[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 804  >   <  TAKE 768  >   

299 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2636464.722024-04-208268Actual
630610.002022-09-218256Budget
380327.142025-02-1982212Actual
3313760.172024-10-218228Actual
484960.002022-08-228215Actual
307460.002022-06-228217Budget
33759108.002024-11-218214Actual
3918416.722025-03-2282212Actual
2813969.002024-06-218264Actual
3340.002022-04-218213Budget
1026910.002023-01-208273Actual
1431611.402023-04-2182411Actual
3014820.552024-07-2182113Actual
2514087.002024-03-218217Actual
663230.002022-09-218228Budget
962120.002022-12-208246Budget
2021951.082023-10-228228Actual
3609481.002025-01-208264Actual
219598.002023-12-208226Actual
1223530.002023-02-198228Budget
2310664.002024-01-208217Actual
244303.952024-02-1982511Actual
2947111.002024-07-218226Actual
234430.002022-06-228263Budget
368827.142025-01-2082212Actual
1887321.002023-09-218216Actual
1434915.652023-04-2182611Actual
284143.002022-06-228236Actual
2674566.172024-04-2082213Actual
1078420.002023-01-208256Budget
2242315.652023-12-2082411Actual
2071814.002023-11-228273Actual
570920.002022-09-218263Budget
1059234.002023-01-208216Actual
1992810.002023-10-228226Actual
3597567.002025-01-208263Actual
34233134.422024-11-218218Actual
3630041.002025-01-208236Actual
346323.002022-07-228263Actual
2872814.592024-06-2182211Actual
172768.212023-07-2282211Actual
3103533.742024-08-2182311Actual
36060137.002025-01-208214Actual
1781148.002023-08-228265Actual
2485041.002024-03-218215Actual
1323750.002023-03-228267Actual
2997033.742024-07-2182611Actual
3762687.002025-02-198267Actual
3467345.112024-11-2182113Actual
3730286.002025-02-198215Actual
15116110.172023-05-228218Actual
293620.002022-06-228256Budget
340140.002022-07-228213Budget
97550.002022-04-218218Budget
1786932.002023-08-228216Actual
748630.002022-10-228266Budget
1229630.002023-02-198268Budget
532060.002022-08-228217Budget
405810.002022-07-228256Budget
513418.002022-08-228246Actual
1656760.002023-07-228263Actual
1531814.592023-05-2282411Actual
2579119.002024-04-208273Actual
3017552.132024-07-2182213Actual
3373122.002024-11-218273Actual
3860044.002025-03-228236Actual
134770.002022-05-228214Budget
1019125.002023-01-208263Actual
2437611.402024-02-1982311Actual
2411072.002024-02-198217Actual
1106084.422023-01-208218Actual
3272784.002024-10-218215Actual
3458112.462024-11-2182212Actual
2093123.002023-11-228216Actual
1621624.162023-06-2282111Actual
583570.002022-09-218214Budget
1138610.002023-02-198273Budget
1171635.002023-02-198216Actual
3029969.002024-08-218263Actual
1627111.402023-06-2282311Actual
9230.002022-04-218263Budget
683330.002022-10-228263Budget
1210839.002023-02-198267Actual
2760337.992024-05-2182311Actual
1401756.002023-04-218217Actual
34789107.002024-12-208213Actual
1019020.002023-01-208263Budget
326232.902022-06-228228Actual
97478.362022-04-218218Actual
215725.012023-11-2282612Actual
762550.002022-10-228267Budget
242310.002022-06-228273Budget
3627211.002025-01-208226Actual
503810.002022-08-228226Budget
1833211.402023-08-2282311Actual
1963163.002023-10-228263Actual
277778.212024-05-2182212Actual
116340.002022-05-228213Budget
508734.002022-08-228236Actual
253813.952024-03-2182211Actual
3594188.002025-01-208213Actual
957340.002022-12-208236Budget
3771287.452025-02-198228Actual
1163854.002023-02-198265Actual
3388677.002024-11-218265Actual
513530.002022-08-228246Budget
3224730.552024-09-2082611Actual
803110.002022-11-228273Budget
2116051.002023-11-228267Actual
2467364.002024-03-218263Actual
265332.892024-04-2082511Actual
38835135.932025-03-228218Actual
2505010.002024-03-218256Actual
1331650.002023-03-228218Budget
346220.002022-07-228263Budget
1797610.002023-08-228256Actual
3230535.872024-09-2082112Actual
2009874.002023-10-228217Actual
55013.002022-04-218226Actual
3753534.002025-02-198266Actual
2535325.232024-03-2182111Actual
1298830.002023-03-228246Budget
1860358.002023-09-218263Actual
299430.002022-06-228266Budget
2314173.002024-01-208267Actual
775332.902022-10-228228Actual
1190720.002023-02-198256Budget
2526151.082024-03-218228Actual
3818276.692025-02-1982613Actual
2831710.002024-06-218226Actual
952420.002022-12-208226Budget
947740.002022-12-208216Actual
3449549.702024-11-2182611Actual
1473356.002023-05-228215Actual
26303155.632024-04-208218Actual
411830.002022-07-228266Budget
2979675.322024-07-218268Actual
108130.002022-04-218268Budget
972530.002022-12-208266Budget
3794634.802025-02-1982611Actual
491150.002022-08-228265Budget
3325720.972024-10-2182211Actual
391510.002022-07-228226Budget
3047776.002024-08-218215Actual
868751.002022-11-228217Actual
1795016.002023-08-228246Actual
134662.002022-05-228214Actual
152643.952023-05-2282211Actual
