[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 512  >   

292 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
332130.002022-07-078268Budget
260860.002022-07-078215Budget
2281750.002024-02-048215Actual
239415.002024-03-058226Actual
1777638.002023-09-068215Actual
214473.952023-12-0782511Actual
658450.002022-10-068218Budget
2013345.002023-11-068267Actual
164441.822023-07-0782212Actual
3051268.002024-09-058265Actual
2225043.512024-01-048228Actual
2337413.532024-02-0482311Actual
27428123.812024-06-058218Actual
2376347.002024-03-058264Actual
3712483.002025-03-068263Actual
1084233.002023-02-048266Actual
556840.482022-09-068268Actual
2955116.002024-08-058256Actual
901440.002023-01-048213Budget
2620892.002024-05-058217Actual
2021951.082023-11-068228Actual
1210750.002023-03-068267Budget
1724820.972023-08-0682111Actual
597359.002022-10-068215Actual
36535158.662025-02-048218Actual
882850.002022-12-078218Budget
129910.002022-06-068273Budget
162632.002022-06-068216Actual
2724514.002024-06-058256Actual
288097.142024-07-0682511Actual
1668735.002023-08-068264Actual
2446425.232024-03-0582611Actual
1493315.002023-06-068256Actual
1627111.402023-07-0782311Actual
3482464.002025-01-048263Actual
3673724.162025-02-0482411Actual
1565540.002023-07-078264Actual
2098633.002023-12-078236Actual
172768.212023-08-0682211Actual
524130.002022-09-068266Budget
1019125.002023-02-048263Actual
242210.002022-07-078273Actual
616210.002022-10-068226Budget
2236910.332024-01-0482211Actual
2000813.002023-11-068256Actual
952420.002023-01-048226Budget
3062535.002024-09-058236Actual
2399522.002024-03-058246Actual
2382151.002024-03-058215Actual
167414.002022-06-068226Actual
3373122.002024-12-068273Actual
1992810.002023-11-068226Actual
193105.012023-10-0682211Actual
2074669.002023-12-078214Actual
2904867.922024-07-0682213Actual
1098251.002023-02-048267Actual
2178229.002024-01-048264Actual
748630.002022-11-068266Budget
3865221.002025-04-068256Actual
255532.892024-04-0582112Actual
926050.002023-01-048264Budget
1694513.002023-08-068256Actual
2331918.842024-02-0482111Actual
356146.082025-01-0482511Actual
1157650.002023-03-068215Budget
22604100.002024-02-048213Actual
1005248.052023-01-048268Actual
1818638.962023-09-068228Actual
1795016.002023-09-068246Actual
1051442.002023-02-048265Actual
452232.002022-09-068213Actual
288829.002022-07-078246Actual
209588.002023-12-078226Actual
1621624.162023-07-0782111Actual
1092156.002023-02-048217Actual
2947111.002024-08-058226Actual
882966.232022-12-078218Actual
390645.012025-04-0682511Actual
980464.002023-01-048217Actual
715845.002022-11-068265Actual
1580629.002023-07-078216Actual
69420.002022-05-068256Budget
2579119.002024-05-058273Actual
1309729.002023-04-068266Actual
3520215.002025-01-048256Actual
2103816.002023-12-078256Actual
1517848.052023-06-068268Actual
2290925.002024-02-048216Actual
3860044.002025-04-068236Actual
2687080.002024-06-058263Actual
3753534.002025-03-068266Actual
1963163.002023-11-068263Actual
2391432.002024-03-058216Actual
3239739.852024-10-0582113Actual
3473239.852024-12-0682613Actual
29734137.452024-08-058218Actual
3576664.592025-01-0482612Actual
3915636.932025-04-0682112Actual
3180317.002024-10-058256Actual
545950.002022-09-068218Budget
1303622.002023-04-068256Actual
3017552.132024-08-0582213Actual
29138113.002024-08-058213Actual
1452285.002023-06-068213Actual
907425.002023-01-048263Actual
2499834.002024-04-058236Actual
3742211.002025-03-068226Actual
3218731.612024-10-0582411Actual
2624371.002024-05-058267Actual
1423419.912023-05-0682111Actual
3230535.872024-10-0582112Actual
215725.012023-12-0782612Actual
589450.002022-10-068264Budget
91527.002023-01-048273Actual
835840.002022-12-078216Budget
1464160.002023-06-068214Actual
313639.002022-07-078267Actual
1073630.002023-02-048246Budget
2976261.692024-08-058228Actual
3523529.002025-01-048266Actual
2502419.002024-04-058246Actual
2440315.652024-03-0582411Actual
962021.002023-01-048246Actual
38835135.932025-04-068218Actual
1428915.652023-05-0682311Actual
1143470.002023-03-068214Budget
2585453.002024-05-058264Actual
1928224.162023-10-0682111Actual
1759968.002023-09-068263Actual
999030.002023-01-048228Budget
2985452.892024-08-0582111Actual
3461557.142024-12-0682612Actual
144341.822023-05-0682212Actual
1656760.002023-08-068263Actual
2650613.532024-05-0582411Actual
219598.002024-01-048226Actual
695970.002022-11-068214Budget
1138610.002023-03-068273Budget
2402118.002024-03-058256Actual
1251414.002023-04-068273Actual
3216027.362024-10-0582311Actual
411939.002022-08-068266Actual
2216464.002024-01-048267Actual
1336441.992023-04-068228Actual
