[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 752  >   <  TAKE 992  >   

351 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
999157.142023-01-038228Actual
715750.002022-11-058265Budget
2647914.592024-05-0482311Actual
2083950.002023-12-068215Actual
1372358.002023-05-058215Actual
550630.002022-09-058228Budget
3204773.812024-10-048268Actual
2290925.002024-02-038216Actual
1476835.002023-06-058265Actual
1591316.002023-07-068256Actual
3272784.002024-11-048215Actual
3071025.002024-09-048266Actual
756660.002022-11-058217Budget
2331918.842024-02-0382111Actual
658576.842022-10-058218Actual
3017552.132024-08-0482213Actual
3163876.002024-10-048265Actual
2890136.932024-07-0582112Actual
966812.002023-01-038256Actual
1331650.002023-04-058218Budget
3230535.872024-10-0482112Actual
1138610.002023-03-058273Budget
29641109.002024-08-048217Actual
795230.002022-12-068263Budget
589538.002022-10-058264Actual
2549519.912024-04-0482611Actual
1005120.002023-01-038268Budget
391418.002022-08-058226Actual
835944.002022-12-068216Actual
2944432.002024-08-048216Actual
2399522.002024-03-048246Actual
855010.002022-12-068256Budget
715845.002022-11-058265Actual
1890011.002023-10-058226Actual
144655.012023-05-0582612Actual
1730311.402023-08-0582311Actual
284143.002022-07-068236Actual
789333.002022-12-068213Actual
1323850.002023-04-058267Budget
781420.002022-11-058268Budget
3656363.202025-02-038228Actual
3818276.692025-03-0582613Actual
616210.002022-10-058226Budget
203387.142023-11-0582211Actual
1309729.002023-04-058266Actual
1833211.402023-09-0582311Actual
167510.002022-06-058226Budget
3494483.002025-01-038264Actual
650540.002022-10-058267Budget
266540.002022-07-068265Budget
2642430.552024-05-0482111Actual
556730.002022-09-058268Budget
201740.002022-06-058267Budget
3833118.002025-04-058273Actual
531948.002022-09-058217Actual
1464160.002023-06-058214Actual
3334532.672024-11-0482611Actual
313639.002022-07-068267Actual
2372864.002024-03-048214Actual
1163854.002023-03-058265Actual
1005248.052023-01-038268Actual
748725.002022-11-058266Actual
3118212.462024-09-0482212Actual
2573261.002024-05-048263Actual
1707048.002023-08-058267Actual
1256370.002023-04-058214Budget
9230.002022-05-058263Budget
3251498.002024-11-048213Actual
2166366.002024-01-038263Actual
2591467.002024-05-048215Actual
603647.002022-10-058265Actual
2402118.002024-03-048256Actual
1665270.002023-08-058214Actual
957340.002023-01-038236Budget
249706.002024-04-048226Actual
3700052.132025-02-0382213Actual
1866013.002023-10-058273Actual
2116051.002023-12-068267Actual
3470048.622024-12-0582213Actual
28105141.002024-07-058214Actual
34140111.002024-12-058217Actual
3210549.702024-10-0482111Actual
162443.952023-07-0682211Actual
2334712.462024-02-0382211Actual
1116930.002023-02-038268Budget
957440.002023-01-038236Actual
3638529.002025-02-038266Actual
980360.002023-01-038217Budget
2499834.002024-04-048236Actual
116340.002022-06-058213Budget
875050.002022-12-068267Budget
3169636.002024-10-048216Actual
1143470.002023-03-058214Budget
1612445.022023-07-068228Actual
195860.002022-06-058217Budget
378859.002022-08-058265Actual
1243720.002023-04-058263Budget
346220.002022-08-058263Budget
1535223.102023-06-0582611Actual
36149.002022-05-058215Actual
396339.002022-08-058236Actual
245491.822024-03-0482212Actual
365145.002022-08-058264Actual
3154568.002024-10-048264Actual
1218670.782023-03-058218Actual
59937.002022-05-058236Actual
1051442.002023-02-038265Actual
2985452.892024-08-0482111Actual
22170.002022-05-058214Budget
22062.002022-05-058214Actual
3224730.552024-10-0482611Actual
154838.002022-06-058265Actual
1019020.002023-02-038263Budget
83460.002022-05-058217Budget
669443.512022-10-058268Actual
