[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 783  >   <  TAKE 512  >   

320 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1251510.002023-04-058273Budget
2225043.512024-01-038228Actual
3503756.002025-01-038265Actual
3609481.002025-02-038264Actual
882966.232022-12-068218Actual
2405319.002024-03-048266Actual
683330.002022-11-058263Budget
3724491.002025-03-058264Actual
2514087.002024-04-048217Actual
3235.002022-05-058213Actual
3148225.002024-10-048273Actual
401029.002022-08-058246Actual
1665270.002023-08-058214Actual
3570539.062025-01-0382112Actual
17564114.002023-09-058213Actual
1529110.332023-06-0582311Actual
3169636.002024-10-048216Actual
1342630.002023-04-058268Budget
3276281.002024-11-048265Actual
2819776.002024-07-058215Actual
2792869.672024-06-0482613Actual
1401756.002023-05-058217Actual
677340.002022-11-058213Budget
148660.002022-06-058215Budget
2334712.462024-02-0382211Actual
15500117.002023-07-068213Actual
279310.002022-07-068226Budget
1294140.002023-04-058236Budget
2985452.892024-08-0482111Actual
3109636.932024-09-0482611Actual
293517.002022-07-068256Actual
2614919.002024-05-048266Actual
2929363.002024-08-048264Actual
3118212.462024-09-0482212Actual
334317.142024-11-0482212Actual
3426181.392024-12-058228Actual
205381.822023-11-0582212Actual
901536.002023-01-038213Actual
1730311.402023-08-0582311Actual
390645.012025-04-0582511Actual
1959796.002023-11-058213Actual
64730.002022-05-058246Budget
195754.002022-06-058217Actual
2997033.742024-08-0482611Actual
3762687.002025-03-058267Actual
340140.002022-08-058213Budget
1117043.512023-02-038268Actual
589450.002022-10-058264Budget
288097.142024-07-0582511Actual
144655.012023-05-0582612Actual
756575.002022-11-058217Actual
183055.012023-09-0582211Actual
242210.002022-07-068273Actual
1733016.722023-08-0582411Actual
134770.002022-06-058214Budget
564632.002022-10-058213Actual
1317650.002023-04-058217Budget
31893106.002024-10-048217Actual
1157650.002023-03-058215Budget
444330.002022-08-058268Budget
3712483.002025-03-058263Actual
3700052.132025-02-0382213Actual
926050.002023-01-038264Budget
22604100.002024-02-038213Actual
2704780.002024-06-048215Actual
2852271.002024-07-058267Actual
1068940.002023-02-038236Budget
2502419.002024-04-048246Actual
1535223.102023-06-0582611Actual
1586133.002023-07-068236Actual
1963163.002023-11-058263Actual
3224730.552024-10-0482611Actual
484960.002022-09-058215Actual
201740.002022-06-058267Budget
920170.002023-01-038214Budget
1815882.902023-09-058218Actual
380327.142025-03-0582212Actual
2360895.002024-03-048213Actual
184783.952023-09-0582112Actual
2310664.002024-02-038217Actual
22170.002022-05-058214Budget
113876.002023-03-058273Actual
3915636.932025-04-0582112Actual
1505865.002023-06-058267Actual
140744.002022-06-058264Actual
2749061.692024-06-048268Actual
1668735.002023-08-058264Actual
2745691.992024-06-048228Actual
2296429.002024-02-038236Actual
781420.002022-11-058268Budget
742710.002022-11-058256Budget
1423419.912023-05-0582111Actual
1906976.002023-10-058217Actual
38742114.002025-04-058217Actual
1765612.002023-09-058273Actual
1163854.002023-03-058265Actual
1806576.002023-09-058217Actual
2843032.002024-07-058266Actual
173575.012023-08-0582511Actual
1922445.022023-10-058268Actual
3515038.002025-01-038236Actual
1395825.002023-05-058266Actual
1110841.992023-02-038228Actual
3517622.002025-01-038246Actual
