[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 808  >   <  TAKE 480  >   

295 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3192789.002024-10-028267Actual
583570.002022-10-038214Budget
3394438.002024-12-038216Actual
1505865.002023-06-038267Actual
589538.002022-10-038264Actual
3868534.002025-04-038266Actual
3296037.002024-11-028266Actual
30860170.782024-09-028218Actual
1064010.002023-02-018226Budget
2923027.002024-08-028273Actual
2807726.002024-07-038273Actual
1588718.002023-07-048246Actual
3233948.632024-10-0282612Actual
3009049.702024-08-0282612Actual
893629.872022-12-048268Actual
2650613.532024-05-0282411Actual
34789107.002025-01-018213Actual
260757.002022-07-048215Actual
193105.012023-10-0382211Actual
966710.002023-01-018256Budget
2124655.632023-12-048228Actual
3676412.462025-02-0182511Actual
2172012.002024-01-018273Actual
1171730.002023-03-038216Budget
3242464.412024-10-0282213Actual
1223530.002023-03-038228Budget
3127425.812024-09-0282113Actual
1092250.002023-02-018217Budget
1106150.002023-02-018218Budget
172768.212023-08-0382211Actual
3630041.002025-02-018236Actual
266265.012024-05-0282112Actual
1975033.002023-11-038264Actual
3806664.592025-03-0382612Actual
550746.542022-09-038228Actual
1833211.402023-09-0382311Actual
235513.952024-02-0182612Actual
438530.002022-08-038228Budget
3041989.002024-09-028264Actual
244303.952024-03-0282511Actual
564632.002022-10-038213Actual
33109122.302024-11-028218Actual
1887321.002023-10-038216Actual
1423419.912023-05-0382111Actual
1342555.632023-04-038268Actual
2904867.922024-07-0382213Actual
3494483.002025-01-018264Actual
108237.452022-05-038268Actual
2600918.002024-05-028216Actual
2585453.002024-05-028264Actual
102238.962022-05-038228Actual
2769136.932024-06-0282611Actual
391418.002022-08-038226Actual
1237436.002023-04-038213Actual
1600373.002023-07-048217Actual
332130.002022-07-048268Budget
1289310.002023-04-038226Budget
42140.002022-05-038265Budget
1186025.002023-03-038246Actual
3340.002022-05-038213Budget
438451.082022-08-038228Actual
154838.002022-06-038265Actual
1627111.402023-07-0482311Actual
378750.002022-08-038265Budget
855010.002022-12-048256Budget
1031762.002023-02-018214Actual
3408326.002024-12-038266Actual
1026810.002023-02-018273Budget
2025263.202023-11-038268Actual
1395825.002023-05-038266Actual
3328422.042024-11-0282311Actual
1204550.002023-03-038217Budget
2364352.002024-03-028263Actual
3204773.812024-10-028268Actual
1289212.002023-04-038226Actual
3697346.872025-02-0182113Actual
3588446.872025-01-0182613Actual
840620.002022-12-048226Budget
30767102.002024-09-028217Actual
828050.002022-12-048265Budget
887730.002022-12-048228Budget
193377.142023-10-0382311Actual
1303622.002023-04-038256Actual
715845.002022-11-038265Actual
875050.002022-12-048267Budget
313540.002022-07-048267Budget
2402118.002024-03-028256Actual
3098043.312024-09-0282111Actual
2514087.002024-04-028217Actual
2207225.002024-01-018266Actual
245491.822024-03-0282212Actual
2763028.422024-06-0282411Actual
2594958.002024-05-028265Actual
3668319.912025-02-0182211Actual
901440.002023-01-018213Budget
3570539.062025-01-0182112Actual
952514.002023-01-018226Actual
518110.002022-09-038256Budget
2203912.002024-01-018256Actual
144072.892023-05-0382112Actual
2112556.002023-12-048217Actual
1130926.002023-03-038263Actual
60040.002022-05-038236Budget
2647914.592024-05-0282311Actual
38359129.002025-04-038214Actual
3047776.002024-09-028215Actual
203657.142023-11-0382311Actual
1872239.002023-10-038264Actual
215725.012023-12-0482612Actual
907425.002023-01-018263Actual
611531.002022-10-038216Actual
3057036.002024-09-028216Actual
3438012.462024-12-0382211Actual
2446425.232024-03-0282611Actual
321487.452022-07-048218Actual
2139316.722023-12-0482311Actual
187925.002022-06-038266Actual
1019020.002023-02-018263Budget
508734.002022-09-038236Actual
386730.002022-08-038216Budget
3544773.812025-01-018268Actual
2242315.652024-01-0182411Actual
307371.002022-07-048217Actual
770550.002022-11-038218Budget
2837125.002024-07-038246Actual
2733595.002024-06-028217Actual
3002834.802024-08-0282112Actual
144655.012023-05-0382612Actual
2949944.002024-08-028236Actual
113876.002023-03-038273Actual
3673724.162025-02-0182411Actual
3750220.002025-03-038256Actual
242210.002022-07-048273Actual
2411072.002024-03-028217Actual
3927636.342025-04-0382113Actual
1276550.002023-04-038265Budget
3355043.362024-11-0282213Actual
2225043.512024-01-018228Actual
164441.822023-07-0482212Actual
583479.002022-10-038214Actual
228540.002022-07-048213Budget
293620.002022-07-048256Budget
1317650.002023-04-038217Budget
102320.002022-05-038228Budget
3886352.602025-04-038228Actual
50330.002022-05-038216Budget
