[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 778  >   <  TAKE 384  >   

325 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3373122.002024-11-178273Actual
882850.002022-11-188218Budget
203657.142023-10-1882311Actual
1810045.002023-08-188267Actual
255532.892024-03-1782112Actual
518110.002022-08-188256Budget
1362947.002023-04-178214Actual
1005120.002022-12-168268Budget
621140.002022-09-178236Actual
1176410.002023-02-158226Budget
205695.012023-10-1882612Actual
2004122.002023-10-188266Actual
3703245.112025-01-1682613Actual
332130.002022-06-188268Budget
952420.002022-12-168226Budget
3109636.932024-08-1782611Actual
1387324.002023-04-178236Actual
2749061.692024-05-178268Actual
1051442.002023-01-168265Actual
31985137.452024-09-168218Actual
603550.002022-09-178265Budget
603647.002022-09-178265Actual
38835135.932025-03-188218Actual
2674566.172024-04-1682213Actual
378329.272025-02-1582211Actual
3071025.002024-08-178266Actual
9943104.112022-12-168218Actual
3245741.602024-09-1682613Actual
195860.002022-05-188217Budget
1013135.002023-01-168213Actual
365145.002022-07-188264Actual
781420.002022-10-188268Budget
999157.142022-12-168228Actual
636530.002022-09-178266Budget
27985114.002024-06-178213Actual
840716.002022-11-188226Actual
3399941.002024-11-178236Actual
2724514.002024-05-178256Actual
2754851.822024-05-1782111Actual
715845.002022-10-188265Actual
3700052.132025-01-1682213Actual
2245625.232023-12-1682611Actual
254628.212024-03-1782511Actual
3467345.112024-11-1782113Actual
239415.002024-02-158226Actual
64730.002022-04-178246Budget
1331650.002023-03-188218Budget
3216027.362024-09-1682311Actual
391510.002022-07-188226Budget
1872239.002023-09-178264Actual
3733770.002025-02-158265Actual
386637.002022-07-188216Actual
1204653.002023-02-158217Actual
2162989.002023-12-168213Actual
2633166.232024-04-168228Actual
3363998.002024-11-178213Actual
444445.022022-07-188268Actual
307460.002022-06-188217Budget
2440315.652024-02-1582411Actual
380327.142025-02-1582212Actual
2201322.002023-12-168246Actual
2405319.002024-02-158266Actual
2236910.332023-12-1682211Actual
83351.002022-04-178217Actual
1936411.402023-09-1782411Actual
1186130.002023-02-158246Budget
1045651.002023-01-168215Actual
1656760.002023-07-188263Actual
3397111.002024-11-178226Actual
2124655.632023-11-188228Actual
2839720.002024-06-178256Actual
3177722.002024-09-168246Actual
2834547.002024-06-178236Actual
1342630.002023-03-188268Budget
887638.962022-11-188228Actual
452340.002022-08-188213Budget
2958429.002024-07-178266Actual
663338.962022-09-178228Actual
158336.002023-06-188226Actual
2878227.362024-06-1782411Actual
203387.142023-10-1882211Actual
209675.322022-05-188218Actual
3009049.702024-07-1782612Actual
1502384.002023-05-188217Actual
3142562.002024-09-168263Actual
2614919.002024-04-168266Actual
3780440.122025-02-1582111Actual
1190720.002023-02-158256Budget
288097.142024-06-1782511Actual
3334532.672024-10-1782611Actual
962021.002022-12-168246Actual
775332.902022-10-188228Actual
3352338.092024-10-1782113Actual
3276281.002024-10-178265Actual
3292714.002024-10-178256Actual
1901227.002023-09-178266Actual
33017115.002024-10-178217Actual
1417448.052023-04-178268Actual
1059330.002023-01-168216Budget
695863.002022-10-188214Actual
3328422.042024-10-1782311Actual
1084233.002023-01-168266Actual
1389920.002023-04-178246Actual
1237436.002023-03-188213Actual
550746.542022-08-188228Actual
31893106.002024-09-168217Actual
