[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
603550.002022-10-068265Budget
195860.002022-06-068217Budget
1600373.002023-07-078217Actual
3839467.002025-04-068264Actual
1662428.002023-08-068273Actual
1476835.002023-06-068265Actual
578710.002022-10-068273Budget
1130926.002023-03-068263Actual
326320.002022-07-078228Budget
3865221.002025-04-068256Actual
255801.822024-04-0582212Actual
32634141.002024-11-058214Actual
321487.452022-07-078218Actual
284240.002022-07-078236Budget
813950.002022-12-078264Actual
663230.002022-10-068228Budget
205381.822023-11-0682212Actual
1389920.002023-05-068246Actual
1064010.002023-02-048226Budget
3573316.722025-01-0482212Actual
695970.002022-11-068214Budget
1898012.002023-10-068256Actual
307371.002022-07-078217Actual
36060137.002025-02-048214Actual
1037750.002023-02-048264Budget
2872814.592024-07-0682211Actual
828050.002022-12-078265Budget
372948.002022-08-068215Actual
2878227.362024-07-0682411Actual
3509529.002025-01-048216Actual
2719343.002024-06-058236Actual
556730.002022-09-068268Budget
3358267.922024-11-0582613Actual
2263958.002024-02-048263Actual
2935184.002024-08-058215Actual
466110.002022-09-068273Budget
2133818.842023-12-0782111Actual
1818638.962023-09-068228Actual
1781148.002023-09-068265Actual
209675.322022-06-068218Actual
36149.002022-05-068215Actual
1262450.002023-04-068264Budget
34233134.422024-12-068218Actual
340140.002022-08-068213Budget
172768.212023-08-0682211Actual
893520.002022-12-078268Budget
243498.212024-03-0582211Actual
1455668.002023-06-068263Actual
89340.002022-05-068267Budget
3057036.002024-09-058216Actual
1928224.162023-10-0682111Actual
2299017.002024-02-048246Actual
658450.002022-10-068218Budget
1523623.102023-06-0682111Actual
1110841.992023-02-048228Actual
254628.212024-04-0582511Actual
1452285.002023-06-068213Actual
168658.002023-08-068226Actual
1428915.652023-05-0682311Actual
260860.002022-07-078215Budget
1842014.592023-09-0682611Actual
20626106.002023-12-078213Actual
669443.512022-10-068268Actual
2440315.652024-03-0582411Actual
3718126.002025-03-068273Actual
89441.002022-05-068267Actual
3473239.852024-12-0682613Actual
69420.002022-05-068256Budget
2502419.002024-04-058246Actual
2331918.842024-02-0482111Actual
578612.002022-10-068273Actual
31510121.002024-10-058214Actual
2203912.002024-01-048256Actual
60040.002022-05-068236Budget
1881553.002023-10-068265Actual
3109636.932024-09-0582611Actual
154838.002022-06-068265Actual
1629814.592023-07-0782411Actual
2212963.002024-01-048217Actual
597450.002022-10-068215Budget
1739123.102023-08-0682611Actual
3284710.002024-11-058226Actual
2296429.002024-02-048236Actual
2708056.002024-06-058265Actual
3402527.002024-12-068246Actual
373050.002022-08-068215Budget
957340.002023-01-048236Budget
1464160.002023-06-068214Actual
1942419.912023-10-0682611Actual
148660.002022-06-068215Budget
1294236.002023-04-068236Actual
173575.012023-08-0682511Actual
2990932.672024-08-0582311Actual
3020745.112024-08-0582613Actual
83351.002022-05-068217Actual
15500117.002023-07-078213Actual
3794634.802025-03-0682611Actual
508840.002022-09-068236Budget
37089125.002025-03-068213Actual
630610.002022-10-068256Budget
3868534.002025-04-068266Actual
284143.002022-07-078236Actual
234285.012024-02-0482511Actual
827940.002022-12-078265Actual
2591467.002024-05-058215Actual
3328422.042024-11-0582311Actual
3921861.402025-04-0682612Actual
1362947.002023-05-068214Actual
2958429.002024-08-058266Actual
2201322.002024-01-048246Actual
164753.952023-07-0782612Actual
3700052.132025-02-0482213Actual
3745034.002025-03-068236Actual
1157558.002023-03-068215Actual
144341.822023-05-0682212Actual
3785933.742025-03-0682311Actual
835840.002022-12-078216Budget
9329.002022-05-068263Actual
597359.002022-10-068215Actual
220646.542022-06-068268Actual
2281750.002024-02-048215Actual
2997033.742024-08-0582611Actual
3154568.002024-10-058264Actual
1149750.002023-03-068264Budget
28580158.662024-07-068218Actual
247082.002022-07-078214Actual
122030.002022-06-068263Budget
