[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 807  >   <  TAKE 496  >   

296 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
532060.002022-08-108217Budget
621240.002022-09-098236Budget
3183629.002024-09-088266Actual
1488131.002023-05-108236Actual
2112556.002023-11-108217Actual
3169636.002024-09-088216Actual
850220.002022-11-108246Budget
178969.002023-08-108226Actual
2502419.002024-03-098246Actual
3582424.062024-12-0882113Actual
378859.002022-07-108265Actual
97550.002022-04-098218Budget
249706.002024-03-098226Actual
1019125.002023-01-088263Actual
934046.002022-12-088215Actual
545950.002022-08-108218Budget
307460.002022-06-108217Budget
2301619.002024-01-088256Actual
1092156.002023-01-088217Actual
933950.002022-12-088215Budget
340038.002022-07-108213Actual
1204653.002023-02-078217Actual
50330.002022-04-098216Budget
260757.002022-06-108215Actual
1984338.002023-10-108265Actual
252850.002022-06-108264Budget
1730311.402023-07-1082311Actual
1895415.002023-09-098246Actual
3585148.622024-12-0882213Actual
1251414.002023-03-108273Actual
34909129.002024-12-088214Actual
2947111.002024-07-098226Actual
3556026.292024-12-0882311Actual
962120.002022-12-088246Budget
3742211.002025-02-078226Actual
3886352.602025-03-108228Actual
245491.822024-02-0782212Actual
3747629.002025-02-078246Actual
391418.002022-07-108226Actual
1586133.002023-06-108236Actual
1323850.002023-03-108267Budget
3440730.552024-11-0982311Actual
2733595.002024-05-098217Actual
203387.142023-10-1082211Actual
683230.002022-10-108263Actual
2985452.892024-07-0982111Actual
663230.002022-09-098228Budget
1881553.002023-09-098265Actual
2645213.532024-04-0882211Actual
1523623.102023-05-1082111Actual
2101222.002023-11-108246Actual
2391432.002024-02-078216Actual
2683599.002024-05-098213Actual
3685427.362025-01-0882112Actual
3235.002022-04-098213Actual
167414.002022-05-108226Actual
265332.892024-04-0882511Actual
29138113.002024-07-098213Actual
75331.002022-04-098266Actual
2322743.512024-01-088228Actual
245813.952024-02-0782612Actual
1270461.002023-03-108215Actual
3544773.812024-12-088268Actual
1149750.002023-02-078264Budget
2331918.842024-01-0882111Actual
1898012.002023-09-098256Actual
3148225.002024-09-088273Actual
2671822.302024-04-0882113Actual
3385272.002024-11-098215Actual
835840.002022-11-108216Budget
1303520.002023-03-108256Budget
253813.952024-03-0982211Actual
3630041.002025-01-088236Actual
228540.002022-06-108213Budget
365050.002022-07-108264Budget
411830.002022-07-108266Budget
2878227.362024-06-0982411Actual
3615289.002025-01-088215Actual
3435262.462024-11-0982111Actual
346323.002022-07-108263Actual
185115.012023-08-1082612Actual
433663.202022-07-108218Actual
3346548.632024-10-0982612Actual
2757617.782024-05-0982211Actual
821852.002022-11-108215Actual
518218.002022-08-108256Actual
3449549.702024-11-0982611Actual
2923027.002024-07-098273Actual
2958429.002024-07-098266Actual
69316.002022-04-098256Actual
15116110.172023-05-108218Actual
1389920.002023-04-098246Actual
444330.002022-07-108268Budget
3903736.932025-03-1082411Actual
980464.002022-12-088217Actual
1800824.002023-08-108266Actual
97478.362022-04-098218Actual
2083950.002023-11-108215Actual
1715637.452023-07-108228Actual
256122.892024-03-0982612Actual
152643.952023-05-1082211Actual
1733016.722023-07-1082411Actual
748630.002022-10-108266Budget
1835911.402023-08-1082411Actual
266657.002022-06-108265Actual
2870053.952024-06-0982111Actual
1196627.002023-02-078266Actual
999157.142022-12-088228Actual
1995632.002023-10-108236Actual
2269625.002024-01-088273Actual
187830.002022-05-108266Budget
1980847.002023-10-108215Actual
3733770.002025-02-078265Actual
1919055.632023-09-098228Actual
738127.002022-10-108246Actual
300567.142024-07-0982212Actual
901536.002022-12-088213Actual
1360126.002023-04-098273Actual
3854530.002025-03-108216Actual
3857217.002025-03-108226Actual
177028.002022-05-108246Actual
513530.002022-08-108246Budget
807973.002022-11-108214Actual
1336530.002023-03-108228Budget
1777638.002023-08-108215Actual
1163750.002023-02-078265Budget
1992810.002023-10-108226Actual
31893106.002024-09-088217Actual
2166366.002023-12-088263Actual
3933660.902025-03-1082613Actual
770464.722022-10-108218Actual
2432117.782024-02-0782111Actual
154102.892023-05-1082112Actual
162730.002022-05-108216Budget
9943104.112022-12-088218Actual
209750.002022-05-108218Budget
1078420.002023-01-088256Budget
1461312.002023-05-108273Actual
2013345.002023-10-108267Actual
1309729.002023-03-108266Actual
3163876.002024-09-088265Actual
2201322.002023-12-088246Actual
299537.002022-06-108266Actual
38359129.002025-03-108214Actual
2594958.002024-04-088265Actual
28050.002022-04-098264Budget
