[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 113  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3668319.912025-02-0882211Actual
220530.002022-06-108268Budget
2839720.002024-07-108256Actual
2124655.632023-12-118228Actual
845540.002022-12-118236Budget
401029.002022-08-108246Actual
1980847.002023-11-108215Actual
2698968.002024-06-098264Actual
1629814.592023-07-1182411Actual
249706.002024-04-098226Actual
855010.002022-12-118256Budget
3192789.002024-10-098267Actual
1270350.002023-04-108215Budget
850322.002022-12-118246Actual
3848784.002025-04-108265Actual
173575.012023-08-1082511Actual
1781148.002023-09-108265Actual
37684129.872025-03-108218Actual
3065120.002024-09-098246Actual
3334532.672024-11-0982611Actual
1218670.782023-03-108218Actual
3647783.002025-02-088267Actual
3700052.132025-02-0882213Actual
3417563.002024-12-108267Actual
636530.002022-10-108266Budget
920170.002023-01-088214Budget
3057036.002024-09-098216Actual
59937.002022-05-108236Actual
2947111.002024-08-098226Actual
845640.002022-12-118236Actual
1674553.002023-08-108215Actual
2760337.992024-06-0982311Actual
3771287.452025-03-108228Actual
2411072.002024-03-098217Actual
3520215.002025-01-088256Actual
1505865.002023-06-108267Actual
966710.002023-01-088256Budget
3739533.002025-03-108216Actual
3272784.002024-11-098215Actual
1574847.002023-07-118265Actual
3029969.002024-09-098263Actual
3671026.292025-02-0882311Actual
1562052.002023-07-118214Actual
194821.822023-10-1082112Actual
2708056.002024-06-098265Actual
1998220.002023-11-108246Actual
3245741.602024-10-0982613Actual
2733595.002024-06-098217Actual
2944432.002024-08-098216Actual
25233105.632024-04-098218Actual
1303622.002023-04-108256Actual
2093123.002023-12-118216Actual
34233134.422024-12-108218Actual
578710.002022-10-108273Budget
3665558.212025-02-0882111Actual
1323850.002023-04-108267Budget
3750220.002025-03-108256Actual
485050.002022-09-108215Budget
1878038.002023-10-108215Actual
1895415.002023-10-108246Actual
2938666.002024-08-098265Actual
288930.002022-07-118246Budget
1818638.962023-09-108228Actual
3624543.002025-02-088216Actual
1724820.972023-08-1082111Actual
289297.142024-07-1082212Actual
340038.002022-08-108213Actual
3254959.002024-11-098263Actual
738020.002022-11-108246Budget
3933660.902025-04-1082613Actual
3627211.002025-02-088226Actual
3544773.812025-01-088268Actual
144072.892023-05-1082112Actual
477050.002022-09-108264Budget
564740.002022-10-108213Budget
3109636.932024-09-0982611Actual
1514441.992023-06-108228Actual
3325720.972024-11-0982211Actual
38742114.002025-04-108217Actual
1163854.002023-03-108265Actual
3691543.312025-02-0882612Actual
2719343.002024-06-098236Actual
907530.002023-01-088263Budget
1181339.002023-03-108236Actual
2013345.002023-11-108267Actual
1984338.002023-11-108265Actual
411939.002022-08-108266Actual
2103816.002023-12-118256Actual
2884328.422024-07-1082611Actual
2594958.002024-05-098265Actual
1124945.002023-03-108213Actual
396440.002022-08-108236Budget
346323.002022-08-108263Actual
3292714.002024-11-098256Actual
3363998.002024-12-108213Actual
35292102.002025-01-088217Actual
36260.002022-05-108215Budget
2376347.002024-03-098264Actual
1098251.002023-02-088267Actual
3035626.002024-09-098273Actual
50238.002022-05-108216Actual
1827719.912023-09-1082111Actual
1995632.002023-11-108236Actual
3747629.002025-03-108246Actual
27428123.812024-06-098218Actual
3449549.702024-12-1082611Actual
3718126.002025-03-108273Actual
2929363.002024-08-098264Actual
1833211.402023-09-1082311Actual
663230.002022-10-108228Budget
2031025.232023-11-1082111Actual
122129.002022-06-108263Actual
2228346.542024-01-088268Actual
2819776.002024-07-108215Actual
1428915.652023-05-1082311Actual
1768450.002023-09-108214Actual
2745691.992024-06-098228Actual
163255.012023-07-1182511Actual
3440730.552024-12-1082311Actual
2128049.572023-12-118268Actual
1910474.002023-10-108267Actual
1586133.002023-07-118236Actual
2935184.002024-08-098215Actual
3402527.002024-12-108246Actual
3251498.002024-11-098213Actual
