[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 140  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
204199.272023-10-2582511Actual
2187436.002023-12-238265Actual
2473012.002024-03-248273Actual
3009049.702024-07-2482612Actual
1059330.002023-01-238216Budget
2540810.332024-03-2482311Actual
2423049.572024-02-228228Actual
980360.002022-12-238217Budget
1517848.052023-05-258268Actual
307371.002022-06-258217Actual
28147.002022-04-248264Actual
2391432.002024-02-228216Actual
875050.002022-11-258267Budget
411830.002022-07-258266Budget
986350.002022-12-238267Budget
2514087.002024-03-248217Actual
1833211.402023-08-2582311Actual
3065120.002024-08-248246Actual
1678053.002023-07-258265Actual
2852271.002024-06-248267Actual
260757.002022-06-258215Actual
2310664.002024-01-238217Actual
1892830.002023-09-248236Actual
2529554.112024-03-248268Actual
3014820.552024-07-2482113Actual
29641109.002024-07-248217Actual
2502419.002024-03-248246Actual
2426367.752024-02-228268Actual
957440.002022-12-238236Actual
2242315.652023-12-2382411Actual
425848.002022-07-258267Actual
1019125.002023-01-238263Actual
411939.002022-07-258266Actual
321550.002022-06-258218Budget
214473.952023-11-2582511Actual
484960.002022-08-258215Actual
144341.822023-04-2482212Actual
102238.962022-04-248228Actual
3142562.002024-09-238263Actual
64730.002022-04-248246Budget
2774939.062024-05-2482112Actual
518218.002022-08-258256Actual
1069040.002023-01-238236Actual
2870053.952024-06-2482111Actual
3780440.122025-02-2282111Actual
17564114.002023-08-258213Actual
3582424.062024-12-2382113Actual
1064010.002023-01-238226Budget
193105.012023-09-2482211Actual
3624543.002025-01-238216Actual
962120.002022-12-238246Budget
2789567.922024-05-2482213Actual
2087352.002023-11-258265Actual
265332.892024-04-2382511Actual
2708056.002024-05-248265Actual
597359.002022-09-248215Actual
27985114.002024-06-248213Actual
1872239.002023-09-248264Actual
807973.002022-11-258214Actual
2045314.592023-10-2582611Actual
813850.002022-11-258264Budget
1842014.592023-08-2582611Actual
972530.002022-12-238266Budget
3363998.002024-11-248213Actual
1401756.002023-04-248217Actual
781420.002022-10-258268Budget
1562052.002023-06-258214Actual
365145.002022-07-258264Actual
3317173.812024-10-248268Actual
1229537.452023-02-228268Actual
2935184.002024-07-248215Actual
187925.002022-05-258266Actual
850322.002022-11-258246Actual
3172311.002024-09-238226Actual
986440.002022-12-238267Actual
491247.002022-08-258265Actual
3180317.002024-09-238256Actual
28580158.662024-06-248218Actual
1535223.102023-05-2582611Actual
570824.002022-09-248263Actual
2083950.002023-11-258215Actual
1294236.002023-03-258236Actual
2382151.002024-02-228215Actual
452340.002022-08-258213Budget
444330.002022-07-258268Budget
3553324.162024-12-2382211Actual
860832.002022-11-258266Actual
3930366.172025-03-2582213Actual
142625.012023-04-2482211Actual
1323750.002023-03-258267Actual
738020.002022-10-258246Budget
2938666.002024-07-248265Actual
194821.822023-09-2482112Actual
2066163.002023-11-258263Actual
1051442.002023-01-238265Actual
570920.002022-09-248263Budget
172768.212023-07-2582211Actual
183863.952023-08-2582511Actual
3673724.162025-01-2382411Actual
583479.002022-09-248214Actual
1331782.902023-03-258218Actual
3742211.002025-02-228226Actual
466110.002022-08-258273Budget
401130.002022-07-258246Budget
69316.002022-04-248256Actual
2263958.002024-01-238263Actual
789240.002022-11-258213Budget
1612445.022023-06-258228Actual
926050.002022-12-238264Budget
781331.382022-10-258268Actual
293517.002022-06-258256Actual
3668319.912025-01-2382211Actual
89340.002022-04-248267Budget
31893106.002024-09-238217Actual
3627211.002025-01-238226Actual
1765612.002023-08-258273Actual
1309729.002023-03-258266Actual
2733595.002024-05-248217Actual
868751.002022-11-258217Actual
15500117.002023-06-258213Actual
3020745.112024-07-2482613Actual
2923027.002024-07-248273Actual
470868.002022-08-258214Actual
3455331.612024-11-2482112Actual
2319982.902024-01-238218Actual
3665558.212025-01-2382111Actual