2216464.002023-12-208267Actual
3520215.002024-12-208256Actual
313540.002022-06-228267Budget
3588446.872024-12-2082613Actual
3035626.002024-08-218273Actual
789240.002022-11-228213Budget
3865221.002025-03-228256Actual
636423.002022-09-218266Actual
3172311.002024-09-208226Actual
193919.272023-09-2182511Actual
616210.002022-09-218226Budget
215392.892023-11-2282112Actual
2340115.652024-01-2082411Actual
234521.002022-06-228263Actual
201843.002022-05-228267Actual
3556026.292024-12-2082311Actual
181712.002022-05-228256Actual
1342630.002023-03-228268Budget
850322.002022-11-228246Actual
3862622.002025-03-228246Actual
2275934.002024-01-208264Actual
466110.002022-08-228273Budget
2569784.002024-04-208213Actual
477151.002022-08-228264Actual
140744.002022-05-228264Actual
313639.002022-06-228267Actual
1276550.002023-03-228265Budget
2543510.332024-03-2182411Actual
28050.002022-04-218264Budget
1895415.002023-09-218246Actual
252850.002022-06-228264Budget
36149.002022-04-218215Actual
405716.002022-07-228256Actual
756575.002022-10-228217Actual
2446425.232024-02-1982611Actual
715845.002022-10-228265Actual
709843.002022-10-228215Actual
425740.002022-07-228267Budget
1204653.002023-02-198217Actual
1792436.002023-08-228236Actual
1878038.002023-09-218215Actual
356146.082024-12-2082511Actual
2479229.002024-03-218264Actual
2440315.652024-02-1982411Actual
183055.012023-08-2282211Actual
3585148.622024-12-2082213Actual
379135.012025-02-1982511Actual
15500117.002023-06-228213Actual
3088860.172024-08-218228Actual
1251414.002023-03-228273Actual
419745.002022-07-228217Actual
260860.002022-06-228215Budget
1360126.002023-04-218273Actual
1106150.002023-01-208218Budget
20626106.002023-11-228213Actual
813950.002022-11-228264Actual
162443.952023-06-2282211Actual
60040.002022-04-218236Budget
2225043.512023-12-208228Actual
2423049.572024-02-198228Actual
845540.002022-11-228236Budget
2837125.002024-06-218246Actual
9943104.112022-12-208218Actual
1229537.452023-02-198268Actual
1514441.992023-05-228228Actual
204199.272023-10-2282511Actual
167414.002022-05-228226Actual
3564732.672024-12-2082611Actual
3461557.142024-11-2182612Actual
3041989.002024-08-218264Actual
1910474.002023-09-218267Actual
907425.002022-12-208263Actual
1765612.002023-08-228273Actual
365145.002022-07-228264Actual
255532.892024-03-2182112Actual
3632626.002025-01-208246Actual
578710.002022-09-218273Budget
162730.002022-05-228216Budget
1084233.002023-01-208266Actual
1906976.002023-09-218217Actual
2860864.722024-06-218228Actual
3133345.112024-08-2182613Actual
391418.002022-07-228226Actual
2299017.002024-01-208246Actual
3647783.002025-01-208267Actual
2272460.002024-01-208214Actual
691110.002022-10-228273Budget
154838.002022-05-228265Actual
3915636.932025-03-2282112Actual
795230.002022-11-228263Budget
2789567.922024-05-2182213Actual
1892830.002023-09-218236Actual
887730.002022-11-228228Budget
1143574.002023-02-198214Actual
677340.002022-10-228213Budget
1942419.912023-09-2182611Actual
3523529.002024-12-208266Actual
3712483.002025-02-198263Actual
1868863.002023-09-218214Actual
3780440.122025-02-1982111Actual
1045550.002023-01-208215Budget
225475.012023-12-2082612Actual
172440.002022-05-228236Budget
1703568.002023-07-228217Actual
893520.002022-11-228268Budget
550746.542022-08-228228Actual
691010.002022-10-228273Actual
154740.002022-05-228265Budget
3367459.002024-11-218263Actual
274431.002022-06-228216Actual
3435262.462024-11-2182111Actual
1898012.002023-09-218256Actual
1045651.002023-01-208215Actual
2245625.232023-12-2082611Actual
3576664.592024-12-2082612Actual
2360895.002024-02-198213Actual
1157558.002023-02-198215Actual
2285138.002024-01-208265Actual
332130.002022-06-228268Budget
2944432.002024-07-218216Actual
1588718.002023-06-228246Actual
499030.002022-08-228216Budget
3582424.062024-12-2082113Actual
31893106.002024-09-208217Actual
3002834.802024-07-2182112Actual
205112.892023-10-2282112Actual
828050.002022-11-228265Budget
29258110.002024-07-218214Actual
1995632.002023-10-228236Actual
1098251.002023-01-208267Actual
2870053.952024-06-2182111Actual
444330.002022-07-228268Budget
2066163.002023-11-228263Actual
3358267.922024-10-2182613Actual
3927636.342025-03-2282113Actual
69420.002022-04-218256Budget
980360.002022-12-208217Budget
3115436.932024-08-2182112Actual
701946.002022-10-228264Actual
83460.002022-04-218217Budget
2591467.002024-04-208215Actual
630514.002022-09-218256Actual
2281750.002024-01-208215Actual
2473012.002024-03-218273Actual
845640.002022-11-228236Actual
344619.272024-11-2182511Actual
2594958.002024-04-208265Actual
1730311.402023-07-2282311Actual
3235.002022-04-218213Actual
3857217.002025-03-228226Actual
915310.002022-12-208273Budget

Generated 2025-05-22 03:02:30.232 UTC