[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 780  >   <  TAKE 512  >   

323 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
260757.002022-06-248215Actual
1665270.002023-07-248214Actual
2829039.002024-06-238216Actual
742811.002022-10-248256Actual
2184056.002023-12-228215Actual
2985452.892024-07-2382111Actual
209750.002022-05-248218Budget
34789107.002024-12-228213Actual
2573261.002024-04-228263Actual
2399522.002024-02-218246Actual
2290925.002024-01-228216Actual
91527.002022-12-228273Actual
3679628.422025-01-2282611Actual
2935184.002024-07-238215Actual
2993630.552024-07-2382411Actual
60040.002022-04-238236Budget
1901227.002023-09-238266Actual
64730.002022-04-238246Budget
284240.002022-06-248236Budget
2236910.332023-12-2282211Actual
3417563.002024-11-238267Actual
3002834.802024-07-2382112Actual
1176410.002023-02-218226Budget
1229537.452023-02-218268Actual
2733595.002024-05-238217Actual
3385272.002024-11-238215Actual
1488131.002023-05-248236Actual
893629.872022-11-248268Actual
356146.082024-12-2282511Actual
55013.002022-04-238226Actual
55110.002022-04-238226Budget
3183629.002024-09-228266Actual
3685427.362025-01-2282112Actual
2988212.462024-07-2382211Actual
69316.002022-04-238256Actual
3582424.062024-12-2282113Actual
391510.002022-07-248226Budget
293620.002022-06-248256Budget
249706.002024-03-238226Actual
3322953.952024-10-2382111Actual
986350.002022-12-228267Budget
1795016.002023-08-248246Actual
2719343.002024-05-238236Actual
728520.002022-10-248226Budget
1936411.402023-09-2382411Actual
2620892.002024-04-228217Actual
1106150.002023-01-228218Budget
1485310.002023-05-248226Actual
470868.002022-08-248214Actual
3632626.002025-01-228246Actual
2207225.002023-12-228266Actual
3426181.392024-11-238228Actual
1251510.002023-03-248273Budget
64624.002022-04-238246Actual
3742211.002025-02-218226Actual
38835135.932025-03-248218Actual
2272460.002024-01-228214Actual
2013345.002023-10-248267Actual
28487127.002024-06-238217Actual
920072.002022-12-228214Actual
907530.002022-12-228263Budget
108237.452022-04-238268Actual
2955116.002024-07-238256Actual
3035626.002024-08-238273Actual
3388677.002024-11-238265Actual
807870.002022-11-248214Budget
3788634.802025-02-2182411Actual
2166366.002023-12-228263Actual
411830.002022-07-248266Budget
663338.962022-09-238228Actual
1360126.002023-04-238273Actual
225475.012023-12-2282612Actual
18568120.002023-09-238213Actual
59937.002022-04-238236Actual
1210750.002023-02-218267Budget
75331.002022-04-238266Actual
3933660.902025-03-2482613Actual
616315.002022-09-238226Actual
597359.002022-09-238215Actual
603647.002022-09-238265Actual
1387324.002023-04-238236Actual
243498.212024-02-2182211Actual
3517622.002024-12-228246Actual
83351.002022-04-238217Actual
203657.142023-10-2482311Actual
293517.002022-06-248256Actual
2976261.692024-07-238228Actual
3733770.002025-02-218265Actual
116340.002022-05-248213Budget
828050.002022-11-248265Budget
3712483.002025-02-218263Actual
2754851.822024-05-2382111Actual
42240.002022-04-238265Actual
38742114.002025-03-248217Actual
3169636.002024-09-228216Actual
807973.002022-11-248214Actual
69420.002022-04-238256Budget
2579119.002024-04-228273Actual
2802073.002024-06-238263Actual
669443.512022-09-238268Actual
513418.002022-08-248246Actual
134662.002022-05-248214Actual
2763028.422024-05-2382411Actual
3047776.002024-08-238215Actual
2864261.692024-06-238268Actual
