[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 799  >   <  TAKE 480  >   

304 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
466110.002022-09-048273Budget
2633166.232024-05-038228Actual
288829.002022-07-058246Actual
154102.892023-06-0482112Actual
194821.822023-10-0482112Actual
266605.012024-05-0382612Actual
3638529.002025-02-028266Actual
1381831.002023-05-048216Actual
174761.822023-08-0482212Actual
589538.002022-10-048264Actual
3685427.362025-02-0282112Actual
3473239.852024-12-0482613Actual
3367459.002024-12-048263Actual
3443427.362024-12-0482411Actual
2385647.002024-03-038265Actual
781331.382022-11-048268Actual
75331.002022-05-048266Actual
144655.012023-05-0482612Actual
3668319.912025-02-0282211Actual
2322743.512024-02-028228Actual
2645213.532024-05-0382211Actual
2301619.002024-02-028256Actual
1098251.002023-02-028267Actual
2896344.382024-07-0482612Actual
24638106.002024-04-038213Actual
332245.022022-07-058268Actual
2802073.002024-07-048263Actual
980360.002023-01-028217Budget
1005120.002023-01-028268Budget
1827719.912023-09-0482111Actual
2319982.902024-02-028218Actual
545899.572022-09-048218Actual
1417448.052023-05-048268Actual
513418.002022-09-048246Actual
2364352.002024-03-038263Actual
1149750.002023-03-048264Budget
2505010.002024-04-038256Actual
2935184.002024-08-038215Actual
37592101.002025-03-048217Actual
663230.002022-10-048228Budget
185115.012023-09-0482612Actual
27928.002022-07-058226Actual
162730.002022-06-048216Budget
1872239.002023-10-048264Actual
2331918.842024-02-0282111Actual
64624.002022-05-048246Actual
2819776.002024-07-048215Actual
1059330.002023-02-028216Budget
3857217.002025-04-048226Actual
2420288.962024-03-038218Actual
1707048.002023-08-048267Actual
183863.952023-09-0482511Actual
1806576.002023-09-048217Actual
3656363.202025-02-028228Actual
229366.002024-02-028226Actual
1092250.002023-02-028217Budget
1251414.002023-04-048273Actual
621140.002022-10-048236Actual
616210.002022-10-048226Budget
154740.002022-06-048265Budget
152643.952023-06-0482211Actual
2985452.892024-08-0382111Actual
1565540.002023-07-058264Actual
2792869.672024-06-0382613Actual
578710.002022-10-048273Budget
243498.212024-03-0382211Actual
433750.002022-08-048218Budget
636530.002022-10-048266Budget
299430.002022-07-058266Budget
589450.002022-10-048264Budget
245813.952024-03-0382612Actual
2611613.002024-05-038256Actual
701850.002022-11-048264Budget
242310.002022-07-058273Budget
438451.082022-08-048228Actual
1906976.002023-10-048217Actual
1243622.002023-04-048263Actual
3812432.832025-03-0482113Actual
245491.822024-03-0382212Actual
2647914.592024-05-0382311Actual
491247.002022-09-048265Actual
3517622.002025-01-028246Actual
2763028.422024-06-0382411Actual
2949944.002024-08-038236Actual
22604100.002024-02-028213Actual
2737076.002024-06-038267Actual
835840.002022-12-058216Budget
1635913.532023-07-0582611Actual
3098043.312024-09-0382111Actual
3558725.232025-01-0282411Actual
3062535.002024-09-038236Actual
845540.002022-12-058236Budget
2402118.002024-03-038256Actual
35292102.002025-01-028217Actual
154838.002022-06-048265Actual
3435262.462024-12-0482111Actual
22170.002022-05-048214Budget
3553324.162025-01-0282211Actual
3272784.002024-11-038215Actual
3284710.002024-11-038226Actual
1106150.002023-02-028218Budget
972425.002023-01-028266Actual
2216464.002024-01-028267Actual
3673724.162025-02-0282411Actual
1464160.002023-06-048214Actual
1190813.002023-03-048256Actual
379135.012025-03-0482511Actual
3827460.002025-04-048263Actual
2103816.002023-12-058256Actual
1026910.002023-02-028273Actual
2569784.002024-05-038213Actual
2997033.742024-08-0382611Actual
365050.002022-08-048264Budget
2475863.002024-04-038214Actual
1256266.002023-04-048214Actual
1013040.002023-02-028213Budget
508840.002022-09-048236Budget
209675.322022-06-048218Actual
340140.002022-08-048213Budget
2549519.912024-04-0382611Actual
1092156.002023-02-028217Actual
2993630.552024-08-0382411Actual
25233105.632024-04-038218Actual
274431.002022-07-058216Actual
164753.952023-07-0582612Actual
31893106.002024-10-038217Actual
1980847.002023-11-048215Actual
3921861.402025-04-0482612Actual
545950.002022-09-048218Budget
3544773.812025-01-028268Actual
1064113.002023-02-028226Actual
1284530.002023-04-048216Budget
2437611.402024-03-0382311Actual
2346119.912024-02-0282611Actual
3204773.812024-10-038268Actual
1298932.002023-04-048246Actual
1627111.402023-07-0582311Actual
1689330.002023-08-048236Actual
1276550.002023-04-048265Budget
344619.272024-12-0482511Actual
3868534.002025-04-048266Actual
3154568.002024-10-038264Actual
396339.002022-08-048236Actual
172343.002022-06-048236Actual
3322953.952024-11-0382111Actual
3470048.622024-12-0482213Actual
2296429.002024-02-028236Actual
289297.142024-07-0482212Actual
3397111.002024-12-048226Actual
625933.002022-10-048246Actual
