[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 147  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2269625.002024-01-218273Actual
775230.002022-10-238228Budget
3057036.002024-08-228216Actual
2837125.002024-06-228246Actual
2093123.002023-11-238216Actual
636423.002022-09-228266Actual
1064113.002023-01-218226Actual
3426181.392024-11-228228Actual
174491.822023-07-2382112Actual
556730.002022-08-238268Budget
756575.002022-10-238217Actual
2749061.692024-05-228268Actual
38742114.002025-03-238217Actual
2976261.692024-07-228228Actual
3282041.002024-10-228216Actual
1019020.002023-01-218263Budget
2765713.532024-05-2282511Actual
980464.002022-12-218217Actual
9943104.112022-12-218218Actual
346323.002022-07-238263Actual
3461557.142024-11-2282612Actual
3405118.002024-11-228256Actual
108237.452022-04-228268Actual
3204773.812024-09-218268Actual
201740.002022-05-238267Budget
524032.002022-08-238266Actual
3118212.462024-08-2282212Actual
3210549.702024-09-2182111Actual
1689330.002023-07-238236Actual
1289212.002023-03-238226Actual
401029.002022-07-238246Actual
2225043.512023-12-218228Actual
1210839.002023-02-208267Actual
762654.002022-10-238267Actual
2326145.022024-01-218268Actual
3163876.002024-09-218265Actual
980360.002022-12-218217Budget
3242464.412024-09-2182213Actual
2124655.632023-11-238228Actual
952514.002022-12-218226Actual
1975033.002023-10-238264Actual
3839467.002025-03-238264Actual
59937.002022-04-228236Actual
636530.002022-09-228266Budget
1800824.002023-08-238266Actual
438451.082022-07-238228Actual
1336441.992023-03-238228Actual
1936411.402023-09-2282411Actual
2745691.992024-05-228228Actual
458220.002022-08-238263Budget
300567.142024-07-2282212Actual
1818638.962023-08-238228Actual
3868534.002025-03-238266Actual
738020.002022-10-238246Budget
2216464.002023-12-218267Actual
229366.002024-01-218226Actual
957440.002022-12-218236Actual
775332.902022-10-238228Actual
1229630.002023-02-208268Budget
2399522.002024-02-208246Actual
1229537.452023-02-208268Actual
828050.002022-11-238265Budget
214443.512022-05-238228Actual
129910.002022-05-238273Budget
1078420.002023-01-218256Budget
3794634.802025-02-2082611Actual
2585453.002024-04-218264Actual
1149750.002023-02-208264Budget
116241.002022-05-238213Actual
1417448.052023-04-228268Actual
3449549.702024-11-2282611Actual
2839720.002024-06-228256Actual
2614919.002024-04-218266Actual
2807726.002024-06-228273Actual
2133818.842023-11-2382111Actual
21218113.202023-11-238218Actual
2908145.112024-06-2282613Actual
164441.822023-06-2382212Actual
1694513.002023-07-238256Actual
2988212.462024-07-2282211Actual
868751.002022-11-238217Actual
75331.002022-04-228266Actual
89340.002022-04-228267Budget
1968827.002023-10-238273Actual
3673724.162025-01-2182411Actual
3402527.002024-11-228246Actual
1124945.002023-02-208213Actual
142625.012023-04-2282211Actual
2364352.002024-02-208263Actual
3553324.162024-12-2182211Actual
3889767.752025-03-238268Actual
380327.142025-02-2082212Actual
425848.002022-07-238267Actual
401130.002022-07-238246Budget
1612445.022023-06-238228Actual
1482626.002023-05-238216Actual
518110.002022-08-238256Budget
733440.002022-10-238236Budget
3201373.812024-09-218228Actual
616315.002022-09-228226Actual
64624.002022-04-228246Actual
1157558.002023-02-208215Actual
3216027.362024-09-2182311Actual
243498.212024-02-2082211Actual
962021.002022-12-218246Actual
1069040.002023-01-218236Actual
3127425.812024-08-2282113Actual
288930.002022-06-238246Budget
256122.892024-03-2282612Actual
3854530.002025-03-238216Actual
2733595.002024-05-228217Actual
134662.002022-05-238214Actual
2485041.002024-03-228215Actual
3331120.972024-10-2282411Actual
2952525.002024-07-228246Actual
3130145.112024-08-2282213Actual
3180317.002024-09-218256Actual
334317.142024-10-2282212Actual
499030.002022-08-238216Budget
247170.002022-06-238214Budget
175075.012023-07-2382612Actual
1715637.452023-07-238228Actual
249706.002024-03-228226Actual
69420.002022-04-228256Budget
1031670.002023-01-218214Budget
193105.012023-09-2282211Actual
