[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 728  >   <  TAKE 960  >   

375 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2391432.002024-03-058216Actual
1771839.002023-09-068264Actual
1959796.002023-11-068213Actual
2337413.532024-02-0482311Actual
3815141.602025-03-0682213Actual
260860.002022-07-078215Budget
3148225.002024-10-058273Actual
1084233.002023-02-048266Actual
1294236.002023-04-068236Actual
2296429.002024-02-048236Actual
3930366.172025-04-0682213Actual
3334532.672024-11-0582611Actual
2440315.652024-03-0582411Actual
3724491.002025-03-068264Actual
570824.002022-10-068263Actual
1068940.002023-02-048236Budget
313540.002022-07-078267Budget
42240.002022-05-068265Actual
1975033.002023-11-068264Actual
113876.002023-03-068273Actual
193919.272023-10-0682511Actual
1176520.002023-03-068226Actual
2148115.652023-12-0782611Actual
1387324.002023-05-068236Actual
2239613.532024-01-0482311Actual
531948.002022-09-068217Actual
3455331.612024-12-0682112Actual
2116051.002023-12-078267Actual
789333.002022-12-078213Actual
27428123.812024-06-058218Actual
154102.892023-06-0682112Actual
2719343.002024-06-058236Actual
499030.002022-09-068216Budget
2225043.512024-01-048228Actual
1656760.002023-08-068263Actual
3233948.632024-10-0582612Actual
3685427.362025-02-0482112Actual
3594188.002025-02-048213Actual
1110841.992023-02-048228Actual
1715637.452023-08-068228Actual
386730.002022-08-068216Budget
3630041.002025-02-048236Actual
293620.002022-07-078256Budget
3355043.362024-11-0582213Actual
1098251.002023-02-048267Actual
1810045.002023-09-068267Actual
2692727.002024-06-058273Actual
215725.012023-12-0782612Actual
3774684.422025-03-068268Actual
957440.002023-01-048236Actual
952420.002023-01-048226Budget
234430.002022-07-078263Budget
3204773.812024-10-058268Actual
18568120.002023-10-068213Actual
3183629.002024-10-058266Actual
1629814.592023-07-0782411Actual
2045314.592023-11-0682611Actual
3558725.232025-01-0482411Actual
1835911.402023-09-0682411Actual
2656715.652024-05-0582611Actual
1887321.002023-10-068216Actual
3218731.612024-10-0582411Actual
733440.002022-11-068236Budget
1078420.002023-02-048256Budget
3109636.932024-09-0582611Actual
140744.002022-06-068264Actual
611531.002022-10-068216Actual
3201373.812024-10-058228Actual
3035626.002024-09-058273Actual
1229537.452023-03-068268Actual
3541363.202025-01-048228Actual
3388677.002024-12-068265Actual
2708056.002024-06-058265Actual
256122.892024-04-0582612Actual
253813.952024-04-0582211Actual
2479229.002024-04-058264Actual
850220.002022-12-078246Budget
893629.872022-12-078268Actual
242210.002022-07-078273Actual
1251414.002023-04-068273Actual
1276550.002023-04-068265Budget
3848784.002025-04-068265Actual
2301619.002024-02-048256Actual
187925.002022-06-068266Actual
2272460.002024-02-048214Actual
3169636.002024-10-058216Actual
134770.002022-06-068214Budget
1013040.002023-02-048213Budget
172440.002022-06-068236Budget
3673724.162025-02-0482411Actual
1262552.002023-04-068264Actual
3712483.002025-03-068263Actual
875050.002022-12-078267Budget
3860044.002025-04-068236Actual
144655.012023-05-0682612Actual
3379469.002024-12-068264Actual
1730311.402023-08-0682311Actual
444330.002022-08-068268Budget
2529554.112024-04-058268Actual
669443.512022-10-068268Actual
252850.002022-07-078264Budget
2423049.572024-03-058228Actual
669330.002022-10-068268Budget
691110.002022-11-068273Budget
2172012.002024-01-048273Actual
80309.002022-12-078273Actual
1157650.002023-03-068215Budget
2025263.202023-11-068268Actual
365145.002022-08-068264Actual
2949944.002024-08-058236Actual
1381831.002023-05-068216Actual
1331650.002023-04-068218Budget
26303155.632024-05-058218Actual
2831710.002024-07-068226Actual
3659763.202025-02-048268Actual
33759108.002024-12-068214Actual
1117043.512023-02-048268Actual
15116110.172023-06-068218Actual
1084330.002023-02-048266Budget
3745034.002025-03-068236Actual
1898012.002023-10-068256Actual
2494322.002024-04-058216Actual
