[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 732  >   <  TAKE 480  >   

371 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1262450.002023-04-038264Budget
2947111.002024-08-028226Actual
1037750.002023-02-018264Budget
1423419.912023-05-0382111Actual
2346119.912024-02-0182611Actual
3753534.002025-03-038266Actual
2184056.002024-01-018215Actual
405810.002022-08-038256Budget
195860.002022-06-038217Budget
2837125.002024-07-038246Actual
3169636.002024-10-028216Actual
578710.002022-10-038273Budget
193919.272023-10-0382511Actual
1342555.632023-04-038268Actual
254628.212024-04-0282511Actual
2852271.002024-07-038267Actual
17310.002022-05-038273Budget
2009874.002023-11-038217Actual
3833118.002025-04-038273Actual
405716.002022-08-038256Actual
3230535.872024-10-0282112Actual
209750.002022-06-038218Budget
3201373.812024-10-028228Actual
2236910.332024-01-0182211Actual
1073733.002023-02-018246Actual
3609481.002025-02-018264Actual
1092250.002023-02-018217Budget
1181440.002023-03-038236Budget
134770.002022-06-038214Budget
1064113.002023-02-018226Actual
3239739.852024-10-0282113Actual
358870.002022-08-038214Actual
1975033.002023-11-038264Actual
203657.142023-11-0382311Actual
1013040.002023-02-018213Budget
1387324.002023-05-038236Actual
419860.002022-08-038217Budget
3260634.002024-11-028273Actual
433750.002022-08-038218Budget
466110.002022-09-038273Budget
2819776.002024-07-038215Actual
89340.002022-05-038267Budget
748630.002022-11-038266Budget
3127425.812024-09-0282113Actual
154102.892023-06-0382112Actual
920072.002023-01-018214Actual
2502419.002024-04-028246Actual
2614919.002024-05-028266Actual
3685427.362025-02-0182112Actual
742811.002022-11-038256Actual
175075.012023-08-0382612Actual
36535158.662025-02-018218Actual
38239107.002025-04-038213Actual
3148225.002024-10-028273Actual
3192789.002024-10-028267Actual
1237436.002023-04-038213Actual
313639.002022-07-048267Actual
2878227.362024-07-0382411Actual
3903736.932025-04-0382411Actual
2535325.232024-04-0282111Actual
30264119.002024-09-028213Actual
1181339.002023-03-038236Actual
3659763.202025-02-018268Actual
3730286.002025-03-038215Actual
1971655.002023-11-038214Actual
2549519.912024-04-0282611Actual
775332.902022-11-038228Actual
2997033.742024-08-0282611Actual
288930.002022-07-048246Budget
2774939.062024-06-0282112Actual
860930.002022-12-048266Budget
2944432.002024-08-028216Actual
346220.002022-08-038263Budget
2727828.002024-06-028266Actual
2494322.002024-04-028216Actual
299430.002022-07-048266Budget
781420.002022-11-038268Budget
372948.002022-08-038215Actual
1026910.002023-02-018273Actual
1019125.002023-02-018263Actual
3668319.912025-02-0182211Actual
1256266.002023-04-038214Actual
1488131.002023-06-038236Actual
3106227.362024-09-0282411Actual
444330.002022-08-038268Budget
234285.012024-02-0182511Actual
2475863.002024-04-028214Actual
15116110.172023-06-038218Actual
3679628.422025-02-0182611Actual
75331.002022-05-038266Actual
2870053.952024-07-0382111Actual
1294236.002023-04-038236Actual
1674553.002023-08-038215Actual
1366344.002023-05-038264Actual
1942419.912023-10-0382611Actual
855010.002022-12-048256Budget
253813.952024-04-0282211Actual
2807726.002024-07-038273Actual
1323850.002023-04-038267Budget
1243622.002023-04-038263Actual
2579119.002024-05-028273Actual
36149.002022-05-038215Actual
1431611.402023-05-0382411Actual
3443427.362024-12-0382411Actual
3635220.002025-02-018256Actual
1473356.002023-06-038215Actual
1336441.992023-04-038228Actual
1502384.002023-06-038217Actual
274431.002022-07-048216Actual
2124655.632023-12-048228Actual
2128049.572023-12-048268Actual
3183629.002024-10-028266Actual
2304927.002024-02-018266Actual
728520.002022-11-038226Budget
887638.962022-12-048228Actual
2749061.692024-06-028268Actual
1574847.002023-07-048265Actual
2139316.722023-12-0482311Actual
723740.002022-11-038216Budget
2979675.322024-08-028268Actual
835840.002022-12-048216Budget
