[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 777  >   <  TAKE 384  >   

326 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
162632.002022-05-308216Actual
1019020.002023-01-288263Budget
108237.452022-04-298268Actual
939753.002022-12-288265Actual
860832.002022-11-308266Actual
3668319.912025-01-2882211Actual
1069040.002023-01-288236Actual
140650.002022-05-308264Budget
1842014.592023-08-3082611Actual
887638.962022-11-308228Actual
195403.952023-09-2982612Actual
1366344.002023-04-298264Actual
691010.002022-10-308273Actual
3272784.002024-10-298215Actual
3544773.812024-12-288268Actual
2314173.002024-01-288267Actual
855010.002022-11-308256Budget
32634141.002024-10-298214Actual
1176520.002023-02-278226Actual
1031762.002023-01-288214Actual
2594958.002024-04-288265Actual
50238.002022-04-298216Actual
1045651.002023-01-288215Actual
762654.002022-10-308267Actual
3635220.002025-01-288256Actual
277778.212024-05-2982212Actual
3865221.002025-03-308256Actual
2234124.162023-12-2882111Actual
1963163.002023-10-308263Actual
3550543.312024-12-2882111Actual
3047776.002024-08-298215Actual
1181440.002023-02-278236Budget
1218750.002023-02-278218Budget
3570539.062024-12-2882112Actual
284240.002022-06-308236Budget
307371.002022-06-308217Actual
28105141.002024-06-298214Actual
813950.002022-11-308264Actual
1715637.452023-07-308228Actual
1163750.002023-02-278265Budget
401029.002022-07-308246Actual
2346119.912024-01-2882611Actual
907425.002022-12-288263Actual
252942.002022-06-308264Actual
3192789.002024-09-288267Actual
332130.002022-06-308268Budget
650540.002022-09-298267Budget
1149750.002023-02-278264Budget
3221411.402024-09-2882511Actual
187925.002022-05-308266Actual
477151.002022-08-308264Actual
2364352.002024-02-278263Actual
477050.002022-08-308264Budget
1411298.052023-04-298218Actual
3901020.972025-03-3082311Actual
1073733.002023-01-288246Actual
138458.002023-04-298226Actual
1276636.002023-03-308265Actual
313639.002022-06-308267Actual
733440.002022-10-308236Budget
715750.002022-10-308265Budget
3467345.112024-11-2982113Actual
2698968.002024-05-298264Actual
603550.002022-09-298265Budget
2187436.002023-12-288265Actual
2807726.002024-06-298273Actual
3712483.002025-02-278263Actual
3305179.002024-10-298267Actual
3388677.002024-11-298265Actual
701946.002022-10-308264Actual
1895415.002023-09-298246Actual
242310.002022-06-308273Budget
60040.002022-04-298236Budget
3235.002022-04-298213Actual
850220.002022-11-308246Budget
307460.002022-06-308217Budget
1571341.002023-06-308215Actual
589450.002022-09-298264Budget
748725.002022-10-308266Actual
795230.002022-11-308263Budget
770464.722022-10-308218Actual
3041989.002024-08-298264Actual
3071025.002024-08-298266Actual
3685427.362025-01-2882112Actual
3520215.002024-12-288256Actual
882966.232022-11-308218Actual
3213324.162024-09-2882211Actual
3564732.672024-12-2882611Actual
3930366.172025-03-3082213Actual
1098251.002023-01-288267Actual
1759968.002023-08-308263Actual
1073630.002023-01-288246Budget
299430.002022-06-308266Budget
2074669.002023-11-308214Actual
3092290.482024-08-298268Actual
1110930.002023-01-288228Budget
1662428.002023-07-308273Actual
2021951.082023-10-308228Actual
603647.002022-09-298265Actual
733340.002022-10-308236Actual
255801.822024-03-2982212Actual
1190813.002023-02-278256Actual
3582424.062024-12-2882113Actual
1157558.002023-02-278215Actual
1196730.002023-02-278266Budget
2878227.362024-06-2982411Actual
15116110.172023-05-308218Actual
