[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 0  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22062.002022-04-178214Actual
1574847.002023-06-188265Actual
31893106.002024-09-168217Actual
1959796.002023-10-188213Actual
1777638.002023-08-188215Actual
2128049.572023-11-188268Actual
3399941.002024-11-178236Actual
3065120.002024-08-178246Actual
2813969.002024-06-178264Actual
513530.002022-08-188246Budget
390645.012025-03-1882511Actual
3192789.002024-09-168267Actual
168658.002023-07-188226Actual
33017115.002024-10-178217Actual
3609481.002025-01-168264Actual
83460.002022-04-178217Budget
2573261.002024-04-168263Actual
2391432.002024-02-158216Actual
17564114.002023-08-188213Actual
30767102.002024-08-178217Actual
466012.002022-08-188273Actual
2112556.002023-11-188217Actual
2000813.002023-10-188256Actual
3458112.462024-11-1782212Actual
69420.002022-04-178256Budget
3017552.132024-07-1782213Actual
3697346.872025-01-1682113Actual
1124840.002023-02-158213Budget
2581977.002024-04-168214Actual
234521.002022-06-188263Actual
16532102.002023-07-188213Actual
3230535.872024-09-1682112Actual
1600373.002023-06-188217Actual
419745.002022-07-188217Actual
1163854.002023-02-158265Actual
3334532.672024-10-1782611Actual
3282041.002024-10-178216Actual
545899.572022-08-188218Actual
1662428.002023-07-188273Actual
775332.902022-10-188228Actual
728520.002022-10-188226Budget
3895546.502025-03-1882111Actual
1395825.002023-04-178266Actual
2364352.002024-02-158263Actual
1414038.962023-04-178228Actual
3461557.142024-11-1782612Actual
69316.002022-04-178256Actual
37209135.002025-02-158214Actual
25233105.632024-03-178218Actual
321487.452022-06-188218Actual
3659763.202025-01-168268Actual
3216027.362024-09-1682311Actual
26955106.002024-05-178214Actual
108237.452022-04-178268Actual
3712483.002025-02-158263Actual
2620892.002024-04-168217Actual
854921.002022-11-188256Actual
3915636.932025-03-1882112Actual
1571341.002023-06-188215Actual
781331.382022-10-188268Actual
2319982.902024-01-168218Actual
326320.002022-06-188228Budget
2216464.002023-12-168267Actual
340140.002022-07-188213Budget
2988212.462024-07-1782211Actual
205381.822023-10-1882212Actual
144655.012023-04-1782612Actual
239415.002024-02-158226Actual
214443.512022-05-188228Actual
1360126.002023-04-178273Actual
2405319.002024-02-158266Actual
1256370.002023-03-188214Budget
2116051.002023-11-188267Actual
2902136.342024-06-1782113Actual
346323.002022-07-188263Actual
625830.002022-09-178246Budget
1276550.002023-03-188265Budget
2904867.922024-06-1782213Actual
3092290.482024-08-178268Actual
378750.002022-07-188265Budget
163255.012023-06-1882511Actual
683230.002022-10-188263Actual
1523623.102023-05-1882111Actual
1739123.102023-07-1882611Actual
583570.002022-09-178214Budget
3762687.002025-02-158267Actual
2414454.002024-02-158267Actual
1218670.782023-02-158218Actual
2792869.672024-05-1782613Actual
1452285.002023-05-188213Actual
288097.142024-06-1782511Actual
3671026.292025-01-1682311Actual
307371.002022-06-188217Actual
1860358.002023-09-178263Actual
2212963.002023-12-168217Actual
2990932.672024-07-1782311Actual
1493315.002023-05-188256Actual
3570539.062024-12-1682112Actual
144072.892023-04-1782112Actual
616315.002022-09-178226Actual
3059717.002024-08-178226Actual
372948.002022-07-188215Actual
875050.002022-11-188267Budget
3630041.002025-01-168236Actual
2475863.002024-03-178214Actual
3435262.462024-11-1782111Actual
1514441.992023-05-188228Actual
3154568.002024-09-168264Actual
2420288.962024-02-158218Actual
2467364.002024-03-178263Actual
491247.002022-08-188265Actual
947640.002022-12-168216Budget
2769136.932024-05-1782611Actual
3627211.002025-01-168226Actual
3517622.002024-12-168246Actual
3488127.002024-12-168273Actual
2009874.002023-10-188217Actual
1553556.002023-06-188263Actual
3656363.202025-01-168228Actual
344619.272024-11-1782511Actual
2301619.002024-01-168256Actual
1375833.002023-04-178265Actual
3523529.002024-12-168266Actual
1615867.752023-06-188268Actual
3245741.602024-09-1682613Actual
2642430.552024-04-1682111Actual
