[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 774  >   <  TAKE 768  >   

329 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
172768.212023-08-0582211Actual
34909129.002025-01-038214Actual
396440.002022-08-058236Budget
1860358.002023-10-058263Actual
288097.142024-07-0582511Actual
1284530.002023-04-058216Budget
650540.002022-10-058267Budget
583570.002022-10-058214Budget
545899.572022-09-058218Actual
1514441.992023-06-058228Actual
2331918.842024-02-0382111Actual
616210.002022-10-058226Budget
168658.002023-08-058226Actual
1073733.002023-02-038246Actual
2296429.002024-02-038236Actual
2988212.462024-08-0482211Actual
2505010.002024-04-048256Actual
3109636.932024-09-0482611Actual
1452285.002023-06-058213Actual
3245741.602024-10-0482613Actual
1251414.002023-04-058273Actual
1739123.102023-08-0582611Actual
3927636.342025-04-0582113Actual
215725.012023-12-0682612Actual
386637.002022-08-058216Actual
2683599.002024-06-048213Actual
391418.002022-08-058226Actual
2212963.002024-01-038217Actual
289297.142024-07-0582212Actual
183863.952023-09-0582511Actual
748630.002022-11-058266Budget
669443.512022-10-058268Actual
3745034.002025-03-058236Actual
1171635.002023-03-058216Actual
3455331.612024-12-0582112Actual
260366.002024-05-048226Actual
75331.002022-05-058266Actual
1323750.002023-04-058267Actual
3691543.312025-02-0382612Actual
980360.002023-01-038217Budget
3868534.002025-04-058266Actual
172440.002022-06-058236Budget
2245625.232024-01-0382611Actual
2834547.002024-07-058236Actual
30767102.002024-09-048217Actual
2402118.002024-03-048256Actual
933950.002023-01-038215Budget
2142015.652023-12-0682411Actual
1149648.002023-03-058264Actual
140650.002022-06-058264Budget
957340.002023-01-038236Budget
3585148.622025-01-0382213Actual
3532784.002025-01-038267Actual
354011.002022-08-058273Actual
1223428.352023-03-058228Actual
3328422.042024-11-0482311Actual
2949944.002024-08-048236Actual
636423.002022-10-058266Actual
1827719.912023-09-0582111Actual
386730.002022-08-058216Budget
2600918.002024-05-048216Actual
1683832.002023-08-058216Actual
1476835.002023-06-058265Actual
249706.002024-04-048226Actual
1806576.002023-09-058217Actual
3703245.112025-02-0382613Actual
1665270.002023-08-058214Actual
1872239.002023-10-058264Actual
524032.002022-09-058266Actual
1176410.002023-03-058226Budget
1571341.002023-07-068215Actual
1906976.002023-10-058217Actual
3071025.002024-09-048266Actual
3449549.702024-12-0582611Actual
2071814.002023-12-068273Actual
1031670.002023-02-038214Budget
1461312.002023-06-058273Actual
2326145.022024-02-038268Actual
1143470.002023-03-058214Budget
2078142.002023-12-068264Actual
821852.002022-12-068215Actual
691010.002022-11-058273Actual
2802073.002024-07-058263Actual
3582424.062025-01-0382113Actual
1138610.002023-03-058273Budget
3127425.812024-09-0482113Actual
1157650.002023-03-058215Budget
1143574.002023-03-058214Actual
980464.002023-01-038217Actual
1117043.512023-02-038268Actual
845640.002022-12-068236Actual
3862622.002025-04-058246Actual
1868863.002023-10-058214Actual
2837125.002024-07-058246Actual
2642430.552024-05-0482111Actual
3638529.002025-02-038266Actual
669330.002022-10-058268Budget
3035626.002024-09-048273Actual
1887321.002023-10-058216Actual
1603866.002023-07-068267Actual
2228346.542024-01-038268Actual
1223530.002023-03-058228Budget
3218731.612024-10-0482411Actual
3827460.002025-04-058263Actual
1922445.022023-10-058268Actual
3647783.002025-02-038267Actual
3458112.462024-12-0582212Actual