220530.002022-05-308268Budget
3440730.552024-11-2982311Actual
1317550.002023-03-308217Actual
158336.002023-06-308226Actual
334317.142024-10-2982212Actual
2614919.002024-04-288266Actual
3177722.002024-09-288246Actual
15500117.002023-06-308213Actual
244303.952024-02-2782511Actual
999157.142022-12-288228Actual
966812.002022-12-288256Actual
1559217.002023-06-308273Actual
926050.002022-12-288264Budget
813850.002022-11-308264Budget
980360.002022-12-288217Budget
1237436.002023-03-308213Actual
2540810.332024-03-2982311Actual
1473356.002023-05-308215Actual
2884328.422024-06-2982611Actual
1298830.002023-03-308246Budget
2581977.002024-04-288214Actual
2708056.002024-05-298265Actual
491247.002022-08-308265Actual
405716.002022-07-308256Actual
3017552.132024-07-2982213Actual
411939.002022-07-308266Actual
3358267.922024-10-2982613Actual
37089125.002025-02-278213Actual
466110.002022-08-308273Budget
1797610.002023-08-308256Actual
1229537.452023-02-278268Actual
59937.002022-04-298236Actual
1936411.402023-09-2982411Actual
1553556.002023-06-308263Actual
3470048.622024-11-2982213Actual
178969.002023-08-308226Actual
728520.002022-10-308226Budget
174761.822023-07-3082212Actual
597450.002022-09-298215Budget
3665558.212025-01-2882111Actual
2222284.422023-12-288218Actual
2749061.692024-05-298268Actual
205695.012023-10-3082612Actual
1294236.002023-03-308236Actual
2245625.232023-12-2882611Actual
1795016.002023-08-308246Actual
1565540.002023-06-308264Actual
1588718.002023-06-308246Actual
2890136.932024-06-2982112Actual
1037638.002023-01-288264Actual
1898012.002023-09-298256Actual
260366.002024-04-288226Actual
3067717.002024-08-298256Actual
1276550.002023-03-308265Budget
3868534.002025-03-308266Actual
775332.902022-10-308228Actual
26955106.002024-05-298214Actual
2299017.002024-01-288246Actual
326232.902022-06-308228Actual
274530.002022-06-308216Budget
36442118.002025-01-288217Actual
3676412.462025-01-2882511Actual
242210.002022-06-308273Actual
2304927.002024-01-288266Actual
2611613.002024-04-288256Actual
962021.002022-12-288246Actual
209750.002022-05-308218Budget
3379469.002024-11-298264Actual
245491.822024-02-2782212Actual
508840.002022-08-308236Budget
2446425.232024-02-2782611Actual
2549519.912024-03-2982611Actual
2875526.292024-06-2982311Actual
2955116.002024-07-298256Actual
2716513.002024-05-298226Actual
2508327.002024-03-298266Actual
3009049.702024-07-2982612Actual
1482626.002023-05-308216Actual
346220.002022-07-308263Budget
234430.002022-06-308263Budget
827940.002022-11-308265Actual
3224730.552024-09-2882611Actual
3429463.202024-11-298268Actual
630514.002022-09-298256Actual
550746.542022-08-308228Actual
19162125.332023-09-298218Actual
1990127.002023-10-308216Actual
972530.002022-12-288266Budget
2819776.002024-06-298215Actual
2019195.022023-10-308218Actual
1505865.002023-05-308267Actual
491150.002022-08-308265Budget
419860.002022-07-308217Budget
2902136.342024-06-2982113Actual
1005120.002022-12-288268Budget
1019125.002023-01-288263Actual
1615867.752023-06-308268Actual
887730.002022-11-308228Budget
1984338.002023-10-308265Actual
2083950.002023-11-308215Actual
2633166.232024-04-288228Actual
2263958.002024-01-288263Actual
2938666.002024-07-298265Actual
2174856.002023-12-288214Actual
3630041.002025-01-288236Actual
3385272.002024-11-298215Actual
3142562.002024-09-288263Actual
372948.002022-07-308215Actual
365050.002022-07-308264Budget
1995632.002023-10-308236Actual
