[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 689  >   <  TAKE 480  >   

414 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2864261.692024-07-048268Actual
907425.002023-01-028263Actual
1689330.002023-08-048236Actual
253813.952024-04-0382211Actual
980360.002023-01-028217Budget
2733595.002024-06-038217Actual
1729.002022-05-048273Actual
962021.002023-01-028246Actual
1476835.002023-06-048265Actual
1229537.452023-03-048268Actual
2872814.592024-07-0482211Actual
1968827.002023-11-048273Actual
102320.002022-05-048228Budget
21218113.202023-12-058218Actual
1026810.002023-02-028273Budget
2234124.162024-01-0282111Actual
3762687.002025-03-048267Actual
1181440.002023-03-048236Budget
3242464.412024-10-0382213Actual
3340329.482024-11-0382112Actual
31985137.452024-10-038218Actual
214473.952023-12-0582511Actual
3080279.002024-09-038267Actual
1707048.002023-08-048267Actual
2239613.532024-01-0282311Actual
3564732.672025-01-0282611Actual
22062.002022-05-048214Actual
288930.002022-07-058246Budget
1496622.002023-06-048266Actual
3098043.312024-09-0382111Actual
204199.272023-11-0482511Actual
3618759.002025-02-028265Actual
630514.002022-10-048256Actual
3794634.802025-03-0482611Actual
1559217.002023-07-058273Actual
3057036.002024-09-038216Actual
108130.002022-05-048268Budget
738127.002022-11-048246Actual
1392515.002023-05-048256Actual
625933.002022-10-048246Actual
201740.002022-06-048267Budget
289297.142024-07-0482212Actual
2071814.002023-12-058273Actual
15116110.172023-06-048218Actual
3358267.922024-11-0382613Actual
1594622.002023-07-058266Actual
3266985.002024-11-038264Actual
3747629.002025-03-048246Actual
1336441.992023-04-048228Actual
2083950.002023-12-058215Actual
466110.002022-09-048273Budget
83351.002022-05-048217Actual
2870053.952024-07-0482111Actual
1493315.002023-06-048256Actual
775230.002022-11-048228Budget
2087352.002023-12-058265Actual
1906976.002023-10-048217Actual
313540.002022-07-058267Budget
1149648.002023-03-048264Actual
438530.002022-08-048228Budget
677340.002022-11-048213Budget
1186025.002023-03-048246Actual
2101222.002023-12-058246Actual
3515038.002025-01-028236Actual
1810045.002023-09-048267Actual
2949944.002024-08-038236Actual
926050.002023-01-028264Budget
2207225.002024-01-028266Actual
2346119.912024-02-0282611Actual
3659763.202025-02-028268Actual
1366344.002023-05-048264Actual
1759968.002023-09-048263Actual
1898012.002023-10-048256Actual
452232.002022-09-048213Actual
2529554.112024-04-038268Actual
1786932.002023-09-048216Actual
477050.002022-09-048264Budget
2162989.002024-01-028213Actual
3482464.002025-01-028263Actual
234521.002022-07-058263Actual
50330.002022-05-048216Budget
3818276.692025-03-0482613Actual
2222284.422024-01-028218Actual
2636464.722024-05-038268Actual
9943104.112023-01-028218Actual
3679628.422025-02-0282611Actual
452340.002022-09-048213Budget
1919055.632023-10-048228Actual
1223530.002023-03-048228Budget
733340.002022-11-048236Actual
1514441.992023-06-048228Actual
144072.892023-05-0482112Actual
2591467.002024-05-038215Actual
24638106.002024-04-038213Actual
748725.002022-11-048266Actual
999157.142023-01-028228Actual
194821.822023-10-0482112Actual
405810.002022-08-048256Budget
209750.002022-06-048218Budget
2370012.002024-03-038273Actual
2923027.002024-08-038273Actual