939753.002023-01-088265Actual
1284530.002023-04-108216Budget
2774939.062024-06-0982112Actual
3582424.062025-01-0882113Actual
709843.002022-11-108215Actual
64624.002022-05-108246Actual
89340.002022-05-108267Budget
683230.002022-11-108263Actual
1842014.592023-09-1082611Actual
1668735.002023-08-108264Actual
3014820.552024-08-0982113Actual
244303.952024-03-0982511Actual
113876.002023-03-108273Actual
433663.202022-08-108218Actual
27985114.002024-07-108213Actual
3532784.002025-01-088267Actual
356146.082025-01-0882511Actual
2025263.202023-11-108268Actual
484960.002022-09-108215Actual
3865221.002025-04-108256Actual
2549519.912024-04-0982611Actual
22604100.002024-02-088213Actual
2802073.002024-07-108263Actual
868751.002022-12-118217Actual
3287537.002024-11-098236Actual
1331650.002023-04-108218Budget
3154568.002024-10-098264Actual
1073733.002023-02-088246Actual
644460.002022-10-108217Budget
933950.002023-01-088215Budget
31985137.452024-10-098218Actual
326320.002022-07-118228Budget
3461557.142024-12-1082612Actual
9329.002022-05-108263Actual
3594188.002025-02-088213Actual
193377.142023-10-1082311Actual
2045314.592023-11-1082611Actual
1990127.002023-11-108216Actual
518110.002022-09-108256Budget
2837125.002024-07-108246Actual
2769136.932024-06-0982611Actual
650651.002022-10-108267Actual
89441.002022-05-108267Actual
1594622.002023-07-118266Actual
3266985.002024-11-098264Actual
1196627.002023-03-108266Actual
2083950.002023-12-118215Actual
193919.272023-10-1082511Actual
2727828.002024-06-098266Actual
2285138.002024-02-088265Actual
31510121.002024-10-098214Actual
396339.002022-08-108236Actual
168658.002023-08-108226Actual
3148225.002024-10-098273Actual
1795016.002023-09-108246Actual
42240.002022-05-108265Actual
3815141.602025-03-1082213Actual
391510.002022-08-108226Budget
116340.002022-06-108213Budget
2896344.382024-07-1082612Actual
144655.012023-05-1082612Actual
1171635.002023-03-108216Actual
2611613.002024-05-098256Actual
38835135.932025-04-108218Actual
2304927.002024-02-088266Actual
821852.002022-12-118215Actual
1815882.902023-09-108218Actual
183055.012023-09-1082211Actual
2021951.082023-11-108228Actual
378859.002022-08-108265Actual
1262552.002023-04-108264Actual
2749061.692024-06-098268Actual
3576664.592025-01-0882612Actual
3467345.112024-12-1082113Actual
9230.002022-05-108263Budget
3921861.402025-04-1082612Actual
630514.002022-10-108256Actual
2112556.002023-12-118217Actual
154838.002022-06-108265Actual
3845272.002025-04-108215Actual
3679628.422025-02-0882611Actual
3438012.462024-12-1082211Actual
2958429.002024-08-098266Actual
813950.002022-12-118264Actual
658576.842022-10-108218Actual
835944.002022-12-118216Actual
134662.002022-06-108214Actual
2203912.002024-01-088256Actual
265332.892024-05-0982511Actual
2372864.002024-03-098214Actual
611531.002022-10-108216Actual
28050.002022-05-108264Budget
228540.002022-07-118213Budget
177028.002022-06-108246Actual
2116051.002023-12-118267Actual
1243622.002023-04-108263Actual
2166366.002024-01-088263Actual
321550.002022-07-118218Budget
195860.002022-06-108217Budget
245491.822024-03-0982212Actual
3455331.612024-12-1082112Actual
204199.272023-11-1082511Actual
3615289.002025-02-088215Actual
532060.002022-09-108217Budget
477151.002022-09-108264Actual
21218113.202023-12-118218Actual
242310.002022-07-118273Budget
3180317.002024-10-098256Actual
26303155.632024-05-098218Actual
1303520.002023-04-108256Budget
1936411.402023-10-1082411Actual
1229630.002023-03-108268Budget
3458112.462024-12-1082212Actual
3352338.092024-11-0982113Actual
570824.002022-10-108263Actual
172343.002022-06-108236Actual
926050.002023-01-088264Budget
2967678.002024-08-098267Actual
108130.002022-05-108268Budget
3753534.002025-03-108266Actual
762550.002022-11-108267Budget
284143.002022-07-118236Actual
1707048.002023-08-108267Actual
2831710.002024-07-108226Actual
2314173.002024-02-088267Actual
2875526.292024-07-1082311Actual
1317550.002023-04-108217Actual
1963163.002023-11-108263Actual
3901020.972025-04-1082311Actual
2296429.002024-02-088236Actual
