[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 746  >   <  TAKE 384  >   

357 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
789240.002022-11-188213Budget
1719052.602023-07-188268Actual
1936411.402023-09-1782411Actual
3057036.002024-08-178216Actual
850220.002022-11-188246Budget
365050.002022-07-188264Budget
2187436.002023-12-168265Actual
3154568.002024-09-168264Actual
405810.002022-07-188256Budget
354110.002022-07-188273Budget
244303.952024-02-1582511Actual
1621624.162023-06-1882111Actual
239415.002024-02-158226Actual
860930.002022-11-188266Budget
3210549.702024-09-1682111Actual
1806576.002023-08-188217Actual
3815141.602025-02-1582213Actual
3287537.002024-10-178236Actual
1163854.002023-02-158265Actual
28050.002022-04-178264Budget
3532784.002024-12-168267Actual
1026910.002023-01-168273Actual
3503756.002024-12-168265Actual
174491.822023-07-1882112Actual
709843.002022-10-188215Actual
2633166.232024-04-168228Actual
1204550.002023-02-158217Budget
205112.892023-10-1882112Actual
952514.002022-12-168226Actual
2967678.002024-07-178267Actual
411939.002022-07-188266Actual
1298830.002023-03-188246Budget
3402527.002024-11-178246Actual
1289212.002023-03-188226Actual
2066163.002023-11-188263Actual
174761.822023-07-1882212Actual
2719343.002024-05-178236Actual
756660.002022-10-188217Budget
835840.002022-11-188216Budget
140650.002022-05-188264Budget
1045651.002023-01-168215Actual
2263958.002024-01-168263Actual
3523529.002024-12-168266Actual
2402118.002024-02-158256Actual
3216027.362024-09-1682311Actual
3290127.002024-10-178246Actual
3724491.002025-02-158264Actual
245222.892024-02-1582112Actual
2370012.002024-02-158273Actual
508734.002022-08-188236Actual
1428915.652023-04-1782311Actual
1588718.002023-06-188246Actual
2837125.002024-06-178246Actual
3517622.002024-12-168246Actual
20626106.002023-11-188213Actual
3488127.002024-12-168273Actual
3340329.482024-10-1782112Actual
3747629.002025-02-158246Actual
2781061.402024-05-1782612Actual
438451.082022-07-188228Actual
3399941.002024-11-178236Actual
3426181.392024-11-178228Actual
108130.002022-04-178268Budget
3284710.002024-10-178226Actual
34140111.002024-11-178217Actual
701850.002022-10-188264Budget
3473239.852024-11-1782613Actual
2765713.532024-05-1782511Actual
255801.822024-03-1782212Actual
3470048.622024-11-1782213Actual
1289310.002023-03-188226Budget
1629814.592023-06-1882411Actual
1068940.002023-01-168236Budget
1906976.002023-09-178217Actual
2549519.912024-03-1782611Actual
2440315.652024-02-1582411Actual
34233134.422024-11-178218Actual
1842014.592023-08-1882611Actual
3071025.002024-08-178266Actual
3627211.002025-01-168226Actual
2733595.002024-05-178217Actual
1336530.002023-03-188228Budget
154838.002022-05-188265Actual
1591316.002023-06-188256Actual
3251498.002024-10-178213Actual
934046.002022-12-168215Actual
255532.892024-03-1782112Actual
31985137.452024-09-168218Actual
2955116.002024-07-178256Actual
31390115.002024-09-168213Actual
2645213.532024-04-1682211Actual
356146.082024-12-1682511Actual
33109122.302024-10-178218Actual
299430.002022-06-188266Budget
181820.002022-05-188256Budget
1571341.002023-06-188215Actual
1612445.022023-06-188228Actual
234285.012024-01-1682511Actual
3260634.002024-10-178273Actual
1331650.002023-03-188218Budget
3242464.412024-09-1682213Actual
1881553.002023-09-178265Actual
2467364.002024-03-178263Actual
625830.002022-09-178246Budget
122129.002022-05-188263Actual
38835135.932025-03-188218Actual
2290925.002024-01-168216Actual
683230.002022-10-188263Actual
108237.452022-04-178268Actual
1910474.002023-09-178267Actual
129910.002022-05-188273Budget
1106084.422023-01-168218Actual
164753.952023-06-1882612Actual
748630.002022-10-188266Budget
2540810.332024-03-1782311Actual
2642430.552024-04-1682111Actual
