[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 801  >   <  TAKE 960  >   

302 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
550746.542022-09-038228Actual
1715637.452023-08-038228Actual
64624.002022-05-038246Actual
3742211.002025-03-038226Actual
3594188.002025-02-018213Actual
2285138.002024-02-018265Actual
2066163.002023-12-048263Actual
840620.002022-12-048226Budget
1117043.512023-02-018268Actual
2340115.652024-02-0182411Actual
2878227.362024-07-0382411Actual
491247.002022-09-038265Actual
1392515.002023-05-038256Actual
178969.002023-09-038226Actual
2786822.302024-06-0282113Actual
1898012.002023-10-038256Actual
503810.002022-09-038226Budget
80309.002022-12-048273Actual
3245741.602024-10-0282613Actual
3305179.002024-11-028267Actual
1294236.002023-04-038236Actual
405810.002022-08-038256Budget
3242464.412024-10-0282213Actual
3818276.692025-03-0382613Actual
3282041.002024-11-028216Actual
2304927.002024-02-018266Actual
386730.002022-08-038216Budget
3865221.002025-04-038256Actual
140744.002022-06-038264Actual
35292102.002025-01-018217Actual
203657.142023-11-0382311Actual
1868863.002023-10-038214Actual
3898320.972025-04-0382211Actual
775332.902022-11-038228Actual
1995632.002023-11-038236Actual
2178229.002024-01-018264Actual
966710.002023-01-018256Budget
30767102.002024-09-028217Actual
597359.002022-10-038215Actual
835944.002022-12-048216Actual
59937.002022-05-038236Actual
840716.002022-12-048226Actual
701946.002022-11-038264Actual
2314173.002024-02-018267Actual
1895415.002023-10-038246Actual
2754851.822024-06-0282111Actual
709843.002022-11-038215Actual
36149.002022-05-038215Actual
683230.002022-11-038263Actual
1019020.002023-02-018263Budget
1959796.002023-11-038213Actual
650540.002022-10-038267Budget
102238.962022-05-038228Actual
17564114.002023-09-038213Actual
3603220.002025-02-018273Actual
2526151.082024-04-028228Actual
3488127.002025-01-018273Actual
3331120.972024-11-0282411Actual
2499834.002024-04-028236Actual
1656760.002023-08-038263Actual
1768450.002023-09-038214Actual
2184056.002024-01-018215Actual
1110841.992023-02-018228Actual
31510121.002024-10-028214Actual
162730.002022-06-038216Budget
3047776.002024-09-028215Actual
2426367.752024-03-028268Actual
108130.002022-05-038268Budget
31893106.002024-10-028217Actual
260366.002024-05-028226Actual
1350798.002023-05-038213Actual
1045550.002023-02-018215Budget
901440.002023-01-018213Budget
195403.952023-10-0382612Actual
926050.002023-01-018264Budget
893629.872022-12-048268Actual
386637.002022-08-038216Actual
3794634.802025-03-0382611Actual
3556026.292025-01-0182311Actual
2719343.002024-06-028236Actual
3532784.002025-01-018267Actual
3750220.002025-03-038256Actual
1928224.162023-10-0382111Actual
762550.002022-11-038267Budget
2087352.002023-12-048265Actual
2004122.002023-11-038266Actual
2594958.002024-05-028265Actual
2112556.002023-12-048217Actual
3216027.362024-10-0282311Actual
611430.002022-10-038216Budget
1204550.002023-03-038217Budget
344619.272024-12-0382511Actual
28487127.002024-07-038217Actual
2203912.002024-01-018256Actual
3002834.802024-08-0282112Actual
3115436.932024-09-0282112Actual
3857217.002025-04-038226Actual
1157650.002023-03-038215Budget
3515038.002025-01-018236Actual
952420.002023-01-018226Budget
1827719.912023-09-0382111Actual
868751.002022-12-048217Actual
2839720.002024-07-038256Actual
733340.002022-11-038236Actual
1149648.002023-03-038264Actual
742710.002022-11-038256Budget
34233134.422024-12-038218Actual
3915636.932025-04-0382112Actual
795326.002022-12-048263Actual
3148225.002024-10-028273Actual
187925.002022-06-038266Actual
193377.142023-10-0382311Actual
1284530.002023-04-038216Budget
508734.002022-09-038236Actual
1535223.102023-06-0382611Actual
3812432.832025-03-0382113Actual
770464.722022-11-038218Actual
1251510.002023-04-038273Budget
1323850.002023-04-038267Budget
748725.002022-11-038266Actual
603647.002022-10-038265Actual
69316.002022-05-038256Actual
803110.002022-12-048273Budget
3230535.872024-10-0282112Actual
1229630.002023-03-038268Budget
3334532.672024-11-0282611Actual
2299017.002024-02-018246Actual
789333.002022-12-048213Actual
2337413.532024-02-0182311Actual
644375.002022-10-038217Actual
372948.002022-08-038215Actual
2405319.002024-03-028266Actual
235193.952024-02-0182112Actual
2763028.422024-06-0282411Actual
36442118.002025-02-018217Actual
738127.002022-11-038246Actual
3503756.002025-01-018265Actual
1176410.002023-03-038226Budget
3266985.002024-11-028264Actual
1064113.002023-02-018226Actual
1294140.002023-04-038236Budget
181820.002022-06-038256Budget
30384112.002024-09-028214Actual
3221411.402024-10-0282511Actual
2236910.332024-01-0182211Actual
234430.002022-07-048263Budget
1059330.002023-02-018216Budget
9230.002022-05-038263Budget
3806664.592025-03-0382612Actual