22170.002022-04-178214Budget
3470048.622024-11-1782213Actual
1366344.002023-04-178264Actual
3724491.002025-02-158264Actual
2884328.422024-06-1782611Actual
3889767.752025-03-188268Actual
2831710.002024-06-178226Actual
1204550.002023-02-158217Budget
503810.002022-08-188226Budget
1229537.452023-02-158268Actual
513530.002022-08-188246Budget
234285.012024-01-1682511Actual
2988212.462024-07-1782211Actual
3556026.292024-12-1682311Actual
2721930.002024-05-178246Actual
3635220.002025-01-168256Actual
2488542.002024-03-178265Actual
3115436.932024-08-1782112Actual
3346548.632024-10-1782612Actual
2949944.002024-07-178236Actual
3065120.002024-08-178246Actual
2591467.002024-04-168215Actual
59937.002022-04-178236Actual
2319982.902024-01-168218Actual
2437611.402024-02-1582311Actual
2446425.232024-02-1582611Actual
3088860.172024-08-178228Actual
411830.002022-07-188266Budget
2299017.002024-01-168246Actual
16532102.002023-07-188213Actual
266540.002022-06-188265Budget
3659763.202025-01-168268Actual
214520.002022-05-188228Budget
3691543.312025-01-1682612Actual
3180317.002024-09-168256Actual
3130145.112024-08-1782213Actual
1411298.052023-04-178218Actual
18568120.002023-09-178213Actual
556840.482022-08-188268Actual
3282041.002024-10-178216Actual
2636464.722024-04-168268Actual
3394438.002024-11-178216Actual
2290925.002024-01-168216Actual
3697346.872025-01-1682113Actual
245491.822024-02-1582212Actual
3322953.952024-10-1782111Actual
2420288.962024-02-158218Actual
266657.002022-06-188265Actual
2385647.002024-02-158265Actual
358970.002022-07-188214Budget
531948.002022-08-188217Actual
1612445.022023-06-188228Actual
1591316.002023-06-188256Actual
3192789.002024-09-168267Actual
33759108.002024-11-178214Actual
3718126.002025-02-158273Actual
1665270.002023-07-188214Actual
1562052.002023-06-188214Actual
32634141.002024-10-178214Actual
868751.002022-11-188217Actual
2985452.892024-07-1782111Actual
1455668.002023-05-188263Actual
3818276.692025-02-1582613Actual
1309630.002023-03-188266Budget
3041989.002024-08-178264Actual
1881553.002023-09-178265Actual
1045550.002023-01-168215Budget
1975033.002023-10-188264Actual
3827460.002025-03-188263Actual
1980847.002023-10-188215Actual
2763028.422024-05-1782411Actual
2198735.002023-12-168236Actual
3576664.592024-12-1682612Actual
723638.002022-10-188216Actual
1795016.002023-08-188246Actual
1196627.002023-02-158266Actual
242210.002022-06-188273Actual
1603866.002023-06-188267Actual
1786932.002023-08-188216Actual
3035626.002024-08-178273Actual
154102.892023-05-1882112Actual
508840.002022-08-188236Budget
677245.002022-10-188213Actual
1990127.002023-10-188216Actual
425740.002022-07-188267Budget
2322743.512024-01-168228Actual
1210750.002023-02-158267Budget
396440.002022-07-188236Budget
3624543.002025-01-168216Actual
3771287.452025-02-158228Actual
850322.002022-11-188246Actual
2573261.002024-04-168263Actual
266265.012024-04-1682112Actual
2875526.292024-06-1782311Actual
966812.002022-12-168256Actual
1298932.002023-03-188246Actual
715750.002022-10-188265Budget
42240.002022-04-178265Actual
2423049.572024-02-158228Actual
1992810.002023-10-188226Actual
650651.002022-09-178267Actual
2837125.002024-06-178246Actual
1473356.002023-05-188215Actual
252850.002022-06-188264Budget
2645213.532024-04-1682211Actual
807973.002022-11-188214Actual
840620.002022-11-188226Budget
2870053.952024-06-1782111Actual
175075.012023-07-1882612Actual
3857217.002025-03-188226Actual