669443.512022-10-038268Actual
1084233.002023-02-018266Actual
15116110.172023-06-038218Actual
3638529.002025-02-018266Actual
129910.002022-06-038273Budget
915310.002023-01-018273Budget
939850.002023-01-018265Budget
205695.012023-11-0382612Actual
33759108.002024-12-038214Actual
1204653.002023-03-038217Actual
3915636.932025-04-0382112Actual
42240.002022-05-038265Actual
695863.002022-11-038214Actual
260860.002022-07-048215Budget
813950.002022-12-048264Actual
177130.002022-06-038246Budget
2843032.002024-07-038266Actual
3059717.002024-09-028226Actual
1064113.002023-02-018226Actual
538039.002022-09-038267Actual
2935184.002024-08-028215Actual
1797610.002023-09-038256Actual
1697828.002023-08-038266Actual
1350798.002023-05-038213Actual
247082.002022-07-048214Actual
2314173.002024-02-018267Actual
962021.002023-01-018246Actual
245222.892024-03-0282112Actual
2396933.002024-03-028236Actual
1724820.972023-08-0382111Actual
2198735.002024-01-018236Actual
677245.002022-11-038213Actual
122129.002022-06-038263Actual
2692727.002024-06-028273Actual
1037750.002023-02-018264Budget
2993630.552024-08-0282411Actual
30264119.002024-09-028213Actual
3169636.002024-10-028216Actual
38742114.002025-04-038217Actual
1665270.002023-08-038214Actual
59937.002022-05-038236Actual
1284431.002023-04-038216Actual
2952525.002024-08-028246Actual
578710.002022-10-038273Budget
1073733.002023-02-018246Actual
1765612.002023-09-038273Actual
405716.002022-08-038256Actual
868751.002022-12-048217Actual
3290127.002024-11-028246Actual
1493315.002023-06-038256Actual
419745.002022-08-038217Actual
234430.002022-07-048263Budget
3230535.872024-10-0282112Actual
1461312.002023-06-038273Actual
2624371.002024-05-028267Actual
669330.002022-10-038268Budget
22170.002022-05-038214Budget
300567.142024-08-0282212Actual
2301619.002024-02-018256Actual
3833118.002025-04-038273Actual
1729.002022-05-038273Actual
225475.012024-01-0182612Actual
1298830.002023-04-038246Budget
1229537.452023-03-038268Actual
621240.002022-10-038236Budget
9230.002022-05-038263Budget
373050.002022-08-038215Budget
3458112.462024-12-0382212Actual
813850.002022-12-048264Budget
3785933.742025-03-0382311Actual
986440.002023-01-018267Actual
3313760.172024-11-028228Actual
3848784.002025-04-038265Actual
3585148.622025-01-0182213Actual
2376347.002024-03-028264Actual
405810.002022-08-038256Budget
1562052.002023-07-048214Actual
603550.002022-10-038265Budget
2174856.002024-01-018214Actual
3014820.552024-08-0282113Actual
926050.002023-01-018264Budget
2021951.082023-11-038228Actual
30384112.002024-09-028214Actual
1298932.002023-04-038246Actual
2346119.912024-02-0182611Actual
1455668.002023-06-038263Actual
1073630.002023-02-018246Budget
920072.002023-01-018214Actual
789333.002022-12-048213Actual
288829.002022-07-048246Actual
762550.002022-11-038267Budget
3115436.932024-09-0282112Actual
2502419.002024-04-028246Actual
1375833.002023-05-038265Actual
1777638.002023-09-038215Actual
2019195.022023-11-038218Actual
3635220.002025-02-018256Actual
2749061.692024-06-028268Actual
433750.002022-08-038218Budget
3909843.312025-04-0382611Actual
1110930.002023-02-018228Budget
644375.002022-10-038217Actual
3266985.002024-11-028264Actual
274530.002022-07-048216Budget
29138113.002024-08-028213Actual
1149750.002023-03-038264Budget
2774939.062024-06-0282112Actual
470868.002022-09-038214Actual
3449549.702024-12-0382611Actual
89340.002022-05-038267Budget
650540.002022-10-038267Budget
1990127.002023-11-038216Actual
513530.002022-09-038246Budget
733340.002022-11-038236Actual
401130.002022-08-038246Budget
3901020.972025-04-0382311Actual
850322.002022-12-048246Actual
1218670.782023-03-038218Actual
3627211.002025-02-018226Actual
860832.002022-12-048266Actual
1496622.002023-06-038266Actual
2884328.422024-07-0382611Actual
1069040.002023-02-018236Actual
3180317.002024-10-028256Actual
1621624.162023-07-0482111Actual
2212963.002024-01-018217Actual
3541363.202025-01-018228Actual
658450.002022-10-038218Budget
2414454.002024-03-028267Actual
3029969.002024-09-028263Actual
1842014.592023-09-0382611Actual
466012.002022-09-038273Actual
28105141.002024-07-038214Actual
625830.002022-10-038246Budget
3839467.002025-04-038264Actual
1401756.002023-05-038217Actual
154102.892023-06-0382112Actual
1143574.002023-03-038214Actual
239415.002024-03-028226Actual
28050.002022-05-038264Budget
738020.002022-11-038246Budget
3118212.462024-09-0282212Actual
3718126.002025-03-038273Actual
2674566.172024-05-0282213Actual
1806576.002023-09-038217Actual
1810045.002023-09-038267Actual
3388677.002024-12-038265Actual
1771839.002023-09-038264Actual
2031025.232023-11-0382111Actual

Generated 2025-06-02 22:31:10.903 UTC