[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 775  >   <  TAKE 768  >   

328 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
701850.002022-11-078264Budget
3933660.902025-04-0782613Actual
444445.022022-08-078268Actual
3242464.412024-10-0682213Actual
770550.002022-11-078218Budget
589450.002022-10-078264Budget
3461557.142024-12-0782612Actual
532060.002022-09-078217Budget
2242315.652024-01-0582411Actual
2201322.002024-01-058246Actual
444330.002022-08-078268Budget
803110.002022-12-088273Budget
2760337.992024-06-0682311Actual
1186025.002023-03-078246Actual
1031762.002023-02-058214Actual
3573316.722025-01-0582212Actual
531948.002022-09-078217Actual
28105141.002024-07-078214Actual
3388677.002024-12-078265Actual
2860864.722024-07-078228Actual
1181339.002023-03-078236Actual
148568.002022-06-078215Actual
636530.002022-10-078266Budget
3020745.112024-08-0682613Actual
603647.002022-10-078265Actual
1872239.002023-10-078264Actual
134770.002022-06-078214Budget
3603220.002025-02-058273Actual
2319982.902024-02-058218Actual
1523623.102023-06-0782111Actual
3363998.002024-12-078213Actual
1251510.002023-04-078273Budget
3739533.002025-03-078216Actual
354110.002022-08-078273Budget
3700052.132025-02-0582213Actual
2716513.002024-06-068226Actual
1414038.962023-05-078228Actual
193105.012023-10-0782211Actual
1729.002022-05-078273Actual
36149.002022-05-078215Actual
1612445.022023-07-088228Actual
380327.142025-03-0782212Actual
2021951.082023-11-078228Actual
1309729.002023-04-078266Actual
3503756.002025-01-058265Actual
1621624.162023-07-0882111Actual
2745691.992024-06-068228Actual
756660.002022-11-078217Budget
1218670.782023-03-078218Actual
1196627.002023-03-078266Actual
1005248.052023-01-058268Actual
513530.002022-09-078246Budget
3177722.002024-10-068246Actual
658450.002022-10-078218Budget
193377.142023-10-0782311Actual
860930.002022-12-088266Budget
204199.272023-11-0782511Actual
30860170.782024-09-068218Actual
3895546.502025-04-0782111Actual
274530.002022-07-088216Budget
491247.002022-09-078265Actual
266657.002022-07-088265Actual
2737076.002024-06-068267Actual
3235.002022-05-078213Actual
3331120.972024-11-0682411Actual
1204653.002023-03-078217Actual
840716.002022-12-088226Actual
144072.892023-05-0782112Actual
524130.002022-09-078266Budget
907425.002023-01-058263Actual
1237540.002023-04-078213Budget
3221411.402024-10-0682511Actual
30264119.002024-09-068213Actual
578612.002022-10-078273Actual
28487127.002024-07-078217Actual
2749061.692024-06-068268Actual
379135.012025-03-0782511Actual
1336441.992023-04-078228Actual
2207225.002024-01-058266Actual
2414454.002024-03-068267Actual
3632626.002025-02-058246Actual
3697346.872025-02-0582113Actual
2039214.592023-11-0782411Actual
1707048.002023-08-078267Actual
972530.002023-01-058266Budget
42140.002022-05-078265Budget
2275934.002024-02-058264Actual
234285.012024-02-0582511Actual
1392515.002023-05-078256Actual
266265.012024-05-0682112Actual
1218750.002023-03-078218Budget
1423419.912023-05-0782111Actual
966812.002023-01-058256Actual
518110.002022-09-078256Budget
458220.002022-09-078263Budget
868860.002022-12-088217Budget
33759108.002024-12-078214Actual
187830.002022-06-078266Budget
835840.002022-12-088216Budget
59937.002022-05-078236Actual
813850.002022-12-088264Budget
3340.002022-05-078213Budget
1795016.002023-09-078246Actual
2979675.322024-08-068268Actual
1372358.002023-05-078215Actual
1627111.402023-07-0882311Actual
1059330.002023-02-058216Budget
