[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 721  >   <  TAKE 384  >   

382 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
284143.002022-07-058236Actual
999030.002023-01-028228Budget
630610.002022-10-048256Budget
3774684.422025-03-048268Actual
1668735.002023-08-048264Actual
265332.892024-05-0382511Actual
1627111.402023-07-0582311Actual
1256370.002023-04-048214Budget
307371.002022-07-058217Actual
3627211.002025-02-028226Actual
411939.002022-08-048266Actual
2004122.002023-11-048266Actual
616315.002022-10-048226Actual
3363998.002024-12-048213Actual
3440730.552024-12-0482311Actual
564632.002022-10-048213Actual
1535223.102023-06-0482611Actual
2967678.002024-08-038267Actual
3609481.002025-02-028264Actual
972425.002023-01-028266Actual
3865221.002025-04-048256Actual
113876.002023-03-048273Actual
2757617.782024-06-0382211Actual
247082.002022-07-058214Actual
378750.002022-08-048265Budget
2222284.422024-01-028218Actual
3394438.002024-12-048216Actual
3067717.002024-09-038256Actual
1629814.592023-07-0582411Actual
2212963.002024-01-028217Actual
3656363.202025-02-028228Actual
3515038.002025-01-028236Actual
1031762.002023-02-028214Actual
2281750.002024-02-028215Actual
1493315.002023-06-048256Actual
2642430.552024-05-0382111Actual
172440.002022-06-048236Budget
1110930.002023-02-028228Budget
658450.002022-10-048218Budget
2021951.082023-11-048228Actual
2763028.422024-06-0382411Actual
491247.002022-09-048265Actual
134770.002022-06-048214Budget
3080279.002024-09-038267Actual
215725.012023-12-0582612Actual
279310.002022-07-058226Budget
228440.002022-07-058213Actual
1827719.912023-09-0482111Actual
762550.002022-11-048267Budget
1218670.782023-03-048218Actual
3541363.202025-01-028228Actual
2938666.002024-08-038265Actual
2502419.002024-04-038246Actual
2872814.592024-07-0482211Actual
2074669.002023-12-058214Actual
175075.012023-08-0482612Actual
499030.002022-09-048216Budget
3747629.002025-03-048246Actual
158336.002023-07-058226Actual
235513.952024-02-0282612Actual
2078142.002023-12-058264Actual
340038.002022-08-048213Actual
2402118.002024-03-038256Actual
3062535.002024-09-038236Actual
742811.002022-11-048256Actual
1098251.002023-02-028267Actual
3868534.002025-04-048266Actual
30264119.002024-09-038213Actual
162730.002022-06-048216Budget
611430.002022-10-048216Budget
3405118.002024-12-048256Actual
3467345.112024-12-0482113Actual
2098633.002023-12-058236Actual
503914.002022-09-048226Actual
358870.002022-08-048214Actual
42240.002022-05-048265Actual
1237540.002023-04-048213Budget
214443.512022-06-048228Actual
1163854.002023-03-048265Actual
2071814.002023-12-058273Actual
3071025.002024-09-038266Actual
260860.002022-07-058215Budget
205695.012023-11-0482612Actual
952514.002023-01-028226Actual
738020.002022-11-048246Budget
499133.002022-09-048216Actual
1452285.002023-06-048213Actual
1984338.002023-11-048265Actual
108237.452022-05-048268Actual
183055.012023-09-0482211Actual
3367459.002024-12-048263Actual
1106084.422023-02-028218Actual
3854530.002025-04-048216Actual
89340.002022-05-048267Budget
781420.002022-11-048268Budget
1797610.002023-09-048256Actual
419860.002022-08-048217Budget
266540.002022-07-058265Budget
2423049.572024-03-038228Actual
2087352.002023-12-058265Actual
962120.002023-01-028246Budget
3331120.972024-11-0382411Actual
2025263.202023-11-048268Actual
3438012.462024-12-0482211Actual
253813.952024-04-0382211Actual
1694513.002023-08-048256Actual
252850.002022-07-058264Budget
1262552.002023-04-048264Actual
2269625.002024-02-028273Actual
1116930.002023-02-028268Budget
2508327.002024-04-038266Actual
234285.012024-02-0282511Actual
470868.002022-09-048214Actual
332245.022022-07-058268Actual
966710.002023-01-028256Budget
1980847.002023-11-048215Actual
3857217.002025-04-048226Actual
9230.002022-05-048263Budget
37684129.872025-03-048218Actual
28050.002022-05-048264Budget
1243622.002023-04-048263Actual
214473.952023-12-0582511Actual
1360126.002023-05-048273Actual
677340.002022-11-048213Budget
621140.002022-10-048236Actual
