[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 780  >   <  TAKE 496  >   

323 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1092156.002023-02-018217Actual
2301619.002024-02-018256Actual
458220.002022-09-038263Budget
3245741.602024-10-0282613Actual
148660.002022-06-038215Budget
1535223.102023-06-0382611Actual
1251414.002023-04-038273Actual
3473239.852024-12-0382613Actual
2823273.002024-07-038265Actual
3399941.002024-12-038236Actual
882850.002022-12-048218Budget
3818276.692025-03-0382613Actual
2212963.002024-01-018217Actual
762654.002022-11-038267Actual
781420.002022-11-038268Budget
1143574.002023-03-038214Actual
3550543.312025-01-0182111Actual
2600918.002024-05-028216Actual
2272460.002024-02-018214Actual
3317173.812024-11-028268Actual
854921.002022-12-048256Actual
920072.002023-01-018214Actual
691110.002022-11-038273Budget
1514441.992023-06-038228Actual
266605.012024-05-0282612Actual
2737076.002024-06-028267Actual
1171730.002023-03-038216Budget
3739533.002025-03-038216Actual
2337413.532024-02-0182311Actual
332130.002022-07-048268Budget
1691920.002023-08-038246Actual
3067717.002024-09-028256Actual
1959796.002023-11-038213Actual
209750.002022-06-038218Budget
1662428.002023-08-038273Actual
630610.002022-10-038256Budget
2228346.542024-01-018268Actual
1906976.002023-10-038217Actual
203387.142023-11-0382211Actual
1026810.002023-02-018273Budget
378329.272025-03-0382211Actual
3251498.002024-11-028213Actual
2222284.422024-01-018218Actual
789240.002022-12-048213Budget
3718126.002025-03-038273Actual
2334712.462024-02-0182211Actual
2935184.002024-08-028215Actual
3624543.002025-02-018216Actual
181820.002022-06-038256Budget
33017115.002024-11-028217Actual
1890011.002023-10-038226Actual
513530.002022-09-038246Budget
1309729.002023-04-038266Actual
1815882.902023-09-038218Actual
3794634.802025-03-0382611Actual
1901227.002023-10-038266Actual
201843.002022-06-038267Actual
1256370.002023-04-038214Budget
2467364.002024-04-028263Actual
299430.002022-07-048266Budget
2645213.532024-05-0282211Actual
1414038.962023-05-038228Actual
980360.002023-01-018217Budget
380327.142025-03-0382212Actual
1163750.002023-03-038265Budget
3328422.042024-11-0282311Actual
616315.002022-10-038226Actual
396440.002022-08-038236Budget
470970.002022-09-038214Budget
1936411.402023-10-0382411Actual
3133345.112024-09-0282613Actual
952514.002023-01-018226Actual
2322743.512024-02-018228Actual
2269625.002024-02-018273Actual
220646.542022-06-038268Actual
205112.892023-11-0382112Actual
2133818.842023-12-0482111Actual
419860.002022-08-038217Budget
3685427.362025-02-0182112Actual
452232.002022-09-038213Actual
907530.002023-01-018263Budget
3877773.002025-04-038267Actual
2687080.002024-06-028263Actual
738020.002022-11-038246Budget
1218750.002023-03-038218Budget
1256266.002023-04-038214Actual
477151.002022-09-038264Actual
419745.002022-08-038217Actual
1739123.102023-08-0382611Actual
346220.002022-08-038263Budget
279310.002022-07-048226Budget
75331.002022-05-038266Actual
3103533.742024-09-0282311Actual
3638529.002025-02-018266Actual
3266985.002024-11-028264Actual
3806664.592025-03-0382612Actual
3218731.612024-10-0282411Actual
3582424.062025-01-0182113Actual
235193.952024-02-0182112Actual
2101222.002023-12-048246Actual
1786932.002023-09-038216Actual
2193222.002024-01-018216Actual
2136610.332023-12-0482211Actual
2884328.422024-07-0382611Actual
2864261.692024-07-038268Actual