3363998.002024-11-178213Actual
2614919.002024-04-168266Actual
1262552.002023-03-188264Actual
781420.002022-10-188268Budget
2864261.692024-06-178268Actual
1919055.632023-09-178228Actual
3057036.002024-08-178216Actual
284240.002022-06-188236Budget
1237540.002023-03-188213Budget
3615289.002025-01-168215Actual
2245625.232023-12-1682611Actual
284143.002022-06-188236Actual
31985137.452024-09-168218Actual
134662.002022-05-188214Actual
3260634.002024-10-178273Actual
140744.002022-05-188264Actual
1963163.002023-10-188263Actual
1190720.002023-02-158256Budget
30384112.002024-08-178214Actual
860832.002022-11-188266Actual
2198735.002023-12-168236Actual
477151.002022-08-188264Actual
244303.952024-02-1582511Actual
2263958.002024-01-168263Actual
17310.002022-04-178273Budget
658450.002022-09-178218Budget
603550.002022-09-178265Budget
3340329.482024-10-1782112Actual
2031025.232023-10-1882111Actual
2093123.002023-11-188216Actual
589538.002022-09-178264Actual
1106084.422023-01-168218Actual
50330.002022-04-178216Budget
260366.002024-04-168226Actual
999157.142022-12-168228Actual
2106827.002023-11-188266Actual
173575.012023-07-1882511Actual
386637.002022-07-188216Actual
116340.002022-05-188213Budget
1697828.002023-07-188266Actual
3845272.002025-03-188215Actual
3788634.802025-02-1582411Actual
3417563.002024-11-178267Actual
795230.002022-11-188263Budget
1130926.002023-02-158263Actual
2733595.002024-05-178217Actual
36060137.002025-01-168214Actual
326232.902022-06-188228Actual
1092250.002023-01-168217Budget
3009049.702024-07-1782612Actual
243498.212024-02-1582211Actual
33759108.002024-11-178214Actual
477050.002022-08-188264Budget
2124655.632023-11-188228Actual
3242464.412024-09-1682213Actual
444330.002022-07-188268Budget
1455668.002023-05-188263Actual
3002834.802024-07-1782112Actual
2549519.912024-03-1782611Actual
2399522.002024-02-158246Actual
1968827.002023-10-188273Actual
550746.542022-08-188228Actual
887638.962022-11-188228Actual
807870.002022-11-188214Budget
3806664.592025-02-1582612Actual
3210549.702024-09-1682111Actual
1678053.002023-07-188265Actual
756575.002022-10-188217Actual
2923027.002024-07-178273Actual
1559217.002023-06-188273Actual
438530.002022-07-188228Budget
564740.002022-09-178213Budget
3774684.422025-02-158268Actual
1229537.452023-02-158268Actual
2203912.002023-12-168256Actual
616210.002022-09-178226Budget
42240.002022-04-178265Actual
2440315.652024-02-1582411Actual
386730.002022-07-188216Budget
677340.002022-10-188213Budget
144341.822023-04-1782212Actual
1835911.402023-08-1882411Actual
293620.002022-06-188256Budget
470868.002022-08-188214Actual
3213324.162024-09-1682211Actual
177028.002022-05-188246Actual
2713829.002024-05-178216Actual
621140.002022-09-178236Actual
2187436.002023-12-168265Actual
167510.002022-05-188226Budget
1223428.352023-02-158228Actual
2671822.302024-04-1682113Actual
3224730.552024-09-1682611Actual
3014820.552024-07-1782113Actual
2600918.002024-04-168216Actual
1084233.002023-01-168266Actual
850220.002022-11-188246Budget
957440.002022-12-168236Actual
1163750.002023-02-158265Budget
29734137.452024-07-178218Actual
174761.822023-07-1882212Actual
172343.002022-05-188236Actual
966812.002022-12-168256Actual
35385134.422024-12-168218Actual
3292714.002024-10-178256Actual
438451.082022-07-188228Actual
2870053.952024-06-1782111Actual
2340115.652024-01-1682411Actual
3901020.972025-03-1882311Actual
1323850.002023-03-188267Budget
3305179.002024-10-178267Actual
770550.002022-10-188218Budget
26303155.632024-04-168218Actual
274431.002022-06-188216Actual
2976261.692024-07-178228Actual
1059330.002023-01-168216Budget
1609698.052023-06-188218Actual
669330.002022-09-178268Budget
89340.002022-04-178267Budget
3429463.202024-11-178268Actual
2148115.652023-11-1882611Actual
3148225.002024-09-168273Actual
669443.512022-09-178268Actual
3839467.002025-03-188264Actual
55110.002022-04-178226Budget
531948.002022-08-188217Actual
1476835.002023-05-188265Actual
1786932.002023-08-188216Actual
55013.002022-04-178226Actual
2013345.002023-10-188267Actual