234521.002022-06-108263Actual
2535325.232024-03-0982111Actual
616210.002022-09-098226Budget
508734.002022-08-108236Actual
2979675.322024-07-098268Actual
3322953.952024-10-0982111Actual
2704780.002024-05-098215Actual
1256370.002023-03-108214Budget
1922445.022023-09-098268Actual
3627211.002025-01-088226Actual
3367459.002024-11-098263Actual
2382151.002024-02-078215Actual
2467364.002024-03-098263Actual
144072.892023-04-0982112Actual
2025263.202023-10-108268Actual
34789107.002024-12-088213Actual
154740.002022-05-108265Budget
1806576.002023-08-108217Actual
882966.232022-11-108218Actual
3467345.112024-11-0982113Actual
650540.002022-09-098267Budget
3177722.002024-09-088246Actual
770550.002022-10-108218Budget
2021951.082023-10-108228Actual
83351.002022-04-098217Actual
438530.002022-07-108228Budget
64730.002022-04-098246Budget
37209135.002025-02-078214Actual
313540.002022-06-108267Budget
3397111.002024-11-098226Actual
3292714.002024-10-098256Actual
3635220.002025-01-088256Actual
1697828.002023-07-108266Actual
2514087.002024-03-098217Actual
2187436.002023-12-088265Actual
3597567.002025-01-088263Actual
64624.002022-04-098246Actual
2285138.002024-01-088265Actual
2624371.002024-04-088267Actual
1331782.902023-03-108218Actual
828050.002022-11-108265Budget
1069040.002023-01-088236Actual
893629.872022-11-108268Actual
2687080.002024-05-098263Actual
1689330.002023-07-108236Actual
636423.002022-09-098266Actual
2337413.532024-01-0882311Actual
15500117.002023-06-108213Actual
239415.002024-02-078226Actual
3251498.002024-10-098213Actual
1892830.002023-09-098236Actual
242210.002022-06-108273Actual
3328422.042024-10-0982311Actual
2591467.002024-04-088215Actual
1210750.002023-02-078267Budget
1251510.002023-03-108273Budget
1110841.992023-01-088228Actual
2843032.002024-06-098266Actual
470868.002022-08-108214Actual
55013.002022-04-098226Actual
2860864.722024-06-098228Actual
173575.012023-07-1082511Actual
1712890.482023-07-108218Actual
701946.002022-10-108264Actual
26303155.632024-04-088218Actual
2837125.002024-06-098246Actual
1887321.002023-09-098216Actual
162443.952023-06-1082211Actual
293620.002022-06-108256Budget
266540.002022-06-108265Budget
3470048.622024-11-0982213Actual
2760337.992024-05-0982311Actual
1990127.002023-10-108216Actual
2609016.002024-04-088246Actual
2944432.002024-07-098216Actual
2039214.592023-10-1082411Actual
616315.002022-09-098226Actual
2414454.002024-02-078267Actual
893520.002022-11-108268Budget
214443.512022-05-108228Actual
201740.002022-05-108267Budget
570920.002022-09-098263Budget
1786932.002023-08-108216Actual
3266985.002024-10-098264Actual
775230.002022-10-108228Budget
3558725.232024-12-0882411Actual
20626106.002023-11-108213Actual
358970.002022-07-108214Budget
235513.952024-01-0882612Actual
326320.002022-06-108228Budget
116241.002022-05-108213Actual
234430.002022-06-108263Budget
390645.012025-03-1082511Actual
1289212.002023-03-108226Actual
215392.892023-11-1082112Actual
1289310.002023-03-108226Budget
491150.002022-08-108265Budget
621140.002022-09-098236Actual
1218750.002023-02-078218Budget
2093123.002023-11-108216Actual
2212963.002023-12-088217Actual
2896344.382024-06-0982612Actual
3827460.002025-03-108263Actual
1204550.002023-02-078217Budget
346220.002022-07-108263Budget
183055.012023-08-1082211Actual
2908145.112024-06-0982613Actual
36060137.002025-01-088214Actual
1452285.002023-05-108213Actual
433750.002022-07-108218Budget
2066163.002023-11-108263Actual
3815141.602025-02-0782213Actual
2228346.542023-12-088268Actual
332130.002022-06-108268Budget
1490718.002023-05-108246Actual
2990932.672024-07-0982311Actual
669443.512022-09-098268Actual
3088860.172024-08-098228Actual
19162125.332023-09-098218Actual
2674566.172024-04-0882213Actual
1411298.052023-04-098218Actual
1026910.002023-01-088273Actual
203657.142023-10-1082311Actual
1375833.002023-04-098265Actual
3774684.422025-02-078268Actual
1037750.002023-01-088264Budget
27428123.812024-05-098218Actual
2852271.002024-06-098267Actual
452340.002022-08-108213Budget
3399941.002024-11-098236Actual
274431.002022-06-108216Actual
3794634.802025-02-0782611Actual
2765713.532024-05-0982511Actual
419745.002022-07-108217Actual
503810.002022-08-108226Budget
1276636.002023-03-108265Actual
550630.002022-08-108228Budget
795326.002022-11-108263Actual
1237436.002023-03-108213Actual
874948.002022-11-108267Actual
38239107.002025-03-108213Actual
2677846.872024-04-0882613Actual
3818276.692025-02-0782613Actual
2829039.002024-06-098216Actual
2420288.962024-02-078218Actual
986350.002022-12-088267Budget
205381.822023-10-1082212Actual
957340.002022-12-088236Budget
2098633.002023-11-108236Actual
2103816.002023-11-108256Actual

Generated 2025-05-09 23:16:40.386 UTC