252850.002022-06-188264Budget
3877773.002025-03-188267Actual
38742114.002025-03-188217Actual
3183629.002024-09-168266Actual
405716.002022-07-188256Actual
1697828.002023-07-188266Actual
3373122.002024-11-178273Actual
556730.002022-08-188268Budget
1401756.002023-04-178217Actual
3118212.462024-08-1782212Actual
391510.002022-07-188226Budget
1309729.002023-03-188266Actual
583570.002022-09-178214Budget
691110.002022-10-188273Budget
3020745.112024-07-1782613Actual
3352338.092024-10-1782113Actual
1482626.002023-05-188216Actual
340140.002022-07-188213Budget
2372864.002024-02-158214Actual
3659763.202025-01-168268Actual
2071814.002023-11-188273Actual
3603220.002025-01-168273Actual
3739533.002025-02-158216Actual
854921.002022-11-188256Actual
177130.002022-05-188246Budget
26955106.002024-05-178214Actual
3379469.002024-11-178264Actual
1059234.002023-01-168216Actual
2228346.542023-12-168268Actual
2304927.002024-01-168266Actual
2656715.652024-04-1682611Actual
3245741.602024-09-1682613Actual
1073733.002023-01-168246Actual
939753.002022-12-168265Actual
2172012.002023-12-168273Actual
742710.002022-10-188256Budget
3895546.502025-03-1882111Actual
3624543.002025-01-168216Actual
1461312.002023-05-188273Actual
64624.002022-04-178246Actual
1580629.002023-06-188216Actual
30767102.002024-08-178217Actual
321550.002022-06-188218Budget
30860170.782024-08-178218Actual
2106827.002023-11-188266Actual
3142562.002024-09-168263Actual
2647914.592024-04-1682311Actual
2031025.232023-10-1882111Actual
148568.002022-05-188215Actual
901536.002022-12-168213Actual
999157.142022-12-168228Actual
3733770.002025-02-158265Actual
3340.002022-04-178213Budget
477151.002022-08-188264Actual
603647.002022-09-178265Actual
3325720.972024-10-1782211Actual
1124945.002023-02-158213Actual
3388677.002024-11-178265Actual
550630.002022-08-188228Budget
564740.002022-09-178213Budget
27985114.002024-06-178213Actual
2222284.422023-12-168218Actual
162443.952023-06-1882211Actual
69316.002022-04-178256Actual
2834547.002024-06-178236Actual
3553324.162024-12-1682211Actual
3172311.002024-09-168226Actual
2340115.652024-01-1682411Actual
762654.002022-10-188267Actual
55110.002022-04-178226Budget
3632626.002025-01-168246Actual
1106150.002023-01-168218Budget
3405118.002024-11-178256Actual
2174856.002023-12-168214Actual
1656760.002023-07-188263Actual
621240.002022-09-178236Budget
1037638.002023-01-168264Actual
1051350.002023-01-168265Budget
2508327.002024-03-178266Actual
3889767.752025-03-188268Actual
3449549.702024-11-1782611Actual
1171635.002023-02-158216Actual
29138113.002024-07-178213Actual
21218113.202023-11-188218Actual
288930.002022-06-188246Budget
288829.002022-06-188246Actual
2990932.672024-07-1782311Actual
1800824.002023-08-188266Actual
1868863.002023-09-178214Actual
513418.002022-08-188246Actual
813950.002022-11-188264Actual
578710.002022-09-178273Budget
37089125.002025-02-158213Actual
2624371.002024-04-168267Actual
2904867.922024-06-1782213Actual
3742211.002025-02-158226Actual
1963163.002023-10-188263Actual
3515038.002024-12-168236Actual
1362947.002023-04-178214Actual
2687080.002024-05-178263Actual
2184056.002023-12-168215Actual
589538.002022-09-178264Actual
2269625.002024-01-168273Actual
29641109.002024-07-178217Actual
2843032.002024-06-178266Actual
1523623.102023-05-1882111Actual
178969.002023-08-188226Actual
2203912.002023-12-168256Actual
36149.002022-04-178215Actual
901440.002022-12-168213Budget
326320.002022-06-188228Budget
2677846.872024-04-1682613Actual
193105.012023-09-1782211Actual
293517.002022-06-188256Actual
650540.002022-09-178267Budget
1116930.002023-01-168268Budget
3676412.462025-01-1682511Actual
1372358.002023-04-178215Actual
2581977.002024-04-168214Actual
3408326.002024-11-178266Actual
920170.002022-12-168214Budget
