[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15500117.002023-06-258213Actual
3915636.932025-03-2582112Actual
2446425.232024-02-2282611Actual
288097.142024-06-2482511Actual
1143574.002023-02-228214Actual
2172012.002023-12-238273Actual
1130820.002023-02-228263Budget
29138113.002024-07-248213Actual
144341.822023-04-2482212Actual
3618759.002025-01-238265Actual
3668319.912025-01-2382211Actual
2993630.552024-07-2482411Actual
2242315.652023-12-2382411Actual
1190720.002023-02-228256Budget
36535158.662025-01-238218Actual
3346548.632024-10-2482612Actual
3903736.932025-03-2582411Actual
1149750.002023-02-228264Budget
742811.002022-10-258256Actual
972425.002022-12-238266Actual
433750.002022-07-258218Budget
386730.002022-07-258216Budget
1703568.002023-07-258217Actual
33017115.002024-10-248217Actual
934046.002022-12-238215Actual
2133818.842023-11-2582111Actual
234285.012024-01-2382511Actual
3676412.462025-01-2382511Actual
2591467.002024-04-238215Actual
266265.012024-04-2382112Actual
209675.322022-05-258218Actual
491150.002022-08-258265Budget
669443.512022-09-248268Actual
3541363.202024-12-238228Actual
354110.002022-07-258273Budget
116241.002022-05-258213Actual
1730311.402023-07-2582311Actual
22062.002022-04-248214Actual
2285138.002024-01-238265Actual
1289212.002023-03-258226Actual
728418.002022-10-258226Actual
3700052.132025-01-2382213Actual
1612445.022023-06-258228Actual
242210.002022-06-258273Actual
1795016.002023-08-258246Actual
962120.002022-12-238246Budget
2737076.002024-05-248267Actual
205381.822023-10-2582212Actual
245222.892024-02-2282112Actual
1190813.002023-02-228256Actual
2004122.002023-10-258266Actual
3133345.112024-08-2482613Actual
214443.512022-05-258228Actual
1434915.652023-04-2482611Actual
2505010.002024-03-248256Actual
266540.002022-06-258265Budget
1106084.422023-01-238218Actual
3818276.692025-02-2282613Actual
2187436.002023-12-238265Actual
194821.822023-09-2482112Actual
3627211.002025-01-238226Actual
1270350.002023-03-258215Budget
2875526.292024-06-2482311Actual
2473012.002024-03-248273Actual
225475.012023-12-2382612Actual
1995632.002023-10-258236Actual
2281750.002024-01-238215Actual
3455331.612024-11-2482112Actual
36149.002022-04-248215Actual
1553556.002023-06-258263Actual
1493315.002023-05-258256Actual
3730286.002025-02-228215Actual
1603866.002023-06-258267Actual
1336441.992023-03-258228Actual
1294236.002023-03-258236Actual
1455668.002023-05-258263Actual
144655.012023-04-2482612Actual
3328422.042024-10-2482311Actual
570824.002022-09-248263Actual
2021951.082023-10-258228Actual
2620892.002024-04-238217Actual
3177722.002024-09-238246Actual
2890136.932024-06-2482112Actual
288829.002022-06-258246Actual
379135.012025-02-2282511Actual
50330.002022-04-248216Budget
201843.002022-05-258267Actual
1157650.002023-02-228215Budget
2745691.992024-05-248228Actual
64624.002022-04-248246Actual
185115.012023-08-2582612Actual
168658.002023-07-258226Actual
38359129.002025-03-258214Actual
2399522.002024-02-228246Actual
532060.002022-08-258217Budget
1331782.902023-03-258218Actual
172768.212023-07-2582211Actual
214473.952023-11-2582511Actual
2760337.992024-05-2482311Actual
3898320.972025-03-2582211Actual
21218113.202023-11-258218Actual
1124840.002023-02-228213Budget
1984338.002023-10-258265Actual
3679628.422025-01-2382611Actual
1485310.002023-05-258226Actual
2193222.002023-12-238216Actual
2499834.002024-03-248236Actual
775230.002022-10-258228Budget
27985114.002024-06-248213Actual
3029969.002024-08-248263Actual
545950.002022-08-258218Budget
34140111.002024-11-248217Actual
293517.002022-06-258256Actual
2581977.002024-04-238214Actual
3438012.462024-11-2482211Actual
229366.002024-01-238226Actual
1110930.002023-01-238228Budget
1417448.052023-04-248268Actual
2372864.002024-02-228214Actual
3889767.752025-03-258268Actual
695970.002022-10-258214Budget
214520.002022-05-258228Budget
845640.002022-11-258236Actual
37209135.002025-02-228214Actual
24638106.002024-03-248213Actual
2721930.002024-05-248246Actual
1124945.002023-02-228213Actual