3503756.002025-01-038265Actual
284143.002022-07-068236Actual
1336530.002023-04-058228Budget
2391432.002024-03-048216Actual
2304927.002024-02-038266Actual
2749061.692024-06-048268Actual
284240.002022-07-068236Budget
3417563.002024-12-058267Actual
2727828.002024-06-048266Actual
1980847.002023-11-058215Actual
2446425.232024-03-0482611Actual
2385647.002024-03-048265Actual
1473356.002023-06-058215Actual
2198735.002024-01-038236Actual
3665558.212025-02-0382111Actual
3771287.452025-03-058228Actual
3210549.702024-10-0482111Actual
1621624.162023-07-0682111Actual
477151.002022-09-058264Actual
3806664.592025-03-0582612Actual
3106227.362024-09-0482411Actual
34233134.422024-12-058218Actual
756660.002022-11-058217Budget
3192789.002024-10-048267Actual
307460.002022-07-068217Budget
177130.002022-06-058246Budget
55110.002022-05-058226Budget
807973.002022-12-068214Actual
1069040.002023-02-038236Actual
205695.012023-11-0582612Actual
650651.002022-10-058267Actual
621140.002022-10-058236Actual
3163876.002024-10-048265Actual
3558725.232025-01-0382411Actual
1565540.002023-07-068264Actual
1204550.002023-03-058217Budget
821750.002022-12-068215Budget
1323850.002023-04-058267Budget
116340.002022-06-058213Budget
225141.822024-01-0382112Actual
89441.002022-05-058267Actual
1309729.002023-04-058266Actual
195754.002022-06-058217Actual
907530.002023-01-038263Budget
55013.002022-05-058226Actual
2594958.002024-05-048265Actual
279310.002022-07-068226Budget
2614919.002024-05-048266Actual
3921861.402025-04-0582612Actual
2124655.632023-12-068228Actual
195860.002022-06-058217Budget
1262450.002023-04-058264Budget
2786822.302024-06-0482113Actual
3133345.112024-09-0482613Actual
503810.002022-09-058226Budget
1051350.002023-02-038265Budget
144655.012023-05-0582612Actual
3057036.002024-09-048216Actual
36442118.002025-02-038217Actual
2754851.822024-06-0482111Actual
524130.002022-09-058266Budget
154838.002022-06-058265Actual
1116930.002023-02-038268Budget
178969.002023-09-058226Actual
1892830.002023-10-058236Actual
3405118.002024-12-058256Actual
2396933.002024-03-048236Actual
3679628.422025-02-0382611Actual
550630.002022-09-058228Budget
789240.002022-12-068213Budget
1505865.002023-06-058267Actual
2499834.002024-04-048236Actual
203657.142023-11-0582311Actual
193377.142023-10-0582311Actual
1350798.002023-05-058213Actual
3624543.002025-02-038216Actual
15500117.002023-07-068213Actual
102238.962022-05-058228Actual
1414038.962023-05-058228Actual
3712483.002025-03-058263Actual
1256370.002023-04-058214Budget
2721930.002024-06-048246Actual
3201373.812024-10-048228Actual
733440.002022-11-058236Budget
1331650.002023-04-058218Budget
957440.002023-01-038236Actual
1612445.022023-07-068228Actual
3352338.092024-11-0482113Actual
677340.002022-11-058213Budget
245491.822024-03-0482212Actual
1092156.002023-02-038217Actual
2884328.422024-07-0582611Actual
1729.002022-05-058273Actual
2606429.002024-05-048236Actual
245222.892024-03-0482112Actual
214443.512022-06-058228Actual
1026910.002023-02-038273Actual
966710.002023-01-038256Budget
695970.002022-11-058214Budget
1786932.002023-09-058216Actual
266605.012024-05-0482612Actual
2414454.002024-03-048267Actual
37684129.872025-03-058218Actual
2904867.922024-07-0582213Actual
1375833.002023-05-058265Actual
1898012.002023-10-058256Actual
2765713.532024-06-0482511Actual
803110.002022-12-068273Budget
850322.002022-12-068246Actual
2997033.742024-08-0482611Actual
31390115.002024-10-048213Actual