234430.002022-06-188263Budget
154435.012023-05-1882612Actual
1600373.002023-06-188217Actual
1691920.002023-07-188246Actual
3148225.002024-09-168273Actual
2502419.002024-03-178246Actual
957440.002022-12-168236Actual
2201322.002023-12-168246Actual
3903736.932025-03-1882411Actual
3254959.002024-10-178263Actual
214473.952023-11-1882511Actual
733340.002022-10-188236Actual
1323750.002023-03-188267Actual
3017552.132024-07-1782213Actual
1703568.002023-07-188217Actual
2162989.002023-12-168213Actual
2198735.002023-12-168236Actual
1777638.002023-08-188215Actual
715845.002022-10-188265Actual
1827719.912023-08-1882111Actual
1157650.002023-02-158215Budget
2947111.002024-07-178226Actual
1797610.002023-08-188256Actual
850322.002022-11-188246Actual
3051268.002024-08-178265Actual
2045314.592023-10-1882611Actual
1092156.002023-01-168217Actual
630610.002022-09-178256Budget
821750.002022-11-188215Budget
564632.002022-09-178213Actual
3886352.602025-03-188228Actual
3665558.212025-01-1682111Actual
2923027.002024-07-178273Actual
3915636.932025-03-1882112Actual
2864261.692024-06-178268Actual
2786822.302024-05-1782113Actual
2000813.002023-10-188256Actual
3235.002022-04-178213Actual
1860358.002023-09-178263Actual
2225043.512023-12-168228Actual
168658.002023-07-188226Actual
18568120.002023-09-178213Actual
1084233.002023-01-168266Actual
2207225.002023-12-168266Actual
144341.822023-04-1782212Actual
195403.952023-09-1782612Actual
209750.002022-05-188218Budget
3812432.832025-02-1582113Actual
2078142.002023-11-188264Actual
2411072.002024-02-158217Actual
597450.002022-09-178215Budget
1971655.002023-10-188214Actual
2382151.002024-02-158215Actual
1270350.002023-03-188215Budget
235193.952024-01-1682112Actual
907425.002022-12-168263Actual
3218731.612024-09-1682411Actual
3570539.062024-12-1682112Actual
2884328.422024-06-1782611Actual
3127425.812024-08-1782113Actual
3100811.402024-08-1782211Actual
3918416.722025-03-1882212Actual
3630041.002025-01-168236Actual
803110.002022-11-188273Budget
545899.572022-08-188218Actual
144072.892023-04-1782112Actual
2902136.342024-06-1782113Actual
1360126.002023-04-178273Actual
1529110.332023-05-1882311Actual
3564732.672024-12-1682611Actual
1130820.002023-02-158263Budget
2112556.002023-11-188217Actual
3328422.042024-10-1782311Actual
307371.002022-06-188217Actual
346220.002022-07-188263Budget
1190720.002023-02-158256Budget
3718126.002025-02-158273Actual
2754851.822024-05-1782111Actual
868751.002022-11-188217Actual
723638.002022-10-188216Actual
2234124.162023-12-1682111Actual
1026810.002023-01-168273Budget
1502384.002023-05-188217Actual
2116051.002023-11-188267Actual
2272460.002024-01-168214Actual
194821.822023-09-1782112Actual
1196730.002023-02-158266Budget
3059717.002024-08-178226Actual
2446425.232024-02-1582611Actual
2385647.002024-02-158265Actual
3520215.002024-12-168256Actual
3745034.002025-02-158236Actual
2405319.002024-02-158266Actual
380327.142025-02-1582212Actual
3067717.002024-08-178256Actual
1467533.002023-05-188264Actual
220646.542022-05-188268Actual
274431.002022-06-188216Actual
1609698.052023-06-188218Actual
2475863.002024-03-178214Actual
2296429.002024-01-168236Actual
1411298.052023-04-178218Actual
939850.002022-12-168265Budget
419860.002022-07-188217Budget
621140.002022-09-178236Actual
433663.202022-07-188218Actual
1898012.002023-09-178256Actual
3292714.002024-10-178256Actual
3346548.632024-10-1782612Actual
868860.002022-11-188217Budget
2713829.002024-05-178216Actual
1678053.002023-07-188265Actual
1730311.402023-07-1882311Actual
1223530.002023-02-158228Budget
3062535.002024-08-178236Actual
2242315.652023-12-1682411Actual
1098150.002023-01-168267Budget
3358267.922024-10-1782613Actual
2896344.382024-06-1782612Actual
154740.002022-05-188265Budget

Generated 2025-05-17 22:42:33.293 UTC