[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 720  >   <  TAKE 960  >   

383 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1461312.002023-05-288273Actual
209588.002023-11-288226Actual
901440.002022-12-268213Budget
3700052.132025-01-2682213Actual
91527.002022-12-268273Actual
986440.002022-12-268267Actual
966812.002022-12-268256Actual
840620.002022-11-288226Budget
201843.002022-05-288267Actual
2529554.112024-03-278268Actual
2234124.162023-12-2682111Actual
203387.142023-10-2882211Actual
22604100.002024-01-268213Actual
174761.822023-07-2882212Actual
17310.002022-04-278273Budget
164441.822023-06-2882212Actual
2990932.672024-07-2782311Actual
531948.002022-08-288217Actual
1594622.002023-06-288266Actual
920170.002022-12-268214Budget
3753534.002025-02-258266Actual
1389920.002023-04-278246Actual
401130.002022-07-288246Budget
2807726.002024-06-278273Actual
1455668.002023-05-288263Actual
2207225.002023-12-268266Actual
108237.452022-04-278268Actual
307460.002022-06-288217Budget
438451.082022-07-288228Actual
1013135.002023-01-268213Actual
3163876.002024-09-268265Actual
34909129.002024-12-268214Actual
3352338.092024-10-2782113Actual
181820.002022-05-288256Budget
947740.002022-12-268216Actual
1815882.902023-08-288218Actual
3210549.702024-09-2682111Actual
570920.002022-09-278263Budget
140744.002022-05-288264Actual
3216027.362024-09-2682311Actual
795326.002022-11-288263Actual
3615289.002025-01-268215Actual
2326145.022024-01-268268Actual
1562052.002023-06-288214Actual
2296429.002024-01-268236Actual
966710.002022-12-268256Budget
1729.002022-04-278273Actual
1668735.002023-07-288264Actual
1181440.002023-02-258236Budget
709843.002022-10-288215Actual
2872814.592024-06-2782211Actual
1434915.652023-04-2782611Actual
31390115.002024-09-268213Actual
2721930.002024-05-278246Actual
2692727.002024-05-278273Actual
1181339.002023-02-258236Actual
288829.002022-06-288246Actual
1689330.002023-07-288236Actual
3780440.122025-02-2582111Actual
22062.002022-04-278214Actual
438530.002022-07-288228Budget
3901020.972025-03-2882311Actual
691110.002022-10-288273Budget
3467345.112024-11-2782113Actual
3585148.622024-12-2682213Actual
2837125.002024-06-278246Actual
658576.842022-09-278218Actual
1998220.002023-10-288246Actual
1276636.002023-03-288265Actual
1724820.972023-07-2882111Actual
828050.002022-11-288265Budget
1485310.002023-05-288226Actual
3553324.162024-12-2682211Actual
728520.002022-10-288226Budget
220646.542022-05-288268Actual
1868863.002023-09-278214Actual
3886352.602025-03-288228Actual
845540.002022-11-288236Budget
3402527.002024-11-278246Actual
1106084.422023-01-268218Actual
1827719.912023-08-2882111Actual
1777638.002023-08-288215Actual
373050.002022-07-288215Budget
184783.952023-08-2882112Actual
1218750.002023-02-258218Budget
1674553.002023-07-288215Actual
957440.002022-12-268236Actual
3115436.932024-08-2782112Actual
887730.002022-11-288228Budget
293517.002022-06-288256Actual
419860.002022-07-288217Budget
289297.142024-06-2782212Actual
59937.002022-04-278236Actual
508840.002022-08-288236Budget
2614919.002024-04-268266Actual
3385272.002024-11-278215Actual
15500117.002023-06-288213Actual
636423.002022-09-278266Actual
2908145.112024-06-2782613Actual
2440315.652024-02-2582411Actual
33109122.302024-10-278218Actual
3845272.002025-03-288215Actual
3292714.002024-10-278256Actual
1092156.002023-01-268217Actual
1037638.002023-01-268264Actual
2405319.002024-02-258266Actual
578710.002022-09-278273Budget
650540.002022-09-278267Budget
821852.002022-11-288215Actual
630514.002022-09-278256Actual
1488131.002023-05-288236Actual
980464.002022-12-268217Actual
1051350.002023-01-268265Budget
1517848.052023-05-288268Actual
2078142.002023-11-288264Actual
1529110.332023-05-2882311Actual
3331120.972024-10-2782411Actual
1405268.002023-04-278267Actual
611430.002022-09-278216Budget
193919.272023-09-2782511Actual
1336441.992023-03-288228Actual
2958429.002024-07-278266Actual
882966.232022-11-288218Actual
2831710.002024-06-278226Actual
27985114.002024-06-278213Actual
