[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 765  >   <  TAKE 512  >   

338 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3509529.002025-01-028216Actual
1251510.002023-04-048273Budget
3065120.002024-09-038246Actual
1724820.972023-08-0482111Actual
3927636.342025-04-0482113Actual
570920.002022-10-048263Budget
1013040.002023-02-028213Budget
3282041.002024-11-038216Actual
50238.002022-05-048216Actual
1797610.002023-09-048256Actual
2733595.002024-06-038217Actual
1482626.002023-06-048216Actual
2101222.002023-12-058246Actual
2275934.002024-02-028264Actual
3047776.002024-09-038215Actual
477151.002022-09-048264Actual
583570.002022-10-048214Budget
3523529.002025-01-028266Actual
2514087.002024-04-038217Actual
616210.002022-10-048226Budget
845640.002022-12-058236Actual
193105.012023-10-0482211Actual
2757617.782024-06-0382211Actual
313540.002022-07-058267Budget
1683832.002023-08-048216Actual
38742114.002025-04-048217Actual
3192789.002024-10-038267Actual
214473.952023-12-0582511Actual
1176520.002023-03-048226Actual
658450.002022-10-048218Budget
2716513.002024-06-038226Actual
2236910.332024-01-0282211Actual
184783.952023-09-0482112Actual
252850.002022-07-058264Budget
2763028.422024-06-0382411Actual
2245625.232024-01-0282611Actual
2997033.742024-08-0382611Actual
214443.512022-06-048228Actual
2687080.002024-06-038263Actual
1423419.912023-05-0482111Actual
3233948.632024-10-0382612Actual
215392.892023-12-0582112Actual
868751.002022-12-058217Actual
3224730.552024-10-0382611Actual
3216027.362024-10-0382311Actual
187830.002022-06-048266Budget
1317550.002023-04-048217Actual
1186130.002023-03-048246Budget
2819776.002024-07-048215Actual
2993630.552024-08-0382411Actual
3020745.112024-08-0382613Actual
1372358.002023-05-048215Actual
2671822.302024-05-0382113Actual
3100811.402024-09-0382211Actual
433750.002022-08-048218Budget
1149750.002023-03-048264Budget
550746.542022-09-048228Actual
300567.142024-08-0382212Actual
803110.002022-12-058273Budget
116340.002022-06-048213Budget
1331782.902023-04-048218Actual
2000813.002023-11-048256Actual
1488131.002023-06-048236Actual
260757.002022-07-058215Actual
34789107.002025-01-028213Actual
1336441.992023-04-048228Actual
3218731.612024-10-0382411Actual
2103816.002023-12-058256Actual
80309.002022-12-058273Actual
2004122.002023-11-048266Actual
2884328.422024-07-0482611Actual
3115436.932024-09-0382112Actual
503810.002022-09-048226Budget
187925.002022-06-048266Actual
299537.002022-07-058266Actual
597450.002022-10-048215Budget
3638529.002025-02-028266Actual
3276281.002024-11-038265Actual
2749061.692024-06-038268Actual
2296429.002024-02-028236Actual
1031762.002023-02-028214Actual
630610.002022-10-048256Budget
3724491.002025-03-048264Actual
175075.012023-08-0482612Actual
2499834.002024-04-038236Actual
1759968.002023-09-048263Actual
3630041.002025-02-028236Actual
20626106.002023-12-058213Actual
2878227.362024-07-0482411Actual
2370012.002024-03-038273Actual
3877773.002025-04-048267Actual
391418.002022-08-048226Actual
205695.012023-11-0482612Actual
3833118.002025-04-048273Actual
1531814.592023-06-0482411Actual
89441.002022-05-048267Actual
1868863.002023-10-048214Actual
64624.002022-05-048246Actual
3230535.872024-10-0382112Actual
1289212.002023-04-048226Actual
245491.822024-03-0382212Actual
164753.952023-07-0582612Actual
2754851.822024-06-0382111Actual
3918416.722025-04-0482212Actual
3671026.292025-02-0282311Actual
249706.002024-04-038226Actual
3739533.002025-03-048216Actual
2938666.002024-08-038265Actual
3002834.802024-08-0382112Actual