215392.892023-11-2582112Actual
3532784.002024-12-238267Actual
821852.002022-11-258215Actual
3467345.112024-11-2482113Actual
2222284.422023-12-238218Actual
583570.002022-09-248214Budget
193377.142023-09-2482311Actual
1821960.172023-08-258268Actual
2958429.002024-07-248266Actual
1117043.512023-01-238268Actual
2870053.952024-06-2482111Actual
458321.002022-08-258263Actual
3473239.852024-11-2482613Actual
1387324.002023-04-248236Actual
80309.002022-11-258273Actual
728520.002022-10-258226Budget
3287537.002024-10-248236Actual
3865221.002025-03-258256Actual
307371.002022-06-258217Actual
3230535.872024-09-2382112Actual
162443.952023-06-2582211Actual
733340.002022-10-258236Actual
1992810.002023-10-258226Actual
3154568.002024-09-238264Actual
2174856.002023-12-238214Actual
1414038.962023-04-248228Actual
2645213.532024-04-2382211Actual
611430.002022-09-248216Budget
677245.002022-10-258213Actual
2184056.002023-12-238215Actual
1872239.002023-09-248264Actual
12986.002022-05-258273Actual
701850.002022-10-258264Budget
999030.002022-12-238228Budget
299430.002022-06-258266Budget
1031670.002023-01-238214Budget
3051268.002024-08-248265Actual
952514.002022-12-238226Actual
2066163.002023-11-258263Actual
683330.002022-10-258263Budget
2852271.002024-06-248267Actual
187925.002022-05-258266Actual
1890011.002023-09-248226Actual
260757.002022-06-258215Actual
477151.002022-08-258264Actual
108130.002022-04-248268Budget
1423419.912023-04-2482111Actual
3742211.002025-02-228226Actual
3747629.002025-02-228246Actual
1210839.002023-02-228267Actual
247082.002022-06-258214Actual
3358267.922024-10-2482613Actual
1186025.002023-02-228246Actual
2203912.002023-12-238256Actual
850322.002022-11-258246Actual
3163876.002024-09-238265Actual
3367459.002024-11-248263Actual
2769136.932024-05-2482611Actual
2391432.002024-02-228216Actual
1467533.002023-05-258264Actual
3774684.422025-02-228268Actual
134662.002022-05-258214Actual
2860864.722024-06-248228Actual
9329.002022-04-248263Actual
770464.722022-10-258218Actual
396339.002022-07-258236Actual
597450.002022-09-248215Budget
178969.002023-08-258226Actual
2594958.002024-04-238265Actual
3180317.002024-09-238256Actual
3373122.002024-11-248273Actual
195754.002022-05-258217Actual
2549519.912024-03-2482611Actual
3703245.112025-01-2382613Actual
2949944.002024-07-248236Actual
466110.002022-08-258273Budget
2346119.912024-01-2382611Actual
1881553.002023-09-248265Actual
334317.142024-10-2482212Actual
2000813.002023-10-258256Actual
756575.002022-10-258217Actual
1342630.002023-03-258268Budget
396440.002022-07-258236Budget
18568120.002023-09-248213Actual
2614919.002024-04-238266Actual
2364352.002024-02-228263Actual
3394438.002024-11-248216Actual
3429463.202024-11-248268Actual
508840.002022-08-258236Budget
108237.452022-04-248268Actual
1323750.002023-03-258267Actual
243498.212024-02-2282211Actual
625933.002022-09-248246Actual
1218750.002023-02-228218Budget
3426181.392024-11-248228Actual
821750.002022-11-258215Budget
742710.002022-10-258256Budget
234521.002022-06-258263Actual
284143.002022-06-258236Actual
2976261.692024-07-248228Actual
3109636.932024-08-2482611Actual
89340.002022-04-248267Budget
193105.012023-09-2482211Actual
1073630.002023-01-238246Budget
1428915.652023-04-2482311Actual
3718126.002025-02-228273Actual
378750.002022-07-258265Budget
616315.002022-09-248226Actual
1037750.002023-01-238264Budget
3762687.002025-02-228267Actual
570920.002022-09-248263Budget
850220.002022-11-258246Budget
1724820.972023-07-2582111Actual
854921.002022-11-258256Actual
578612.002022-09-248273Actual
524032.002022-08-258266Actual
860832.002022-11-258266Actual
244303.952024-02-2282511Actual
1059330.002023-01-238216Budget
340140.002022-07-258213Budget
695863.002022-10-258214Actual
162730.002022-05-258216Budget
603550.002022-09-248265Budget
2642430.552024-04-2382111Actual
152643.952023-05-2582211Actual
1786932.002023-08-258216Actual
1098150.002023-01-238267Budget
499133.002022-08-258216Actual
556730.002022-08-258268Budget