2269625.002024-02-038273Actual
2494322.002024-04-048216Actual
37684129.872025-03-058218Actual
2754851.822024-06-0482111Actual
3352338.092024-11-0482113Actual
3573316.722025-01-0382212Actual
102238.962022-05-058228Actual
3780440.122025-03-0582111Actual
1037750.002023-02-038264Budget
3233948.632024-10-0482612Actual
1171730.002023-03-058216Budget
901440.002023-01-038213Budget
332130.002022-07-068268Budget
234285.012024-02-0382511Actual
75230.002022-05-058266Budget
2831710.002024-07-058226Actual
470970.002022-09-058214Budget
2112556.002023-12-068217Actual
3130145.112024-09-0482213Actual
3544773.812025-01-038268Actual
1243622.002023-04-058263Actual
148568.002022-06-058215Actual
1051350.002023-02-038265Budget
2620892.002024-05-048217Actual
1078320.002023-02-038256Actual
738127.002022-11-058246Actual
3558725.232025-01-0382411Actual
695970.002022-11-058214Budget
1031762.002023-02-038214Actual
926156.002023-01-038264Actual
723740.002022-11-058216Budget
284143.002022-07-068236Actual
781331.382022-11-058268Actual
411830.002022-08-058266Budget
1712890.482023-08-058218Actual
1149648.002023-03-058264Actual
3317173.812024-11-048268Actual
438451.082022-08-058228Actual
868751.002022-12-068217Actual
35292102.002025-01-038217Actual
116241.002022-06-058213Actual
2013345.002023-11-058267Actual
1171635.002023-03-058216Actual
129910.002022-06-058273Budget
201843.002022-06-058267Actual
3071025.002024-09-048266Actual
16532102.002023-08-058213Actual
1866013.002023-10-058273Actual
556840.482022-09-058268Actual
220530.002022-06-058268Budget
2437611.402024-03-0482311Actual
2485041.002024-04-048215Actual
2066163.002023-12-068263Actual
1051442.002023-02-038265Actual
36060137.002025-02-038214Actual
378750.002022-08-058265Budget
29138113.002024-08-048213Actual
2382151.002024-03-048215Actual
255801.822024-04-0482212Actual
433750.002022-08-058218Budget
3854530.002025-04-058216Actual
2624371.002024-05-048267Actual
3245741.602024-10-0482613Actual
30767102.002024-09-048217Actual
2860864.722024-07-058228Actual
1860358.002023-10-058263Actual
2529554.112024-04-048268Actual
893629.872022-12-068268Actual
850322.002022-12-068246Actual
247082.002022-07-068214Actual
738020.002022-11-058246Budget
162632.002022-06-058216Actual
2201322.002024-01-038246Actual
20626106.002023-12-068213Actual
158336.002023-07-068226Actual
2505010.002024-04-048256Actual
1298830.002023-04-058246Budget
3461557.142024-12-0582612Actual
1431611.402023-05-0582411Actual
2591467.002024-05-048215Actual
3806664.592025-03-0582612Actual
1392515.002023-05-058256Actual
1218750.002023-03-058218Budget
803110.002022-12-068273Budget
1724820.972023-08-0582111Actual
677245.002022-11-058213Actual
1715637.452023-08-058228Actual
980360.002023-01-038217Budget
55013.002022-05-058226Actual
3435262.462024-12-0582111Actual
1615867.752023-07-068268Actual
2370012.002024-03-048273Actual
1092156.002023-02-038217Actual
108130.002022-05-058268Budget
882850.002022-12-068218Budget
2988212.462024-08-0482211Actual
1124945.002023-03-058213Actual
2674566.172024-05-0482213Actual
396440.002022-08-058236Budget
1186025.002023-03-058246Actual
868860.002022-12-068217Budget
621140.002022-10-058236Actual
2136610.332023-12-0682211Actual
307460.002022-07-068217Budget
234521.002022-07-068263Actual
2423049.572024-03-048228Actual
2184056.002024-01-038215Actual
444445.022022-08-058268Actual
1210839.002023-03-058267Actual