2364352.002024-03-068263Actual
564632.002022-10-078213Actual
1210839.002023-03-078267Actual
215725.012023-12-0882612Actual
3272784.002024-11-068215Actual
242210.002022-07-088273Actual
789333.002022-12-088213Actual
2212963.002024-01-058217Actual
1005120.002023-01-058268Budget
2193222.002024-01-058216Actual
1768450.002023-09-078214Actual
372948.002022-08-078215Actual
1703568.002023-08-078217Actual
1031670.002023-02-058214Budget
252942.002022-07-088264Actual
2239613.532024-01-0582311Actual
952514.002023-01-058226Actual
2340115.652024-02-0582411Actual
307371.002022-07-088217Actual
2864261.692024-07-078268Actual
3103533.742024-09-0682311Actual
3098043.312024-09-0682111Actual
249706.002024-04-068226Actual
3183629.002024-10-068266Actual
3927636.342025-04-0782113Actual
2642430.552024-05-0682111Actual
1270461.002023-04-078215Actual
733340.002022-11-078236Actual
228440.002022-07-088213Actual
34789107.002025-01-058213Actual
2993630.552024-08-0682411Actual
3322953.952024-11-0682111Actual
401029.002022-08-078246Actual
3328422.042024-11-0682311Actual
986440.002023-01-058267Actual
781331.382022-11-078268Actual
1724820.972023-08-0782111Actual
234430.002022-07-088263Budget
1375833.002023-05-078265Actual
2372864.002024-03-068214Actual
3017552.132024-08-0682213Actual
3367459.002024-12-078263Actual
433663.202022-08-078218Actual
256122.892024-04-0682612Actual
3352338.092024-11-0682113Actual
36442118.002025-02-058217Actual
701946.002022-11-078264Actual
2967678.002024-08-068267Actual
358870.002022-08-078214Actual
3230535.872024-10-0682112Actual
134662.002022-06-078214Actual
2178229.002024-01-058264Actual
1609698.052023-07-088218Actual
2947111.002024-08-068226Actual
1517848.052023-06-078268Actual
3100811.402024-09-0682211Actual
2475863.002024-04-068214Actual
3041989.002024-09-068264Actual
658576.842022-10-078218Actual
260757.002022-07-088215Actual
1488131.002023-06-078236Actual
2272460.002024-02-058214Actual
1827719.912023-09-0782111Actual
31390115.002024-10-068213Actual
3334532.672024-11-0682611Actual
22604100.002024-02-058213Actual
2314173.002024-02-058267Actual
245222.892024-03-0682112Actual
957440.002023-01-058236Actual
644375.002022-10-078217Actual
346220.002022-08-078263Budget
17564114.002023-09-078213Actual
154102.892023-06-0782112Actual
770464.722022-11-078218Actual
3532784.002025-01-058267Actual
821852.002022-12-088215Actual
3833118.002025-04-078273Actual
2467364.002024-04-068263Actual
1106084.422023-02-058218Actual
893520.002022-12-088268Budget
405810.002022-08-078256Budget
3691543.312025-02-0582612Actual
2505010.002024-04-068256Actual
1210750.002023-03-078267Budget
2334712.462024-02-0582211Actual
644460.002022-10-078217Budget
1354271.002023-05-078263Actual
1910474.002023-10-078267Actual
260860.002022-07-088215Budget
346323.002022-08-078263Actual
75331.002022-05-078266Actual
1697828.002023-08-078266Actual
1559217.002023-07-088273Actual
2591467.002024-05-068215Actual
3426181.392024-12-078228Actual
1603866.002023-07-088267Actual
2852271.002024-07-078267Actual
3002834.802024-08-0682112Actual
2494322.002024-04-068216Actual
1092250.002023-02-058217Budget
3771287.452025-03-078228Actual
1237436.002023-04-078213Actual
1389920.002023-05-078246Actual
25233105.632024-04-068218Actual
545899.572022-09-078218Actual
2346119.912024-02-0582611Actual
253813.952024-04-0682211Actual
1715637.452023-08-078228Actual
279310.002022-07-088226Budget
994250.002023-01-058218Budget
229366.002024-02-058226Actual