966812.002023-01-018256Actual
1434915.652023-05-0382611Actual
1401756.002023-05-038217Actual
1694513.002023-08-038256Actual
597450.002022-10-038215Budget
1284530.002023-04-038216Budget
378750.002022-08-038265Budget
807870.002022-12-048214Budget
827940.002022-12-048265Actual
3503756.002025-01-018265Actual
204199.272023-11-0382511Actual
2178229.002024-01-018264Actual
1586133.002023-07-048236Actual
1629814.592023-07-0482411Actual
2633166.232024-05-028228Actual
3002834.802024-08-0282112Actual
907425.002023-01-018263Actual
452232.002022-09-038213Actual
1797610.002023-09-038256Actual
24638106.002024-04-028213Actual
242310.002022-07-048273Budget
411830.002022-08-038266Budget
1898012.002023-10-038256Actual
300567.142024-08-0282212Actual
491150.002022-09-038265Budget
42140.002022-05-038265Budget
854921.002022-12-048256Actual
3656363.202025-02-018228Actual
3385272.002024-12-038215Actual
2467364.002024-04-028263Actual
205381.822023-11-0382212Actual
134662.002022-06-038214Actual
3886352.602025-04-038228Actual
1362947.002023-05-038214Actual
69420.002022-05-038256Budget
34233134.422024-12-038218Actual
60040.002022-05-038236Budget
2952525.002024-08-028246Actual
307371.002022-07-048217Actual
2938666.002024-08-028265Actual
321487.452022-07-048218Actual
12986.002022-06-038273Actual
164441.822023-07-0482212Actual
3845272.002025-04-038215Actual
695970.002022-11-038214Budget
821750.002022-12-048215Budget
840620.002022-12-048226Budget
31985137.452024-10-028218Actual
321550.002022-07-048218Budget
1733016.722023-08-0382411Actual
3276281.002024-11-028265Actual
1157650.002023-03-038215Budget
2645213.532024-05-0282211Actual
733340.002022-11-038236Actual
728418.002022-11-038226Actual
795326.002022-12-048263Actual
172768.212023-08-0382211Actual
255532.892024-04-0282112Actual
2624371.002024-05-028267Actual
1196730.002023-03-038266Budget
433663.202022-08-038218Actual
1059234.002023-02-018216Actual
3142562.002024-10-028263Actual
1116930.002023-02-018268Budget
1375833.002023-05-038265Actual
2902136.342024-07-0382113Actual
284240.002022-07-048236Budget
354011.002022-08-038273Actual
3618759.002025-02-018265Actual
3435262.462024-12-0382111Actual
1461312.002023-06-038273Actual
1051350.002023-02-018265Budget
1068940.002023-02-018236Budget
29641109.002024-08-028217Actual
1372358.002023-05-038215Actual
2929363.002024-08-028264Actual
1045651.002023-02-018215Actual
3059717.002024-09-028226Actual
260757.002022-07-048215Actual
738127.002022-11-038246Actual
499133.002022-09-038216Actual
277778.212024-06-0282212Actual
3515038.002025-01-018236Actual
3154568.002024-10-028264Actual
9943104.112023-01-018218Actual
1514441.992023-06-038228Actual
2573261.002024-05-028263Actual
915310.002023-01-018273Budget
2364352.002024-03-028263Actual
205112.892023-11-0382112Actual
1270461.002023-04-038215Actual
260366.002024-05-028226Actual
2802073.002024-07-038263Actual
1697828.002023-08-038266Actual
252942.002022-07-048264Actual
2198735.002024-01-018236Actual
266657.002022-07-048265Actual
247170.002022-07-048214Budget
3233948.632024-10-0282612Actual
2935184.002024-08-028215Actual
3029969.002024-09-028263Actual
756660.002022-11-038217Budget
2860864.722024-07-038228Actual
1204653.002023-03-038217Actual
288097.142024-07-0382511Actual
3098043.312024-09-0282111Actual
2843032.002024-07-038266Actual
1138610.002023-03-038273Budget
933950.002023-01-018215Budget
27928.002022-07-048226Actual
775230.002022-11-038228Budget
378329.272025-03-0382211Actual
378859.002022-08-038265Actual
3553324.162025-01-0182211Actual
1878038.002023-10-038215Actual
1163854.002023-03-038265Actual
1026810.002023-02-018273Budget
3564732.672025-01-0182611Actual
813850.002022-12-048264Budget
3918416.722025-04-0382212Actual
3172311.002024-10-028226Actual
174491.822023-08-0382112Actual
177028.002022-06-038246Actual
2019195.022023-11-038218Actual
32634141.002024-11-028214Actual