3500295.002025-01-038215Actual
36535158.662025-02-038218Actual
175075.012023-08-0582612Actual
193377.142023-10-0582311Actual
683330.002022-11-058263Budget
183055.012023-09-0582211Actual
2340115.652024-02-0382411Actual
2228346.542024-01-038268Actual
887638.962022-12-068228Actual
1317650.002023-04-058217Budget
274530.002022-07-068216Budget
3148225.002024-10-048273Actual
380327.142025-03-0582212Actual
1990127.002023-11-058216Actual
247082.002022-07-068214Actual
1298830.002023-04-058246Budget
1059234.002023-02-038216Actual
532060.002022-09-058217Budget
3284710.002024-11-048226Actual
1229630.002023-03-058268Budget
390645.012025-04-0582511Actual
38742114.002025-04-058217Actual
583479.002022-10-058214Actual
34909129.002025-01-038214Actual
1786932.002023-09-058216Actual
1434915.652023-05-0582611Actual
3845272.002025-04-058215Actual
1298932.002023-04-058246Actual
220646.542022-06-058268Actual
3180317.002024-10-048256Actual
113876.002023-03-058273Actual
1251414.002023-04-058273Actual
570920.002022-10-058263Budget
1084233.002023-02-038266Actual
3541363.202025-01-038228Actual
2633166.232024-05-048228Actual
2296429.002024-02-038236Actual
2382151.002024-03-048215Actual
3266985.002024-11-048264Actual
1842014.592023-09-0582611Actual
172343.002022-06-058236Actual
3127425.812024-09-0482113Actual
2938666.002024-08-048265Actual
2242315.652024-01-0382411Actual
3388677.002024-12-058265Actual
1303622.002023-04-058256Actual
1892830.002023-10-058236Actual
3739533.002025-03-058216Actual
1395825.002023-05-058266Actual
38835135.932025-04-058218Actual
2958429.002024-08-048266Actual
1289212.002023-04-058226Actual
2719343.002024-06-048236Actual
26303155.632024-05-048218Actual
1488131.002023-06-058236Actual
2502419.002024-04-048246Actual
293620.002022-07-068256Budget
1284431.002023-04-058216Actual
31390115.002024-10-048213Actual
2508327.002024-04-048266Actual
1627111.402023-07-0682311Actual
2585453.002024-05-048264Actual
3449549.702024-12-0582611Actual
3402527.002024-12-058246Actual
3092290.482024-09-048268Actual
3363998.002024-12-058213Actual
2479229.002024-04-048264Actual
2505010.002024-04-048256Actual
1181440.002023-03-058236Budget
3632626.002025-02-038246Actual
3313760.172024-11-048228Actual
419745.002022-08-058217Actual
69316.002022-05-058256Actual
75230.002022-05-058266Budget
3379469.002024-12-058264Actual
1092156.002023-02-038217Actual
3438012.462024-12-0582211Actual
187830.002022-06-058266Budget
621140.002022-10-058236Actual
821852.002022-12-068215Actual
3221411.402024-10-0482511Actual
3373122.002024-12-058273Actual
425740.002022-08-058267Budget
1294236.002023-04-058236Actual
177028.002022-06-058246Actual
1171635.002023-03-058216Actual
242210.002022-07-068273Actual
636423.002022-10-058266Actual
235513.952024-02-0382612Actual
1559217.002023-07-068273Actual
926156.002023-01-038264Actual
840620.002022-12-068226Budget
3668319.912025-02-0382211Actual
920072.002023-01-038214Actual
3065120.002024-09-048246Actual
2517563.002024-04-048267Actual
972425.002023-01-038266Actual
1455668.002023-06-058263Actual
813850.002022-12-068264Budget
2322743.512024-02-038228Actual
3109636.932024-09-0482611Actual
35292102.002025-01-038217Actual
3340.002022-05-058213Budget
691010.002022-11-058273Actual
1674553.002023-08-058215Actual
2420288.962024-03-048218Actual
2852271.002024-07-058267Actual
1795016.002023-09-058246Actual
2411072.002024-03-048217Actual
616315.002022-10-058226Actual
247170.002022-07-068214Budget
3624543.002025-02-038216Actual
2636464.722024-05-048268Actual
980464.002023-01-038217Actual
2929363.002024-08-048264Actual
36060137.002025-02-038214Actual
723638.002022-11-058216Actual
378750.002022-08-058265Budget
3192789.002024-10-048267Actual
