[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 154  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1559217.002023-06-298273Actual
723638.002022-10-298216Actual
2765713.532024-05-2882511Actual
2304927.002024-01-278266Actual
1603866.002023-06-298267Actual
2112556.002023-11-298217Actual
203387.142023-10-2982211Actual
2360895.002024-02-268213Actual
1998220.002023-10-298246Actual
828050.002022-11-298265Budget
3482464.002024-12-278263Actual
887730.002022-11-298228Budget
907530.002022-12-278263Budget
64624.002022-04-288246Actual
597450.002022-09-288215Budget
616210.002022-09-288226Budget
195860.002022-05-298217Budget
728520.002022-10-298226Budget
1765612.002023-08-298273Actual
518218.002022-08-298256Actual
30860170.782024-08-288218Actual
3570539.062024-12-2782112Actual
187925.002022-05-298266Actual
926156.002022-12-278264Actual
346220.002022-07-298263Budget
3080279.002024-08-288267Actual
122030.002022-05-298263Budget
1270350.002023-03-298215Budget
239415.002024-02-268226Actual
3671026.292025-01-2782311Actual
178969.002023-08-298226Actual
1473356.002023-05-298215Actual
962021.002022-12-278246Actual
140650.002022-05-298264Budget
2569784.002024-04-278213Actual
1835911.402023-08-2982411Actual
499030.002022-08-298216Budget
396339.002022-07-298236Actual
597359.002022-09-288215Actual
1392515.002023-04-288256Actual
2600918.002024-04-278216Actual
175075.012023-07-2982612Actual
326232.902022-06-298228Actual
723740.002022-10-298216Budget
3127425.812024-08-2882113Actual
484960.002022-08-298215Actual
215392.892023-11-2982112Actual
1906976.002023-09-288217Actual
1423419.912023-04-2882111Actual
2399522.002024-02-268246Actual
368827.142025-01-2782212Actual
2172012.002023-12-278273Actual
1990127.002023-10-298216Actual
1064010.002023-01-278226Budget
3035626.002024-08-288273Actual
1872239.002023-09-288264Actual
2234124.162023-12-2782111Actual
3915636.932025-03-2982112Actual
3594188.002025-01-278213Actual
3933660.902025-03-2982613Actual
2955116.002024-07-288256Actual
3638529.002025-01-278266Actual
466012.002022-08-298273Actual
1276636.002023-03-298265Actual
658450.002022-09-288218Budget
1092156.002023-01-278217Actual
550630.002022-08-298228Budget
795230.002022-11-298263Budget
36060137.002025-01-278214Actual
2013345.002023-10-298267Actual
1037638.002023-01-278264Actual
1800824.002023-08-298266Actual
244303.952024-02-2682511Actual
2687080.002024-05-288263Actual
172343.002022-05-298236Actual
813950.002022-11-298264Actual
2319982.902024-01-278218Actual
2074669.002023-11-298214Actual
28050.002022-04-288264Budget
332245.022022-06-298268Actual
1116930.002023-01-278268Budget
252850.002022-06-298264Budget
2473012.002024-03-288273Actual
411830.002022-07-298266Budget
193377.142023-09-2882311Actual
1417448.052023-04-288268Actual
3367459.002024-11-288263Actual
1553556.002023-06-298263Actual
957340.002022-12-278236Budget
2708056.002024-05-288265Actual
3230535.872024-09-2782112Actual
1697828.002023-07-298266Actual
3408326.002024-11-288266Actual
663230.002022-09-288228Budget
2591467.002024-04-278215Actual
658576.842022-09-288218Actual
3673724.162025-01-2782411Actual
3183629.002024-09-278266Actual
1712890.482023-07-298218Actual
748630.002022-10-298266Budget
1051442.002023-01-278265Actual
3676412.462025-01-2782511Actual
1995632.002023-10-298236Actual
3292714.002024-10-288256Actual
2269625.002024-01-278273Actual
1707048.002023-07-298267Actual
1431611.402023-04-2882411Actual
313540.002022-06-298267Budget
813850.002022-11-298264Budget
3556026.292024-12-2782311Actual
470868.002022-08-298214Actual
3067717.002024-08-288256Actual
34233134.422024-11-288218Actual
2322743.512024-01-278228Actual
452232.002022-08-298213Actual
1256370.002023-03-298214Budget
2281750.002024-01-278215Actual
524032.002022-08-298266Actual
1294236.002023-03-298236Actual
3276281.002024-10-288265Actual
28147.002022-04-288264Actual
2967678.002024-07-288267Actual
850322.002022-11-298246Actual
1229630.002023-02-268268Budget
242310.002022-06-298273Budget
775332.902022-10-298228Actual
1262450.002023-03-298264Budget