225141.822023-12-1682112Actual
183863.952023-08-1882511Actual
524032.002022-08-188266Actual
1401756.002023-04-178217Actual
2502419.002024-03-178246Actual
854921.002022-11-188256Actual
30860170.782024-08-178218Actual
2802073.002024-06-178263Actual
2013345.002023-10-188267Actual
1210839.002023-02-158267Actual
167510.002022-05-188226Budget
1571341.002023-06-188215Actual
1110841.992023-01-168228Actual
102238.962022-04-178228Actual
1372358.002023-04-178215Actual
2708056.002024-05-178265Actual
265332.892024-04-1682511Actual
1781148.002023-08-188265Actual
2967678.002024-07-178267Actual
1835911.402023-08-1882411Actual
2234124.162023-12-1682111Actual
1428915.652023-04-1782311Actual
1163854.002023-02-158265Actual
2045314.592023-10-1882611Actual
122129.002022-05-188263Actual
3092290.482024-08-178268Actual
3426181.392024-11-178228Actual
781331.382022-10-188268Actual
260757.002022-06-188215Actual
1251510.002023-03-188273Budget
2997033.742024-07-1782611Actual
962120.002022-12-168246Budget
138458.002023-04-178226Actual
728520.002022-10-188226Budget
34789107.002024-12-168213Actual
2242315.652023-12-1682411Actual
1733016.722023-07-1882411Actual
2009874.002023-10-188217Actual
405810.002022-07-188256Budget
3745034.002025-02-158236Actual
1703568.002023-07-188217Actual
3488127.002024-12-168273Actual
22062.002022-04-178214Actual
3712483.002025-02-158263Actual
1157650.002023-02-158215Budget
2263958.002024-01-168263Actual
411939.002022-07-188266Actual
691110.002022-10-188273Budget
1037750.002023-01-168264Budget
1898012.002023-09-178256Actual
3627211.002025-01-168226Actual
1815882.902023-08-188218Actual
733440.002022-10-188236Budget
27928.002022-06-188226Actual
1276636.002023-03-188265Actual
142625.012023-04-1782211Actual
30384112.002024-08-178214Actual
1229630.002023-02-158268Budget
148568.002022-05-188215Actual
1323850.002023-03-188267Budget
1963163.002023-10-188263Actual
313639.002022-06-188267Actual
64624.002022-04-178246Actual
89340.002022-04-178267Budget
140650.002022-05-188264Budget
172440.002022-05-188236Budget
2852271.002024-06-178267Actual
17564114.002023-08-188213Actual
2296429.002024-01-168236Actual
3921861.402025-03-1882612Actual
3812432.832025-02-1582113Actual
458321.002022-08-188263Actual
3494483.002024-12-168264Actual
3848784.002025-03-188265Actual
228540.002022-06-188213Budget
3509529.002024-12-168216Actual
3860044.002025-03-188236Actual
354011.002022-07-188273Actual
545899.572022-08-188218Actual
845540.002022-11-188236Budget
3520215.002024-12-168256Actual
1026910.002023-01-168273Actual
466012.002022-08-188273Actual
2239613.532023-12-1682311Actual
2402118.002024-02-158256Actual
3284710.002024-10-178226Actual
742710.002022-10-188256Budget
3833118.002025-03-188273Actual
3233948.632024-09-1682612Actual
1289310.002023-03-188226Budget
1237540.002023-03-188213Budget
2677846.872024-04-1682613Actual
3482464.002024-12-168263Actual
279310.002022-06-188226Budget
3408326.002024-11-178266Actual
874948.002022-11-188267Actual
299537.002022-06-188266Actual
1130926.002023-02-158263Actual
37209135.002025-02-158214Actual
2225043.512023-12-168228Actual
1707048.002023-07-188267Actual
326320.002022-06-188228Budget
1414038.962023-04-178228Actual
247082.002022-06-188214Actual
3656363.202025-01-168228Actual
2757617.782024-05-1782211Actual
55013.002022-04-178226Actual
3618759.002025-01-168265Actual
1594622.002023-06-188266Actual

Generated 2025-05-17 22:49:03.225 UTC