28487127.002024-07-058217Actual
321487.452022-07-068218Actual
260860.002022-07-068215Budget
1768450.002023-09-058214Actual
3733770.002025-03-058265Actual
2581977.002024-05-048214Actual
36260.002022-05-058215Budget
2245625.232024-01-0382611Actual
144072.892023-05-0582112Actual
2242315.652024-01-0382411Actual
2708056.002024-06-048265Actual
75331.002022-05-058266Actual
3618759.002025-02-038265Actual
1975033.002023-11-058264Actual
3597567.002025-02-038263Actual
162730.002022-06-058216Budget
770550.002022-11-058218Budget
701946.002022-11-058264Actual
1098251.002023-02-038267Actual
174761.822023-08-0582212Actual
3833118.002025-04-058273Actual
1176520.002023-03-058226Actual
1797610.002023-09-058256Actual
616315.002022-10-058226Actual
650651.002022-10-058267Actual
3367459.002024-12-058263Actual
3676412.462025-02-0382511Actual
167414.002022-06-058226Actual
1303520.002023-04-058256Budget
2203912.002024-01-038256Actual
513418.002022-09-058246Actual
284240.002022-07-068236Budget
344619.272024-12-0582511Actual
37592101.002025-03-058217Actual
2272460.002024-02-038214Actual
2331918.842024-02-0382111Actual
1276636.002023-04-058265Actual
2039214.592023-11-0582411Actual
2083950.002023-12-068215Actual
2116051.002023-12-068267Actual
1270350.002023-04-058215Budget
332245.022022-07-068268Actual
1818638.962023-09-058228Actual
245813.952024-03-0482612Actual
3218731.612024-10-0482411Actual
3388677.002024-12-058265Actual
3440730.552024-12-0582311Actual
1835911.402023-09-0582411Actual
1223428.352023-03-058228Actual
3121653.952024-09-0482612Actual
3394438.002024-12-058216Actual
2446425.232024-03-0482611Actual
2212963.002024-01-038217Actual
1890011.002023-10-058226Actual
3785933.742025-03-0582311Actual
3679628.422025-02-0382611Actual
34233134.422024-12-058218Actual
3057036.002024-09-048216Actual
3201373.812024-10-048228Actual
3115436.932024-09-0482112Actual
368827.142025-02-0382212Actual
1488131.002023-06-058236Actual
933950.002023-01-038215Budget
1073733.002023-02-038246Actual
2721930.002024-06-048246Actual
621240.002022-10-058236Budget
1786932.002023-09-058216Actual
2162989.002024-01-038213Actual
3009049.702024-08-0482612Actual
260757.002022-07-068215Actual
102320.002022-05-058228Budget
2769136.932024-06-0482611Actual
229366.002024-02-038226Actual
3133345.112024-09-0482613Actual
2187436.002024-01-038265Actual
952420.002023-01-038226Budget
795326.002022-12-068263Actual
174491.822023-08-0582112Actual
365050.002022-08-058264Budget
625933.002022-10-058246Actual
154102.892023-06-0582112Actual
2872814.592024-07-0582211Actual
1078420.002023-02-038256Budget
1084233.002023-02-038266Actual
972425.002023-01-038266Actual
299537.002022-07-068266Actual
2285138.002024-02-038265Actual
840620.002022-12-068226Budget
225475.012024-01-0382612Actual
1800824.002023-09-058266Actual
2774939.062024-06-0482112Actual
97550.002022-05-058218Budget
3325720.972024-11-0482211Actual
491150.002022-09-058265Budget
907530.002023-01-038263Budget
709843.002022-11-058215Actual
1149750.002023-03-058264Budget
1514441.992023-06-058228Actual
1262450.002023-04-058264Budget
1360126.002023-05-058273Actual
3656363.202025-02-038228Actual
1031670.002023-02-038214Budget
1729.002022-05-058273Actual
636423.002022-10-058266Actual
893520.002022-12-068268Budget
3753534.002025-03-058266Actual
247170.002022-07-068214Budget

Generated 2025-06-04 16:41:25.421 UTC