[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 803  >   <  TAKE 480  >   

300 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3272784.002024-10-298215Actual
1810045.002023-08-308267Actual
2296429.002024-01-288236Actual
1729.002022-04-298273Actual
3254959.002024-10-298263Actual
2385647.002024-02-278265Actual
3467345.112024-11-2982113Actual
31985137.452024-09-288218Actual
3700052.132025-01-2882213Actual
354110.002022-07-308273Budget
2611613.002024-04-288256Actual
1243622.002023-03-308263Actual
29258110.002024-07-298214Actual
3121653.952024-08-2982612Actual
3292714.002024-10-298256Actual
2526151.082024-03-298228Actual
55013.002022-04-298226Actual
1005248.052022-12-288268Actual
821852.002022-11-308215Actual
2142015.652023-11-3082411Actual
3750220.002025-02-278256Actual
255532.892024-03-2982112Actual
518110.002022-08-308256Budget
2382151.002024-02-278215Actual
3915636.932025-03-3082112Actual
83351.002022-04-298217Actual
611430.002022-09-298216Budget
860832.002022-11-308266Actual
3903736.932025-03-3082411Actual
3564732.672024-12-2882611Actual
293620.002022-06-308256Budget
379135.012025-02-2782511Actual
3570539.062024-12-2882112Actual
228440.002022-06-308213Actual
972530.002022-12-288266Budget
3597567.002025-01-288263Actual
1553556.002023-06-308263Actual
2184056.002023-12-288215Actual
1294140.002023-03-308236Budget
3133345.112024-08-2982613Actual
30860170.782024-08-298218Actual
972425.002022-12-288266Actual
2754851.822024-05-2982111Actual
444330.002022-07-308268Budget
3541363.202024-12-288228Actual
578612.002022-09-298273Actual
2116051.002023-11-308267Actual
234430.002022-06-308263Budget
372948.002022-07-308215Actual
203387.142023-10-3082211Actual
3379469.002024-11-298264Actual
1092156.002023-01-288217Actual
701946.002022-10-308264Actual
1800824.002023-08-308266Actual
3909843.312025-03-3082611Actual
2178229.002023-12-288264Actual
1922445.022023-09-298268Actual
2923027.002024-07-298273Actual
37089125.002025-02-278213Actual
2979675.322024-07-298268Actual
2976261.692024-07-298228Actual
1186130.002023-02-278246Budget
2420288.962024-02-278218Actual
1026810.002023-01-288273Budget
2990932.672024-07-2982311Actual
775230.002022-10-308228Budget
589450.002022-09-298264Budget
2698968.002024-05-298264Actual
2376347.002024-02-278264Actual
677340.002022-10-308213Budget
2988212.462024-07-2982211Actual
3550543.312024-12-2882111Actual
1190720.002023-02-278256Budget
1878038.002023-09-298215Actual
756660.002022-10-308217Budget
3014820.552024-07-2982113Actual
2337413.532024-01-2882311Actual
17310.002022-04-298273Budget
2000813.002023-10-308256Actual
3388677.002024-11-298265Actual
499030.002022-08-308216Budget
102238.962022-04-298228Actual
83460.002022-04-298217Budget
3724491.002025-02-278264Actual
3394438.002024-11-298216Actual
3017552.132024-07-2982213Actual
1117043.512023-01-288268Actual
266265.012024-04-2882112Actual
939850.002022-12-288265Budget
770464.722022-10-308218Actual
33109122.302024-10-298218Actual
1531814.592023-05-3082411Actual
252850.002022-06-308264Budget
2837125.002024-06-298246Actual
346220.002022-07-308263Budget
630610.002022-09-298256Budget
1806576.002023-08-308217Actual
438451.082022-07-308228Actual
1350798.002023-04-298213Actual
220530.002022-05-308268Budget
550630.002022-08-308228Budget
89340.002022-04-298267Budget
556840.482022-08-308268Actual
1866013.002023-09-298273Actual
1031762.002023-01-288214Actual
1821960.172023-08-308268Actual
2789567.922024-05-2982213Actual
2193222.002023-12-288216Actual
321487.452022-06-308218Actual
2272460.002024-01-288214Actual
3041989.002024-08-298264Actual
2411072.002024-02-278217Actual
75230.002022-04-298266Budget
466012.002022-08-308273Actual
3576664.592024-12-2882612Actual
3109636.932024-08-2982611Actual
868751.002022-11-308217Actual
205381.822023-10-3082212Actual
1031670.002023-01-288214Budget
3340329.482024-10-2982112Actual
1656760.002023-07-308263Actual
2502419.002024-03-298246Actual
2078142.002023-11-308264Actual
2708056.002024-05-298265Actual
2650613.532024-04-2882411Actual
1603866.002023-06-308267Actual
1196627.002023-02-278266Actual
1586133.002023-06-308236Actual
3352338.092024-10-2982113Actual
2958429.002024-07-298266Actual
1204653.002023-02-278217Actual
2993630.552024-07-2982411Actual
1381831.002023-04-298216Actual
748630.002022-10-308266Budget
102320.002022-04-298228Budget
2399522.002024-02-278246Actual
2671822.302024-04-2882113Actual
3051268.002024-08-298265Actual
3426181.392024-11-298228Actual
3059717.002024-08-298226Actual
2955116.002024-07-298256Actual
3785933.742025-02-2782311Actual
242310.002022-06-308273Budget
2614919.002024-04-288266Actual
3512213.002024-12-288226Actual
307460.002022-06-308217Budget
17564114.002023-08-308213Actual
1354271.002023-04-298263Actual
