[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 803  >   <  TAKE 512  >   

300 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
228540.002022-07-068213Budget
340140.002022-08-058213Budget
1237540.002023-04-058213Budget
35292102.002025-01-038217Actual
2611613.002024-05-048256Actual
538039.002022-09-058267Actual
380327.142025-03-0582212Actual
875050.002022-12-068267Budget
972530.002023-01-038266Budget
2573261.002024-05-048263Actual
184783.952023-09-0582112Actual
477151.002022-09-058264Actual
709750.002022-11-058215Budget
3121653.952024-09-0482612Actual
3656363.202025-02-038228Actual
3334532.672024-11-0482611Actual
452340.002022-09-058213Budget
3585148.622025-01-0382213Actual
390645.012025-04-0582511Actual
821750.002022-12-068215Budget
1565540.002023-07-068264Actual
3154568.002024-10-048264Actual
1975033.002023-11-058264Actual
3340.002022-05-058213Budget
1366344.002023-05-058264Actual
3224730.552024-10-0482611Actual
1223428.352023-03-058228Actual
1724820.972023-08-0582111Actual
228440.002022-07-068213Actual
255801.822024-04-0482212Actual
2677846.872024-05-0482613Actual
756575.002022-11-058217Actual
253813.952024-04-0482211Actual
1842014.592023-09-0582611Actual
2396933.002024-03-048236Actual
491247.002022-09-058265Actual
3509529.002025-01-038216Actual
1068940.002023-02-038236Budget
3588446.872025-01-0382613Actual
183863.952023-09-0582511Actual
3363998.002024-12-058213Actual
38835135.932025-04-058218Actual
2890136.932024-07-0582112Actual
3659763.202025-02-038268Actual
1473356.002023-06-058215Actual
1163750.002023-03-058265Budget
854921.002022-12-068256Actual
1980847.002023-11-058215Actual
1683832.002023-08-058216Actual
926050.002023-01-038264Budget
2765713.532024-06-0482511Actual
781331.382022-11-058268Actual
396339.002022-08-058236Actual
3632626.002025-02-038246Actual
1609698.052023-07-068218Actual
260860.002022-07-068215Budget
3192789.002024-10-048267Actual
3020745.112024-08-0482613Actual
1350798.002023-05-058213Actual
3467345.112024-12-0582113Actual
2802073.002024-07-058263Actual
663230.002022-10-058228Budget
2540810.332024-04-0482311Actual
556840.482022-09-058268Actual
1414038.962023-05-058228Actual
2124655.632023-12-068228Actual
2331918.842024-02-0382111Actual
1064113.002023-02-038226Actual
3254959.002024-11-048263Actual
1110841.992023-02-038228Actual
444330.002022-08-058268Budget
3482464.002025-01-038263Actual
358970.002022-08-058214Budget
532060.002022-09-058217Budget
545950.002022-09-058218Budget
1270461.002023-04-058215Actual
19162125.332023-10-058218Actual
2781061.402024-06-0482612Actual
1627111.402023-07-0682311Actual
60040.002022-05-058236Budget
1138610.002023-03-058273Budget
2609016.002024-05-048246Actual
2414454.002024-03-048267Actual
34909129.002025-01-038214Actual
860832.002022-12-068266Actual
1739123.102023-08-0582611Actual
3009049.702024-08-0482612Actual
3213324.162024-10-0482211Actual
1467533.002023-06-058264Actual
821852.002022-12-068215Actual
2203912.002024-01-038256Actual
2272460.002024-02-038214Actual
1733016.722023-08-0582411Actual
32634141.002024-11-048214Actual
1309729.002023-04-058266Actual
524032.002022-09-058266Actual
1901227.002023-10-058266Actual
2314173.002024-02-038267Actual
1715637.452023-08-058228Actual
365145.002022-08-058264Actual
1971655.002023-11-058214Actual
2285138.002024-02-038265Actual
466012.002022-09-058273Actual
293517.002022-07-068256Actual
3739533.002025-03-058216Actual
1078420.002023-02-038256Budget
868860.002022-12-068217Budget
3691543.312025-02-0382612Actual
1084330.002023-02-038266Budget
332130.002022-07-068268Budget
214443.512022-06-058228Actual
2514087.002024-04-048217Actual
3903736.932025-04-0582411Actual
3322953.952024-11-0482111Actual
34233134.422024-12-058218Actual
1019020.002023-02-038263Budget
37592101.002025-03-058217Actual
1229537.452023-03-058268Actual
38239107.002025-04-058213Actual
177130.002022-06-058246Budget
326232.902022-07-068228Actual
742710.002022-11-058256Budget
1514441.992023-06-058228Actual
35385134.422025-01-038218Actual
274530.002022-07-068216Budget
957340.002023-01-038236Budget
174761.822023-08-0582212Actual
158336.002023-07-068226Actual
3544773.812025-01-038268Actual
2671822.302024-05-0482113Actual
1765612.002023-09-058273Actual
1256266.002023-04-058214Actual
3685427.362025-02-0382112Actual
368827.142025-02-0382212Actual
3100811.402024-09-0482211Actual
234430.002022-07-068263Budget
2724514.002024-06-048256Actual
1181339.002023-03-058236Actual
564632.002022-10-058213Actual
28147.002022-05-058264Actual
299430.002022-07-068266Budget
174491.822023-08-0582112Actual
195091.822023-10-0582212Actual
920170.002023-01-038214Budget
3794634.802025-03-0582611Actual
2687080.002024-06-048263Actual
733340.002022-11-058236Actual
2319982.902024-02-038218Actual
