[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 826  >   <  TAKE 480  >   

277 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
187830.002022-06-028266Budget
36060137.002025-01-318214Actual
326320.002022-07-038228Budget
980464.002022-12-318217Actual
59937.002022-05-028236Actual
556730.002022-09-028268Budget
3742211.002025-03-028226Actual
1331782.902023-04-028218Actual
2420288.962024-03-018218Actual
742811.002022-11-028256Actual
807870.002022-12-038214Budget
477151.002022-09-028264Actual
850220.002022-12-038246Budget
148568.002022-06-028215Actual
28580158.662024-07-028218Actual
715845.002022-11-028265Actual
255532.892024-04-0182112Actual
845540.002022-12-038236Budget
1514441.992023-06-028228Actual
2674566.172024-05-0182213Actual
3458112.462024-12-0282212Actual
108130.002022-05-028268Budget
3615289.002025-01-318215Actual
2112556.002023-12-038217Actual
3163876.002024-10-018265Actual
3180317.002024-10-018256Actual
813850.002022-12-038264Budget
228440.002022-07-038213Actual
1251510.002023-04-028273Budget
1294140.002023-04-028236Budget
1037638.002023-01-318264Actual
1124840.002023-03-028213Budget
167510.002022-06-028226Budget
715750.002022-11-028265Budget
2087352.002023-12-038265Actual
550746.542022-09-028228Actual
3109636.932024-09-0182611Actual
1821960.172023-09-028268Actual
1482626.002023-06-028216Actual
215392.892023-12-0382112Actual
55110.002022-05-028226Budget
2807726.002024-07-028273Actual
1502384.002023-06-028217Actual
1868863.002023-10-028214Actual
2677846.872024-05-0182613Actual
821852.002022-12-038215Actual
1317650.002023-04-028217Budget
42240.002022-05-028265Actual
3857217.002025-04-028226Actual
1013040.002023-01-318213Budget
3177722.002024-10-018246Actual
174491.822023-08-0282112Actual
1656760.002023-08-028263Actual
1890011.002023-10-028226Actual
3115436.932024-09-0182112Actual
239415.002024-03-018226Actual
203387.142023-11-0282211Actual
3443427.362024-12-0282411Actual
1342555.632023-04-028268Actual
75230.002022-05-028266Budget
378329.272025-03-0282211Actual
2606429.002024-05-018236Actual
22062.002022-05-028214Actual
3467345.112024-12-0282113Actual
1068940.002023-01-318236Budget
2139316.722023-12-0382311Actual
32634141.002024-11-018214Actual
1461312.002023-06-028273Actual
860832.002022-12-038266Actual
3588446.872024-12-3182613Actual
1635913.532023-07-0382611Actual
887638.962022-12-038228Actual
2611613.002024-05-018256Actual
947740.002022-12-318216Actual
2997033.742024-08-0182611Actual
1992810.002023-11-028226Actual
245222.892024-03-0182112Actual
827940.002022-12-038265Actual
3541363.202024-12-318228Actual
1387324.002023-05-028236Actual
2620892.002024-05-018217Actual
669443.512022-10-028268Actual
15116110.172023-06-028218Actual
3399941.002024-12-028236Actual
770550.002022-11-028218Budget
2009874.002023-11-028217Actual
419745.002022-08-028217Actual
452340.002022-09-028213Budget
957340.002022-12-318236Budget
3509529.002024-12-318216Actual
901536.002022-12-318213Actual
205381.822023-11-0282212Actual
1531814.592023-06-0282411Actual
1237436.002023-04-028213Actual
3047776.002024-09-018215Actual
1730311.402023-08-0282311Actual
813950.002022-12-038264Actual
625830.002022-10-028246Budget
1881553.002023-10-028265Actual
260757.002022-07-038215Actual
1703568.002023-08-028217Actual
386637.002022-08-028216Actual
1759968.002023-09-028263Actual
3292714.002024-11-018256Actual
1505865.002023-06-028267Actual
1372358.002023-05-028215Actual
178969.002023-09-028226Actual
513530.002022-09-028246Budget
3103533.742024-09-0182311Actual
748725.002022-11-028266Actual
1860358.002023-10-028263Actual
234285.012024-01-3182511Actual
1724820.972023-08-0282111Actual
781420.002022-11-028268Budget
2078142.002023-12-038264Actual
163255.012023-07-0382511Actual
340038.002022-08-028213Actual
630610.002022-10-028256Budget
2405319.002024-03-018266Actual
2947111.002024-08-018226Actual
3340.002022-05-028213Budget
2875526.292024-07-0282311Actual
3224730.552024-10-0182611Actual
1928224.162023-10-0282111Actual
1130926.002023-03-028263Actual
3564732.672024-12-3182611Actual
69420.002022-05-028256Budget
1697828.002023-08-028266Actual
219598.002023-12-318226Actual
1910474.002023-10-028267Actual
2228346.542023-12-318268Actual
3172311.002024-10-018226Actual
2508327.002024-04-018266Actual
9230.002022-05-028263Budget
266265.012024-05-0182112Actual
1037750.002023-01-318264Budget
658576.842022-10-028218Actual