3573316.722024-12-1682212Actual
1995632.002023-10-188236Actual
3317173.812024-10-178268Actual
1303622.002023-03-188256Actual
3865221.002025-03-188256Actual
1037638.002023-01-168264Actual
1078320.002023-01-168256Actual
2437611.402024-02-1582311Actual
122129.002022-05-188263Actual
234285.012024-01-1682511Actual
195091.822023-09-1782212Actual
3029969.002024-08-178263Actual
3679628.422025-01-1682611Actual
187830.002022-05-188266Budget
2929363.002024-07-178264Actual
266657.002022-06-188265Actual
1110841.992023-01-168228Actual
1084330.002023-01-168266Budget
986350.002022-12-168267Budget
433750.002022-07-188218Budget
2304927.002024-01-168266Actual
1467533.002023-05-188264Actual
3266985.002024-10-178264Actual
2178229.002023-12-168264Actual
1270461.002023-03-188215Actual
3647783.002025-01-168267Actual
1026810.002023-01-168273Budget
1707048.002023-07-188267Actual
293517.002022-06-188256Actual
2234124.162023-12-1682111Actual
252942.002022-06-188264Actual
1629814.592023-06-1882411Actual
3133345.112024-08-1782613Actual
396440.002022-07-188236Budget
162443.952023-06-1882211Actual
203387.142023-10-1882211Actual
3509529.002024-12-168216Actual
2704780.002024-05-178215Actual
201740.002022-05-188267Budget
1827719.912023-08-1882111Actual
3742211.002025-02-158226Actual
2505010.002024-03-178256Actual
75230.002022-04-178266Budget
2789567.922024-05-1782213Actual
12986.002022-05-188273Actual
80309.002022-11-188273Actual
2624371.002024-04-168267Actual
550630.002022-08-188228Budget
1665270.002023-07-188214Actual
3183629.002024-09-168266Actual
3747629.002025-02-158246Actual
3889767.752025-03-188268Actual
1694513.002023-07-188256Actual
1517848.052023-05-188268Actual
3121653.952024-08-1782612Actual
3118212.462024-08-1782212Actual
2834547.002024-06-178236Actual
1531814.592023-05-1882411Actual
1013135.002023-01-168213Actual
1289212.002023-03-188226Actual
9943104.112022-12-168218Actual
274530.002022-06-188216Budget
1729.002022-04-178273Actual
1810045.002023-08-188267Actual
2719343.002024-05-178236Actual
9329.002022-04-178263Actual
458321.002022-08-188263Actual
108130.002022-04-178268Budget
3665558.212025-01-1682111Actual
148568.002022-05-188215Actual
34233134.422024-11-178218Actual
2952525.002024-07-178246Actual
3930366.172025-03-1882213Actual
30264119.002024-08-178213Actual
3582424.062024-12-1682113Actual
181820.002022-05-188256Budget
1143470.002023-02-158214Budget
167414.002022-05-188226Actual
3235.002022-04-178213Actual
1434915.652023-04-1782611Actual
37592101.002025-02-158217Actual
1098150.002023-01-168267Budget
994250.002022-12-168218Budget
1059234.002023-01-168216Actual
3503756.002024-12-168265Actual
835840.002022-11-188216Budget
813850.002022-11-188264Budget
277778.212024-05-1782212Actual
1190813.002023-02-158256Actual
3328422.042024-10-1782311Actual
365145.002022-07-188264Actual
2985452.892024-07-1782111Actual
934046.002022-12-168215Actual
3753534.002025-02-158266Actual
1719052.602023-07-188268Actual
2039214.592023-10-1882411Actual
1635913.532023-06-1882611Actual
795326.002022-11-188263Actual
715750.002022-10-188265Budget
1078420.002023-01-168256Budget
34789107.002024-12-168213Actual
1730311.402023-07-1882311Actual
524032.002022-08-188266Actual
28050.002022-04-178264Budget
2272460.002024-01-168214Actual
2958429.002024-07-178266Actual
2543510.332024-03-1782411Actual
882850.002022-11-188218Budget
2071814.002023-11-188273Actual
556730.002022-08-188268Budget
3771287.452025-02-158228Actual
2142015.652023-11-1882411Actual
2837125.002024-06-178246Actual
3272784.002024-10-178215Actual
3515038.002024-12-168236Actual
644460.002022-09-178217Budget
2745691.992024-05-178228Actual
1298932.002023-03-188246Actual
3035626.002024-08-178273Actual
3313760.172024-10-178228Actual
1431611.402023-04-1782411Actual
279310.002022-06-188226Budget
1256266.002023-03-188214Actual
1387324.002023-04-178236Actual
1898012.002023-09-178256Actual
83351.002022-04-178217Actual
2997033.742024-07-1782611Actual
3854530.002025-03-188216Actual

Generated 2025-05-17 22:46:56.834 UTC