[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 823  >   <  TAKE 480  >   

280 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
999030.002023-01-018228Budget
1331650.002023-04-038218Budget
1342630.002023-04-038268Budget
3839467.002025-04-038264Actual
3494483.002025-01-018264Actual
425740.002022-08-038267Budget
2823273.002024-07-038265Actual
855010.002022-12-048256Budget
1919055.632023-10-038228Actual
2683599.002024-06-028213Actual
733440.002022-11-038236Budget
2142015.652023-12-0482411Actual
3556026.292025-01-0182311Actual
3213324.162024-10-0282211Actual
42240.002022-05-038265Actual
1928224.162023-10-0382111Actual
2837125.002024-07-038246Actual
781331.382022-11-038268Actual
260366.002024-05-028226Actual
597359.002022-10-038215Actual
2944432.002024-08-028216Actual
1703568.002023-08-038217Actual
1218750.002023-03-038218Budget
214473.952023-12-0482511Actual
603647.002022-10-038265Actual
813850.002022-12-048264Budget
1665270.002023-08-038214Actual
621240.002022-10-038236Budget
1229630.002023-03-038268Budget
2066163.002023-12-048263Actual
1176520.002023-03-038226Actual
1715637.452023-08-038228Actual
2299017.002024-02-018246Actual
29138113.002024-08-028213Actual
3800425.232025-03-0382112Actual
2757617.782024-06-0282211Actual
154435.012023-06-0382612Actual
756575.002022-11-038217Actual
2314173.002024-02-018267Actual
35292102.002025-01-018217Actual
89340.002022-05-038267Budget
288097.142024-07-0382511Actual
3745034.002025-03-038236Actual
1073630.002023-02-018246Budget
3266985.002024-11-028264Actual
368827.142025-02-0182212Actual
2517563.002024-04-028267Actual
658576.842022-10-038218Actual
840716.002022-12-048226Actual
1777638.002023-09-038215Actual
2656715.652024-05-0282611Actual
748630.002022-11-038266Budget
1833211.402023-09-0382311Actual
209675.322022-06-038218Actual
1251414.002023-04-038273Actual
50330.002022-05-038216Budget
144341.822023-05-0382212Actual
293620.002022-07-048256Budget
2101222.002023-12-048246Actual
2136610.332023-12-0482211Actual
3512213.002025-01-018226Actual
2620892.002024-05-028217Actual
42140.002022-05-038265Budget
1963163.002023-11-038263Actual
545899.572022-09-038218Actual
1149750.002023-03-038264Budget
37592101.002025-03-038217Actual
695863.002022-11-038214Actual
244303.952024-03-0282511Actual
1490718.002023-06-038246Actual
2947111.002024-08-028226Actual
174761.822023-08-0382212Actual
1984338.002023-11-038265Actual
365145.002022-08-038264Actual
644375.002022-10-038217Actual
37209135.002025-03-038214Actual
1031670.002023-02-018214Budget
2540810.332024-04-0282311Actual
1434915.652023-05-0382611Actual
3665558.212025-02-0182111Actual
2708056.002024-06-028265Actual
3399941.002024-12-038236Actual
3340.002022-05-038213Budget
31985137.452024-10-028218Actual
980360.002023-01-018217Budget
854921.002022-12-048256Actual
2184056.002024-01-018215Actual
1866013.002023-10-038273Actual
3520215.002025-01-018256Actual
372948.002022-08-038215Actual
2843032.002024-07-038266Actual
3833118.002025-04-038273Actual
1366344.002023-05-038264Actual
2216464.002024-01-018267Actual
2955116.002024-08-028256Actual
2322743.512024-02-018228Actual
1237540.002023-04-038213Budget
1323850.002023-04-038267Budget
22170.002022-05-038214Budget
2187436.002024-01-018265Actual
1237436.002023-04-038213Actual
225141.822024-01-0182112Actual
55110.002022-05-038226Budget
578710.002022-10-038273Budget
1362947.002023-05-038214Actual
850322.002022-12-048246Actual
2310664.002024-02-018217Actual
1514441.992023-06-038228Actual
827940.002022-12-048265Actual
3558725.232025-01-0182411Actual
3515038.002025-01-018236Actual
2650613.532024-05-0282411Actual
245222.892024-03-0282112Actual
556840.482022-09-038268Actual
3035626.002024-09-028273Actual
683230.002022-11-038263Actual
29258110.002024-08-028214Actual
3848784.002025-04-038265Actual
3443427.362024-12-0382411Actual
508840.002022-09-038236Budget
307371.002022-07-048217Actual
181820.002022-06-038256Budget
201740.002022-06-038267Budget
2745691.992024-06-028228Actual
2423049.572024-03-028228Actual
307460.002022-07-048217Budget
214520.002022-06-038228Budget
3703245.112025-02-0182613Actual
531948.002022-09-038217Actual
2979675.322024-08-028268Actual
1656760.002023-08-038263Actual
2326145.022024-02-018268Actual
1031762.002023-02-018214Actual
1317550.002023-04-038217Actual
1815882.902023-09-038218Actual
3570539.062025-01-0182112Actual
288930.002022-07-048246Budget
3047776.002024-09-028215Actual
926156.002023-01-018264Actual