175075.012023-08-0382612Actual
214520.002022-06-038228Budget
2611613.002024-05-028256Actual
2929363.002024-08-028264Actual
508840.002022-09-038236Budget
636530.002022-10-038266Budget
2633166.232024-05-028228Actual
2745691.992024-06-028228Actual
27428123.812024-06-028218Actual
2713829.002024-06-028216Actual
28487127.002024-07-038217Actual
194821.822023-10-0382112Actual
1476835.002023-06-038265Actual
162730.002022-06-038216Budget
1881553.002023-10-038265Actual
1588718.002023-07-048246Actual
1992810.002023-11-038226Actual
550746.542022-09-038228Actual
31893106.002024-10-028217Actual
3282041.002024-11-028216Actual
1434915.652023-05-0382611Actual
663338.962022-10-038228Actual
882966.232022-12-048218Actual
915310.002023-01-018273Budget
3272784.002024-11-028215Actual
172343.002022-06-038236Actual
83351.002022-05-038217Actual
1730311.402023-08-0382311Actual
3092290.482024-09-028268Actual
1176520.002023-03-038226Actual
3340.002022-05-038213Budget
3334532.672024-11-0282611Actual
630514.002022-10-038256Actual
691010.002022-11-038273Actual
21218113.202023-12-048218Actual
3175141.002024-10-028236Actual
2479229.002024-04-028264Actual
2990932.672024-08-0282311Actual
1157558.002023-03-038215Actual
1013135.002023-02-018213Actual
3509529.002025-01-018216Actual
603647.002022-10-038265Actual
524130.002022-09-038266Budget
728520.002022-11-038226Budget
215392.892023-12-0482112Actual
1860358.002023-10-038263Actual
2839720.002024-07-038256Actual
1342630.002023-04-038268Budget
756660.002022-11-038217Budget
2346119.912024-02-0182611Actual
2958429.002024-08-028266Actual
3363998.002024-12-038213Actual
1176410.002023-03-038226Budget
1401756.002023-05-038217Actual
1405268.002023-05-038267Actual
201740.002022-06-038267Budget
3106227.362024-09-0282411Actual
288829.002022-07-048246Actual
2698968.002024-06-028264Actual
2139316.722023-12-0482311Actual
32634141.002024-11-028214Actual
405810.002022-08-038256Budget
1294236.002023-04-038236Actual
3494483.002025-01-018264Actual
2677846.872024-05-0282613Actual
3169636.002024-10-028216Actual
3020745.112024-08-0282613Actual
3204773.812024-10-028268Actual
17310.002022-05-038273Budget
260366.002024-05-028226Actual
775230.002022-11-038228Budget
391418.002022-08-038226Actual
1362947.002023-05-038214Actual
266265.012024-05-0282112Actual
1461312.002023-06-038273Actual
986350.002023-01-018267Budget
3630041.002025-02-018236Actual
1196730.002023-03-038266Budget
2426367.752024-03-028268Actual
658576.842022-10-038218Actual
3603220.002025-02-018273Actual
3322953.952024-11-0282111Actual
2878227.362024-07-0382411Actual
1878038.002023-10-038215Actual
1181440.002023-03-038236Budget
313639.002022-07-048267Actual
25233105.632024-04-028218Actual
962021.002023-01-018246Actual
1571341.002023-07-048215Actual
266540.002022-07-048265Budget
1276636.002023-04-038265Actual
966812.002023-01-018256Actual
1323750.002023-04-038267Actual
709843.002022-11-038215Actual
3213324.162024-10-0282211Actual
1084330.002023-02-018266Budget
2225043.512024-01-018228Actual
3909843.312025-04-0382611Actual
893520.002022-12-048268Budget
545899.572022-09-038218Actual
3730286.002025-03-038215Actual
2187436.002024-01-018265Actual
1971655.002023-11-038214Actual
3051268.002024-09-028265Actual
1389920.002023-05-038246Actual
1163854.002023-03-038265Actual
893629.872022-12-048268Actual
3405118.002024-12-038256Actual
113876.002023-03-038273Actual
3857217.002025-04-038226Actual