3558725.232025-01-0182411Actual
1289310.002023-04-038226Budget
3287537.002024-11-028236Actual
9329.002022-05-038263Actual
3242464.412024-10-0282213Actual
234430.002022-07-048263Budget
2207225.002024-01-018266Actual
947640.002023-01-018216Budget
358970.002022-08-038214Budget
3292714.002024-11-028256Actual
1350798.002023-05-038213Actual
677340.002022-11-038213Budget
2834547.002024-07-038236Actual
630610.002022-10-038256Budget
1110841.992023-02-018228Actual
3245741.602024-10-0282613Actual
2245625.232024-01-0182611Actual
401029.002022-08-038246Actual
2896344.382024-07-0382612Actual
438451.082022-08-038228Actual
1689330.002023-08-038236Actual
695863.002022-11-038214Actual
845540.002022-12-048236Budget
715750.002022-11-038265Budget
344619.272024-12-0382511Actual
1656760.002023-08-038263Actual
3282041.002024-11-028216Actual
738020.002022-11-038246Budget
1124945.002023-03-038213Actual
3927636.342025-04-0382113Actual
2432117.782024-03-0282111Actual
1707048.002023-08-038267Actual
781331.382022-11-038268Actual
1984338.002023-11-038265Actual
183863.952023-09-0382511Actual
1890011.002023-10-038226Actual
279310.002022-07-048226Budget
1078320.002023-02-018256Actual
2543510.332024-04-0282411Actual
1098150.002023-02-018267Budget
658450.002022-10-038218Budget
3676412.462025-02-0182511Actual
564740.002022-10-038213Budget
882966.232022-12-048218Actual
3771287.452025-03-038228Actual
860832.002022-12-048266Actual
50330.002022-05-038216Budget
69316.002022-05-038256Actual
3482464.002025-01-018263Actual
1186130.002023-03-038246Budget
1968827.002023-11-038273Actual
1331650.002023-04-038218Budget
532060.002022-09-038217Budget
952514.002023-01-018226Actual
3541363.202025-01-018228Actual
545899.572022-09-038218Actual
1771839.002023-09-038264Actual
313540.002022-07-048267Budget
201843.002022-06-038267Actual
1354271.002023-05-038263Actual
966710.002023-01-018256Budget
3818276.692025-03-0382613Actual
2642430.552024-05-0282111Actual
934046.002023-01-018215Actual
1294140.002023-04-038236Budget
148568.002022-06-038215Actual
3118212.462024-09-0282212Actual
2769136.932024-06-0282611Actual
2281750.002024-02-018215Actual
2792869.672024-06-0282613Actual
636423.002022-10-038266Actual
195754.002022-06-038217Actual
3647783.002025-02-018267Actual
3865221.002025-04-038256Actual
29734137.452024-08-028218Actual
868751.002022-12-048217Actual
425740.002022-08-038267Budget
22062.002022-05-038214Actual
102320.002022-05-038228Budget
2683599.002024-06-028213Actual
2446425.232024-03-0282611Actual
36060137.002025-02-018214Actual
346323.002022-08-038263Actual
215392.892023-12-0482112Actual
18568120.002023-10-038213Actual
1810045.002023-09-038267Actual
2765713.532024-06-0282511Actual
3397111.002024-12-038226Actual
2716513.002024-06-028226Actual
1381831.002023-05-038216Actual
293620.002022-07-048256Budget
167510.002022-06-038226Budget
438530.002022-08-038228Budget
1922445.022023-10-038268Actual
1768450.002023-09-038214Actual
203387.142023-11-0382211Actual
986440.002023-01-018267Actual
803110.002022-12-048273Budget
2066163.002023-12-048263Actual
2242315.652024-01-0182411Actual
3115436.932024-09-0282112Actual
1270350.002023-04-038215Budget
3901020.972025-04-0382311Actual
709843.002022-11-038215Actual
193377.142023-10-0382311Actual
1892830.002023-10-038236Actual
466012.002022-09-038273Actual
2440315.652024-03-0282411Actual
1143574.002023-03-038214Actual
162632.002022-06-038216Actual
850322.002022-12-048246Actual
1084233.002023-02-018266Actual
2301619.002024-02-018256Actual
1881553.002023-10-038265Actual
616210.002022-10-038226Budget
3088860.172024-09-028228Actual
748725.002022-11-038266Actual
1331782.902023-04-038218Actual
3062535.002024-09-028236Actual
2148115.652023-12-0482611Actual
2000813.002023-11-038256Actual
1963163.002023-11-038263Actual
28147.002022-05-038264Actual
2087352.002023-12-048265Actual
1531814.592023-06-0382411Actual

Generated 2025-06-02 19:59:42.445 UTC