3408326.002024-12-048266Actual
2600918.002024-05-038216Actual
193919.272023-10-0482511Actual
2569784.002024-05-038213Actual
2039214.592023-11-0482411Actual
354110.002022-08-048273Budget
813950.002022-12-058264Actual
75230.002022-05-048266Budget
3435262.462024-12-0482111Actual
183863.952023-09-0482511Actual
3544773.812025-01-028268Actual
1362947.002023-05-048214Actual
2904867.922024-07-0482213Actual
1434915.652023-05-0482611Actual
1078320.002023-02-028256Actual
3402527.002024-12-048246Actual
1414038.962023-05-048228Actual
2322743.512024-02-028228Actual
1237436.002023-04-048213Actual
503810.002022-09-048226Budget
709843.002022-11-048215Actual
3041989.002024-09-038264Actual
683330.002022-11-048263Budget
1781148.002023-09-048265Actual
2952525.002024-08-038246Actual
845540.002022-12-058236Budget
2721930.002024-06-038246Actual
920170.002023-01-028214Budget
893629.872022-12-058268Actual
2370012.002024-03-038273Actual
2299017.002024-02-028246Actual
578612.002022-10-048273Actual
2187436.002024-01-028265Actual
60040.002022-05-048236Budget
365145.002022-08-048264Actual
1073630.002023-02-028246Budget
3373122.002024-12-048273Actual
2473012.002024-04-038273Actual
1342630.002023-04-048268Budget
2807726.002024-07-048273Actual
3169636.002024-10-038216Actual
2929363.002024-08-038264Actual
116241.002022-06-048213Actual
1223530.002023-03-048228Budget
195754.002022-06-048217Actual
1998220.002023-11-048246Actual
701850.002022-11-048264Budget
2128049.572023-12-058268Actual
2000813.002023-11-048256Actual
1806576.002023-09-048217Actual
168658.002023-08-048226Actual
2372864.002024-03-038214Actual
1098150.002023-02-028267Budget
860930.002022-12-058266Budget
2337413.532024-02-0282311Actual
55013.002022-05-048226Actual
3313760.172024-11-038228Actual
326320.002022-07-058228Budget
2426367.752024-03-038268Actual
2198735.002024-01-028236Actual
27428123.812024-06-038218Actual
1565540.002023-07-058264Actual
1818638.962023-09-048228Actual
2385647.002024-03-038265Actual
91527.002023-01-028273Actual
36149.002022-05-048215Actual
1317650.002023-04-048217Budget
2829039.002024-07-048216Actual
1181440.002023-03-048236Budget
564740.002022-10-048213Budget
386730.002022-08-048216Budget
3260634.002024-11-038273Actual
3730286.002025-03-048215Actual
3668319.912025-02-0282211Actual
1005120.002023-01-028268Budget
209675.322022-06-048218Actual
116340.002022-06-048213Budget
2319982.902024-02-028218Actual
2399522.002024-03-038246Actual
1013135.002023-02-028213Actual
934046.002023-01-028215Actual
2275934.002024-02-028264Actual
2765713.532024-06-0382511Actual
396440.002022-08-048236Budget
1210839.002023-03-048267Actual
470970.002022-09-048214Budget
1392515.002023-05-048256Actual
9943104.112023-01-028218Actual
1298932.002023-04-048246Actual
994250.002023-01-028218Budget
187925.002022-06-048266Actual
3133345.112024-09-0382613Actual
3762687.002025-03-048267Actual
1591316.002023-07-058256Actual
835944.002022-12-058216Actual
346323.002022-08-048263Actual
3355043.362024-11-0382213Actual
22170.002022-05-048214Budget
2420288.962024-03-038218Actual
401029.002022-08-048246Actual
266605.012024-05-0382612Actual
3903736.932025-04-0482411Actual
30767102.002024-09-038217Actual
3154568.002024-10-038264Actual
3877773.002025-04-048267Actual
38359129.002025-04-048214Actual
173575.012023-08-0482511Actual
3889767.752025-04-048268Actual
3287537.002024-11-038236Actual
3177722.002024-10-038246Actual
30384112.002024-09-038214Actual
1697828.002023-08-048266Actual
1045550.002023-02-028215Budget
452340.002022-09-048213Budget
1674553.002023-08-048215Actual
1860358.002023-10-048263Actual
458321.002022-09-048263Actual
748630.002022-11-048266Budget
2013345.002023-11-048267Actual
3429463.202024-12-048268Actual
901536.002023-01-028213Actual
807973.002022-12-058214Actual
695863.002022-11-048214Actual
1872239.002023-10-048264Actual
3659763.202025-02-028268Actual
24638106.002024-04-038213Actual
589450.002022-10-048264Budget
3718126.002025-03-048273Actual
2843032.002024-07-048266Actual