3051268.002024-09-038265Actual
2093123.002023-12-058216Actual
164441.822023-07-0582212Actual
1936411.402023-10-0482411Actual
1276550.002023-04-048265Budget
307460.002022-07-058217Budget
1833211.402023-09-0482311Actual
1691920.002023-08-048246Actual
2721930.002024-06-038246Actual
3671026.292025-02-0282311Actual
3210549.702024-10-0382111Actual
1724820.972023-08-0482111Actual
3582424.062025-01-0282113Actual
346323.002022-08-048263Actual
379135.012025-03-0482511Actual
405716.002022-08-048256Actual
2540810.332024-04-0382311Actual
3697346.872025-02-0282113Actual
2908145.112024-07-0482613Actual
1317650.002023-04-048217Budget
2136610.332023-12-0582211Actual
1303622.002023-04-048256Actual
1204653.002023-03-048217Actual
947640.002023-01-028216Budget
3183629.002024-10-038266Actual
9230.002022-05-048263Budget
3322953.952024-11-0382111Actual
503914.002022-09-048226Actual
3177722.002024-10-038246Actual
3062535.002024-09-038236Actual
2423049.572024-03-038228Actual
3047776.002024-09-038215Actual
69316.002022-05-048256Actual
1110841.992023-02-028228Actual
803110.002022-12-058273Budget
177028.002022-06-048246Actual
36149.002022-05-048215Actual
1037638.002023-02-028264Actual
636530.002022-10-048266Budget
3192789.002024-10-038267Actual
1190720.002023-03-048256Budget
27985114.002024-07-048213Actual
2807726.002024-07-048273Actual
3635220.002025-02-028256Actual
3918416.722025-04-0482212Actual
508734.002022-09-048236Actual
3597567.002025-02-028263Actual
3927636.342025-04-0482113Actual
683230.002022-11-048263Actual
3473239.852024-12-0482613Actual
603647.002022-10-048265Actual
1045550.002023-02-028215Budget
742710.002022-11-048256Budget
1256266.002023-04-048214Actual
3092290.482024-09-038268Actual
1237540.002023-04-048213Budget
3115436.932024-09-0382112Actual
636423.002022-10-048266Actual
2009874.002023-11-048217Actual
855010.002022-12-058256Budget
3230535.872024-10-0382112Actual
1026910.002023-02-028273Actual
1362947.002023-05-048214Actual
26955106.002024-06-038214Actual
386730.002022-08-048216Budget
1186130.002023-03-048246Budget
2831710.002024-07-048226Actual
2098633.002023-12-058236Actual
2594958.002024-05-038265Actual
2326145.022024-02-028268Actual
491247.002022-09-048265Actual
3553324.162025-01-0282211Actual
3700052.132025-02-0282213Actual
2364352.002024-03-038263Actual
75331.002022-05-048266Actual
518218.002022-09-048256Actual
2727828.002024-06-038266Actual
17564114.002023-09-048213Actual
1797610.002023-09-048256Actual
140650.002022-06-048264Budget
168658.002023-08-048226Actual
1019125.002023-02-028263Actual
1574847.002023-07-058265Actual
1417448.052023-05-048268Actual
3272784.002024-11-038215Actual
152643.952023-06-0482211Actual
3573316.722025-01-0282212Actual
228440.002022-07-058213Actual
650540.002022-10-048267Budget
1467533.002023-06-048264Actual
260860.002022-07-058215Budget
89441.002022-05-048267Actual
3213324.162024-10-0382211Actual
3500295.002025-01-028215Actual
3397111.002024-12-048226Actual
1998220.002023-11-048246Actual
762550.002022-11-048267Budget
789333.002022-12-058213Actual
1294236.002023-04-048236Actual
2581977.002024-05-038214Actual
2719343.002024-06-038236Actual
1387324.002023-05-048236Actual
1251414.002023-04-048273Actual
1482626.002023-06-048216Actual