204199.272023-11-0582511Actual
3438012.462024-12-0582211Actual
920072.002023-01-038214Actual
630610.002022-10-058256Budget
1387324.002023-05-058236Actual
42140.002022-05-058265Budget
9230.002022-05-058263Budget
444445.022022-08-058268Actual
2843032.002024-07-058266Actual
828050.002022-12-068265Budget
372948.002022-08-058215Actual
2677846.872024-05-0482613Actual
2319982.902024-02-038218Actual
485050.002022-09-058215Budget
1073630.002023-02-038246Budget
2591467.002024-05-048215Actual
2716513.002024-06-048226Actual
3266985.002024-11-048264Actual
1013040.002023-02-038213Budget
1656760.002023-08-058263Actual
1298830.002023-04-058246Budget
1455668.002023-06-058263Actual
2222284.422024-01-038218Actual
1694513.002023-08-058256Actual
1562052.002023-07-068214Actual
2310664.002024-02-038217Actual
1342630.002023-04-058268Budget
9329.002022-05-058263Actual
2485041.002024-04-048215Actual
3103533.742024-09-0482311Actual
3313760.172024-11-048228Actual
15116110.172023-06-058218Actual
840716.002022-12-068226Actual
193105.012023-10-0582211Actual
239415.002024-03-048226Actual
2021951.082023-11-058228Actual
401029.002022-08-058246Actual
3235.002022-05-058213Actual
293517.002022-07-068256Actual
3254959.002024-11-048263Actual
365050.002022-08-058264Budget
1229630.002023-03-058268Budget
658450.002022-10-058218Budget
2792869.672024-06-0482613Actual
658576.842022-10-058218Actual
26303155.632024-05-048218Actual
513530.002022-09-058246Budget
30860170.782024-09-048218Actual
2475863.002024-04-048214Actual
874948.002022-12-068267Actual
142625.012023-05-0582211Actual
2985452.892024-08-0482111Actual
3130145.112024-09-0482213Actual
3523529.002025-01-038266Actual
3512213.002025-01-038226Actual
50330.002022-05-058216Budget
3435262.462024-12-0582111Actual
1303520.002023-04-058256Budget
116241.002022-06-058213Actual
164172.892023-07-0682112Actual
934046.002023-01-038215Actual
2724514.002024-06-048256Actual
2540810.332024-04-0482311Actual
3603220.002025-02-038273Actual
854921.002022-12-068256Actual
691110.002022-11-058273Budget
2517563.002024-04-048267Actual
1294236.002023-04-058236Actual
827940.002022-12-068265Actual
1106150.002023-02-038218Budget
3860044.002025-04-058236Actual
138458.002023-05-058226Actual
3148225.002024-10-048273Actual
3367459.002024-12-058263Actual
3903736.932025-04-0582411Actual
3845272.002025-04-058215Actual
887638.962022-12-068228Actual
2066163.002023-12-068263Actual
742811.002022-11-058256Actual
17310.002022-05-058273Budget
3659763.202025-02-038268Actual
1502384.002023-06-058217Actual
29641109.002024-08-048217Actual
1901227.002023-10-058266Actual
29138113.002024-08-048213Actual
1818638.962023-09-058228Actual
255532.892024-04-0482112Actual
38742114.002025-04-058217Actual
1124945.002023-03-058213Actual
1777638.002023-09-058215Actual
60040.002022-05-058236Budget
1588718.002023-07-068246Actual
3839467.002025-04-058264Actual
738020.002022-11-058246Budget
1919055.632023-10-058228Actual
939850.002023-01-038265Budget
28105141.002024-07-058214Actual
167510.002022-06-058226Budget
183055.012023-09-0582211Actual
3322953.952024-11-0482111Actual
29258110.002024-08-048214Actual
163255.012023-07-0682511Actual
2529554.112024-04-048268Actual
253813.952024-04-0482211Actual
3002834.802024-08-0482112Actual
452340.002022-09-058213Budget
2757617.782024-06-0482211Actual
458321.002022-09-058263Actual
966812.002023-01-038256Actual
332245.022022-07-068268Actual
3909843.312025-04-0582611Actual

Generated 2025-06-04 05:42:15.967 UTC