391418.002022-08-038226Actual
38359129.002025-04-038214Actual
3340329.482024-11-0282112Actual
3388677.002024-12-038265Actual
1559217.002023-07-048273Actual
368827.142025-02-0182212Actual
265332.892024-05-0282511Actual
3358267.922024-11-0282613Actual
3062535.002024-09-028236Actual
164441.822023-07-0482212Actual
1729.002022-05-038273Actual
142625.012023-05-0382211Actual
2704780.002024-06-028215Actual
3109636.932024-09-0282611Actual
3630041.002025-02-018236Actual
334317.142024-11-0282212Actual
3183629.002024-10-028266Actual
1196730.002023-03-038266Budget
1452285.002023-06-038213Actual
1771839.002023-09-038264Actual
2837125.002024-07-038246Actual
91527.002023-01-018273Actual
373050.002022-08-038215Budget
1493315.002023-06-038256Actual
116340.002022-06-038213Budget
2760337.992024-06-0282311Actual
3624543.002025-02-018216Actual
499133.002022-09-038216Actual
1881553.002023-10-038265Actual
1026810.002023-02-018273Budget
3192789.002024-10-028267Actual
29258110.002024-08-028214Actual
1800824.002023-09-038266Actual
550630.002022-09-038228Budget
3558725.232025-01-0182411Actual
1276550.002023-04-038265Budget
201843.002022-06-038267Actual
3647783.002025-02-018267Actual
2765713.532024-06-0282511Actual
518218.002022-09-038256Actual
1417448.052023-05-038268Actual
1124945.002023-03-038213Actual
3517622.002025-01-018246Actual
2301619.002024-02-018256Actual
266657.002022-07-048265Actual
1237436.002023-04-038213Actual
3440730.552024-12-0382311Actual
882850.002022-12-048218Budget
2106827.002023-12-048266Actual
2645213.532024-05-0282211Actual
972425.002023-01-018266Actual
3901020.972025-04-0382311Actual
1806576.002023-09-038217Actual
3712483.002025-03-038263Actual
1892830.002023-10-038236Actual
1662428.002023-08-038273Actual
2852271.002024-07-038267Actual
175075.012023-08-0382612Actual
154740.002022-06-038265Budget
709750.002022-11-038215Budget
22170.002022-05-038214Budget
183055.012023-09-0382211Actual
1037638.002023-02-018264Actual
83460.002022-05-038217Budget
1562052.002023-07-048214Actual
2935184.002024-08-028215Actual
1045651.002023-02-018215Actual
1005120.002023-01-018268Budget
158336.002023-07-048226Actual
1860358.002023-10-038263Actual
1229537.452023-03-038268Actual
1866013.002023-10-038273Actual
3201373.812024-10-028228Actual
986440.002023-01-018267Actual
1064010.002023-02-018226Budget
187830.002022-06-038266Budget
390645.012025-04-0382511Actual
470868.002022-09-038214Actual
3544773.812025-01-018268Actual
1019125.002023-02-018263Actual
1942419.912023-10-0382611Actual
1992810.002023-11-038226Actual
2671822.302024-05-0282113Actual
36535158.662025-02-018218Actual
901536.002023-01-018213Actual
1724820.972023-08-0382111Actual
589538.002022-10-038264Actual
3691543.312025-02-0182612Actual
1157558.002023-03-038215Actual
2802073.002024-07-038263Actual
821852.002022-12-048215Actual
3774684.422025-03-038268Actual
1786932.002023-09-038216Actual
966812.002023-01-018256Actual
108237.452022-05-038268Actual
3461557.142024-12-0382612Actual
140650.002022-06-038264Budget
2074669.002023-12-048214Actual
42140.002022-05-038265Budget
1795016.002023-09-038246Actual
255532.892024-04-0282112Actual
583570.002022-10-038214Budget
2242315.652024-01-0182411Actual
3676412.462025-02-0182511Actual
401029.002022-08-038246Actual
2396933.002024-03-028236Actual
2737076.002024-06-028267Actual
1833211.402023-09-0382311Actual
1031670.002023-02-018214Budget
220646.542022-06-038268Actual
3065120.002024-09-028246Actual
2326145.022024-02-018268Actual
1366344.002023-05-038264Actual
2013345.002023-11-038267Actual
887638.962022-12-048228Actual
55110.002022-05-038226Budget
31390115.002024-10-028213Actual
37089125.002025-03-038213Actual
854921.002022-12-048256Actual
2346119.912024-02-0182611Actual
1473356.002023-06-038215Actual
3877773.002025-04-038267Actual
860832.002022-12-048266Actual
2078142.002023-12-048264Actual
2025263.202023-11-038268Actual
26955106.002024-06-028214Actual
260860.002022-07-048215Budget
2647914.592024-05-0282311Actual
288930.002022-07-048246Budget
122129.002022-06-038263Actual
346220.002022-08-038263Budget
3753534.002025-03-038266Actual
243498.212024-03-0282211Actual
691010.002022-11-038273Actual
3615289.002025-02-018215Actual
3845272.002025-04-038215Actual
346323.002022-08-038263Actual
578612.002022-10-038273Actual
3509529.002025-01-018216Actual
3588446.872025-01-0182613Actual
83351.002022-05-038217Actual
2467364.002024-04-028263Actual
920170.002023-01-018214Budget
177028.002022-06-038246Actual
2423049.572024-03-028228Actual
3385272.002024-12-038215Actual
3638529.002025-02-018266Actual
466110.002022-09-038273Budget
3576664.592025-01-0182612Actual
1514441.992023-06-038228Actual
253813.952024-04-0282211Actual
27928.002022-07-048226Actual
1331782.902023-04-038218Actual

Generated 2025-06-02 23:54:25.102 UTC