[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 783  >   <  TAKE 496  >   

320 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
209750.002022-05-298218Budget
2304927.002024-01-278266Actual
1733016.722023-07-2982411Actual
2000813.002023-10-298256Actual
401130.002022-07-298246Budget
2636464.722024-04-278268Actual
1229537.452023-02-268268Actual
255801.822024-03-2882212Actual
1496622.002023-05-298266Actual
1204653.002023-02-268217Actual
2411072.002024-02-268217Actual
3245741.602024-09-2782613Actual
64624.002022-04-288246Actual
1019020.002023-01-278263Budget
1218750.002023-02-268218Budget
164172.892023-06-2982112Actual
249706.002024-03-288226Actual
3109636.932024-08-2882611Actual
3458112.462024-11-2882212Actual
2908145.112024-06-2882613Actual
234285.012024-01-2782511Actual
570920.002022-09-288263Budget
1833211.402023-08-2982311Actual
2475863.002024-03-288214Actual
64730.002022-04-288246Budget
1678053.002023-07-298265Actual
300567.142024-07-2882212Actual
920072.002022-12-278214Actual
470970.002022-08-298214Budget
307460.002022-06-298217Budget
723638.002022-10-298216Actual
2009874.002023-10-298217Actual
3806664.592025-02-2682612Actual
27428123.812024-05-288218Actual
205112.892023-10-2982112Actual
2013345.002023-10-298267Actual
24638106.002024-03-288213Actual
195091.822023-09-2882212Actual
260366.002024-04-278226Actual
835840.002022-11-298216Budget
3292714.002024-10-288256Actual
266657.002022-06-298265Actual
2269625.002024-01-278273Actual
644460.002022-09-288217Budget
3254959.002024-10-288263Actual
378329.272025-02-2682211Actual
1059234.002023-01-278216Actual
901440.002022-12-278213Budget
2683599.002024-05-288213Actual
344619.272024-11-2882511Actual
3585148.622024-12-2782213Actual
3402527.002024-11-288246Actual
25233105.632024-03-288218Actual
2591467.002024-04-278215Actual
1461312.002023-05-298273Actual
1026810.002023-01-278273Budget
1411298.052023-04-288218Actual
2066163.002023-11-298263Actual
3169636.002024-09-278216Actual
396339.002022-07-298236Actual
578612.002022-09-288273Actual
1031670.002023-01-278214Budget
2228346.542023-12-278268Actual
3296037.002024-10-288266Actual
3192789.002024-09-278267Actual
1392515.002023-04-288256Actual
1276550.002023-03-298265Budget
532060.002022-08-298217Budget
2754851.822024-05-2882111Actual
728520.002022-10-298226Budget
1186025.002023-02-268246Actual
1665270.002023-07-298214Actual
3020745.112024-07-2882613Actual
334317.142024-10-2882212Actual
611430.002022-09-288216Budget
1395825.002023-04-288266Actual
2745691.992024-05-288228Actual
3739533.002025-02-268216Actual
1553556.002023-06-298263Actual
1051442.002023-01-278265Actual
887638.962022-11-298228Actual
253813.952024-03-2882211Actual
3679628.422025-01-2782611Actual
1143470.002023-02-268214Budget
630514.002022-09-288256Actual
242210.002022-06-298273Actual
2402118.002024-02-268256Actual
1284431.002023-03-298216Actual
1181440.002023-02-268236Budget
845640.002022-11-298236Actual
3712483.002025-02-268263Actual
162730.002022-05-298216Budget
3088860.172024-08-288228Actual
636423.002022-09-288266Actual
9329.002022-04-288263Actual
1795016.002023-08-298246Actual
3718126.002025-02-268273Actual
411830.002022-07-298266Budget
715750.002022-10-298265Budget
3780440.122025-02-2682111Actual
1130926.002023-02-268263Actual
390645.012025-03-2982511Actual
2031025.232023-10-2982111Actual
80309.002022-11-298273Actual
