246Actual
3379469.002024-12-058264Actual
3254959.002024-11-048263Actual
2988212.462024-08-0482211Actual
249706.002024-04-048226Actual
1890011.002023-10-058226Actual
3609481.002025-02-038264Actual
177028.002022-06-058246Actual
2467364.002024-04-048263Actual
193377.142023-10-0582311Actual
2025263.202023-11-058268Actual
34233134.422024-12-058218Actual
2508327.002024-04-048266Actual
3385272.002024-12-058215Actual
887638.962022-12-068228Actual
3854530.002025-04-058216Actual
907530.002023-01-038263Budget
1635913.532023-07-0682611Actual
1163854.002023-03-058265Actual
1005120.002023-01-038268Budget
346220.002022-08-058263Budget
2103816.002023-12-068256Actual
603647.002022-10-058265Actual
1218750.002023-03-058218Budget
80309.002022-12-068273Actual
164753.952023-07-0682612Actual
603550.002022-10-058265Budget
260860.002022-07-068215Budget
663338.962022-10-058228Actual
2902136.342024-07-0582113Actual
933950.002023-01-038215Budget
391510.002022-08-058226Budget
3154568.002024-10-048264Actual
29734137.452024-08-048218Actual
1674553.002023-08-058215Actual
2642430.552024-05-0482111Actual
3313760.172024-11-048228Actual
966710.002023-01-038256Budget
2139316.722023-12-0682311Actual
3394438.002024-12-058216Actual
2569784.002024-05-048213Actual
860832.002022-12-068266Actual
537940.002022-09-058267Budget
1868863.002023-10-058214Actual
3449549.702024-12-0582611Actual
3426181.392024-12-058228Actual
3059717.002024-09-048226Actual
36060137.002025-02-038214Actual
3399941.002024-12-058236Actual
2074669.002023-12-068214Actual
425740.002022-08-058267Budget
1069040.002023-02-038236Actual
1562052.002023-07-068214Actual
55110.002022-05-058226Budget
1594622.002023-07-068266Actual
1392515.002023-05-058256Actual
1019125.002023-02-038263Actual
390645.012025-04-0582511Actual
2440315.652024-03-0482411Actual
15116110.172023-06-058218Actual
3417563.002024-12-058267Actual
3014820.552024-08-0482113Actual
29138113.002024-08-048213Actual
108237.452022-05-058268Actual
1210839.002023-03-058267Actual
3933660.902025-04-0582613Actual
3183629.002024-10-048266Actual
1729.002022-05-058273Actual
1485310.002023-06-058226Actual
1395825.002023-05-058266Actual
3177722.002024-10-048246Actual
1872239.002023-10-058264Actual
108130.002022-05-058268Budget
154838.002022-06-058265Actual
1878038.002023-10-058215Actual
144341.822023-05-0582212Actual
1323750.002023-04-058267Actual
980360.002023-01-038217Budget
3812432.832025-03-0582113Actual
2765713.532024-06-0482511Actual
279310.002022-07-068226Budget
854921.002022-12-068256Actual
148660.002022-06-058215Budget
1795016.002023-09-058246Actual
3041989.002024-09-048264Actual
756660.002022-11-058217Budget
630514.002022-10-058256Actual
1186130.002023-03-058246Budget
1553556.002023-07-068263Actual
225475.012024-01-0382612Actual
55013.002022-05-058226Actual
3788634.802025-03-0582411Actual
2310664.002024-02-038217Actual
2172012.002024-01-038273Actual
1237436.002023-04-058213Actual
1971655.002023-11-058214Actual
2166366.002024-01-038263Actual
1818638.962023-09-058228Actual
178969.002023-09-058226Actual
611430.002022-10-058216Budget
235513.952024-02-0382612Actual
1303520.002023-04-058256Budget
28487127.002024-07-058217Actual
42140.002022-05-058265Budget
2178229.002024-01-038264Actual
3172311.002024-10-048226Actual
532060.002022-09-058217Budget
828050.002022-12-068265Budget
36535158.662025-02-038218Actual
835944.002022-12-068216Actual
1574847.002023-07-068265Actual