2263958.002024-02-088263Actual
3020745.112024-08-0982613Actual
247082.002022-07-118214Actual
1294236.002023-04-108236Actual
50330.002022-05-108216Budget
3886352.602025-04-108228Actual
3322953.952024-11-0982111Actual
1571341.002023-07-118215Actual
162443.952023-07-1182211Actual
1683832.002023-08-108216Actual
491150.002022-09-108265Budget
172768.212023-08-1082211Actual
2633166.232024-05-098228Actual
277778.212024-06-0982212Actual
185115.012023-09-1082612Actual
3564732.672025-01-0882611Actual
3541363.202025-01-088228Actual
2184056.002024-01-088215Actual
669443.512022-10-108268Actual
274530.002022-07-118216Budget
214443.512022-06-108228Actual
1455668.002023-06-108263Actual
3160380.002024-10-098215Actual
3163876.002024-10-098265Actual
162632.002022-06-108216Actual
807973.002022-12-118214Actual
926156.002023-01-088264Actual
1204550.002023-03-108217Budget
663338.962022-10-108228Actual
1190720.002023-03-108256Budget
3118212.462024-09-0982212Actual
444330.002022-08-108268Budget
344619.272024-12-1082511Actual
1294140.002023-04-108236Budget
503914.002022-09-108226Actual
1276636.002023-04-108265Actual
2440315.652024-03-0982411Actual
2636464.722024-05-098268Actual
3889767.752025-04-108268Actual
3130145.112024-09-0982213Actual
293620.002022-07-118256Budget
3854530.002025-04-108216Actual
3379469.002024-12-108264Actual
1942419.912023-10-1082611Actual
332245.022022-07-118268Actual
3305179.002024-11-098267Actual
260366.002024-05-098226Actual
2508327.002024-04-098266Actual
307460.002022-07-118217Budget
1715637.452023-08-108228Actual
1298932.002023-04-108246Actual
701946.002022-11-108264Actual
962120.002023-01-088246Budget
1064113.002023-02-088226Actual
1800824.002023-09-108266Actual
274431.002022-07-118216Actual
803110.002022-12-118273Budget
1881553.002023-10-108265Actual
1615867.752023-07-118268Actual
2990932.672024-08-0982311Actual
1190813.002023-03-108256Actual
3745034.002025-03-108236Actual
1031762.002023-02-088214Actual
3235.002022-05-108213Actual
952514.002023-01-088226Actual
9943104.112023-01-088218Actual
1143470.002023-03-108214Budget
915310.002023-01-088273Budget
203387.142023-11-1082211Actual
807870.002022-12-118214Budget
2569784.002024-05-098213Actual
2310664.002024-02-088217Actual
850220.002022-12-118246Budget
1523623.102023-06-1082111Actual
2529554.112024-04-098268Actual
97550.002022-05-108218Budget
1609698.052023-07-118218Actual
2517563.002024-04-098267Actual
33109122.302024-11-098218Actual
3930366.172025-04-1082213Actual
243498.212024-03-0982211Actual
164753.952023-07-1182612Actual
3553324.162025-01-0882211Actual
1835911.402023-09-1082411Actual
235513.952024-02-0882612Actual
1490718.002023-06-108246Actual
3098043.312024-09-0982111Actual
775332.902022-11-108228Actual
2807726.002024-07-108273Actual
3827460.002025-04-108263Actual
1331782.902023-04-108218Actual
789333.002022-12-118213Actual
789240.002022-12-118213Budget
860930.002022-12-118266Budget
3794634.802025-03-1082611Actual
234285.012024-02-0882511Actual
187925.002022-06-108266Actual
2502419.002024-04-098246Actual
1898012.002023-10-108256Actual
252850.002022-07-118264Budget
3676412.462025-02-0882511Actual
3242464.412024-10-0982213Actual
3340329.482024-11-0982112Actual
307371.002022-07-118217Actual
1656760.002023-08-108263Actual
247170.002022-07-118214Budget
603647.002022-10-108265Actual
795230.002022-12-118263Budget
1106084.422023-02-088218Actual
1600373.002023-07-118217Actual
3839467.002025-04-108264Actual
728418.002022-11-108226Actual
3177722.002024-10-098246Actual
691110.002022-11-108273Budget
2852271.002024-07-108267Actual
733340.002022-11-108236Actual
1591316.002023-07-118256Actual
1906976.002023-10-108217Actual
1662428.002023-08-108273Actual
3092290.482024-09-098268Actual
644375.002022-10-108217Actual
15116110.172023-06-108218Actual
1887321.002023-10-108216Actual
365050.002022-08-108264Budget
531948.002022-09-108217Actual
556730.002022-09-108268Budget
17310.002022-05-108273Budget
3470048.622024-12-1082213Actual
252942.002022-07-118264Actual

Generated 2025-06-09 03:33:39.748 UTC