1171730.002023-03-068216Budget
64624.002022-05-068246Actual
254628.212024-04-0582511Actual
1455668.002023-06-068263Actual
3317173.812024-11-058268Actual
1878038.002023-10-068215Actual
1712890.482023-08-068218Actual
203387.142023-11-0682211Actual
508840.002022-09-068236Budget
1256370.002023-04-068214Budget
2174856.002024-01-048214Actual
3774684.422025-03-068268Actual
284143.002022-07-078236Actual
244303.952024-03-0582511Actual
3553324.162025-01-0482211Actual
2488542.002024-04-058265Actual
21218113.202023-12-078218Actual
907530.002023-01-048263Budget
491247.002022-09-068265Actual
396339.002022-08-068236Actual
185115.012023-09-0682612Actual
458321.002022-09-068263Actual
2642430.552024-05-0582111Actual
2611613.002024-05-058256Actual
994250.002023-01-048218Budget
503810.002022-09-068226Budget
1309630.002023-04-068266Budget
748725.002022-11-068266Actual
980360.002023-01-048217Budget
3340329.482024-11-0582112Actual
3647783.002025-02-048267Actual
2765713.532024-06-0582511Actual
1833211.402023-09-0682311Actual
174491.822023-08-0682112Actual
915310.002023-01-048273Budget
939753.002023-01-048265Actual
279310.002022-07-078226Budget
845540.002022-12-078236Budget
1064010.002023-02-048226Budget
1237540.002023-04-068213Budget
164172.892023-07-0782112Actual
148568.002022-06-068215Actual
358870.002022-08-068214Actual
3812432.832025-03-0682113Actual
3627211.002025-02-048226Actual
2420288.962024-03-058218Actual
2222284.422024-01-048218Actual
2009874.002023-11-068217Actual
3160380.002024-10-058215Actual
3665558.212025-02-0482111Actual
3313760.172024-11-058228Actual
266605.012024-05-0582612Actual
789333.002022-12-078213Actual
537940.002022-09-068267Budget
2896344.382024-07-0682612Actual
518218.002022-09-068256Actual
2760337.992024-06-0582311Actual
140650.002022-06-068264Budget
184783.952023-09-0682112Actual
962120.002023-01-048246Budget
38742114.002025-04-068217Actual
920072.002023-01-048214Actual
17564114.002023-09-068213Actual
2878227.362024-07-0682411Actual
187830.002022-06-068266Budget
3788634.802025-03-0682411Actual
354110.002022-08-068273Budget
181712.002022-06-068256Actual
172440.002022-06-068236Budget
1395825.002023-05-068266Actual
247082.002022-07-078214Actual
466012.002022-09-068273Actual
2426367.752024-03-058268Actual
3282041.002024-11-058216Actual
37209135.002025-03-068214Actual
2045314.592023-11-0682611Actual
3630041.002025-02-048236Actual
80309.002022-12-078273Actual
1942419.912023-10-0682611Actual
1405268.002023-05-068267Actual
2432117.782024-03-0582111Actual
3800425.232025-03-0682112Actual
1887321.002023-10-068216Actual
22062.002022-05-068214Actual
1045550.002023-02-048215Budget
1157558.002023-03-068215Actual
3035626.002024-09-058273Actual
2819776.002024-07-068215Actual
3573316.722025-01-0482212Actual
3020745.112024-08-0582613Actual
1959796.002023-11-068213Actual
2162989.002024-01-048213Actual
2039214.592023-11-0682411Actual
1574847.002023-07-078265Actual
187925.002022-06-068266Actual
3426181.392024-12-068228Actual
1317550.002023-04-068217Actual
3088860.172024-09-058228Actual
2106827.002023-12-078266Actual
920170.002023-01-048214Budget
616315.002022-10-068226Actual
332245.022022-07-078268Actual
245222.892024-03-0582112Actual
2245625.232024-01-0482611Actual
373050.002022-08-068215Budget
108237.452022-05-068268Actual
2677846.872024-05-0582613Actual
3163876.002024-10-058265Actual
3703245.112025-02-0482613Actual
3175141.002024-10-058236Actual
701946.002022-11-068264Actual
1461312.002023-06-068273Actual
3148225.002024-10-058273Actual
470970.002022-09-068214Budget
2719343.002024-06-058236Actual
34140111.002024-12-068217Actual
1559217.002023-07-078273Actual
1237436.002023-04-068213Actual
2372864.002024-03-058214Actual
425848.002022-08-068267Actual
265332.892024-05-0582511Actual
405810.002022-08-068256Budget
1317650.002023-04-068217Budget
1163854.002023-03-068265Actual
795326.002022-12-078263Actual
3515038.002025-01-048236Actual
3355043.362024-11-0582213Actual
875050.002022-12-078267Budget
1059234.002023-02-048216Actual
3100811.402024-09-0582211Actual
2116051.002023-12-078267Actual
3183629.002024-10-058266Actual
243498.212024-03-0582211Actual
1186130.002023-03-068246Budget
1835911.402023-09-0682411Actual
31893106.002024-10-058217Actual
1289310.002023-04-068226Budget
3815141.602025-03-0682213Actual
173575.012023-08-0682511Actual
845640.002022-12-078236Actual
1609698.052023-07-078218Actual
75230.002022-05-068266Budget
1603866.002023-07-078267Actual
3429463.202024-12-068268Actual
578710.002022-10-068273Budget
1037750.002023-02-048264Budget
663338.962022-10-068228Actual
1110841.992023-02-048228Actual

Generated 2025-06-05 16:01:34.027 UTC