3172311.002024-09-218226Actual
2754851.822024-05-2282111Actual
2301619.002024-01-218256Actual
35385134.422024-12-218218Actual
1835911.402023-08-2382411Actual
28487127.002024-06-228217Actual
239415.002024-02-208226Actual
3898320.972025-03-2382211Actual
3638529.002025-01-218266Actual
3517622.002024-12-218246Actual
695863.002022-10-238214Actual
3815141.602025-02-2082213Actual
1059234.002023-01-218216Actual
2019195.022023-10-238218Actual
378329.272025-02-2082211Actual
2203912.002023-12-218256Actual
195403.952023-09-2282612Actual
164753.952023-06-2382612Actual
3358267.922024-10-2282613Actual
30860170.782024-08-228218Actual
1517848.052023-05-238268Actual
2370012.002024-02-208273Actual
1138610.002023-02-208273Budget
214473.952023-11-2382511Actual
1971655.002023-10-238214Actual
2967678.002024-07-228267Actual
3213324.162024-09-2182211Actual
1485310.002023-05-238226Actual
972530.002022-12-218266Budget
3009049.702024-07-2282612Actual
3788634.802025-02-2082411Actual
603647.002022-09-228265Actual
920072.002022-12-218214Actual
37592101.002025-02-208217Actual
3266985.002024-10-228264Actual
3385272.002024-11-228215Actual
3615289.002025-01-218215Actual
1691920.002023-07-238246Actual
2620892.002024-04-218217Actual
470868.002022-08-238214Actual
2716513.002024-05-228226Actual
1256266.002023-03-238214Actual
2875526.292024-06-2282311Actual
1354271.002023-04-228263Actual
2949944.002024-07-228236Actual
947740.002022-12-218216Actual
1073630.002023-01-218246Budget
1892830.002023-09-228236Actual
1237540.002023-03-238213Budget
1051442.002023-01-218265Actual
2917362.002024-07-228263Actual
966710.002022-12-218256Budget
3597567.002025-01-218263Actual
1389920.002023-04-228246Actual
204199.272023-10-2382511Actual
1992810.002023-10-238226Actual
695970.002022-10-238214Budget
1270350.002023-03-238215Budget
3603220.002025-01-218273Actual
2508327.002024-03-228266Actual
3921861.402025-03-2382612Actual
650540.002022-09-228267Budget
3221411.402024-09-2182511Actual
2645213.532024-04-2182211Actual
1323850.002023-03-238267Budget
1005248.052022-12-218268Actual
1603866.002023-06-238267Actual
1149648.002023-02-208264Actual
1366344.002023-04-228264Actual
893520.002022-11-238268Budget
154435.012023-05-2382612Actual
1350798.002023-04-228213Actual
313639.002022-06-238267Actual
1984338.002023-10-238265Actual
821750.002022-11-238215Budget
1186130.002023-02-208246Budget
3363998.002024-11-228213Actual
91527.002022-12-218273Actual
3394438.002024-11-228216Actual
3233948.632024-09-2182612Actual
378859.002022-07-238265Actual
715750.002022-10-238265Budget
3827460.002025-03-238263Actual
1797610.002023-08-238256Actual
3762687.002025-02-208267Actual
669330.002022-09-228268Budget
1026910.002023-01-218273Actual
177130.002022-05-238246Budget
3443427.362024-11-2282411Actual
2786822.302024-05-2282113Actual
2187436.002023-12-218265Actual
1106150.002023-01-218218Budget
2360895.002024-02-208213Actual
3718126.002025-02-208273Actual
3609481.002025-01-218264Actual
2184056.002023-12-218215Actual
1381831.002023-04-228216Actual
3724491.002025-02-208264Actual
999030.002022-12-218228Budget
3417563.002024-11-228267Actual
2890136.932024-06-2282112Actual
756660.002022-10-238217Budget
2142015.652023-11-2382411Actual
2473012.002024-03-228273Actual
365145.002022-07-238264Actual
255532.892024-03-2282112Actual
2162989.002023-12-218213Actual
19162125.332023-09-228218Actual
1130926.002023-02-208263Actual
3340.002022-04-228213Budget
683230.002022-10-238263Actual
742811.002022-10-238256Actual
3352338.092024-10-2282113Actual
677245.002022-10-238213Actual
2721930.002024-05-228246Actual
1464160.002023-05-238214Actual
1588718.002023-06-238246Actual
1674553.002023-07-238215Actual
2475863.002024-03-228214Actual
378750.002022-07-238265Budget
789240.002022-11-238213Budget
597359.002022-09-228215Actual
1683832.002023-07-238216Actual
390645.012025-03-2382511Actual
34909129.002024-12-218214Actual
503914.002022-08-238226Actual
2319982.902024-01-218218Actual
2647914.592024-04-2182311Actual
1196627.002023-02-208266Actual