33109122.302024-10-238218Actual
3921861.402025-03-2482612Actual
835840.002022-11-248216Budget
503914.002022-08-248226Actual
2376347.002024-02-218264Actual
1872239.002023-09-238264Actual
97478.362022-04-238218Actual
1473356.002023-05-248215Actual
38359129.002025-03-248214Actual
2019195.022023-10-248218Actual
933950.002022-12-228215Budget
1959796.002023-10-248213Actual
1117043.512023-01-228268Actual
2606429.002024-04-228236Actual
1110930.002023-01-228228Budget
134770.002022-05-248214Budget
518218.002022-08-248256Actual
1013040.002023-01-228213Budget
1218750.002023-02-218218Budget
326320.002022-06-248228Budget
3163876.002024-09-228265Actual
827940.002022-11-248265Actual
175075.012023-07-2482612Actual
173575.012023-07-2482511Actual
2683599.002024-05-238213Actual
3148225.002024-09-228273Actual
3576664.592024-12-2282612Actual
907425.002022-12-228263Actual
3597567.002025-01-228263Actual
3449549.702024-11-2382611Actual
1381831.002023-04-238216Actual
1251414.002023-03-248273Actual
274530.002022-06-248216Budget
1496622.002023-05-248266Actual
854921.002022-11-248256Actual
3218731.612024-09-2282411Actual
683330.002022-10-248263Budget
172440.002022-05-248236Budget
163255.012023-06-2482511Actual
2314173.002024-01-228267Actual
2025263.202023-10-248268Actual
183863.952023-08-2482511Actual
1835911.402023-08-2482411Actual
2872814.592024-06-2382211Actual
715845.002022-10-248265Actual
1922445.022023-09-238268Actual
3352338.092024-10-2382113Actual
2569784.002024-04-228213Actual
491247.002022-08-248265Actual
3282041.002024-10-238216Actual
2908145.112024-06-2382613Actual
1476835.002023-05-248265Actual
2370012.002024-02-218273Actual
2813969.002024-06-238264Actual
3839467.002025-03-248264Actual
1276550.002023-03-248265Budget
2724514.002024-05-238256Actual
994250.002022-12-228218Budget
3512213.002024-12-228226Actual
1130926.002023-02-218263Actual
1461312.002023-05-248273Actual
775332.902022-10-248228Actual
3059717.002024-08-238226Actual
701946.002022-10-248264Actual
17564114.002023-08-248213Actual
3098043.312024-08-2382111Actual
770464.722022-10-248218Actual
695970.002022-10-248214Budget
3515038.002024-12-228236Actual
508840.002022-08-248236Budget
2944432.002024-07-238216Actual
277778.212024-05-2382212Actual
12986.002022-05-248273Actual
1434915.652023-04-2382611Actual
3509529.002024-12-228216Actual
893520.002022-11-248268Budget
2212963.002023-12-228217Actual
2947111.002024-07-238226Actual
1149750.002023-02-218264Budget
22062.002022-04-238214Actual
3532784.002024-12-228267Actual
33759108.002024-11-238214Actual
1707048.002023-07-248267Actual
477050.002022-08-248264Budget
3221411.402024-09-2282511Actual
1045651.002023-01-228215Actual
1697828.002023-07-248266Actual
1196627.002023-02-218266Actual
31390115.002024-09-228213Actual
3473239.852024-11-2382613Actual
2009874.002023-10-248217Actual
2488542.002024-03-238265Actual
1106084.422023-01-228218Actual
677245.002022-10-248213Actual
920170.002022-12-228214Budget
2116051.002023-11-248267Actual
2078142.002023-11-248264Actual
234430.002022-06-248263Budget
193377.142023-09-2382311Actual
952514.002022-12-228226Actual
19162125.332023-09-238218Actual
3290127.002024-10-238246Actual
999030.002022-12-228228Budget
380327.142025-02-2182212Actual
538039.002022-08-248267Actual
3443427.362024-11-2382411Actual
2526151.082024-03-238228Actual
2299017.002024-01-228246Actual
1392515.002023-04-238256Actual
3918416.722025-03-2482212Actual