1768450.002023-09-048214Actual
2304927.002024-02-028266Actual
1971655.002023-11-048214Actual
3930366.172025-04-0482213Actual
2860864.722024-07-048228Actual
55013.002022-05-048226Actual
972530.002023-01-028266Budget
2128049.572023-12-058268Actual
2802073.002024-07-048263Actual
2823273.002024-07-048265Actual
164172.892023-07-0582112Actual
36260.002022-05-048215Budget
425740.002022-08-048267Budget
2606429.002024-05-038236Actual
1615867.752023-07-058268Actual
9943104.112023-01-028218Actual
1417448.052023-05-048268Actual
491247.002022-09-048265Actual
22170.002022-05-048214Budget
167510.002022-06-048226Budget
1298932.002023-04-048246Actual
1092156.002023-02-028217Actual
1110930.002023-02-028228Budget
194821.822023-10-0482112Actual
134662.002022-06-048214Actual
2872814.592024-07-0482211Actual
274530.002022-07-058216Budget
962021.002023-01-028246Actual
162443.952023-07-0582211Actual
225141.822024-01-0282112Actual
901536.002023-01-028213Actual
3615289.002025-02-028215Actual
2391432.002024-03-038216Actual
2494322.002024-04-038216Actual
1697828.002023-08-048266Actual
154740.002022-06-048265Budget
1505865.002023-06-048267Actual
1818638.962023-09-048228Actual
3774684.422025-03-048268Actual
1298830.002023-04-048246Budget
3417563.002024-12-048267Actual
2285138.002024-02-028265Actual
3051268.002024-09-038265Actual
113876.002023-03-048273Actual
518110.002022-09-048256Budget
947740.002023-01-028216Actual
1256370.002023-04-048214Budget
444445.022022-08-048268Actual
770464.722022-11-048218Actual
663338.962022-10-048228Actual
821750.002022-12-058215Budget
1190813.002023-03-048256Actual
2837125.002024-07-048246Actual
55110.002022-05-048226Budget
2178229.002024-01-028264Actual
2569784.002024-05-038213Actual
1431611.402023-05-0482411Actual
2045314.592023-11-0482611Actual
2212963.002024-01-028217Actual
1360126.002023-05-048273Actual
770550.002022-11-048218Budget
920170.002023-01-028214Budget
597359.002022-10-048215Actual
748725.002022-11-048266Actual
195091.822023-10-0482212Actual
148568.002022-06-048215Actual
3901020.972025-04-0482311Actual
31985137.452024-10-038218Actual
181712.002022-06-048256Actual
2642430.552024-05-0382111Actual
1354271.002023-05-048263Actual
874948.002022-12-058267Actual
545899.572022-09-048218Actual
2923027.002024-08-038273Actual
1729.002022-05-048273Actual
50330.002022-05-048216Budget
728418.002022-11-048226Actual
855010.002022-12-058256Budget
1795016.002023-09-048246Actual
781331.382022-11-048268Actual
1317650.002023-04-048217Budget
1059330.002023-02-028216Budget
1992810.002023-11-048226Actual
630514.002022-10-048256Actual
1019020.002023-02-028263Budget
3169636.002024-10-038216Actual
840716.002022-12-058226Actual
28105141.002024-07-048214Actual
789240.002022-12-058213Budget
1098150.002023-02-028267Budget
532060.002022-09-048217Budget
1901227.002023-10-048266Actual
1765612.002023-09-048273Actual
3009049.702024-08-0382612Actual
38835135.932025-04-048218Actual
513418.002022-09-048246Actual
1005248.052023-01-028268Actual
1627111.402023-07-0582311Actual
2399522.002024-03-038246Actual
411939.002022-08-048266Actual
42140.002022-05-048265Budget
27428123.812024-06-038218Actual
173575.012023-08-0482511Actual
564740.002022-10-048213Budget
2437611.402024-03-0382311Actual
860930.002022-12-058266Budget
334317.142024-11-0382212Actual
83351.002022-05-048217Actual
2683599.002024-06-038213Actual
901440.002023-01-028213Budget
368827.142025-02-0282212Actual
3845272.002025-04-048215Actual
185115.012023-09-0482612Actual
484960.002022-09-048215Actual
260366.002024-05-038226Actual
1434915.652023-05-0482611Actual