545899.572022-08-308218Actual
37592101.002025-02-278217Actual
1243720.002023-03-308263Budget
3284710.002024-10-298226Actual
91527.002022-12-288273Actual
1116930.002023-01-288268Budget
1026810.002023-01-288273Budget
1833211.402023-08-3082311Actual
225475.012023-12-2882612Actual
3656363.202025-01-288228Actual
3794634.802025-02-2782611Actual
556840.482022-08-308268Actual
3500295.002024-12-288215Actual
2514087.002024-03-298217Actual
1821960.172023-08-308268Actual
245222.892024-02-2782112Actual
1942419.912023-09-2982611Actual
3397111.002024-11-298226Actual
840620.002022-11-308226Budget
3594188.002025-01-288213Actual
2837125.002024-06-298246Actual
770550.002022-10-308218Budget
1892830.002023-09-298236Actual
3895546.502025-03-3082111Actual
2272460.002024-01-288214Actual
1488131.002023-05-308236Actual
2543510.332024-03-2982411Actual
1493315.002023-05-308256Actual
3691543.312025-01-2882612Actual
2203912.002023-12-288256Actual
168658.002023-07-308226Actual
3100811.402024-08-2982211Actual
3035626.002024-08-298273Actual
3169636.002024-09-288216Actual
358970.002022-07-308214Budget
1719052.602023-07-308268Actual
1786932.002023-08-308216Actual
3509529.002024-12-288216Actual
2225043.512023-12-288228Actual
3334532.672024-10-2982611Actual
28487127.002024-06-298217Actual
1621624.162023-06-3082111Actual
3328422.042024-10-2982311Actual
2093123.002023-11-308216Actual
2370012.002024-02-278273Actual
1401756.002023-04-298217Actual
728418.002022-10-308226Actual
2517563.002024-03-298267Actual
3730286.002025-02-278215Actual
3443427.362024-11-2982411Actual
172440.002022-05-308236Budget
175075.012023-07-3082612Actual
1868863.002023-09-298214Actual
3541363.202024-12-288228Actual
2976261.692024-07-298228Actual
2687080.002024-05-298263Actual
2760337.992024-05-2982311Actual
444445.022022-07-308268Actual
1860358.002023-09-298263Actual
3627211.002025-01-288226Actual
2101222.002023-11-308246Actual
3762687.002025-02-278267Actual
1323750.002023-03-308267Actual
193377.142023-09-2982311Actual
3020745.112024-07-2982613Actual
1434915.652023-04-2982611Actual
709750.002022-10-308215Budget
27428123.812024-05-298218Actual
860930.002022-11-308266Budget
1026910.002023-01-288273Actual
2997033.742024-07-2982611Actual
1284431.002023-03-308216Actual
425848.002022-07-308267Actual
1815882.902023-08-308218Actual
3133345.112024-08-2982613Actual
1586133.002023-06-308236Actual
3331120.972024-10-2982411Actual
1354271.002023-04-298263Actual
3313760.172024-10-298228Actual
3860044.002025-03-308236Actual
957340.002022-12-288236Budget
2786822.302024-05-2982113Actual
17310.002022-04-298273Budget
30860170.782024-08-298218Actual
1703568.002023-07-308217Actual
2148115.652023-11-3082611Actual
411830.002022-07-308266Budget
1262450.002023-03-308264Budget
1998220.002023-10-308246Actual
379135.012025-02-2782511Actual
1496622.002023-05-308266Actual
3438012.462024-11-2982211Actual
3057036.002024-08-298216Actual
3373122.002024-11-298273Actual
756575.002022-10-308217Actual
2502419.002024-03-298246Actual
29258110.002024-07-298214Actual
3163876.002024-09-288265Actual
1580629.002023-06-308216Actual
644375.002022-09-298217Actual
1603866.002023-06-308267Actual
2124655.632023-11-308228Actual
1562052.002023-06-308214Actual
215725.012023-11-3082612Actual
1387324.002023-04-298236Actual
484960.002022-08-308215Actual
3346548.632024-10-2982612Actual
3815141.602025-02-2782213Actual
1887321.002023-09-298216Actual

Generated 2025-05-29 07:33:59.890 UTC