134662.002022-06-068214Actual
1502384.002023-06-068217Actual
1411298.052023-05-068218Actual
247170.002022-07-078214Budget
3860044.002025-04-068236Actual
228440.002022-07-078213Actual
1298932.002023-04-068246Actual
630514.002022-10-068256Actual
17310.002022-05-068273Budget
1204653.002023-03-068217Actual
508734.002022-09-068236Actual
1992810.002023-11-068226Actual
3467345.112024-12-0682113Actual
288829.002022-07-078246Actual
22604100.002024-02-048213Actual
3325720.972024-11-0582211Actual
683230.002022-11-068263Actual
27428123.812024-06-058218Actual
2473012.002024-04-058273Actual
485050.002022-09-068215Budget
255532.892024-04-0582112Actual
38239107.002025-04-068213Actual
1694513.002023-08-068256Actual
3886352.602025-04-068228Actual
840716.002022-12-078226Actual
185115.012023-09-0682612Actual
438530.002022-08-068228Budget
2385647.002024-03-058265Actual
277778.212024-06-0582212Actual
2106827.002023-12-078266Actual
3272784.002024-11-058215Actual
154102.892023-06-0682112Actual
293517.002022-07-078256Actual
781420.002022-11-068268Budget
1786932.002023-09-068216Actual
1323750.002023-04-068267Actual
183055.012023-09-0682211Actual
3282041.002024-11-058216Actual
644460.002022-10-068217Budget
26955106.002024-06-058214Actual
31390115.002024-10-058213Actual
695863.002022-11-068214Actual
3239739.852024-10-0582113Actual
1901227.002023-10-068266Actual
279310.002022-07-078226Budget
3443427.362024-12-0682411Actual
154435.012023-06-0682612Actual
3210549.702024-10-0582111Actual
29734137.452024-08-058218Actual
158336.002023-07-078226Actual
411939.002022-08-068266Actual
2549519.912024-04-0582611Actual
3142562.002024-10-058263Actual
2749061.692024-06-058268Actual
499133.002022-09-068216Actual
2004122.002023-11-068266Actual
3130145.112024-09-0582213Actual
1806576.002023-09-068217Actual
3665558.212025-02-0482111Actual
691110.002022-11-068273Budget
795326.002022-12-078263Actual
215392.892023-12-0782112Actual
887730.002022-12-078228Budget
855010.002022-12-078256Budget
1317550.002023-04-068217Actual
245222.892024-03-0582112Actual
26303155.632024-05-058218Actual
994250.002023-01-048218Budget
332245.022022-07-078268Actual
2594958.002024-05-058265Actual
2955116.002024-08-058256Actual
733440.002022-11-068236Budget
2019195.022023-11-068218Actual
901536.002023-01-048213Actual
3564732.672025-01-0482611Actual
854921.002022-12-078256Actual
3609481.002025-02-048264Actual
59937.002022-05-068236Actual
2792869.672024-06-0582613Actual
1594622.002023-07-078266Actual
3750220.002025-03-068256Actual
1707048.002023-08-068267Actual
1835911.402023-09-0682411Actual
2508327.002024-04-058266Actual
3624543.002025-02-048216Actual
2245625.232024-01-0482611Actual
2837125.002024-07-068246Actual
550630.002022-09-068228Budget
2222284.422024-01-048218Actual
2938666.002024-08-058265Actual
2399522.002024-03-058246Actual
33017115.002024-11-058217Actual
425740.002022-08-068267Budget
962021.002023-01-048246Actual
3373122.002024-12-068273Actual
3733770.002025-03-068265Actual
164172.892023-07-0782112Actual
3862622.002025-04-068246Actual
3103533.742024-09-0582311Actual
3877773.002025-04-068267Actual
1612445.022023-07-078228Actual
2225043.512024-01-048228Actual
195091.822023-10-0682212Actual
274431.002022-07-078216Actual
3201373.812024-10-058228Actual
2581977.002024-05-058214Actual
1229537.452023-03-068268Actual
3290127.002024-11-058246Actual
378859.002022-08-068265Actual
1237436.002023-04-068213Actual
2765713.532024-06-0582511Actual
3627211.002025-02-048226Actual
926050.002023-01-048264Budget
589450.002022-10-068264Budget
1013040.002023-02-048213Budget
3192789.002024-10-058267Actual
378329.272025-03-0682211Actual
187830.002022-06-068266Budget
3183629.002024-10-058266Actual
3656363.202025-02-048228Actual
1229630.002023-03-068268Budget
3092290.482024-09-058268Actual
1535223.102023-06-0682611Actual
401130.002022-08-068246Budget
3204773.812024-10-058268Actual
1251510.002023-04-068273Budget
2228346.542024-01-048268Actual
2045314.592023-11-0682611Actual
1729.002022-05-068273Actual