3488127.002025-01-028273Actual
2976261.692024-08-038228Actual
3405118.002024-12-048256Actual
621140.002022-10-048236Actual
249706.002024-04-038226Actual
683330.002022-11-048263Budget
2890136.932024-07-0482112Actual
255801.822024-04-0382212Actual
1603866.002023-07-058267Actual
850220.002022-12-058246Budget
1289310.002023-04-048226Budget
37089125.002025-03-048213Actual
1143574.002023-03-048214Actual
2624371.002024-05-038267Actual
3865221.002025-04-048256Actual
3603220.002025-02-028273Actual
205381.822023-11-0482212Actual
205112.892023-11-0482112Actual
265332.892024-05-0382511Actual
875050.002022-12-058267Budget
3806664.592025-03-0482612Actual
821750.002022-12-058215Budget
3503756.002025-01-028265Actual
524032.002022-09-048266Actual
1149750.002023-03-048264Budget
2958429.002024-08-038266Actual
2760337.992024-06-0382311Actual
2142015.652023-12-0582411Actual
733440.002022-11-048236Budget
12986.002022-06-048273Actual
972530.002023-01-028266Budget
2985452.892024-08-0382111Actual
2426367.752024-03-038268Actual
284240.002022-07-058236Budget
2938666.002024-08-038265Actual
2878227.362024-07-0482411Actual
266265.012024-05-0382112Actual
33109122.302024-11-038218Actual
154740.002022-06-048265Budget
2116051.002023-12-058267Actual
1733016.722023-08-0482411Actual
1130820.002023-03-048263Budget
1110930.002023-02-028228Budget
1350798.002023-05-048213Actual
3239739.852024-10-0382113Actual
2382151.002024-03-038215Actual
1331782.902023-04-048218Actual
2133818.842023-12-0582111Actual
508840.002022-09-048236Budget
358970.002022-08-048214Budget
3067717.002024-09-038256Actual
3233948.632024-10-0382612Actual
1860358.002023-10-048263Actual
625830.002022-10-048246Budget
1084330.002023-02-028266Budget
2526151.082024-04-038228Actual
980464.002023-01-028217Actual
390645.012025-04-0482511Actual
933950.002023-01-028215Budget
32634141.002024-11-038214Actual
425740.002022-08-048267Budget
3029969.002024-09-038263Actual
2281750.002024-02-028215Actual
256122.892024-04-0382612Actual
225475.012024-01-0282612Actual
1124945.002023-03-048213Actual
545950.002022-09-048218Budget
154102.892023-06-0482112Actual
444445.022022-08-048268Actual
2955116.002024-08-038256Actual
1298830.002023-04-048246Budget
3785933.742025-03-0482311Actual
3305179.002024-11-038267Actual
1452285.002023-06-048213Actual
3494483.002025-01-028264Actual
1059330.002023-02-028216Budget
35385134.422025-01-028218Actual
868751.002022-12-058217Actual
2757617.782024-06-0382211Actual
1414038.962023-05-048228Actual
616210.002022-10-048226Budget
2683599.002024-06-038213Actual
695863.002022-11-048214Actual
245491.822024-03-0382212Actual
2839720.002024-07-048256Actual
1777638.002023-09-048215Actual
3673724.162025-02-0282411Actual
3609481.002025-02-028264Actual
2078142.002023-12-058264Actual
1901227.002023-10-048266Actual
1635913.532023-07-0582611Actual
138458.002023-05-048226Actual
243498.212024-03-0382211Actual
2708056.002024-06-038265Actual
3041989.002024-09-038264Actual
3691543.312025-02-0282612Actual
1196627.002023-03-048266Actual
578612.002022-10-048273Actual
163255.012023-07-0582511Actual
365050.002022-08-048264Budget
1990127.002023-11-048216Actual
3594188.002025-02-028213Actual
2505010.002024-04-038256Actual
3059717.002024-09-038226Actual
2514087.002024-04-038217Actual
