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289 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
907530.002023-01-178263Budget
3402527.002024-12-198246Actual
266540.002022-07-208265Budget
1591316.002023-07-208256Actual
1906976.002023-10-198217Actual
3812432.832025-03-1982113Actual
243498.212024-03-1882211Actual
372948.002022-08-198215Actual
1473356.002023-06-198215Actual
3014820.552024-08-1882113Actual
1992810.002023-11-198226Actual
2786822.302024-06-1882113Actual
234285.012024-02-1782511Actual
1229537.452023-03-198268Actual
3340329.482024-11-1882112Actual
2745691.992024-06-188228Actual
770464.722022-11-198218Actual
532060.002022-09-198217Budget
1323850.002023-04-198267Budget
723638.002022-11-198216Actual
3470048.622024-12-1982213Actual
3272784.002024-11-188215Actual
1455668.002023-06-198263Actual
247170.002022-07-208214Budget
1059330.002023-02-178216Budget
2405319.002024-03-188266Actual
35292102.002025-01-178217Actual
3647783.002025-02-178267Actual
1163854.002023-03-198265Actual
1697828.002023-08-198266Actual
2839720.002024-07-198256Actual
835840.002022-12-208216Budget
3224730.552024-10-1882611Actual
2990932.672024-08-1882311Actual
2346119.912024-02-1782611Actual
401130.002022-08-198246Budget
22062.002022-05-198214Actual
154838.002022-06-198265Actual
1336441.992023-04-198228Actual
2172012.002024-01-178273Actual
225475.012024-01-1782612Actual
245222.892024-03-1882112Actual
1130820.002023-03-198263Budget
1284530.002023-04-198216Budget
934046.002023-01-178215Actual
34789107.002025-01-178213Actual
1117043.512023-02-178268Actual
3915636.932025-04-1982112Actual
835944.002022-12-208216Actual
677340.002022-11-198213Budget
17564114.002023-09-198213Actual
775230.002022-11-198228Budget
27428123.812024-06-188218Actual
1694513.002023-08-198256Actual
2198735.002024-01-178236Actual
2446425.232024-03-1882611Actual
1181440.002023-03-198236Budget
1196730.002023-03-198266Budget
2674566.172024-05-1882213Actual
3426181.392024-12-198228Actual
401029.002022-08-198246Actual
1019020.002023-02-178263Budget
33109122.302024-11-188218Actual
503810.002022-09-198226Budget
1331782.902023-04-198218Actual
3503756.002025-01-178265Actual
1703568.002023-08-198217Actual
3860044.002025-04-198236Actual
2929363.002024-08-188264Actual
854921.002022-12-208256Actual
630514.002022-10-198256Actual
1928224.162023-10-1982111Actual
195091.822023-10-1982212Actual
1797610.002023-09-198256Actual
2650613.532024-05-1882411Actual
255801.822024-04-1882212Actual
1615867.752023-07-208268Actual
2360895.002024-03-188213Actual
2225043.512024-01-178228Actual
2908145.112024-07-1982613Actual
358870.002022-08-198214Actual
3397111.002024-12-198226Actual
1833211.402023-09-1982311Actual
9230.002022-05-198263Budget
477050.002022-09-198264Budget
102320.002022-05-198228Budget
1270461.002023-04-198215Actual
1256266.002023-04-198214Actual
762654.002022-11-198267Actual
1204550.002023-03-198217Budget
1037638.002023-02-178264Actual
1005248.052023-01-178268Actual
3405118.002024-12-198256Actual
3204773.812024-10-188268Actual
1881553.002023-10-198265Actual
2727828.002024-06-188266Actual
256122.892024-04-1882612Actual
2955116.002024-08-188256Actual
266605.012024-05-1882612Actual
277778.212024-06-1882212Actual
69420.002022-05-198256Budget
658576.842022-10-198218Actual
2128049.572023-12-208268Actual
163255.012023-07-2082511Actual
27985114.002024-07-198213Actual
3635220.002025-02-178256Actual
1739123.102023-08-1982611Actual
326232.902022-07-208228Actual
2437611.402024-03-1882311Actual
228440.002022-07-208213Actual
3127425.812024-09-1882113Actual
266657.002022-07-208265Actual
2269625.002024-02-178273Actual
1143574.002023-03-198214Actual
3930366.172025-04-1982213Actual
1276636.002023-04-198265Actual
42140.002022-05-198265Budget
2757617.782024-06-1882211Actual
3898320.972025-04-1982211Actual
254628.212024-04-1882511Actual
162730.002022-06-198216Budget
326320.002022-07-208228Budget
34233134.422024-12-198218Actual
340140.002022-08-198213Budget
116340.002022-06-198213Budget
2505010.002024-04-188256Actual
3627211.002025-02-178226Actual
2275934.002024-02-178264Actual
470970.002022-09-198214Budget
144655.012023-05-1982612Actual
83460.002022-05-198217Budget
3417563.002024-12-198267Actual
1959796.002023-11-198213Actual
2829039.002024-07-198216Actual
1110841.992023-02-178228Actual
1068940.002023-02-178236Budget
564632.002022-10-198213Actual
113876.002023-03-198273Actual
55013.002022-05-198226Actual
2376347.002024-03-188264Actual
3865221.002025-04-198256Actual
2212963.002024-01-178217Actual
556840.482022-09-198268Actual