3154568.002024-09-218264Actual
411830.002022-07-238266Budget
2281750.002024-01-218215Actual
37684129.872025-02-208218Actual
845640.002022-11-238236Actual
3287537.002024-10-228236Actual
939850.002022-12-218265Budget
1163750.002023-02-208265Budget
650651.002022-09-228267Actual
3685427.362025-01-2182112Actual
850220.002022-11-238246Budget
2774939.062024-05-2282112Actual
683330.002022-10-238263Budget
3473239.852024-11-2282613Actual
116340.002022-05-238213Budget
144655.012023-04-2282612Actual
1906976.002023-09-228217Actual
1656760.002023-07-238263Actual
3482464.002024-12-218263Actual
425740.002022-07-238267Budget
583479.002022-09-228214Actual
1360126.002023-04-228273Actual
3700052.132025-01-2182213Actual
16532102.002023-07-238213Actual
1362947.002023-04-228214Actual
299430.002022-06-238266Budget
3739533.002025-02-208216Actual
3576664.592024-12-2182612Actual
3494483.002024-12-218264Actual
2331918.842024-01-2182111Actual
33759108.002024-11-228214Actual
491247.002022-08-238265Actual
193919.272023-09-2282511Actual
1781148.002023-08-238265Actual
3800425.232025-02-2082112Actual
458321.002022-08-238263Actual
1092250.002023-01-218217Budget
3088860.172024-08-228228Actual
346220.002022-07-238263Budget
3092290.482024-08-228268Actual
1026810.002023-01-218273Budget
578612.002022-09-228273Actual
209675.322022-05-238218Actual
3865221.002025-03-238256Actual
83460.002022-04-228217Budget
444445.022022-07-238268Actual
225475.012023-12-2182612Actual
2997033.742024-07-2282611Actual
597450.002022-09-228215Budget
3833118.002025-03-238273Actual
162632.002022-05-238216Actual
3183629.002024-09-218266Actual
3523529.002024-12-218266Actual
1792436.002023-08-238236Actual
1098150.002023-01-218267Budget
3020745.112024-07-2282613Actual
616210.002022-09-228226Budget
625933.002022-09-228246Actual
1963163.002023-10-238263Actual
284143.002022-06-238236Actual
75230.002022-04-228266Budget
36149.002022-04-228215Actual
28580158.662024-06-228218Actual
3594188.002025-01-218213Actual
3703245.112025-01-2182613Actual
1467533.002023-05-238264Actual
1392515.002023-04-228256Actual
234430.002022-06-238263Budget
274530.002022-06-238216Budget
3322953.952024-10-2282111Actual
1289310.002023-03-238226Budget
2606429.002024-04-218236Actual
3750220.002025-02-208256Actual
1833211.402023-08-2382311Actual
1298932.002023-03-238246Actual
326320.002022-06-238228Budget
102320.002022-04-228228Budget
3388677.002024-11-228265Actual
1262450.002023-03-238264Budget
3556026.292024-12-2182311Actual
368827.142025-01-2182212Actual
3224730.552024-09-2182611Actual
3340329.482024-10-2282112Actual
2719343.002024-05-228236Actual
3438012.462024-11-2282211Actual
358970.002022-07-238214Budget
3065120.002024-08-228246Actual
3627211.002025-01-218226Actual
36535158.662025-01-218218Actual
242210.002022-06-238273Actual
3877773.002025-03-238267Actual
972425.002022-12-218266Actual
3379469.002024-11-228264Actual
986440.002022-12-218267Actual
27428123.812024-05-228218Actual
2372864.002024-02-208214Actual
966812.002022-12-218256Actual
728418.002022-10-238226Actual
1910474.002023-09-228267Actual
3106227.362024-08-2282411Actual
2446425.232024-02-2082611Actual
245491.822024-02-2082212Actual
29138113.002024-07-228213Actual
28105141.002024-06-228214Actual
332245.022022-06-238268Actual
1719052.602023-07-238268Actual
663338.962022-09-228228Actual
1116930.002023-01-218268Budget
122129.002022-05-238263Actual
762550.002022-10-238267Budget
3774684.422025-02-208268Actual
15500117.002023-06-238213Actual
781420.002022-10-238268Budget
907425.002022-12-218263Actual
184783.952023-08-2382112Actual
855010.002022-11-238256Budget
266657.002022-06-238265Actual
433750.002022-07-238218Budget
1707048.002023-07-238267Actual
658450.002022-09-228218Budget
3296037.002024-10-228266Actual
1098251.002023-01-218267Actual
89441.002022-04-228267Actual
321487.452022-06-238218Actual
2529554.112024-03-228268Actual
1336530.002023-03-238228Budget
821852.002022-11-238215Actual
1730311.402023-07-2382311Actual
1724820.972023-07-2382111Actual

Generated 2025-05-22 08:00:12.224 UTC