762654.002022-10-248267Actual
2045314.592023-10-2482611Actual
168658.002023-07-248226Actual
174761.822023-07-2482212Actual
2304927.002024-01-228266Actual
3373122.002024-11-238273Actual
3399941.002024-11-238236Actual
274431.002022-06-248216Actual
1256266.002023-03-248214Actual
3340329.482024-10-2382112Actual
299430.002022-06-248266Budget
1298830.002023-03-248246Budget
1797610.002023-08-248256Actual
3455331.612024-11-2382112Actual
1827719.912023-08-2482111Actual
2823273.002024-06-238265Actual
31893106.002024-09-228217Actual
1574847.002023-06-248265Actual
2624371.002024-04-228267Actual
2609016.002024-04-228246Actual
1703568.002023-07-248217Actual
28147.002022-04-238264Actual
3408326.002024-11-238266Actual
1594622.002023-06-248266Actual
36535158.662025-01-228218Actual
1586133.002023-06-248236Actual
15116110.172023-05-248218Actual
3020745.112024-07-2382613Actual
845640.002022-11-248236Actual
2124655.632023-11-248228Actual
1362947.002023-04-238214Actual
193105.012023-09-2382211Actual
3103533.742024-08-2382311Actual
2923027.002024-07-238273Actual
3121653.952024-08-2382612Actual
578710.002022-09-238273Budget
466012.002022-08-248273Actual
901536.002022-12-228213Actual
3394438.002024-11-238216Actual
957340.002022-12-228236Budget
3603220.002025-01-228273Actual
499030.002022-08-248216Budget
365050.002022-07-248264Budget
503810.002022-08-248226Budget
245222.892024-02-2182112Actual
26303155.632024-04-228218Actual
2203912.002023-12-228256Actual
2591467.002024-04-228215Actual
650540.002022-09-238267Budget
3854530.002025-03-248216Actual
3927636.342025-03-2482113Actual
3175141.002024-09-228236Actual
3367459.002024-11-238263Actual
255801.822024-03-2382212Actual
915310.002022-12-228273Budget
2529554.112024-03-238268Actual
205112.892023-10-2482112Actual
2708056.002024-05-238265Actual
1635913.532023-06-2482611Actual
1372358.002023-04-238215Actual
2677846.872024-04-2282613Actual
1724820.972023-07-2482111Actual
142625.012023-04-2382211Actual
611531.002022-09-238216Actual
340038.002022-07-248213Actual
3750220.002025-02-218256Actual
2581977.002024-04-228214Actual
144072.892023-04-2382112Actual
663230.002022-09-238228Budget
583479.002022-09-238214Actual
2839720.002024-06-238256Actual
36149.002022-04-238215Actual
1942419.912023-09-2382611Actual
162730.002022-05-248216Budget
116241.002022-05-248213Actual
372948.002022-07-248215Actual
154740.002022-05-248265Budget
3230535.872024-09-2282112Actual
401029.002022-07-248246Actual
396339.002022-07-248236Actual
1366344.002023-04-238264Actual
97550.002022-04-238218Budget
2364352.002024-02-218263Actual
2614919.002024-04-228266Actual
1975033.002023-10-248264Actual
882966.232022-11-248218Actual
266265.012024-04-2282112Actual
821852.002022-11-248215Actual
252850.002022-06-248264Budget
3210549.702024-09-2282111Actual
22170.002022-04-238214Budget
162632.002022-05-248216Actual
3541363.202024-12-228228Actual
266540.002022-06-248265Budget
3233948.632024-09-2282612Actual
33017115.002024-10-238217Actual
1786932.002023-08-248216Actual
1405268.002023-04-238267Actual
1810045.002023-08-248267Actual
2890136.932024-06-2382112Actual
35385134.422024-12-228218Actual
3544773.812024-12-228268Actual
1971655.002023-10-248214Actual
1781148.002023-08-248265Actual
89441.002022-04-238267Actual
89340.002022-04-238267Budget
201843.002022-05-248267Actual
1668735.002023-07-248264Actual

Generated 2025-05-24 01:19:37.470 UTC