677245.002022-11-048213Actual
3676412.462025-02-0282511Actual
1013040.002023-02-028213Budget
1715637.452023-08-048228Actual
1971655.002023-11-048214Actual
205112.892023-11-0482112Actual
69316.002022-05-048256Actual
326232.902022-07-058228Actual
513530.002022-09-048246Budget
2290925.002024-02-028216Actual
2236910.332024-01-0282211Actual
3800425.232025-03-0482112Actual
174491.822023-08-0482112Actual
401130.002022-08-048246Budget
390645.012025-04-0482511Actual
3397111.002024-12-048226Actual
3815141.602025-03-0482213Actual
1730311.402023-08-0482311Actual
1866013.002023-10-048273Actual
3509529.002025-01-028216Actual
644375.002022-10-048217Actual
1795016.002023-09-048246Actual
234521.002022-07-058263Actual
2647914.592024-05-0382311Actual
3180317.002024-10-038256Actual
378329.272025-03-0482211Actual
3647783.002025-02-028267Actual
3582424.062025-01-0282113Actual
3697346.872025-02-0282113Actual
380327.142025-03-0482212Actual
16532102.002023-08-048213Actual
2831710.002024-07-048226Actual
3358267.922024-11-0382613Actual
3733770.002025-03-048265Actual
174761.822023-08-0482212Actual
1031670.002023-02-028214Budget
1284431.002023-04-048216Actual
3615289.002025-02-028215Actual
26303155.632024-05-038218Actual
1284530.002023-04-048216Budget
1473356.002023-06-048215Actual
22604100.002024-02-028213Actual
2103816.002023-12-058256Actual
518110.002022-09-048256Budget
1461312.002023-06-048273Actual
2997033.742024-08-0382611Actual
2727828.002024-06-038266Actual
2917362.002024-08-038263Actual
1531814.592023-06-0482411Actual
550746.542022-09-048228Actual
225475.012024-01-0282612Actual
3235.002022-05-048213Actual
723638.002022-11-048216Actual
1130926.002023-03-048263Actual
293517.002022-07-058256Actual
550630.002022-09-048228Budget
142625.012023-05-0482211Actual
636530.002022-10-048266Budget
537940.002022-09-048267Budget
986440.002023-01-028267Actual
260366.002024-05-038226Actual
2106827.002023-12-058266Actual
1051442.002023-02-028265Actual
2242315.652024-01-0282411Actual
1059234.002023-02-028216Actual
3739533.002025-03-048216Actual
3712483.002025-03-048263Actual
728520.002022-11-048226Budget
828050.002022-12-058265Budget
50330.002022-05-048216Budget
1276636.002023-04-048265Actual
334317.142024-11-0382212Actual
1110841.992023-02-028228Actual
235193.952024-02-0282112Actual
32634141.002024-11-038214Actual
31985137.452024-10-038218Actual
2636464.722024-05-038268Actual
108130.002022-05-048268Budget
789333.002022-12-058213Actual
1906976.002023-10-048217Actual
972530.002023-01-028266Budget
3909843.312025-04-0482611Actual
1417448.052023-05-048268Actual
288829.002022-07-058246Actual
28487127.002024-07-048217Actual
26955106.002024-06-038214Actual
144072.892023-05-0482112Actual
3230535.872024-10-0382112Actual
545950.002022-09-048218Budget
2585453.002024-05-038264Actual
770550.002022-11-048218Budget
2437611.402024-03-0382311Actual
850220.002022-12-058246Budget
220646.542022-06-048268Actual
1968827.002023-11-048273Actual
2677846.872024-05-0382613Actual
27928.002022-07-058226Actual
2760337.992024-06-0382311Actual
2774939.062024-06-0382112Actual
485050.002022-09-048215Budget
228540.002022-07-058213Budget
1514441.992023-06-048228Actual
3588446.872025-01-0282613Actual
1405268.002023-05-048267Actual
691110.002022-11-048273Budget
3827460.002025-04-048263Actual
1350798.002023-05-048213Actual
2101222.002023-12-058246Actual
926050.002023-01-028264Budget
2239613.532024-01-0282311Actual
1078420.002023-02-028256Budget
185115.012023-09-0482612Actual
1323850.002023-04-048267Budget
1835911.402023-09-0482411Actual
597450.002022-10-048215Budget
289297.142024-07-0482212Actual
181820.002022-06-048256Budget
25233105.632024-04-038218Actual
2792869.672024-06-0382613Actual
3673724.162025-02-0282411Actual
1833211.402023-09-0482311Actual
244303.952024-03-0382511Actual
477050.002022-09-048264Budget
164753.952023-07-0582612Actual
715750.002022-11-048265Budget
650651.002022-10-048267Actual
55110.002022-05-048226Budget
3346548.632024-11-0382612Actual

Generated 2025-06-03 11:39:49.964 UTC