499030.002022-08-288216Budget
1588718.002023-06-288246Actual
875050.002022-11-288267Budget
1031762.002023-01-268214Actual
3668319.912025-01-2682211Actual
3373122.002024-11-278273Actual
2884328.422024-06-2782611Actual
1959796.002023-10-288213Actual
372948.002022-07-288215Actual
3059717.002024-08-278226Actual
134770.002022-05-288214Budget
36149.002022-04-278215Actual
2331918.842024-01-2682111Actual
3192789.002024-09-268267Actual
247082.002022-06-288214Actual
313540.002022-06-288267Budget
433750.002022-07-288218Budget
1223428.352023-02-258228Actual
1360126.002023-04-278273Actual
332130.002022-06-288268Budget
242310.002022-06-288273Budget
1712890.482023-07-288218Actual
1196627.002023-02-258266Actual
3254959.002024-10-278263Actual
2581977.002024-04-268214Actual
3057036.002024-08-278216Actual
3854530.002025-03-288216Actual
33017115.002024-10-278217Actual
378859.002022-07-288265Actual
2967678.002024-07-278267Actual
444330.002022-07-288268Budget
284143.002022-06-288236Actual
2823273.002024-06-278265Actual
215392.892023-11-2882112Actual
2066163.002023-11-288263Actual
260366.002024-04-268226Actual
3287537.002024-10-278236Actual
2039214.592023-10-2882411Actual
1375833.002023-04-278265Actual
2724514.002024-05-278256Actual
868751.002022-11-288217Actual
3742211.002025-02-258226Actual
378750.002022-07-288265Budget
1262552.002023-03-288264Actual
2116051.002023-11-288267Actual
756660.002022-10-288217Budget
3230535.872024-09-2682112Actual
80309.002022-11-288273Actual
203657.142023-10-2882311Actual
807973.002022-11-288214Actual
583570.002022-09-278214Budget
1366344.002023-04-278264Actual
167414.002022-05-288226Actual
807870.002022-11-288214Budget
556840.482022-08-288268Actual
326320.002022-06-288228Budget
2769136.932024-05-2782611Actual
1928224.162023-09-2782111Actual
3100811.402024-08-2782211Actual
3417563.002024-11-278267Actual
2650613.532024-04-2682411Actual
1800824.002023-08-288266Actual
260860.002022-06-288215Budget
3515038.002024-12-268236Actual
50238.002022-04-278216Actual
83460.002022-04-278217Budget
2432117.782024-02-2582111Actual
1210839.002023-02-258267Actual
1064010.002023-01-268226Budget
1414038.962023-04-278228Actual
1309729.002023-03-288266Actual
775230.002022-10-288228Budget
513418.002022-08-288246Actual
2437611.402024-02-2582311Actual
1262450.002023-03-288264Budget
3305179.002024-10-278267Actual
3541363.202024-12-268228Actual
691010.002022-10-288273Actual
3317173.812024-10-278268Actual
1629814.592023-06-2882411Actual
611531.002022-09-278216Actual
2198735.002023-12-268236Actual
2642430.552024-04-2682111Actual
3118212.462024-08-2782212Actual
2399522.002024-02-258246Actual
1045651.002023-01-268215Actual
3909843.312025-03-2882611Actual
1571341.002023-06-288215Actual
3276281.002024-10-278265Actual
1073630.002023-01-268246Budget
3408326.002024-11-278266Actual
835944.002022-11-288216Actual
3509529.002024-12-268216Actual
1872239.002023-09-278264Actual
545950.002022-08-288218Budget
2514087.002024-03-278217Actual
3930366.172025-03-2882213Actual
2499834.002024-03-278236Actual
252850.002022-06-288264Budget
2636464.722024-04-268268Actual
1919055.632023-09-278228Actual
3221411.402024-09-2682511Actual
2004122.002023-10-288266Actual
733340.002022-10-288236Actual
3712483.002025-02-258263Actual
3071025.002024-08-278266Actual
860930.002022-11-288266Budget
174491.822023-07-2882112Actual
3394438.002024-11-278216Actual
677245.002022-10-288213Actual
1797610.002023-08-288256Actual
2103816.002023-11-288256Actual
148660.002022-05-288215Budget
28050.002022-04-278264Budget
2187436.002023-12-268265Actual
1739123.102023-07-2882611Actual
3921861.402025-03-2882612Actual
1186130.002023-02-258246Budget
484960.002022-08-288215Actual
3624543.002025-01-268216Actual
1251414.002023-03-288273Actual
3142562.002024-09-268263Actual
2382151.002024-02-258215Actual
2719343.002024-05-278236Actual
926050.002022-12-268264Budget
391510.002022-07-288226Budget
2087352.002023-11-288265Actual
36260.002022-04-278215Budget
2112556.002023-11-288217Actual
1428915.652023-04-2782311Actual