83351.002022-04-248217Actual
2802073.002024-06-248263Actual
1078420.002023-01-238256Budget
1171635.002023-02-228216Actual
3325720.972024-10-2482211Actual
245222.892024-02-2282112Actual
2837125.002024-06-248246Actual
174491.822023-07-2582112Actual
3933660.902025-03-2582613Actual
3785933.742025-02-2282311Actual
556840.482022-08-258268Actual
3691543.312025-01-2382612Actual
34140111.002024-11-248217Actual
1942419.912023-09-2482611Actual
2039214.592023-10-2582411Actual
854921.002022-11-258256Actual
252942.002022-06-258264Actual
3753534.002025-02-228266Actual
907530.002022-12-238263Budget
3494483.002024-12-238264Actual
2581977.002024-04-238214Actual
1414038.962023-04-248228Actual
30860170.782024-08-248218Actual
3397111.002024-11-248226Actual
901440.002022-12-238213Budget
3328422.042024-10-2482311Actual
2947111.002024-07-248226Actual
50238.002022-04-248216Actual
2535325.232024-03-2482111Actual
2650613.532024-04-2382411Actual
1759968.002023-08-258263Actual
3676412.462025-01-2382511Actual
148660.002022-05-258215Budget
1064113.002023-01-238226Actual
1130820.002023-02-228263Budget
1800824.002023-08-258266Actual
444445.022022-07-258268Actual
1895415.002023-09-248246Actual
828050.002022-11-258265Budget
1786932.002023-08-258216Actual
2093123.002023-11-258216Actual
22062.002022-04-248214Actual
1037750.002023-01-238264Budget
3092290.482024-08-248268Actual
550630.002022-08-258228Budget
3638529.002025-01-238266Actual
2116051.002023-11-258267Actual
603550.002022-09-248265Budget
3550543.312024-12-2382111Actual
2009874.002023-10-258217Actual
3287537.002024-10-248236Actual
2819776.002024-06-248215Actual
947740.002022-12-238216Actual
663230.002022-09-248228Budget
1181339.002023-02-228236Actual
162632.002022-05-258216Actual
244303.952024-02-2282511Actual
365050.002022-07-258264Budget
972425.002022-12-238266Actual
1629814.592023-06-2582411Actual
2713829.002024-05-248216Actual
26955106.002024-05-248214Actual
1256266.002023-03-258214Actual
3334532.672024-10-2482611Actual
83460.002022-04-248217Budget
1600373.002023-06-258217Actual
3394438.002024-11-248216Actual
3290127.002024-10-248246Actual
203387.142023-10-2582211Actual
1689330.002023-07-258236Actual
1157650.002023-02-228215Budget
2019195.022023-10-258218Actual
1196730.002023-02-228266Budget
2128049.572023-11-258268Actual
499030.002022-08-258216Budget
3426181.392024-11-248228Actual
458321.002022-08-258263Actual
1574847.002023-06-258265Actual
850220.002022-11-258246Budget
2364352.002024-02-228263Actual
162730.002022-05-258216Budget
228540.002022-06-258213Budget
1149750.002023-02-228264Budget
1336530.002023-03-258228Budget
1719052.602023-07-258268Actual
742811.002022-10-258256Actual
2896344.382024-06-2482612Actual
701946.002022-10-258264Actual
1827719.912023-08-2582111Actual
3915636.932025-03-2582112Actual
3239739.852024-09-2382113Actual
2071814.002023-11-258273Actual
3163876.002024-09-238265Actual
2337413.532024-01-2382311Actual
55110.002022-04-248226Budget
3886352.602025-03-258228Actual
966812.002022-12-238256Actual
2385647.002024-02-228265Actual
3659763.202025-01-238268Actual
3703245.112025-01-2382613Actual
1051350.002023-01-238265Budget
2624371.002024-04-238267Actual
915310.002022-12-238273Budget
934046.002022-12-238215Actual
36060137.002025-01-238214Actual
209675.322022-05-258218Actual
27928.002022-06-258226Actual
1354271.002023-04-248263Actual
3918416.722025-03-2582212Actual
2446425.232024-02-2282611Actual
2301619.002024-01-238256Actual
1493315.002023-05-258256Actual
485050.002022-08-258215Budget
2322743.512024-01-238228Actual
24638106.002024-03-248213Actual
3204773.812024-09-238268Actual
2285138.002024-01-238265Actual
499133.002022-08-258216Actual
2133818.842023-11-2582111Actual
195860.002022-05-258217Budget
3647783.002025-01-238267Actual
433750.002022-07-258218Budget
354110.002022-07-258273Budget
30384112.002024-08-248214Actual
2437611.402024-02-2282311Actual
75331.002022-04-248266Actual
2633166.232024-04-238228Actual
893629.872022-11-258268Actual
368827.142025-01-2382212Actual
1502384.002023-05-258217Actual