775230.002022-11-058228Budget
178969.002023-09-058226Actual
2569784.002024-05-048213Actual
50330.002022-05-058216Budget
2988212.462024-08-0482211Actual
1013040.002023-02-038213Budget
2813969.002024-07-058264Actual
1392515.002023-05-058256Actual
550746.542022-09-058228Actual
789333.002022-12-068213Actual
1892830.002023-10-058236Actual
289297.142024-07-0582212Actual
2650613.532024-05-0482411Actual
1171635.002023-03-058216Actual
1689330.002023-08-058236Actual
723638.002022-11-058216Actual
433663.202022-08-058218Actual
3730286.002025-03-058215Actual
980360.002023-01-038217Budget
3331120.972024-11-0482411Actual
1294140.002023-04-058236Budget
1229630.002023-03-058268Budget
245222.892024-03-0482112Actual
470970.002022-09-058214Budget
1372358.002023-05-058215Actual
1037750.002023-02-038264Budget
214520.002022-06-058228Budget
28580158.662024-07-058218Actual
2360895.002024-03-048213Actual
209675.322022-06-058218Actual
813850.002022-12-068264Budget
167510.002022-06-058226Budget
30384112.002024-09-048214Actual
3718126.002025-03-058273Actual
957440.002023-01-038236Actual
3282041.002024-11-048216Actual
550630.002022-09-058228Budget
3609481.002025-02-038264Actual
89441.002022-05-058267Actual
795230.002022-12-068263Budget
1210750.002023-03-058267Budget
3133345.112024-09-0482613Actual
3233948.632024-10-0482612Actual
3325720.972024-11-0482211Actual
3927636.342025-04-0582113Actual
1045651.002023-02-038215Actual
89340.002022-05-058267Budget
2875526.292024-07-0582311Actual
3014820.552024-08-0482113Actual
1064010.002023-02-038226Budget
209588.002023-12-068226Actual
3930366.172025-04-0582213Actual
1452285.002023-06-058213Actual
2944432.002024-08-048216Actual
3594188.002025-02-038213Actual
36060137.002025-02-038214Actual
1124945.002023-03-058213Actual
42240.002022-05-058265Actual
1574847.002023-07-068265Actual
22062.002022-05-058214Actual
3429463.202024-12-058268Actual
36442118.002025-02-038217Actual
882850.002022-12-068218Budget
3747629.002025-03-058246Actual
172440.002022-06-058236Budget
1157558.002023-03-058215Actual
2071814.002023-12-068273Actual
3201373.812024-10-048228Actual
254628.212024-04-0482511Actual
2917362.002024-08-048263Actual
850322.002022-12-068246Actual
3627211.002025-02-038226Actual
1455668.002023-06-058263Actual
1031762.002023-02-038214Actual
3127425.812024-09-0482113Actual
1124840.002023-03-058213Budget
748630.002022-11-058266Budget
396440.002022-08-058236Budget
2087352.002023-12-068265Actual
3854530.002025-04-058216Actual
183055.012023-09-0582211Actual
3753534.002025-03-058266Actual
3570539.062025-01-0382112Actual
225475.012024-01-0382612Actual
2098633.002023-12-068236Actual
850220.002022-12-068246Budget
3373122.002024-12-058273Actual
2045314.592023-11-0582611Actual
3305179.002024-11-048267Actual
3290127.002024-11-048246Actual
173575.012023-08-0582511Actual
365050.002022-08-058264Budget
193377.142023-10-0582311Actual
887730.002022-12-068228Budget
372948.002022-08-058215Actual
855010.002022-12-068256Budget
354011.002022-08-058273Actual
1045550.002023-02-038215Budget
999157.142023-01-038228Actual
3827460.002025-04-058263Actual
152643.952023-06-0582211Actual
742811.002022-11-058256Actual
2174856.002024-01-038214Actual
2411072.002024-03-048217Actual
181712.002022-06-058256Actual
214473.952023-12-0682511Actual
2993630.552024-08-0482411Actual
3733770.002025-03-058265Actual
3443427.362024-12-0582411Actual
102320.002022-05-058228Budget
55110.002022-05-058226Budget
1411298.052023-05-058218Actual
1243720.002023-04-058263Budget
2009874.002023-11-058217Actual
3118212.462024-09-0482212Actual
2479229.002024-04-048264Actual
789240.002022-12-068213Budget
1073733.002023-02-038246Actual
1163854.002023-03-058265Actual
683330.002022-11-058263Budget
578710.002022-10-058273Budget
1872239.002023-10-058264Actual
242210.002022-07-068273Actual
1181440.002023-03-058236Budget
3340329.482024-11-0482112Actual
845640.002022-12-068236Actual
2263958.002024-02-038263Actual
346220.002022-08-058263Budget
204199.272023-11-0582511Actual
3868534.002025-04-058266Actual
252850.002022-07-068264Budget
677245.002022-11-058213Actual
321487.452022-07-068218Actual
3573316.722025-01-0382212Actual
2789567.922024-06-0482213Actual
1881553.002023-10-058265Actual
781420.002022-11-058268Budget
229366.002024-02-038226Actual
2499834.002024-04-048236Actual
1276636.002023-04-058265Actual
695970.002022-11-058214Budget
868751.002022-12-068217Actual
1529110.332023-06-0582311Actual
2864261.692024-07-058268Actual
2834547.002024-07-058236Actual
38359129.002025-04-058214Actual
845540.002022-12-068236Budget
3512213.002025-01-038226Actual
2938666.002024-08-048265Actual
1405268.002023-05-058267Actual
625933.002022-10-058246Actual
1190813.002023-03-058256Actual

Generated 2025-06-04 03:15:42.247 UTC