1898012.002023-09-288256Actual
1026810.002023-01-278273Budget
2843032.002024-06-288266Actual
3703245.112025-01-2782613Actual
205112.892023-10-2982112Actual
868751.002022-11-298217Actual
3177722.002024-09-278246Actual
187830.002022-05-298266Budget
2193222.002023-12-278216Actual
2414454.002024-02-268267Actual
3520215.002024-12-278256Actual
3331120.972024-10-2882411Actual
1098150.002023-01-278267Budget
1730311.402023-07-2982311Actual
2166366.002023-12-278263Actual
3059717.002024-08-288226Actual
677245.002022-10-298213Actual
907425.002022-12-278263Actual
50238.002022-04-288216Actual
31893106.002024-09-278217Actual
2216464.002023-12-278267Actual
2236910.332023-12-2782211Actual
3718126.002025-02-268273Actual
2326145.022024-01-278268Actual
835944.002022-11-298216Actual
508734.002022-08-298236Actual
1887321.002023-09-288216Actual
2802073.002024-06-288263Actual
1586133.002023-06-298236Actual
3515038.002024-12-278236Actual
603550.002022-09-288265Budget
2178229.002023-12-278264Actual
3109636.932024-08-2882611Actual
625830.002022-09-288246Budget
1196627.002023-02-268266Actual
625933.002022-09-288246Actual
1517848.052023-05-298268Actual
148568.002022-05-298215Actual
220530.002022-05-298268Budget
999030.002022-12-278228Budget
102320.002022-04-288228Budget
695970.002022-10-298214Budget
458321.002022-08-298263Actual
378329.272025-02-2682211Actual
64730.002022-04-288246Budget
1381831.002023-04-288216Actual
31510121.002024-09-278214Actual
2713829.002024-05-288216Actual
3800425.232025-02-2682112Actual
3627211.002025-01-278226Actual
2609016.002024-04-278246Actual
419860.002022-07-298217Budget
966812.002022-12-278256Actual
1959796.002023-10-298213Actual
3532784.002024-12-278267Actual
183055.012023-08-2982211Actual
1806576.002023-08-298217Actual
2376347.002024-02-268264Actual
201843.002022-05-298267Actual
219598.002023-12-278226Actual
1565540.002023-06-298264Actual
122129.002022-05-298263Actual
2494322.002024-03-288216Actual
3794634.802025-02-2682611Actual
288930.002022-06-298246Budget
3394438.002024-11-288216Actual
83460.002022-04-288217Budget
2334712.462024-01-2782211Actual
3346548.632024-10-2882612Actual
2647914.592024-04-2782311Actual
138458.002023-04-288226Actual
152643.952023-05-2982211Actual
154838.002022-05-298265Actual
1815882.902023-08-298218Actual
2749061.692024-05-288268Actual
3854530.002025-03-298216Actual
173575.012023-07-2982511Actual
470970.002022-08-298214Budget
1691920.002023-07-298246Actual
184783.952023-08-2982112Actual
3284710.002024-10-288226Actual
380327.142025-02-2682212Actual
807870.002022-11-298214Budget
789240.002022-11-298213Budget
1229537.452023-02-268268Actual
313639.002022-06-298267Actual
1176520.002023-02-268226Actual
1372358.002023-04-288215Actual
3282041.002024-10-288216Actual
1110841.992023-01-278228Actual
3745034.002025-02-268236Actual
60040.002022-04-288236Budget
163255.012023-06-2982511Actual
1360126.002023-04-288273Actual
2025263.202023-10-298268Actual
701946.002022-10-298264Actual
1196730.002023-02-268266Budget
18568120.002023-09-288213Actual
1342555.632023-03-298268Actual
2692727.002024-05-288273Actual
289297.142024-06-2882212Actual
2852271.002024-06-288267Actual
164441.822023-06-2982212Actual
340038.002022-07-298213Actual
2485041.002024-03-288215Actual
738020.002022-10-298246Budget
3352338.092024-10-2882113Actual
2540810.332024-03-2882311Actual
1971655.002023-10-298214Actual
770464.722022-10-298218Actual
3098043.312024-08-2882111Actual
1223428.352023-02-268228Actual
55013.002022-04-288226Actual
1733016.722023-07-2982411Actual
2440315.652024-02-2682411Actual
1186025.002023-02-268246Actual
1580629.002023-06-298216Actual
2642430.552024-04-2782111Actual
154102.892023-05-2982112Actual
1571341.002023-06-298215Actual
2505010.002024-03-288256Actual
2045314.592023-10-2982611Actual
2502419.002024-03-288246Actual
2543510.332024-03-2882411Actual
2872814.592024-06-2882211Actual
2831710.002024-06-288226Actual
144072.892023-04-2882112Actual
3818276.692025-02-2682613Actual
1237540.002023-03-298213Budget