3730286.002025-03-058215Actual
201843.002022-06-058267Actual
2337413.532024-02-0382311Actual
1223530.002023-03-058228Budget
138458.002023-05-058226Actual
701946.002022-11-058264Actual
1294236.002023-04-058236Actual
1792436.002023-09-058236Actual
401130.002022-08-058246Budget
300567.142024-08-0482212Actual
901440.002023-01-038213Budget
630610.002022-10-058256Budget
1130926.002023-03-058263Actual
2039214.592023-11-0582411Actual
1990127.002023-11-058216Actual
2573261.002024-05-048263Actual
2382151.002024-03-048215Actual
2304927.002024-02-038266Actual
868751.002022-12-068217Actual
3009049.702024-08-0482612Actual
340140.002022-08-058213Budget
762654.002022-11-058267Actual
2839720.002024-07-058256Actual
2704780.002024-06-048215Actual
247170.002022-07-068214Budget
1243720.002023-04-058263Budget
1771839.002023-09-058264Actual
2301619.002024-02-038256Actual
518218.002022-09-058256Actual
162443.952023-07-0682211Actual
378859.002022-08-058265Actual
901536.002023-01-038213Actual
140650.002022-06-058264Budget
3515038.002025-01-038236Actual
234430.002022-07-068263Budget
723740.002022-11-058216Budget
3635220.002025-02-038256Actual
972530.002023-01-038266Budget
2614919.002024-05-048266Actual
75331.002022-05-058266Actual
3020745.112024-08-0482613Actual
3180317.002024-10-048256Actual
2031025.232023-11-0582111Actual
2955116.002024-08-048256Actual
1827719.912023-09-0582111Actual
715750.002022-11-058265Budget
3818276.692025-03-0582613Actual
195403.952023-10-0582612Actual
3806664.592025-03-0582612Actual
3556026.292025-01-0382311Actual
3833118.002025-04-058273Actual
3647783.002025-02-038267Actual
2437611.402024-03-0482311Actual
3115436.932024-09-0482112Actual
205695.012023-11-0582612Actual
2896344.382024-07-0582612Actual
738020.002022-11-058246Budget
1317650.002023-04-058217Budget
1051350.002023-02-038265Budget
1084233.002023-02-038266Actual
3340329.482024-11-0482112Actual
2529554.112024-04-048268Actual
2819776.002024-07-058215Actual
1229537.452023-03-058268Actual
378329.272025-03-0582211Actual
1517848.052023-06-058268Actual
2334712.462024-02-0382211Actual
2713829.002024-06-048216Actual
3035626.002024-09-048273Actual
444330.002022-08-058268Budget
1013040.002023-02-038213Budget
2148115.652023-12-0682611Actual
177130.002022-06-058246Budget
3397111.002024-12-058226Actual
1098150.002023-02-038267Budget
1064113.002023-02-038226Actual
1375833.002023-05-058265Actual
2719343.002024-06-048236Actual
2967678.002024-08-048267Actual
2760337.992024-06-0482311Actual
1317550.002023-04-058217Actual
172440.002022-06-058236Budget
789333.002022-12-068213Actual
2993630.552024-08-0482411Actual
3780440.122025-03-0582111Actual
31510121.002024-10-048214Actual
3266985.002024-11-048264Actual
1251414.002023-04-058273Actual
503914.002022-09-058226Actual
2399522.002024-03-048246Actual
32634141.002024-11-048214Actual
2745691.992024-06-048228Actual
1694513.002023-08-058256Actual
2299017.002024-02-038246Actual
1490718.002023-06-058246Actual
550746.542022-09-058228Actual
220646.542022-06-058268Actual
1678053.002023-08-058265Actual
999030.002023-01-038228Budget
242210.002022-07-068273Actual
1284530.002023-04-058216Budget
677245.002022-11-058213Actual
1777638.002023-09-058215Actual
274431.002022-07-068216Actual
3517622.002025-01-038246Actual
3915636.932025-04-0582112Actual
1586133.002023-07-068236Actual
33017115.002024-11-048217Actual

Generated 2025-06-04 22:16:14.315 UTC