3177722.002024-10-038246Actual
205381.822023-11-0482212Actual
2591467.002024-05-038215Actual
803110.002022-12-058273Budget
1490718.002023-06-048246Actual
658576.842022-10-048218Actual
3854530.002025-04-048216Actual
3588446.872025-01-0282613Actual
3550543.312025-01-0282111Actual
972530.002023-01-028266Budget
372948.002022-08-048215Actual
3877773.002025-04-048267Actual
2467364.002024-04-038263Actual
2620892.002024-05-038217Actual
3647783.002025-02-028267Actual
64730.002022-05-048246Budget
2671822.302024-05-0382113Actual
934046.002023-01-028215Actual
3210549.702024-10-0382111Actual
140650.002022-06-048264Budget
36442118.002025-02-028217Actual
2526151.082024-04-038228Actual
3632626.002025-02-028246Actual
2990932.672024-08-0382311Actual
3800425.232025-03-0482112Actual
477050.002022-09-048264Budget
748630.002022-11-048266Budget
219598.002024-01-028226Actual
756575.002022-11-048217Actual
3071025.002024-09-038266Actual
3276281.002024-11-038265Actual
235513.952024-02-0282612Actual
1928224.162023-10-0482111Actual
2078142.002023-12-058264Actual
235193.952024-02-0282112Actual
3461557.142024-12-0482612Actual
742710.002022-11-048256Budget
3627211.002025-02-028226Actual
756660.002022-11-048217Budget
1712890.482023-08-048218Actual
2000813.002023-11-048256Actual
952514.002023-01-028226Actual
691010.002022-11-048273Actual
2101222.002023-12-058246Actual
789240.002022-12-058213Budget
284240.002022-07-058236Budget
2749061.692024-06-038268Actual
770550.002022-11-048218Budget
253813.952024-04-0382211Actual
214473.952023-12-0582511Actual
2786822.302024-06-0382113Actual
1262552.002023-04-048264Actual
220530.002022-06-048268Budget
452232.002022-09-048213Actual
1529110.332023-06-0482311Actual
2019195.022023-11-048218Actual
1289310.002023-04-048226Budget
807973.002022-12-058214Actual
140744.002022-06-048264Actual
1045651.002023-02-028215Actual
1084233.002023-02-028266Actual
3201373.812024-10-038228Actual
122129.002022-06-048263Actual
168658.002023-08-048226Actual
3172311.002024-10-038226Actual
556840.482022-09-048268Actual
1600373.002023-07-058217Actual
1531814.592023-06-0482411Actual
249706.002024-04-038226Actual
2708056.002024-06-038265Actual
1218750.002023-03-048218Budget
957340.002023-01-028236Budget
621240.002022-10-048236Budget
1068940.002023-02-028236Budget
2083950.002023-12-058215Actual
3833118.002025-04-048273Actual
3282041.002024-11-038216Actual
2098633.002023-12-058236Actual
538039.002022-09-048267Actual
901536.002023-01-028213Actual
307460.002022-07-058217Budget
3352338.092024-11-0382113Actual
1697828.002023-08-048266Actual
2203912.002024-01-028256Actual
162443.952023-07-0582211Actual
1196627.002023-03-048266Actual
15500117.002023-07-058213Actual
3363998.002024-12-048213Actual
1110930.002023-02-028228Budget
214520.002022-06-048228Budget
3724491.002025-03-048264Actual
813850.002022-12-058264Budget
195403.952023-10-0482612Actual
134662.002022-06-048214Actual
1059234.002023-02-028216Actual
1336441.992023-04-048228Actual
2432117.782024-03-0382111Actual
38239107.002025-04-048213Actual
177028.002022-06-048246Actual
27428123.812024-06-038218Actual
2834547.002024-07-048236Actual
3130145.112024-09-0382213Actual
1309630.002023-04-048266Budget
850322.002022-12-058246Actual
762550.002022-11-048267Budget
373050.002022-08-048215Budget
108130.002022-05-048268Budget
2275934.002024-02-028264Actual
3328422.042024-11-0382311Actual
3794634.802025-03-0482611Actual
3503756.002025-01-028265Actual
907530.002023-01-028263Budget
3541363.202025-01-028228Actual
419860.002022-08-048217Budget
1786932.002023-09-048216Actual
1496622.002023-06-048266Actual
2360895.002024-03-038213Actual
183055.012023-09-0482211Actual
728418.002022-11-048226Actual
524032.002022-09-048266Actual
83460.002022-05-048217Budget
1535223.102023-06-0482611Actual
1237540.002023-04-048213Budget
3733770.002025-03-048265Actual
38742114.002025-04-048217Actual
3603220.002025-02-028273Actual
1833211.402023-09-0482311Actual
32634141.002024-11-038214Actual
470970.002022-09-048214Budget
597450.002022-10-048215Budget
60040.002022-05-048236Budget
1963163.002023-11-048263Actual
677245.002022-11-048213Actual
1892830.002023-10-048236Actual
1037638.002023-02-028264Actual
167510.002022-06-048226Budget
1098150.002023-02-028267Budget
3848784.002025-04-048265Actual
2852271.002024-07-048267Actual
1668735.002023-08-048264Actual
3233948.632024-10-0382612Actual
882966.232022-12-058218Actual
438530.002022-08-048228Budget
201843.002022-06-048267Actual
2600918.002024-05-038216Actual
1739123.102023-08-0482611Actual
193377.142023-10-0482311Actual
1411298.052023-05-048218Actual
2875526.292024-07-0482311Actual
321550.002022-07-058218Budget
2650613.532024-05-0382411Actual
3088860.172024-09-038228Actual
42140.002022-05-048265Budget
1603866.002023-07-058267Actual

Generated 2025-06-03 03:33:37.941 UTC