537940.002022-09-058267Budget
994250.002023-01-038218Budget
3570539.062025-01-0382112Actual
1375833.002023-05-058265Actual
1621624.162023-07-0682111Actual
564740.002022-10-058213Budget
3429463.202024-12-058268Actual
3618759.002025-02-038265Actual
3057036.002024-09-048216Actual
2103816.002023-12-068256Actual
2872814.592024-07-0582211Actual
1405268.002023-05-058267Actual
644460.002022-10-058217Budget
205695.012023-11-0582612Actual
1691920.002023-08-058246Actual
60040.002022-05-058236Budget
2721930.002024-06-048246Actual
3325720.972024-11-0482211Actual
332245.022022-07-068268Actual
29138113.002024-08-048213Actual
650651.002022-10-058267Actual
433750.002022-08-058218Budget
2878227.362024-07-0582411Actual
1045651.002023-02-038215Actual
2540810.332024-04-0482311Actual
2281750.002024-02-038215Actual
2529554.112024-04-048268Actual
18568120.002023-10-058213Actual
1656760.002023-08-058263Actual
1724820.972023-08-0582111Actual
3933660.902025-04-0582613Actual
2606429.002024-05-048236Actual
748630.002022-11-058266Budget
1223428.352023-03-058228Actual
185115.012023-09-0582612Actual
1523623.102023-06-0582111Actual
321487.452022-07-068218Actual
3671026.292025-02-0382311Actual
1662428.002023-08-058273Actual
242310.002022-07-068273Budget
12986.002022-06-058273Actual
813950.002022-12-068264Actual
144072.892023-05-0582112Actual
288097.142024-07-0582511Actual
2184056.002024-01-038215Actual
266605.012024-05-0482612Actual
411939.002022-08-058266Actual
174761.822023-08-0582212Actual
2819776.002024-07-058215Actual
2162989.002024-01-038213Actual
1467533.002023-06-058264Actual
1493315.002023-06-058256Actual
154435.012023-06-0582612Actual
1771839.002023-09-058264Actual
3915636.932025-04-0582112Actual
2066163.002023-12-068263Actual
134770.002022-06-058214Budget
1366344.002023-05-058264Actual
26955106.002024-06-048214Actual
234521.002022-07-068263Actual
2178229.002024-01-038264Actual
3035626.002024-09-048273Actual
2074669.002023-12-068214Actual
2494322.002024-04-048216Actual
3886352.602025-04-058228Actual
3812432.832025-03-0582113Actual
1143574.002023-03-058214Actual
1517848.052023-06-058268Actual
27928.002022-07-068226Actual
2187436.002024-01-038265Actual
2949944.002024-08-048236Actual
3520215.002025-01-038256Actual
2526151.082024-04-048228Actual
1586133.002023-07-068236Actual
158336.002023-07-068226Actual
33759108.002024-12-058214Actual
1289310.002023-04-058226Budget
2193222.002024-01-038216Actual
277778.212024-06-0482212Actual
458220.002022-09-058263Budget
893520.002022-12-068268Budget
3676412.462025-02-0382511Actual
538039.002022-09-058267Actual
770464.722022-11-058218Actual
2285138.002024-02-038265Actual
1906976.002023-10-058217Actual
1975033.002023-11-058264Actual
252942.002022-07-068264Actual
1971655.002023-11-058214Actual
3177722.002024-10-048246Actual
508840.002022-09-058236Budget
1502384.002023-06-058217Actual
245222.892024-03-0482112Actual
3503756.002025-01-038265Actual
1262552.002023-04-058264Actual
625933.002022-10-058246Actual
209750.002022-06-058218Budget
2656715.652024-05-0482611Actual
1629814.592023-07-0682411Actual
477050.002022-09-058264Budget
2837125.002024-07-058246Actual
401029.002022-08-058246Actual
22604100.002024-02-038213Actual
1381831.002023-05-058216Actual
2988212.462024-08-0482211Actual
3901020.972025-04-0582311Actual
2128049.572023-12-068268Actual
728418.002022-11-058226Actual
2148115.652023-12-0682611Actual
3115436.932024-09-0482112Actual
3367459.002024-12-058263Actual
254628.212024-04-0482511Actual
29734137.452024-08-048218Actual
2423049.572024-03-048228Actual
3603220.002025-02-038273Actual
2952525.002024-08-048246Actual
1059330.002023-02-038216Budget

Generated 2025-06-04 20:11:07.267 UTC