2633166.232024-05-058228Actual
321550.002022-07-078218Budget
1298830.002023-04-068246Budget
3862622.002025-04-068246Actual
484960.002022-09-068215Actual
3488127.002025-01-048273Actual
828050.002022-12-078265Budget
597450.002022-10-068215Budget
2579119.002024-05-058273Actual
644375.002022-10-068217Actual
1505865.002023-06-068267Actual
17310.002022-05-068273Budget
3597567.002025-02-048263Actual
1818638.962023-09-068228Actual
3192789.002024-10-058267Actual
3130145.112024-09-0582213Actual
2763028.422024-06-0582411Actual
444445.022022-08-068268Actual
255801.822024-04-0582212Actual
16532102.002023-08-068213Actual
748630.002022-11-068266Budget
466110.002022-09-068273Budget
477050.002022-09-068264Budget
2997033.742024-08-0582611Actual
3656363.202025-02-048228Actual
1971655.002023-11-068214Actual
926050.002023-01-048264Budget
636423.002022-10-068266Actual
564740.002022-10-068213Budget
2013345.002023-11-068267Actual
1612445.022023-07-078228Actual
2396933.002024-03-058236Actual
195754.002022-06-068217Actual
3697346.872025-02-0482113Actual
1806576.002023-09-068217Actual
321487.452022-07-078218Actual
3868534.002025-04-068266Actual
266605.012024-05-0582612Actual
55013.002022-05-068226Actual
293517.002022-07-078256Actual
3550543.312025-01-0482111Actual
274431.002022-07-078216Actual
1251510.002023-04-068273Budget
354110.002022-08-068273Budget
1482626.002023-06-068216Actual
3210549.702024-10-0582111Actual
34909129.002025-01-048214Actual
2979675.322024-08-058268Actual
2802073.002024-07-068263Actual
35385134.422025-01-048218Actual
570920.002022-10-068263Budget
419860.002022-08-068217Budget
234285.012024-02-0482511Actual
920072.002023-01-048214Actual
1092156.002023-02-048217Actual
31893106.002024-10-058217Actual
1069040.002023-02-048236Actual
28147.002022-05-068264Actual
1051442.002023-02-048265Actual
1019020.002023-02-048263Budget
677340.002022-11-068213Budget
3833118.002025-04-068273Actual
1163750.002023-03-068265Budget
2414454.002024-03-058267Actual
1092250.002023-02-048217Budget
209675.322022-06-068218Actual
2614919.002024-05-058266Actual
508840.002022-09-068236Budget
401029.002022-08-068246Actual
9230.002022-05-068263Budget
3160380.002024-10-058215Actual
83351.002022-05-068217Actual
36442118.002025-02-048217Actual
252942.002022-07-078264Actual
854921.002022-12-078256Actual
38742114.002025-04-068217Actual
915310.002023-01-048273Budget
742811.002022-11-068256Actual
2019195.022023-11-068218Actual
2724514.002024-06-058256Actual
2207225.002024-01-048266Actual
2139316.722023-12-0782311Actual
1309630.002023-04-068266Budget
29258110.002024-08-058214Actual
175075.012023-08-0682612Actual
947640.002023-01-048216Budget
401130.002022-08-068246Budget
3903736.932025-04-0682411Actual
187830.002022-06-068266Budget
277778.212024-06-0582212Actual
907530.002023-01-048263Budget
3839467.002025-04-068264Actual
3154568.002024-10-058264Actual
1181339.002023-03-068236Actual
1106084.422023-02-048218Actual
2737076.002024-06-058267Actual
205695.012023-11-0682612Actual
1496622.002023-06-068266Actual
1124945.002023-03-068213Actual
3047776.002024-09-058215Actual
31985137.452024-10-058218Actual
37089125.002025-03-068213Actual
1284431.002023-04-068216Actual
550630.002022-09-068228Budget
116241.002022-06-068213Actual
756660.002022-11-068217Budget
980464.002023-01-048217Actual
242310.002022-07-078273Budget
2505010.002024-04-058256Actual
3071025.002024-09-058266Actual
3163876.002024-10-058265Actual
2870053.952024-07-0682111Actual
255532.892024-04-0582112Actual
299430.002022-07-078266Budget
2334712.462024-02-0482211Actual
3014820.552024-08-0582113Actual
1998220.002023-11-068246Actual
3266985.002024-11-058264Actual
2340115.652024-02-0482411Actual
762654.002022-11-068267Actual
3739533.002025-03-068216Actual
901440.002023-01-048213Budget
578710.002022-10-068273Budget
762550.002022-11-068267Budget
1078320.002023-02-048256Actual
1256266.002023-04-068214Actual
205381.822023-11-0682212Actual
1827719.912023-09-0682111Actual