18568120.002023-10-198213Actual
60040.002022-05-198236Budget
524032.002022-09-198266Actual
1084233.002023-02-178266Actual
3482464.002025-01-178263Actual
3059717.002024-09-188226Actual
484960.002022-09-198215Actual
239415.002024-03-188226Actual
1298830.002023-04-198246Budget
2581977.002024-05-188214Actual
855010.002022-12-208256Budget
1395825.002023-05-198266Actual
1381831.002023-05-198216Actual
2502419.002024-04-188246Actual
26955106.002024-06-188214Actual
2013345.002023-11-198267Actual
2923027.002024-08-188273Actual
3292714.002024-11-188256Actual
3733770.002025-03-198265Actual
3868534.002025-04-198266Actual
2890136.932024-07-1982112Actual
603647.002022-10-198265Actual
2071814.002023-12-208273Actual
503914.002022-09-198226Actual
3815141.602025-03-1982213Actual
28487127.002024-07-198217Actual
1821960.172023-09-198268Actual
3700052.132025-02-1782213Actual
3251498.002024-11-188213Actual
3724491.002025-03-198264Actual
1092250.002023-02-178217Budget
2802073.002024-07-198263Actual
64730.002022-05-198246Budget
3609481.002025-02-178264Actual
1262552.002023-04-198264Actual
1229630.002023-03-198268Budget
34140111.002024-12-198217Actual
194821.822023-10-1982112Actual
611531.002022-10-198216Actual
3877773.002025-04-198267Actual
477151.002022-09-198264Actual
524130.002022-09-198266Budget
1289212.002023-04-198226Actual
644375.002022-10-198217Actual
3903736.932025-04-1982411Actual
625933.002022-10-198246Actual
2310664.002024-02-178217Actual
957440.002023-01-178236Actual
3047776.002024-09-188215Actual
1084330.002023-02-178266Budget
1317650.002023-04-198217Budget
16532102.002023-08-198213Actual
1149750.002023-03-198264Budget
419745.002022-08-198217Actual
405810.002022-08-198256Budget
419860.002022-08-198217Budget
1059234.002023-02-178216Actual
2944432.002024-08-188216Actual
1031670.002023-02-178214Budget
550746.542022-09-198228Actual
882966.232022-12-208218Actual
2370012.002024-03-188273Actual
89340.002022-05-198267Budget
907425.002023-01-178263Actual
840620.002022-12-208226Budget
3385272.002024-12-198215Actual
205112.892023-11-1982112Actual
2142015.652023-12-2082411Actual
1665270.002023-08-198214Actual
3160380.002024-10-188215Actual
1336530.002023-04-198228Budget
1045651.002023-02-178215Actual
162443.952023-07-2082211Actual
1106084.422023-02-178218Actual
30264119.002024-09-188213Actual
2301619.002024-02-178256Actual
181820.002022-06-198256Budget
3172311.002024-10-188226Actual
2009874.002023-11-198217Actual
1157558.002023-03-198215Actual
1026810.002023-02-178273Budget
578612.002022-10-198273Actual
288097.142024-07-1982511Actual
3057036.002024-09-188216Actual
1013040.002023-02-178213Budget
3230535.872024-10-1882112Actual
234430.002022-07-208263Budget
2263958.002024-02-178263Actual
3703245.112025-02-1782613Actual
3363998.002024-12-198213Actual
3473239.852024-12-1982613Actual
3340.002022-05-198213Budget
2399522.002024-03-188246Actual
1505865.002023-06-198267Actual
37089125.002025-03-198213Actual
1759968.002023-09-198263Actual
209675.322022-06-198218Actual
545950.002022-09-198218Budget
733340.002022-11-198236Actual
738020.002022-11-198246Budget
3520215.002025-01-178256Actual
37684129.872025-03-198218Actual
2074669.002023-12-208214Actual
83351.002022-05-198217Actual
611430.002022-10-198216Budget
31893106.002024-10-188217Actual
677245.002022-11-198213Actual
458321.002022-09-198263Actual
513418.002022-09-198246Actual
1375833.002023-05-198265Actual
2704780.002024-06-188215Actual
2656715.652024-05-1882611Actual
1815882.902023-09-198218Actual
2633166.232024-05-188228Actual
3041989.002024-09-188264Actual
183863.952023-09-1982511Actual
2385647.002024-03-188265Actual
1073733.002023-02-178246Actual
3685427.362025-02-1782112Actual
37209135.002025-03-198214Actual
3455331.612024-12-1982112Actual
3515038.002025-01-178236Actual
346323.002022-08-198263Actual
2647914.592024-05-1882311Actual
957340.002023-01-178236Budget
30384112.002024-09-188214Actual
1730311.402023-08-1982311Actual
1795016.002023-09-198246Actual
589450.002022-10-198264Budget
2499834.002024-04-188236Actual
3002834.802024-08-1882112Actual
3163876.002024-10-188265Actual
1476835.002023-06-198265Actual
2201322.002024-01-178246Actual
1531814.592023-06-1982411Actual
396440.002022-08-198236Budget
683230.002022-11-198263Actual
36060137.002025-02-178214Actual
3276281.002024-11-188265Actual
1892830.002023-10-198236Actual
3175141.002024-10-188236Actual
332130.002022-07-208268Budget
2938666.002024-08-188265Actual
3788634.802025-03-1982411Actual
50330.002022-05-198216Budget
1262450.002023-04-198264Budget

Generated 2025-06-18 21:39:14.196 UTC