307460.002022-07-088217Budget
2162989.002024-01-058213Actual
16532102.002023-08-078213Actual
1821960.172023-09-078268Actual
3564732.672025-01-0582611Actual
2074669.002023-12-088214Actual
411830.002022-08-078266Budget
901536.002023-01-058213Actual
3753534.002025-03-078266Actual
807870.002022-12-088214Budget
2872814.592024-07-0782211Actual
195860.002022-06-078217Budget
378750.002022-08-078265Budget
733440.002022-11-078236Budget
1064113.002023-02-058226Actual
1887321.002023-10-078216Actual
3385272.002024-12-078215Actual
3494483.002025-01-058264Actual
254628.212024-04-0682511Actual
288829.002022-07-088246Actual
2765713.532024-06-0682511Actual
1810045.002023-09-078267Actual
32634141.002024-11-068214Actual
2405319.002024-03-068266Actual
247170.002022-07-088214Budget
1078320.002023-02-058256Actual
2116051.002023-12-088267Actual
260366.002024-05-068226Actual
1229630.002023-03-078268Budget
391510.002022-08-078226Budget
1842014.592023-09-0782611Actual
762550.002022-11-078267Budget
508840.002022-09-078236Budget
243498.212024-03-0682211Actual
1818638.962023-09-078228Actual
3558725.232025-01-0582411Actual
3467345.112024-12-0782113Actual
1294140.002023-04-078236Budget
2633166.232024-05-068228Actual
3915636.932025-04-0782112Actual
425740.002022-08-078267Budget
2514087.002024-04-068217Actual
2611613.002024-05-068256Actual
1963163.002023-11-078263Actual
35385134.422025-01-058218Actual
3827460.002025-04-078263Actual
2508327.002024-04-068266Actual
30384112.002024-09-068214Actual
860832.002022-12-088266Actual
1496622.002023-06-078266Actual
583570.002022-10-078214Budget
1026910.002023-02-058273Actual
2479229.002024-04-068264Actual
2216464.002024-01-058267Actual
3515038.002025-01-058236Actual
3812432.832025-03-0782113Actual
1476835.002023-06-078265Actual
172768.212023-08-0782211Actual
893629.872022-12-088268Actual
1229537.452023-03-078268Actual
2499834.002024-04-068236Actual
947740.002023-01-058216Actual
1204550.002023-03-078217Budget
187925.002022-06-078266Actual
34140111.002024-12-078217Actual
650540.002022-10-078267Budget
162632.002022-06-078216Actual
775230.002022-11-078228Budget
3106227.362024-09-0682411Actual
1562052.002023-07-088214Actual
3449549.702024-12-0782611Actual
234521.002022-07-088263Actual
172440.002022-06-078236Budget
405716.002022-08-078256Actual
3930366.172025-04-0782213Actual
1176410.002023-03-078226Budget
625933.002022-10-078246Actual
2535325.232024-04-0682111Actual
1171635.002023-03-078216Actual
1635913.532023-07-0882611Actual
1719052.602023-08-078268Actual
1317550.002023-04-078217Actual
3785933.742025-03-0782311Actual
1395825.002023-05-078266Actual
1860358.002023-10-078263Actual
108237.452022-05-078268Actual
3065120.002024-09-068246Actual
3718126.002025-03-078273Actual
1106150.002023-02-058218Budget
3854530.002025-04-078216Actual
3133345.112024-09-0682613Actual
265332.892024-05-0682511Actual
36060137.002025-02-058214Actual
214520.002022-06-078228Budget
396440.002022-08-078236Budget
20626106.002023-12-088213Actual
140650.002022-06-078264Budget
299537.002022-07-088266Actual
3429463.202024-12-078268Actual
2990932.672024-08-0682311Actual
2488542.002024-04-068265Actual
3630041.002025-02-058236Actual
3009049.702024-08-0682612Actual
1073630.002023-02-058246Budget
1143574.002023-03-078214Actual
299430.002022-07-088266Budget
1565540.002023-07-088264Actual
491150.002022-09-078265Budget
1878038.002023-10-078215Actual
3541363.202025-01-058228Actual

Generated 2025-06-06 12:09:41.727 UTC