513530.002022-08-258246Budget
3402527.002024-11-248246Actual
183863.952023-08-2582511Actual
17564114.002023-08-258213Actual
3745034.002025-02-228236Actual
1574847.002023-06-258265Actual
3582424.062024-12-2382113Actual
245813.952024-02-2282612Actual
3017552.132024-07-2482213Actual
3379469.002024-11-248264Actual
840716.002022-11-258226Actual
1073733.002023-01-238246Actual
33759108.002024-11-248214Actual
1815882.902023-08-258218Actual
89441.002022-04-248267Actual
748725.002022-10-258266Actual
3334532.672024-10-2482611Actual
2952525.002024-07-248246Actual
2299017.002024-01-238246Actual
3284710.002024-10-248226Actual
3458112.462024-11-2482212Actual
3443427.362024-11-2482411Actual
252850.002022-06-258264Budget
2106827.002023-11-258266Actual
3570539.062024-12-2382112Actual
1284530.002023-03-258216Budget
2112556.002023-11-258217Actual
2774939.062024-05-2482112Actual
531948.002022-08-258217Actual
603647.002022-09-248265Actual
3440730.552024-11-2482311Actual
1045550.002023-01-238215Budget
3260634.002024-10-248273Actual
1163854.002023-02-228265Actual
31390115.002024-09-238213Actual
3585148.622024-12-2382213Actual
2272460.002024-01-238214Actual
3142562.002024-09-238263Actual
3305179.002024-10-248267Actual
1800824.002023-08-258266Actual
564740.002022-09-248213Budget
1051442.002023-01-238265Actual
3127425.812024-08-2482113Actual
260366.002024-04-238226Actual
1223530.002023-02-228228Budget
2831710.002024-06-248226Actual
134770.002022-05-258214Budget
2611613.002024-04-238256Actual
158336.002023-06-258226Actual
433663.202022-07-258218Actual
1942419.912023-09-2482611Actual
957440.002022-12-238236Actual
2938666.002024-07-248265Actual
177130.002022-05-258246Budget
2955116.002024-07-248256Actual
69316.002022-04-248256Actual
957340.002022-12-238236Budget
2872814.592024-06-2482211Actual
636530.002022-09-248266Budget
578710.002022-09-248273Budget
2896344.382024-06-2482612Actual
920170.002022-12-238214Budget
266605.012024-04-2382612Actual
1729.002022-04-248273Actual
1600373.002023-06-258217Actual
3594188.002025-01-238213Actual
346323.002022-07-258263Actual
1237540.002023-03-258213Budget
3921861.402025-03-2582612Actual
122030.002022-05-258263Budget
3224730.552024-09-2382611Actual
3057036.002024-08-248216Actual
485050.002022-08-258215Budget
184783.952023-08-2582112Actual
893520.002022-11-258268Budget
3780440.122025-02-2282111Actual
3172311.002024-09-238226Actual
358870.002022-07-258214Actual
3322953.952024-10-2482111Actual
2426367.752024-02-228268Actual
915310.002022-12-238273Budget
3638529.002025-01-238266Actual
3901020.972025-03-2582311Actual
50238.002022-04-248216Actual
1694513.002023-07-258256Actual
3503756.002024-12-238265Actual
1289310.002023-03-258226Budget
1336530.002023-03-258228Budget
2979675.322024-07-248268Actual
2985452.892024-07-2482111Actual
239415.002024-02-228226Actual
2269625.002024-01-238273Actual
503914.002022-08-258226Actual
3573316.722024-12-2382212Actual
3523529.002024-12-238266Actual
1488131.002023-05-258236Actual
2198735.002023-12-238236Actual
30384112.002024-08-248214Actual
1482626.002023-05-258216Actual
1535223.102023-05-2582611Actual
807870.002022-11-258214Budget
3615289.002025-01-238215Actual
860930.002022-11-258266Budget
470970.002022-08-258214Budget
2698968.002024-05-248264Actual
1571341.002023-06-258215Actual
2382151.002024-02-228215Actual
326232.902022-06-258228Actual
1810045.002023-08-258267Actual
140744.002022-05-258264Actual
803110.002022-11-258273Budget
756660.002022-10-258217Budget
1181339.002023-02-228236Actual
1759968.002023-08-258263Actual
3201373.812024-09-238228Actual
650540.002022-09-248267Budget
1712890.482023-07-258218Actual
3352338.092024-10-2482113Actual
458220.002022-08-258263Budget
3210549.702024-09-2382111Actual
19162125.332023-09-248218Actual
444445.022022-07-258268Actual
1171635.002023-02-228216Actual
2813969.002024-06-248264Actual
3092290.482024-08-248268Actual
122129.002022-05-258263Actual
266657.002022-06-258265Actual
1464160.002023-05-258214Actual

Generated 2025-05-24 11:14:31.912 UTC