177130.002022-05-288246Budget
1069040.002023-01-268236Actual
1565540.002023-06-288264Actual
3133345.112024-08-2782613Actual
1683832.002023-07-288216Actual
550746.542022-08-288228Actual
2929363.002024-07-278264Actual
17564114.002023-08-288213Actual
485050.002022-08-288215Budget
2222284.422023-12-268218Actual
83351.002022-04-278217Actual
723740.002022-10-288216Budget
775332.902022-10-288228Actual
1171635.002023-02-258216Actual
2923027.002024-07-278273Actual
266657.002022-06-288265Actual
154740.002022-05-288265Budget
1833211.402023-08-2882311Actual
3564732.672024-12-2682611Actual
138458.002023-04-278226Actual
2543510.332024-03-2782411Actual
3455331.612024-11-2782112Actual
152643.952023-05-2882211Actual
3251498.002024-10-278213Actual
144341.822023-04-2782212Actual
425848.002022-07-288267Actual
2411072.002024-02-258217Actual
1176520.002023-02-258226Actual
3106227.362024-08-2782411Actual
2757617.782024-05-2782211Actual
518218.002022-08-288256Actual
1990127.002023-10-288216Actual
3017552.132024-07-2782213Actual
1045550.002023-01-268215Budget
1059234.002023-01-268216Actual
405716.002022-07-288256Actual
1163750.002023-02-258265Budget
1092250.002023-01-268217Budget
1901227.002023-09-278266Actual
3272784.002024-10-278215Actual
3397111.002024-11-278226Actual
1895415.002023-09-278246Actual
2727828.002024-05-278266Actual
1818638.962023-08-288228Actual
204199.272023-10-2882511Actual
3556026.292024-12-2682311Actual
1078420.002023-01-268256Budget
1963163.002023-10-288263Actual
215725.012023-11-2882612Actual
219598.002023-12-268226Actual
470970.002022-08-288214Budget
3322953.952024-10-2782111Actual
346323.002022-07-288263Actual
503914.002022-08-288226Actual
3918416.722025-03-2882212Actual
2786822.302024-05-2782113Actual
477151.002022-08-288264Actual
162730.002022-05-288216Budget
2139316.722023-11-2882311Actual
390645.012025-03-2882511Actual
491247.002022-08-288265Actual
234285.012024-01-2682511Actual
491150.002022-08-288265Budget
1984338.002023-10-288265Actual
1881553.002023-09-278265Actual
1229630.002023-02-258268Budget
3733770.002025-02-258265Actual
288097.142024-06-2782511Actual
266540.002022-06-288265Budget
162443.952023-06-2882211Actual
452232.002022-08-288213Actual
1810045.002023-08-288267Actual
999030.002022-12-268228Budget
2360895.002024-02-258213Actual
2162989.002023-12-268213Actual
2281750.002024-01-268215Actual
2101222.002023-11-288246Actual
344619.272024-11-2782511Actual
2952525.002024-07-278246Actual
952420.002022-12-268226Budget
3500295.002024-12-268215Actual
882850.002022-11-288218Budget
3429463.202024-11-278268Actual
2172012.002023-12-268273Actual
2242315.652023-12-2682411Actual
2142015.652023-11-2882411Actual
3284710.002024-10-278226Actual
2420288.962024-02-258218Actual
723638.002022-10-288216Actual
260757.002022-06-288215Actual
1971655.002023-10-288214Actual
30767102.002024-08-278217Actual
1942419.912023-09-2782611Actual
1317650.002023-03-288217Budget
616210.002022-09-278226Budget
21218113.202023-11-288218Actual
597450.002022-09-278215Budget
1691920.002023-07-288246Actual
2774939.062024-05-2782112Actual
3523529.002024-12-268266Actual
2285138.002024-01-268265Actual
2955116.002024-07-278256Actual
2322743.512024-01-268228Actual
444445.022022-07-288268Actual
3346548.632024-10-2782612Actual
1210750.002023-02-258267Budget
2334712.462024-01-2682211Actual
2985452.892024-07-2782111Actual
2949944.002024-07-278236Actual
524032.002022-08-288266Actual
3747629.002025-02-258246Actual
952514.002022-12-268226Actual
1354271.002023-04-278263Actual
411939.002022-07-288266Actual
1995632.002023-10-288236Actual
183055.012023-08-2882211Actual
34233134.422024-11-278218Actual
1476835.002023-05-288265Actual
3029969.002024-08-278263Actual
205381.822023-10-2882212Actual
242210.002022-06-288273Actual
277778.212024-05-2782212Actual
354011.002022-07-288273Actual
3065120.002024-08-278246Actual
75331.002022-04-278266Actual
209750.002022-05-288218Budget
405810.002022-07-288256Budget
144655.012023-04-2782612Actual

Generated 2025-05-28 02:43:16.145 UTC