1990127.002023-11-048216Actual
183863.952023-09-0482511Actual
972425.002023-01-028266Actual
36060137.002025-02-028214Actual
683230.002022-11-048263Actual
1336530.002023-04-048228Budget
1691920.002023-08-048246Actual
444330.002022-08-048268Budget
508840.002022-09-048236Budget
589538.002022-10-048264Actual
1411298.052023-05-048218Actual
2917362.002024-08-038263Actual
1084233.002023-02-028266Actual
1262450.002023-04-048264Budget
1395825.002023-05-048266Actual
2713829.002024-06-038216Actual
1051442.002023-02-028265Actual
204199.272023-11-0482511Actual
835840.002022-12-058216Budget
677245.002022-11-048213Actual
3142562.002024-10-038263Actual
1827719.912023-09-0482111Actual
1117043.512023-02-028268Actual
234430.002022-07-058263Budget
3532784.002025-01-028267Actual
89340.002022-05-048267Budget
2322743.512024-02-028228Actual
3213324.162024-10-0382211Actual
926156.002023-01-028264Actual
3512213.002025-01-028226Actual
589450.002022-10-048264Budget
3503756.002025-01-028265Actual
2087352.002023-12-058265Actual
42240.002022-05-048265Actual
1143470.002023-03-048214Budget
1473356.002023-06-048215Actual
1237436.002023-04-048213Actual
391510.002022-08-048226Budget
920072.002023-01-028214Actual
2405319.002024-03-038266Actual
26955106.002024-06-038214Actual
154838.002022-06-048265Actual
3909843.312025-04-0482611Actual
3388677.002024-12-048265Actual
29138113.002024-08-038213Actual
893629.872022-12-058268Actual
1270461.002023-04-048215Actual
3080279.002024-09-038267Actual
411830.002022-08-048266Budget
1084330.002023-02-028266Budget
2139316.722023-12-0582311Actual
1037638.002023-02-028264Actual
15500117.002023-07-058213Actual
260860.002022-07-058215Budget
1106084.422023-02-028218Actual
738020.002022-11-048246Budget
3121653.952024-09-0382612Actual
2239613.532024-01-0282311Actual
470868.002022-09-048214Actual
3839467.002025-04-048264Actual
854921.002022-12-058256Actual
1815882.902023-09-048218Actual
3730286.002025-03-048215Actual
1381831.002023-05-048216Actual
915310.002023-01-028273Budget
1919055.632023-10-048228Actual
346220.002022-08-048263Budget
3679628.422025-02-0282611Actual
3745034.002025-03-048236Actual
683330.002022-11-048263Budget
2792869.672024-06-0382613Actual
3461557.142024-12-0482612Actual
307460.002022-07-058217Budget
3449549.702024-12-0482611Actual
3057036.002024-09-038216Actual
578612.002022-10-048273Actual
178969.002023-09-048226Actual
3570539.062025-01-0282112Actual
3175141.002024-10-038236Actual
1892830.002023-10-048236Actual
172343.002022-06-048236Actual
29641109.002024-08-038217Actual
691010.002022-11-048273Actual
1068940.002023-02-028236Budget
284143.002022-07-058236Actual
1502384.002023-06-048217Actual
326232.902022-07-058228Actual
2142015.652023-12-0582411Actual
122129.002022-06-048263Actual
2423049.572024-03-038228Actual
1026810.002023-02-028273Budget
3541363.202025-01-028228Actual
102320.002022-05-048228Budget
3691543.312025-02-0282612Actual
3305179.002024-11-038267Actual
214520.002022-06-048228Budget
2579119.002024-05-038273Actual
728520.002022-11-048226Budget
3500295.002025-01-028215Actual
1256266.002023-04-048214Actual
789333.002022-12-058213Actual
3473239.852024-12-0482613Actual
875050.002022-12-058267Budget
3733770.002025-03-048265Actual
17310.002022-05-048273Budget
564632.002022-10-048213Actual
379135.012025-03-0482511Actual
3106227.362024-09-0382411Actual
3455331.612024-12-0482112Actual
1792436.002023-09-048236Actual
2216464.002024-01-028267Actual
340140.002022-08-048213Budget
209750.002022-06-048218Budget

Generated 2025-06-03 21:25:38.590 UTC