2988212.462024-07-2482211Actual
1092250.002023-01-238217Budget
2843032.002024-06-248266Actual
2839720.002024-06-248256Actual
242210.002022-06-258273Actual
1270461.002023-03-258215Actual
723740.002022-10-258216Budget
3340329.482024-10-2482112Actual
433663.202022-07-258218Actual
756660.002022-10-258217Budget
1591316.002023-06-258256Actual
2148115.652023-11-2582611Actual
1026810.002023-01-238273Budget
3635220.002025-01-238256Actual
2296429.002024-01-238236Actual
1392515.002023-04-248256Actual
2174856.002023-12-238214Actual
254628.212024-03-2482511Actual
1423419.912023-04-2482111Actual
245813.952024-02-2282612Actual
611531.002022-09-248216Actual
2908145.112024-06-2482613Actual
1936411.402023-09-2482411Actual
3718126.002025-02-228273Actual
396440.002022-07-258236Budget
113876.002023-02-228273Actual
60040.002022-04-248236Budget
148568.002022-05-258215Actual
3909843.312025-03-2582611Actual
2372864.002024-02-228214Actual
821750.002022-11-258215Budget
332245.022022-06-258268Actual
1262450.002023-03-258264Budget
1553556.002023-06-258263Actual
340038.002022-07-258213Actual
3818276.692025-02-2282613Actual
2414454.002024-02-228267Actual
3618759.002025-01-238265Actual
163255.012023-06-2582511Actual
356146.082024-12-2382511Actual
650651.002022-09-248267Actual
152643.952023-05-2582211Actual
185115.012023-08-2582612Actual
2184056.002023-12-238215Actual
1928224.162023-09-2482111Actual
669330.002022-09-248268Budget
193919.272023-09-2482511Actual
1251414.002023-03-258273Actual
3358267.922024-10-2482613Actual
1910474.002023-09-248267Actual
2611613.002024-04-238256Actual
813950.002022-11-258264Actual
1005248.052022-12-238268Actual
31985137.452024-09-238218Actual
3573316.722024-12-2382212Actual
3148225.002024-09-238273Actual
26303155.632024-04-238218Actual
140744.002022-05-258264Actual
2101222.002023-11-258246Actual
3051268.002024-08-248265Actual
201843.002022-05-258267Actual
3500295.002024-12-238215Actual
266540.002022-06-258265Budget
3098043.312024-08-2482111Actual
3160380.002024-09-238215Actual
1317650.002023-03-258217Budget
1362947.002023-04-248214Actual
378859.002022-07-258265Actual
2952525.002024-07-248246Actual
184783.952023-08-2582112Actual
1998220.002023-10-258246Actual
174761.822023-07-2582212Actual
346323.002022-07-258263Actual
2944432.002024-07-248216Actual
1176520.002023-02-228226Actual
2013345.002023-10-258267Actual
2420288.962024-02-228218Actual
994250.002022-12-238218Budget
578710.002022-09-248273Budget
477050.002022-08-258264Budget
2727828.002024-05-248266Actual
1284431.002023-03-258216Actual
1298932.002023-03-258246Actual
1031670.002023-01-238214Budget
1372358.002023-04-248215Actual
279310.002022-06-258226Budget
1473356.002023-05-258215Actual
16532102.002023-07-258213Actual
2647914.592024-04-2382311Actual
2904867.922024-06-2482213Actual
2222284.422023-12-238218Actual
195754.002022-05-258217Actual
3355043.362024-10-2482213Actual
2687080.002024-05-248263Actual
2432117.782024-02-2282111Actual
299537.002022-06-258266Actual
3177722.002024-09-238246Actual
373050.002022-07-258215Budget
733440.002022-10-258236Budget
770464.722022-10-258218Actual
2860864.722024-06-248228Actual
477151.002022-08-258264Actual
1529110.332023-05-2582311Actual
3201373.812024-09-238228Actual
2585453.002024-04-238264Actual
187830.002022-05-258266Budget
2749061.692024-05-248268Actual
3921861.402025-03-2582612Actual
452232.002022-08-258213Actual
1586133.002023-06-258236Actual
260860.002022-06-258215Budget
1488131.002023-05-258236Actual
564632.002022-09-248213Actual
116340.002022-05-258213Budget
33109122.302024-10-248218Actual
372948.002022-07-258215Actual
35292102.002024-12-238217Actual
144655.012023-04-2482612Actual
658576.842022-09-248218Actual
239415.002024-02-228226Actual
3002834.802024-07-2482112Actual
1256370.002023-03-258214Budget
28105141.002024-06-248214Actual
1045651.002023-01-238215Actual
3402527.002024-11-248246Actual
2326145.022024-01-238268Actual
695863.002022-10-258214Actual
168658.002023-07-258226Actual

Generated 2025-05-25 00:39:02.920 UTC