1350798.002023-05-028213Actual
1289310.002023-04-028226Budget
3358267.922024-11-0182613Actual
183863.952023-09-0282511Actual
3461557.142024-12-0282612Actual
518218.002022-09-028256Actual
69316.002022-05-028256Actual
3009049.702024-08-0182612Actual
288097.142024-07-0282511Actual
1936411.402023-10-0282411Actual
1019020.002023-01-318263Budget
3868534.002025-04-028266Actual
2136610.332023-12-0382211Actual
1892830.002023-10-028236Actual
346220.002022-08-028263Budget
2236910.332023-12-3182211Actual
3800425.232025-03-0282112Actual
3750220.002025-03-028256Actual
391510.002022-08-028226Budget
3169636.002024-10-018216Actual
3148225.002024-10-018273Actual
242310.002022-07-038273Budget
616315.002022-10-028226Actual
249706.002024-04-018226Actual
775332.902022-11-028228Actual
503914.002022-09-028226Actual
2724514.002024-06-018256Actual
3305179.002024-11-018267Actual
1389920.002023-05-028246Actual
835944.002022-12-038216Actual
1553556.002023-07-038263Actual
701946.002022-11-028264Actual
378859.002022-08-028265Actual
144072.892023-05-0282112Actual
545950.002022-09-028218Budget
603550.002022-10-028265Budget
3638529.002025-01-318266Actual
962120.002022-12-318246Budget
2543510.332024-04-0182411Actual
3630041.002025-01-318236Actual
2337413.532024-01-3182311Actual
723638.002022-11-028216Actual
691010.002022-11-028273Actual
1878038.002023-10-028215Actual
354011.002022-08-028273Actual
733440.002022-11-028236Budget
882850.002022-12-038218Budget
3517622.002024-12-318246Actual
1084330.002023-01-318266Budget
158336.002023-07-038226Actual
1303622.002023-04-028256Actual
209675.322022-06-028218Actual
372948.002022-08-028215Actual
195403.952023-10-0282612Actual
1990127.002023-11-028216Actual
789240.002022-12-038213Budget
3794634.802025-03-0282611Actual
893520.002022-12-038268Budget
245491.822024-03-0182212Actual
195860.002022-06-028217Budget
138458.002023-05-028226Actual
545899.572022-09-028218Actual
193919.272023-10-0282511Actual
3815141.602025-03-0282213Actual
373050.002022-08-028215Budget
2242315.652023-12-3182411Actual
2600918.002024-05-018216Actual
2839720.002024-07-028256Actual
2174856.002023-12-318214Actual
1026810.002023-01-318273Budget
247082.002022-07-038214Actual
3373122.002024-12-028273Actual
570824.002022-10-028263Actual
2993630.552024-08-0182411Actual
2624371.002024-05-018267Actual
860930.002022-12-038266Budget
288829.002022-07-038246Actual
658450.002022-10-028218Budget
3668319.912025-01-3182211Actual
3747629.002025-03-028246Actual
2923027.002024-08-018273Actual
253813.952024-04-0182211Actual
1298932.002023-04-028246Actual
2198735.002023-12-318236Actual
1565540.002023-07-038264Actual
1186130.002023-03-028246Budget
3245741.602024-10-0182613Actual
1919055.632023-10-028228Actual
962021.002022-12-318246Actual
3408326.002024-12-028266Actual
3624543.002025-01-318216Actual
3154568.002024-10-018264Actual
695970.002022-11-028214Budget
204199.272023-11-0282511Actual
3532784.002024-12-318267Actual
15500117.002023-07-038213Actual
3833118.002025-04-028273Actual
97478.362022-05-028218Actual
116340.002022-06-028213Budget
332245.022022-07-038268Actual
3449549.702024-12-0282611Actual
3762687.002025-03-028267Actual
1612445.022023-07-038228Actual
2769136.932024-06-0182611Actual
2193222.002023-12-318216Actual
636530.002022-10-028266Budget
458321.002022-09-028263Actual
2581977.002024-05-018214Actual
2372864.002024-03-018214Actual
83351.002022-05-028217Actual
2485041.002024-04-018215Actual
3848784.002025-04-028265Actual
2749061.692024-06-018268Actual
2708056.002024-06-018265Actual
695863.002022-11-028214Actual
854921.002022-12-038256Actual
89340.002022-05-028267Budget
358870.002022-08-028214Actual
882966.232022-12-038218Actual
365145.002022-08-028264Actual
701850.002022-11-028264Budget
3898320.972025-04-0282211Actual
3679628.422025-01-3182611Actual
775230.002022-11-028228Budget
31893106.002024-10-018217Actual
3282041.002024-11-018216Actual
3296037.002024-11-018266Actual
1317550.002023-04-028217Actual
3355043.362024-11-0182213Actual
1354271.002023-05-028263Actual
148660.002022-06-028215Budget
3512213.002024-12-318226Actual
1026910.002023-01-318273Actual
401029.002022-08-028246Actual
3503756.002024-12-318265Actual
2098633.002023-12-038236Actual
2765713.532024-06-0182511Actual
3313760.172024-11-018228Actual
3515038.002024-12-318236Actual
2774939.062024-06-0182112Actual

Generated 2025-06-01 20:15:00.949 UTC