1733016.722023-08-0682411Actual
2039214.592023-11-0682411Actual
116241.002022-06-068213Actual
2904867.922024-07-0682213Actual
845640.002022-12-078236Actual
452340.002022-09-068213Budget
3827460.002025-04-068263Actual
1553556.002023-07-078263Actual
1998220.002023-11-068246Actual
321550.002022-07-078218Budget
807870.002022-12-078214Budget
1336441.992023-04-068228Actual
570824.002022-10-068263Actual
203657.142023-11-0682311Actual
1256370.002023-04-068214Budget
35292102.002025-01-048217Actual
2285138.002024-02-048265Actual
3385272.002024-12-068215Actual
2831710.002024-07-068226Actual
1331650.002023-04-068218Budget
1289310.002023-04-068226Budget
2128049.572023-12-078268Actual
524130.002022-09-068266Budget
625830.002022-10-068246Budget
636423.002022-10-068266Actual
2198735.002024-01-048236Actual
129910.002022-06-068273Budget
187925.002022-06-068266Actual
1980847.002023-11-068215Actual
30384112.002024-09-058214Actual
583570.002022-10-068214Budget
1106150.002023-02-048218Budget
386730.002022-08-068216Budget
3177722.002024-10-058246Actual
2101222.002023-12-078246Actual
3739533.002025-03-068216Actual
1360126.002023-05-068273Actual
3594188.002025-02-048213Actual
3340.002022-05-068213Budget
3429463.202024-12-068268Actual
939850.002023-01-048265Budget
162632.002022-06-068216Actual
2614919.002024-05-058266Actual
603647.002022-10-068265Actual
3800425.232025-03-0682112Actual
1959796.002023-11-068213Actual
174491.822023-08-0682112Actual
50238.002022-05-068216Actual
962120.002023-01-048246Budget
3292714.002024-11-058256Actual
1712890.482023-08-068218Actual
3500295.002025-01-048215Actual
2929363.002024-08-058264Actual
1073733.002023-02-048246Actual
260757.002022-07-078215Actual
2103816.002023-12-078256Actual
1968827.002023-11-068273Actual
1591316.002023-07-078256Actual
3930366.172025-04-0682213Actual
1331782.902023-04-068218Actual
3355043.362024-11-0582213Actual
1517848.052023-06-068268Actual
9230.002022-05-068263Budget
2745691.992024-06-058228Actual
2606429.002024-05-058236Actual
1635913.532023-07-0782611Actual
108237.452022-05-068268Actual
934046.002023-01-048215Actual
770464.722022-11-068218Actual
2066163.002023-12-078263Actual
225475.012024-01-0482612Actual
36535158.662025-02-048218Actual
966812.002023-01-048256Actual
1434915.652023-05-0682611Actual
1485310.002023-06-068226Actual
313540.002022-07-078267Budget
1059330.002023-02-048216Budget
2467364.002024-04-058263Actual
2875526.292024-07-0682311Actual
1656760.002023-08-068263Actual
162730.002022-06-068216Budget
75230.002022-05-068266Budget
669330.002022-10-068268Budget
1724820.972023-08-0682111Actual
1833211.402023-09-0682311Actual
3806664.592025-03-0682612Actual
37684129.872025-03-068218Actual
3647783.002025-02-048267Actual
616210.002022-10-068226Budget
2763028.422024-06-0582411Actual
887638.962022-12-078228Actual
1031762.002023-02-048214Actual
3002834.802024-08-0582112Actual
195403.952023-10-0682612Actual
1800824.002023-09-068266Actual
2093123.002023-12-078216Actual
140650.002022-06-068264Budget
2585453.002024-05-058264Actual
2949944.002024-08-058236Actual
1303622.002023-04-068256Actual
2391432.002024-03-058216Actual
524032.002022-09-068266Actual
3071025.002024-09-058266Actual
3163876.002024-10-058265Actual
30860170.782024-09-058218Actual
1294140.002023-04-068236Budget
55110.002022-05-068226Budget
2360895.002024-03-058213Actual
2499834.002024-04-058236Actual
2786822.302024-06-0582113Actual
1303520.002023-04-068256Budget
2952525.002024-08-058246Actual
1514441.992023-06-068228Actual
701850.002022-11-068264Budget
2370012.002024-03-058273Actual
3172311.002024-10-058226Actual
3266985.002024-11-058264Actual
1906976.002023-10-068217Actual
3597567.002025-02-048263Actual
2402118.002024-03-058256Actual
1069040.002023-02-048236Actual
2993630.552024-08-0582411Actual
2864261.692024-07-068268Actual
625933.002022-10-068246Actual
3523529.002025-01-048266Actual
677245.002022-11-068213Actual
3691543.312025-02-0482612Actual
1571341.002023-07-078215Actual

Generated 2025-06-05 23:39:16.526 UTC