650540.002022-09-298267Budget
1428915.652023-04-2982311Actual
1149750.002023-02-278264Budget
1317650.002023-03-308217Budget
31893106.002024-09-288217Actual
178969.002023-08-308226Actual
1467533.002023-05-308264Actual
1485310.002023-05-308226Actual
2606429.002024-04-288236Actual
42140.002022-04-298265Budget
1143470.002023-02-278214Budget
2488542.002024-03-298265Actual
3898320.972025-03-3082211Actual
1298932.002023-03-308246Actual
2269625.002024-01-288273Actual
3685427.362025-01-2882112Actual
2485041.002024-03-298215Actual
1389920.002023-04-298246Actual
695863.002022-10-308214Actual
260757.002022-06-308215Actual
3788634.802025-02-2782411Actual
850220.002022-11-308246Budget
1919055.632023-09-298228Actual
625830.002022-09-298246Budget
2543510.332024-03-2982411Actual
3402527.002024-11-298246Actual
1992810.002023-10-308226Actual
34789107.002024-12-288213Actual
1196730.002023-02-278266Budget
2774939.062024-05-2982112Actual
3482464.002024-12-288263Actual
3889767.752025-03-308268Actual
2609016.002024-04-288246Actual
887730.002022-11-308228Budget
1694513.002023-07-308256Actual
187830.002022-05-308266Budget
1331782.902023-03-308218Actual
154435.012023-05-3082612Actual
3282041.002024-10-298216Actual
1392515.002023-04-298256Actual
142625.012023-04-2982211Actual
3373122.002024-11-298273Actual
3886352.602025-03-308228Actual
2172012.002023-12-288273Actual
36260.002022-04-298215Budget
34909129.002024-12-288214Actual
491247.002022-08-308265Actual
1375833.002023-04-298265Actual
326232.902022-06-308228Actual
1612445.022023-06-308228Actual
1013135.002023-01-288213Actual
235193.952024-01-2882112Actual
2829039.002024-06-298216Actual
405716.002022-07-308256Actual
3367459.002024-11-298263Actual
2802073.002024-06-298263Actual
1218670.782023-02-278218Actual
2391432.002024-02-278216Actual
2683599.002024-05-298213Actual
658450.002022-09-298218Budget
1523623.102023-05-3082111Actual
1243720.002023-03-308263Budget
2263958.002024-01-288263Actual
1171635.002023-02-278216Actual
2624371.002024-04-288267Actual
1204550.002023-02-278217Budget
340038.002022-07-308213Actual
2581977.002024-04-288214Actual
1629814.592023-06-3082411Actual
3635220.002025-01-288256Actual
2908145.112024-06-2982613Actual
3800425.232025-02-2782112Actual
1818638.962023-08-308228Actual
3494483.002024-12-288264Actual
1069040.002023-01-288236Actual
3818276.692025-02-2782613Actual
939753.002022-12-288265Actual
3142562.002024-09-288263Actual
1013040.002023-01-288213Budget
2645213.532024-04-2882211Actual
503914.002022-08-308226Actual
2370012.002024-02-278273Actual
162632.002022-05-308216Actual
1959796.002023-10-308213Actual
3172311.002024-09-288226Actual
3322953.952024-10-2982111Actual
1777638.002023-08-308215Actual
181712.002022-05-308256Actual
288097.142024-06-2982511Actual
2727828.002024-05-298266Actual
91527.002022-12-288273Actual
1289310.002023-03-308226Budget
813950.002022-11-308264Actual
37209135.002025-02-278214Actual
1124840.002023-02-278213Budget
781331.382022-10-308268Actual
1464160.002023-05-308214Actual
1229537.452023-02-278268Actual
3520215.002024-12-288256Actual
893520.002022-11-308268Budget
2314173.002024-01-288267Actual
2162989.002023-12-288213Actual
405810.002022-07-308256Budget
1317550.002023-03-308217Actual
2106827.002023-11-308266Actual
279310.002022-06-308226Budget
3762687.002025-02-278267Actual
2716513.002024-05-298226Actual
1665270.002023-07-308214Actual
254628.212024-03-2982511Actual
2878227.362024-06-2982411Actual
1514441.992023-05-308228Actual
882966.232022-11-308218Actual
3177722.002024-09-288246Actual
201843.002022-05-308267Actual
2479229.002024-03-298264Actual
162730.002022-05-308216Budget
2340115.652024-01-2882411Actual
2704780.002024-05-298215Actual
677245.002022-10-308213Actual
715750.002022-10-308265Budget
1149648.002023-02-278264Actual
1366344.002023-04-298264Actual
18568120.002023-09-298213Actual
3358267.922024-10-2982613Actual
3488127.002024-12-288273Actual
840620.002022-11-308226Budget
195754.002022-05-308217Actual
365145.002022-07-308264Actual
789333.002022-11-308213Actual
2944432.002024-07-298216Actual
882850.002022-11-308218Budget
1562052.002023-06-308214Actual
3624543.002025-01-288216Actual
36535158.662025-01-288218Actual
356146.082024-12-2882511Actual
215392.892023-11-3082112Actual
603647.002022-09-298265Actual
140650.002022-05-308264Budget
762654.002022-10-308267Actual
2275934.002024-01-288264Actual
1037750.002023-01-288264Budget
1635913.532023-06-3082611Actual
2839720.002024-06-298256Actual
2620892.002024-04-288217Actual
1051442.002023-01-288265Actual
3532784.002024-12-288267Actual
966812.002022-12-288256Actual
354011.002022-07-308273Actual
386730.002022-07-308216Budget
3210549.702024-09-2882111Actual
962120.002022-12-288246Budget

Generated 2025-05-29 13:08:58.412 UTC