3115436.932024-09-0282112Actual
1559217.002023-07-048273Actual
2405319.002024-03-028266Actual
2967678.002024-08-028267Actual
2340115.652024-02-0182411Actual
2781061.402024-06-0282612Actual
860930.002022-12-048266Budget
129910.002022-06-038273Budget
3080279.002024-09-028267Actual
3901020.972025-04-0382311Actual
27928.002022-07-048226Actual
1130820.002023-03-038263Budget
2650613.532024-05-0282411Actual
1697828.002023-08-038266Actual
2656715.652024-05-0282611Actual
625933.002022-10-038246Actual
499133.002022-09-038216Actual
508734.002022-09-038236Actual
3358267.922024-11-0282613Actual
2216464.002024-01-018267Actual
1073630.002023-02-018246Budget
3635220.002025-02-018256Actual
532060.002022-09-038217Budget
1703568.002023-08-038217Actual
2112556.002023-12-048217Actual
1204550.002023-03-038217Budget
15116110.172023-06-038218Actual
3065120.002024-09-028246Actual
108130.002022-05-038268Budget
2579119.002024-05-028273Actual
3216027.362024-10-0282311Actual
3815141.602025-03-0382213Actual
1124945.002023-03-038213Actual
20626106.002023-12-048213Actual
2239613.532024-01-0182311Actual
939850.002023-01-018265Budget
220530.002022-06-038268Budget
245813.952024-03-0282612Actual
2517563.002024-04-028267Actual
2642430.552024-05-0282111Actual
3438012.462024-12-0382211Actual
2310664.002024-02-018217Actual
3260634.002024-11-028273Actual
1694513.002023-08-038256Actual
503810.002022-09-038226Budget
29641109.002024-08-028217Actual
1980847.002023-11-038215Actual
3183629.002024-10-028266Actual
1818638.962023-09-038228Actual
1729.002022-05-038273Actual
2581977.002024-05-028214Actual
2716513.002024-06-028226Actual
3470048.622024-12-0382213Actual
3029969.002024-09-028263Actual
2875526.292024-07-0382311Actual
3700052.132025-02-0182213Actual
3785933.742025-03-0382311Actual
3812432.832025-03-0382113Actual
570824.002022-10-038263Actual
1517848.052023-06-038268Actual
50238.002022-05-038216Actual
1892830.002023-10-038236Actual
1130926.002023-03-038263Actual
1098150.002023-02-018267Budget
3541363.202025-01-018228Actual
3290127.002024-11-028246Actual
411830.002022-08-038266Budget
1612445.022023-07-048228Actual
2128049.572023-12-048268Actual
695970.002022-11-038214Budget
229366.002024-02-018226Actual
307371.002022-07-048217Actual
2904867.922024-07-0382213Actual
3742211.002025-03-038226Actual
225141.822024-01-0182112Actual
368827.142025-02-0182212Actual
89340.002022-05-038267Budget
1810045.002023-09-038267Actual
193105.012023-10-0382211Actual
2923027.002024-08-028273Actual
2166366.002024-01-018263Actual
205695.012023-11-0382612Actual
2473012.002024-04-028273Actual
3201373.812024-10-028228Actual
1452285.002023-06-038213Actual
2829039.002024-07-038216Actual
1204653.002023-03-038217Actual
1110930.002023-02-018228Budget
537940.002022-09-038267Budget
3862622.002025-04-038246Actual
835944.002022-12-048216Actual
556730.002022-09-038268Budget
1635913.532023-07-0482611Actual
214443.512022-06-038228Actual
1229630.002023-03-038268Budget
1872239.002023-10-038264Actual
22170.002022-05-038214Budget
3449549.702024-12-0382611Actual
887730.002022-12-048228Budget
738127.002022-11-038246Actual
2802073.002024-07-038263Actual
3780440.122025-03-0382111Actual
152643.952023-06-0382211Actual
3098043.312024-09-0282111Actual
1298932.002023-04-038246Actual
178969.002023-09-038226Actual
621240.002022-10-038236Budget
22604100.002024-02-018213Actual

Generated 2025-06-02 10:03:32.276 UTC