966710.002023-01-018256Budget
3700052.132025-02-0182213Actual
2000813.002023-11-038256Actual
3088860.172024-09-028228Actual
64730.002022-05-038246Budget
266605.012024-05-0282612Actual
1331782.902023-04-038218Actual
669443.512022-10-038268Actual
2106827.002023-12-048266Actual
3426181.392024-12-038228Actual
2692727.002024-06-028273Actual
195403.952023-10-0382612Actual
2763028.422024-06-0282411Actual
252850.002022-07-048264Budget
181712.002022-06-038256Actual
2958429.002024-08-028266Actual
1496622.002023-06-038266Actual
538039.002022-09-038267Actual
36060137.002025-02-018214Actual
3895546.502025-04-0382111Actual
933950.002023-01-018215Budget
34909129.002025-01-018214Actual
129910.002022-06-038273Budget
215392.892023-12-0482112Actual
491150.002022-09-038265Budget
663338.962022-10-038228Actual
245813.952024-03-0282612Actual
38239107.002025-04-038213Actual
2875526.292024-07-0382311Actual
148568.002022-06-038215Actual
187830.002022-06-038266Budget
134662.002022-06-038214Actual
438530.002022-08-038228Budget
1689330.002023-08-038236Actual
1594622.002023-07-048266Actual
38742114.002025-04-038217Actual
1262450.002023-04-038264Budget
669330.002022-10-038268Budget
144655.012023-05-0382612Actual
3585148.622025-01-0182213Actual
32634141.002024-11-028214Actual
2193222.002024-01-018216Actual
154838.002022-06-038265Actual
1181339.002023-03-038236Actual
3192789.002024-10-028267Actual
1078320.002023-02-018256Actual
2872814.592024-07-0382211Actual
1092250.002023-02-018217Budget
2124655.632023-12-048228Actual
3183629.002024-10-028266Actual
229366.002024-02-018226Actual
444445.022022-08-038268Actual
874948.002022-12-048267Actual
266540.002022-07-048265Budget
3115436.932024-09-0282112Actual
2724514.002024-06-028256Actual
1668735.002023-08-038264Actual
2263958.002024-02-018263Actual
508734.002022-09-038236Actual
957340.002023-01-018236Budget
386637.002022-08-038216Actual
3921861.402025-04-0382612Actual
2133818.842023-12-0482111Actual
3100811.402024-09-0282211Actual
2737076.002024-06-028267Actual
1130926.002023-03-038263Actual
164441.822023-07-0482212Actual
346220.002022-08-038263Budget
695970.002022-11-038214Budget
1476835.002023-06-038265Actual
31893106.002024-10-028217Actual
3659763.202025-02-018268Actual
2074669.002023-12-048214Actual
3461557.142024-12-0382612Actual
1959796.002023-11-038213Actual
2890136.932024-07-0382112Actual
3877773.002025-04-038267Actual
1117043.512023-02-018268Actual
962021.002023-01-018246Actual
564740.002022-10-038213Budget
195860.002022-06-038217Budget
1868863.002023-10-038214Actual
2902136.342024-07-0382113Actual
850220.002022-12-048246Budget
1157558.002023-03-038215Actual
1765612.002023-09-038273Actual
1707048.002023-08-038267Actual
3603220.002025-02-018273Actual
1204550.002023-03-038217Budget
134770.002022-06-038214Budget
3276281.002024-11-028265Actual
1892830.002023-10-038236Actual
835840.002022-12-048216Budget
3435262.462024-12-0382111Actual
1298932.002023-04-038246Actual
1691920.002023-08-038246Actual
2929363.002024-08-028264Actual
172768.212023-08-0382211Actual
3438012.462024-12-0382211Actual
3909843.312025-04-0382611Actual
2502419.002024-04-028246Actual
266265.012024-05-0282112Actual
419745.002022-08-038217Actual
3785933.742025-03-0382311Actual
2290925.002024-02-018216Actual
1600373.002023-07-048217Actual
1895415.002023-10-038246Actual
28147.002022-05-038264Actual
2579119.002024-05-028273Actual
3742211.002025-03-038226Actual
1143574.002023-03-038214Actual
3564732.672025-01-0182611Actual
219598.002024-01-018226Actual
162443.952023-07-0482211Actual
1078420.002023-02-018256Budget
3313760.172024-11-028228Actual
2446425.232024-03-0282611Actual
1223428.352023-03-038228Actual
12986.002022-06-038273Actual
2633166.232024-05-028228Actual
630514.002022-10-038256Actual
102238.962022-05-038228Actual
518218.002022-09-038256Actual
3002834.802024-08-0282112Actual
29734137.452024-08-028218Actual
1694513.002023-08-038256Actual
3609481.002025-02-018264Actual
2201322.002024-01-018246Actual
3103533.742024-09-0282311Actual
2071814.002023-12-048273Actual
3092290.482024-09-028268Actual
164172.892023-07-0482112Actual
358970.002022-08-038214Budget
2093123.002023-12-048216Actual
1629814.592023-07-0482411Actual
1196627.002023-03-038266Actual
2346119.912024-02-0182611Actual
2819776.002024-07-038215Actual
1998220.002023-11-038246Actual
1795016.002023-09-038246Actual
1493315.002023-06-038256Actual

Generated 2025-06-02 19:24:06.428 UTC