3379469.002024-11-288264Actual
1818638.962023-08-298228Actual
2737076.002024-05-288267Actual
3573316.722024-12-2782212Actual
3691543.312025-01-2782612Actual
855010.002022-11-298256Budget
2781061.402024-05-2882612Actual
256122.892024-03-2882612Actual
2878227.362024-06-2882411Actual
3700052.132025-01-2782213Actual
466110.002022-08-298273Budget
36442118.002025-01-278217Actual
235193.952024-01-2782112Actual
3118212.462024-08-2882212Actual
3062535.002024-08-288236Actual
3656363.202025-01-278228Actual
1878038.002023-09-288215Actual
1514441.992023-05-298228Actual
195091.822023-09-2882212Actual
2813969.002024-06-288264Actual
38835135.932025-03-298218Actual
438451.082022-07-298228Actual
201740.002022-05-298267Budget
2128049.572023-11-298268Actual
1336530.002023-03-298228Budget
1078320.002023-01-278256Actual
2650613.532024-04-2782411Actual
29641109.002024-07-288217Actual
3133345.112024-08-2882613Actual
2549519.912024-03-2882611Actual
1922445.022023-09-288268Actual
32634141.002024-10-288214Actual
266540.002022-06-298265Budget
1309630.002023-03-298266Budget
31985137.452024-09-278218Actual
1243622.002023-03-298263Actual
1387324.002023-04-288236Actual
1493315.002023-05-298256Actual
15500117.002023-06-298213Actual
3017552.132024-07-2882213Actual
177130.002022-05-298246Budget
835840.002022-11-298216Budget
1124840.002023-02-268213Budget
2314173.002024-01-278267Actual
1936411.402023-09-2882411Actual
214473.952023-11-2982511Actual
3029969.002024-08-288263Actual
1523623.102023-05-2982111Actual
229366.002024-01-278226Actual
538039.002022-08-298267Actual
1771839.002023-08-298264Actual
405810.002022-07-298256Budget
2724514.002024-05-288256Actual
172768.212023-07-2982211Actual
3685427.362025-01-2782112Actual
26955106.002024-05-288214Actual
644460.002022-09-288217Budget
365050.002022-07-298264Budget
25233105.632024-03-288218Actual
1609698.052023-06-298218Actual
3517622.002024-12-278246Actual
564740.002022-09-288213Budget
2275934.002024-01-278264Actual
1594622.002023-06-298266Actual
245491.822024-02-2682212Actual
255532.892024-03-2882112Actual
2187436.002023-12-278265Actual
1130926.002023-02-268263Actual
2807726.002024-06-288273Actual
3712483.002025-02-268263Actual
2290925.002024-01-278216Actual
3848784.002025-03-298265Actual
3668319.912025-01-2782211Actual
1485310.002023-05-298226Actual
1190720.002023-02-268256Budget
962120.002022-12-278246Budget
2721930.002024-05-288246Actual
205381.822023-10-2982212Actual
249706.002024-03-288226Actual
537940.002022-08-298267Budget
2674566.172024-04-2782213Actual
3290127.002024-10-288246Actual
762654.002022-10-298267Actual
1461312.002023-05-298273Actual
1467533.002023-05-298264Actual
33017115.002024-10-288217Actual
3322953.952024-10-2882111Actual
1251414.002023-03-298273Actual
2834547.002024-06-288236Actual
2372864.002024-02-268214Actual
354011.002022-07-298273Actual
3576664.592024-12-2782612Actual
193105.012023-09-2882211Actual
1149750.002023-02-268264Budget
3047776.002024-08-288215Actual
827940.002022-11-298265Actual
2071814.002023-11-298273Actual
947740.002022-12-278216Actual
3358267.922024-10-2882613Actual
228540.002022-06-298213Budget
1395825.002023-04-288266Actual
2066163.002023-11-298263Actual
33109122.302024-10-288218Actual
1662428.002023-07-298273Actual
1331782.902023-03-298218Actual
34909129.002024-12-278214Actual
1833211.402023-08-2982311Actual
174491.822023-07-2982112Actual
3373122.002024-11-288273Actual
194821.822023-09-2882112Actual
901440.002022-12-278213Budget
3845272.002025-03-298215Actual
334317.142024-10-2882212Actual
243498.212024-02-2682211Actual
1218670.782023-02-268218Actual
1157650.002023-02-268215Budget
3245741.602024-09-2782613Actual
840620.002022-11-298226Budget
2949944.002024-07-288236Actual
616315.002022-09-288226Actual
3788634.802025-02-2682411Actual
2594958.002024-04-278265Actual
2935184.002024-07-288215Actual
22604100.002024-01-278213Actual
3435262.462024-11-2882111Actual
1928224.162023-09-2882111Actual
2529554.112024-03-288268Actual
939850.002022-12-278265Budget

Generated 2025-05-28 05:08:56.716 UTC