3127425.812024-08-2882113Actual
3239739.852024-09-2782113Actual
3550543.312024-12-2782111Actual
3630041.002025-01-278236Actual
2364352.002024-02-268263Actual
2203912.002023-12-278256Actual
26303155.632024-04-278218Actual
458220.002022-08-298263Budget
2039214.592023-10-2982411Actual
545899.572022-08-298218Actual
3877773.002025-03-298267Actual
3685427.362025-01-2782112Actual
3762687.002025-02-268267Actual
2178229.002023-12-278264Actual
3290127.002024-10-288246Actual
3405118.002024-11-288256Actual
2526151.082024-03-288228Actual
2789567.922024-05-2882213Actual
828050.002022-11-298265Budget
1815882.902023-08-298218Actual
201843.002022-05-298267Actual
3204773.812024-09-278268Actual
484960.002022-08-298215Actual
2819776.002024-06-288215Actual
2774939.062024-05-2882112Actual
3121653.952024-08-2882612Actual
1037750.002023-01-278264Budget
307371.002022-06-298217Actual
545950.002022-08-298218Budget
597359.002022-09-288215Actual
709843.002022-10-298215Actual
1026910.002023-01-278273Actual
738020.002022-10-298246Budget
3014820.552024-07-2882113Actual
2396933.002024-02-268236Actual
2234124.162023-12-2782111Actual
1887321.002023-09-288216Actual
683330.002022-10-298263Budget
1959796.002023-10-298213Actual
28580158.662024-06-288218Actual
2834547.002024-06-288236Actual
3221411.402024-09-2782511Actual
69420.002022-04-288256Budget
1562052.002023-06-298214Actual
3328422.042024-10-2882311Actual
733440.002022-10-298236Budget
2281750.002024-01-278215Actual
621140.002022-09-288236Actual
2423049.572024-02-268228Actual
3177722.002024-09-278246Actual
513418.002022-08-298246Actual
2334712.462024-01-2782211Actual
1059330.002023-01-278216Budget
195403.952023-09-2882612Actual
3331120.972024-10-2882411Actual
748630.002022-10-298266Budget
2860864.722024-06-288228Actual
2988212.462024-07-2882211Actual
2142015.652023-11-2982411Actual
75331.002022-04-288266Actual
795230.002022-11-298263Budget
2884328.422024-06-2882611Actual
1360126.002023-04-288273Actual
589538.002022-09-288264Actual
2133818.842023-11-2982111Actual
379135.012025-02-2682511Actual
1739123.102023-07-2982611Actual
3148225.002024-09-278273Actual
1237540.002023-03-298213Budget
3898320.972025-03-2982211Actual
102238.962022-04-288228Actual
266540.002022-06-298265Budget
2021951.082023-10-298228Actual
274431.002022-06-298216Actual
30767102.002024-08-288217Actual
293620.002022-06-298256Budget
158336.002023-06-298226Actual
1362947.002023-04-288214Actual
1284530.002023-03-298216Budget
3747629.002025-02-268246Actual
1868863.002023-09-288214Actual
1303622.002023-03-298256Actual
2314173.002024-01-278267Actual
21218113.202023-11-298218Actual
229366.002024-01-278226Actual
452340.002022-08-298213Budget
658576.842022-09-288218Actual
3794634.802025-02-2682611Actual
284240.002022-06-298236Budget
789240.002022-11-298213Budget
59937.002022-04-288236Actual
3812432.832025-02-2682113Actual
185115.012023-08-2982612Actual
36060137.002025-01-278214Actual
144072.892023-04-2882112Actual
215392.892023-11-2982112Actual
2757617.782024-05-2882211Actual
1998220.002023-10-298246Actual
999030.002022-12-278228Budget
1517848.052023-05-298268Actual
3467345.112024-11-2882113Actual
770464.722022-10-298218Actual
2727828.002024-05-288266Actual
939753.002022-12-278265Actual
2609016.002024-04-278246Actual
962021.002022-12-278246Actual
2216464.002023-12-278267Actual
3340.002022-04-288213Budget
3503756.002024-12-278265Actual