957340.002023-01-048236Budget
1668735.002023-08-068264Actual
986440.002023-01-048267Actual
503914.002022-09-068226Actual
1073630.002023-02-048246Budget
1476835.002023-06-068265Actual
1603866.002023-07-078267Actual
2917362.002024-08-058263Actual
1591316.002023-07-078256Actual
1389920.002023-05-068246Actual
3632626.002025-02-048246Actual
64730.002022-05-068246Budget
1733016.722023-08-0682411Actual
1488131.002023-06-068236Actual
2843032.002024-07-068266Actual
3385272.002024-12-068215Actual
2944432.002024-08-058216Actual
203387.142023-11-0682211Actual
1223428.352023-03-068228Actual
3260634.002024-11-058273Actual
3402527.002024-12-068246Actual
2543510.332024-04-0582411Actual
770550.002022-11-068218Budget
2864261.692024-07-068268Actual
3296037.002024-11-058266Actual
728520.002022-11-068226Budget
1712890.482023-08-068218Actual
36260.002022-05-068215Budget
22604100.002024-02-048213Actual
2958429.002024-08-058266Actual
2749061.692024-06-058268Actual
214473.952023-12-0782511Actual
845540.002022-12-078236Budget
3638529.002025-02-048266Actual
795230.002022-12-078263Budget
2624371.002024-05-058267Actual
1138610.002023-03-068273Budget
1968827.002023-11-068273Actual
2774939.062024-06-0582112Actual
2955116.002024-08-058256Actual
477151.002022-09-068264Actual
1984338.002023-11-068265Actual
3399941.002024-12-068236Actual
152643.952023-06-0682211Actual
1759968.002023-09-068263Actual
1411298.052023-05-068218Actual
332130.002022-07-078268Budget
108237.452022-05-068268Actual
1980847.002023-11-068215Actual
2807726.002024-07-068273Actual
1190720.002023-03-068256Budget
3647783.002025-02-048267Actual
3588446.872025-01-0482613Actual
518218.002022-09-068256Actual
874948.002022-12-078267Actual
1354271.002023-05-068263Actual
2839720.002024-07-068256Actual
3750220.002025-03-068256Actual
1323750.002023-04-068267Actual
3098043.312024-09-0582111Actual
532060.002022-09-068217Budget
926156.002023-01-048264Actual
630514.002022-10-068256Actual
3762687.002025-03-068267Actual
373050.002022-08-068215Budget
2326145.022024-02-048268Actual
3933660.902025-04-0682613Actual
433663.202022-08-068218Actual
29138113.002024-08-058213Actual
1431611.402023-05-0682411Actual
1289212.002023-04-068226Actual
3328422.042024-11-0582311Actual
2884328.422024-07-0682611Actual
3292714.002024-11-058256Actual
356146.082025-01-0482511Actual
177028.002022-06-068246Actual
3494483.002025-01-048264Actual
538039.002022-09-068267Actual
452340.002022-09-068213Budget
28105141.002024-07-068214Actual
868751.002022-12-078217Actual
2376347.002024-03-058264Actual
1243720.002023-04-068263Budget
358970.002022-08-068214Budget
3780440.122025-03-0682111Actual
545950.002022-09-068218Budget
2704780.002024-06-058215Actual
1130926.002023-03-068263Actual
2299017.002024-02-048246Actual
1342630.002023-04-068268Budget
611430.002022-10-068216Budget
405716.002022-08-068256Actual
35292102.002025-01-048217Actual
3029969.002024-09-058263Actual
1739123.102023-08-0682611Actual
379135.012025-03-0682511Actual
775332.902022-11-068228Actual
1600373.002023-07-078217Actual
2896344.382024-07-0682612Actual
1842014.592023-09-0682611Actual
266265.012024-05-0582112Actual
19162125.332023-10-068218Actual
174761.822023-08-0682212Actual
1697828.002023-08-068266Actual
22062.002022-05-068214Actual
1143470.002023-03-068214Budget
38835135.932025-04-068218Actual
1031670.002023-02-048214Budget
1691920.002023-08-068246Actual
3317173.812024-11-058268Actual
1872239.002023-10-068264Actual
3806664.592025-03-0682612Actual
2128049.572023-12-078268Actual
2890136.932024-07-0682112Actual
1366344.002023-05-068264Actual
2683599.002024-06-058213Actual
33017115.002024-11-058217Actual
193377.142023-10-0682311Actual
2674566.172024-05-0582213Actual
1833211.402023-09-0682311Actual
2269625.002024-02-048273Actual
1237436.002023-04-068213Actual
2581977.002024-05-058214Actual
683330.002022-11-068263Budget
173575.012023-08-0682511Actual

Generated 2025-06-06 00:03:54.989 UTC