35292102.002025-01-028217Actual
1360126.002023-05-048273Actual
513418.002022-09-048246Actual
1591316.002023-07-058256Actual
3458112.462024-12-0482212Actual
3328422.042024-11-0382311Actual
1768450.002023-09-048214Actual
1872239.002023-10-048264Actual
321487.452022-07-058218Actual
2852271.002024-07-048267Actual
3106227.362024-09-0382411Actual
129910.002022-06-048273Budget
470868.002022-09-048214Actual
2704780.002024-06-038215Actual
1621624.162023-07-0582111Actual
2698968.002024-06-038264Actual
3895546.502025-04-0482111Actual
669330.002022-10-048268Budget
2391432.002024-03-038216Actual
850322.002022-12-058246Actual
203387.142023-11-0482211Actual
3296037.002024-11-038266Actual
2019195.022023-11-048218Actual
691110.002022-11-048273Budget
491150.002022-09-048265Budget
1571341.002023-07-058215Actual
33759108.002024-12-048214Actual
247082.002022-07-058214Actual
2819776.002024-07-048215Actual
252942.002022-07-058264Actual
1303520.002023-04-048256Budget
2823273.002024-07-048265Actual
3355043.362024-11-0382213Actual
3352338.092024-11-0382113Actual
2579119.002024-05-038273Actual
60040.002022-05-048236Budget
2216464.002024-01-028267Actual
3160380.002024-10-038215Actual
2606429.002024-05-038236Actual
2952525.002024-08-038246Actual
1683832.002023-08-048216Actual
2310664.002024-02-028217Actual
3224730.552024-10-0382611Actual
36060137.002025-02-028214Actual
2212963.002024-01-028217Actual
214443.512022-06-048228Actual
813950.002022-12-058264Actual
28050.002022-05-048264Budget
321550.002022-07-058218Budget
3632626.002025-02-028246Actual
1124840.002023-03-048213Budget
2187436.002024-01-028265Actual
279310.002022-07-058226Budget
2967678.002024-08-038267Actual
300567.142024-08-0382212Actual
299430.002022-07-058266Budget
603550.002022-10-048265Budget
1389920.002023-05-048246Actual
1562052.002023-07-058214Actual
378750.002022-08-048265Budget
31893106.002024-10-038217Actual
144341.822023-05-0482212Actual
228540.002022-07-058213Budget
854921.002022-12-058256Actual
38835135.932025-04-048218Actual
2713829.002024-06-038216Actual
1586133.002023-07-058236Actual
947740.002023-01-028216Actual
134662.002022-06-048214Actual
658450.002022-10-048218Budget
1580629.002023-07-058216Actual
2031025.232023-11-0482111Actual
3886352.602025-04-048228Actual
821852.002022-12-058215Actual
140744.002022-06-048264Actual
234430.002022-07-058263Budget
1455668.002023-06-048263Actual
148660.002022-06-048215Budget
3774684.422025-03-048268Actual
154838.002022-06-048265Actual
1064010.002023-02-028226Budget
1523623.102023-06-0482111Actual
1013135.002023-02-028213Actual
1678053.002023-08-048265Actual
2372864.002024-03-038214Actual
154435.012023-06-0482612Actual
3435262.462024-12-0482111Actual
1922445.022023-10-048268Actual
193377.142023-10-0482311Actual
1461312.002023-06-048273Actual
1229630.002023-03-048268Budget
663338.962022-10-048228Actual
372948.002022-08-048215Actual
701850.002022-11-048264Budget
2875526.292024-07-0482311Actual
284143.002022-07-058236Actual
2947111.002024-08-038226Actual
1600373.002023-07-058217Actual
1800824.002023-09-048266Actual
17310.002022-05-048273Budget
2573261.002024-05-038263Actual
1942419.912023-10-0482611Actual
2172012.002024-01-028273Actual
3930366.172025-04-0482213Actual

Generated 2025-06-03 17:16:05.254 UTC