1196627.002023-02-268266Actual
288829.002022-06-298246Actual
181712.002022-05-298256Actual
1818638.962023-08-298228Actual
2614919.002024-04-278266Actual
513530.002022-08-298246Budget
2360895.002024-02-268213Actual
1529110.332023-05-2982311Actual
154838.002022-05-298265Actual
1270461.002023-03-298215Actual
1493315.002023-05-298256Actual
2719343.002024-05-288236Actual
3322953.952024-10-2882111Actual
1317550.002023-03-298217Actual
1600373.002023-06-298217Actual
1609698.052023-06-298218Actual
3597567.002025-01-278263Actual
1574847.002023-06-298265Actual
957340.002022-12-278236Budget
358970.002022-07-298214Budget
265332.892024-04-2782511Actual
2896344.382024-06-2882612Actual
1580629.002023-06-298216Actual
284143.002022-06-298236Actual
477151.002022-08-298264Actual
235193.952024-01-2782112Actual
148568.002022-05-298215Actual
3609481.002025-01-278264Actual
1210839.002023-02-268267Actual
1098150.002023-01-278267Budget
3515038.002024-12-278236Actual
1130820.002023-02-268263Budget
1176520.002023-02-268226Actual
3440730.552024-11-2882311Actual
3556026.292024-12-2782311Actual
3287537.002024-10-288236Actual
2087352.002023-11-298265Actual
405716.002022-07-298256Actual
1073733.002023-01-278246Actual
1800824.002023-08-298266Actual
2198735.002023-12-278236Actual
1387324.002023-04-288236Actual
2721930.002024-05-288246Actual
187925.002022-05-298266Actual
378859.002022-07-298265Actual
1031762.002023-01-278214Actual
260860.002022-06-298215Budget
37684129.872025-02-268218Actual
1768450.002023-08-298214Actual
247082.002022-06-298214Actual
2340115.652024-01-2782411Actual
2890136.932024-06-2882112Actual
3355043.362024-10-2882213Actual
2698968.002024-05-288264Actual
1821960.172023-08-298268Actual
2997033.742024-07-2882611Actual
957440.002022-12-278236Actual
3494483.002024-12-278264Actual
701850.002022-10-298264Budget
396440.002022-07-298236Budget
3865221.002025-03-298256Actual
1294140.002023-03-298236Budget
288930.002022-06-298246Budget
2807726.002024-06-288273Actual
887730.002022-11-298228Budget
3927636.342025-03-2982113Actual
27928.002022-06-298226Actual
3889767.752025-03-298268Actual
1565540.002023-06-298264Actual
854921.002022-11-298256Actual
252850.002022-06-298264Budget
1414038.962023-04-288228Actual
36260.002022-04-288215Budget
2569784.002024-04-278213Actual
205381.822023-10-2982212Actual
3118212.462024-08-2882212Actual
630610.002022-09-288256Budget
3172311.002024-09-278226Actual
952514.002022-12-278226Actual
195860.002022-05-298217Budget
138458.002023-04-288226Actual
966812.002022-12-278256Actual
148660.002022-05-298215Budget
1792436.002023-08-298236Actual
3175141.002024-09-278236Actual
1116930.002023-01-278268Budget
1777638.002023-08-298215Actual
1350798.002023-04-288213Actual
1662428.002023-07-298273Actual
3839467.002025-03-298264Actual
813850.002022-11-298264Budget
38742114.002025-03-298217Actual
2656715.652024-04-2782611Actual
164753.952023-06-2982612Actual
1992810.002023-10-298226Actual
1781148.002023-08-298265Actual
915310.002022-12-278273Budget
245222.892024-02-2682112Actual
583570.002022-09-288214Budget
701946.002022-10-298264Actual
30384112.002024-08-288214Actual
2733595.002024-05-288217Actual
204199.272023-10-2982511Actual
3512213.002024-12-278226Actual
29258110.002024-07-288214Actual
1866013.002023-09-288273Actual
756660.002022-10-298217Budget

Generated 2025-05-29 02:22:58.569 UTC