[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 156  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
97550.002022-04-278218Budget
2139316.722023-11-2882311Actual
1163750.002023-02-258265Budget
1928224.162023-09-2782111Actual
321550.002022-06-288218Budget
691110.002022-10-288273Budget
1505865.002023-05-288267Actual
2831710.002024-06-278226Actual
1968827.002023-10-288273Actual
28580158.662024-06-278218Actual
214443.512022-05-288228Actual
3100811.402024-08-2782211Actual
677245.002022-10-288213Actual
3635220.002025-01-268256Actual
3806664.592025-02-2582612Actual
1237540.002023-03-288213Budget
850220.002022-11-288246Budget
621240.002022-09-278236Budget
1565540.002023-06-288264Actual
2687080.002024-05-278263Actual
3233948.632024-09-2682612Actual
2763028.422024-05-2782411Actual
2813969.002024-06-278264Actual
868860.002022-11-288217Budget
2884328.422024-06-2782611Actual
854921.002022-11-288256Actual
1130926.002023-02-258263Actual
2843032.002024-06-278266Actual
249706.002024-03-278226Actual
2967678.002024-07-278267Actual
83460.002022-04-278217Budget
3062535.002024-08-278236Actual
972530.002022-12-268266Budget
1294140.002023-03-288236Budget
1476835.002023-05-288265Actual
1414038.962023-04-278228Actual
926156.002022-12-268264Actual
2021951.082023-10-288228Actual
209588.002023-11-288226Actual
962021.002022-12-268246Actual
3029969.002024-08-278263Actual
1229537.452023-02-258268Actual
1366344.002023-04-278264Actual
293517.002022-06-288256Actual
893520.002022-11-288268Budget
354110.002022-07-288273Budget
164753.952023-06-2882612Actual
401130.002022-07-288246Budget
164441.822023-06-2882212Actual
3177722.002024-09-268246Actual
172768.212023-07-2882211Actual
173575.012023-07-2882511Actual
972425.002022-12-268266Actual
411830.002022-07-288266Budget
1401756.002023-04-278217Actual
1171730.002023-02-258216Budget
2071814.002023-11-288273Actual
3930366.172025-03-2882213Actual
12986.002022-05-288273Actual
1284431.002023-03-288216Actual
1656760.002023-07-288263Actual
17310.002022-04-278273Budget
3482464.002024-12-268263Actual
116241.002022-05-288213Actual
1942419.912023-09-2782611Actual
957440.002022-12-268236Actual
3163876.002024-09-268265Actual
37684129.872025-02-258218Actual
3877773.002025-03-288267Actual
1186130.002023-02-258246Budget
1298830.002023-03-288246Budget
321487.452022-06-288218Actual
3017552.132024-07-2782213Actual
1535223.102023-05-2882611Actual
3889767.752025-03-288268Actual
148660.002022-05-288215Budget
1922445.022023-09-278268Actual
2207225.002023-12-268266Actual
835944.002022-11-288216Actual
26955106.002024-05-278214Actual
3169636.002024-09-268216Actual
20626106.002023-11-288213Actual
1800824.002023-08-288266Actual
17564114.002023-08-288213Actual
3317173.812024-10-278268Actual
378750.002022-07-288265Budget
3047776.002024-08-278215Actual
2908145.112024-06-2782613Actual
1872239.002023-09-278264Actual
3213324.162024-09-2682211Actual
1887321.002023-09-278216Actual
1678053.002023-07-288265Actual
3461557.142024-11-2782612Actual
1303622.002023-03-288256Actual
266540.002022-06-288265Budget
2976261.692024-07-278228Actual
2083950.002023-11-288215Actual
1190813.002023-02-258256Actual
850322.002022-11-288246Actual
3818276.692025-02-2582613Actual
167510.002022-05-288226Budget
2549519.912024-03-2782611Actual
1289310.002023-03-288226Budget
3334532.672024-10-2782611Actual
2334712.462024-01-2682211Actual
444445.022022-07-288268Actual
154102.892023-05-2882112Actual
3397111.002024-11-278226Actual
167414.002022-05-288226Actual
34233134.422024-11-278218Actual
1571341.002023-06-288215Actual
658450.002022-09-278218Budget
3788634.802025-02-2582411Actual
1256266.002023-03-288214Actual
1078320.002023-01-268256Actual
83351.002022-04-278217Actual
907425.002022-12-268263Actual
1777638.002023-08-288215Actual
2745691.992024-05-278228Actual
3558725.232024-12-2682411Actual
2263958.002024-01-268263Actual
36060137.002025-01-268214Actual
2944432.002024-07-278216Actual
2004122.002023-10-288266Actual
411939.002022-07-288266Actual
1493315.002023-05-288256Actual
3570539.062024-12-2682112Actual
3753534.002025-02-258266Actual
378859.002022-07-288265Actual
3148225.002024-09-268273Actual
2929363.002024-07-278264Actual
3800425.232025-02-2582112Actual
2502419.002024-03-278246Actual
27985114.002024-06-278213Actual
789240.002022-11-288213Budget
69316.002022-04-278256Actual
1276550.002023-03-288265Budget
1317550.002023-03-288217Actual
2319982.902024-01-268218Actual
2399522.002024-02-258246Actual
368827.142025-01-2682212Actual
28487127.002024-06-278217Actual
344619.272024-11-2782511Actual
1298932.002023-03-288246Actual
2184056.002023-12-268215Actual
2216464.002023-12-268267Actual
2754851.822024-05-2782111Actual
2949944.002024-07-278236Actual
3183629.002024-09-268266Actual
3133345.112024-08-2782613Actual
2385647.002024-02-258265Actual
2870053.952024-06-2782111Actual
35292102.002024-12-268217Actual
25233105.632024-03-278218Actual
2789567.922024-05-2782213Actual
1372358.002023-04-278215Actual
3399941.002024-11-278236Actual
1594622.002023-06-288266Actual
2382151.002024-02-258215Actual
3895546.502025-03-2882111Actual
2488542.002024-03-278265Actual
205112.892023-10-2882112Actual
1110841.992023-01-268228Actual
1733016.722023-07-2882411Actual
1037750.002023-01-268264Budget
1223530.002023-02-258228Budget
2935184.002024-07-278215Actual
2990932.672024-07-2782311Actual
2713829.002024-05-278216Actual
3915636.932025-03-2882112Actual
3845272.002025-03-288215Actual
1715637.452023-07-288228Actual
701946.002022-10-288264Actual
3588446.872024-12-2682613Actual
2301619.002024-01-268256Actual
1092250.002023-01-268217Budget
30384112.002024-08-278214Actual
636530.002022-09-278266Budget
2239613.532023-12-2682311Actual
1428915.652023-04-2782311Actual
116340.002022-05-288213Budget
1323750.002023-03-288267Actual
3862622.002025-03-288246Actual
625933.002022-09-278246Actual
860832.002022-11-288266Actual
3284710.002024-10-278226Actual
570824.002022-09-278263Actual
2013345.002023-10-288267Actual
22062.002022-04-278214Actual
3204773.812024-09-268268Actual
3700052.132025-01-2682213Actual
3573316.722024-12-2682212Actual
1392515.002023-04-278256Actual
193377.142023-09-2782311Actual
1059234.002023-01-268216Actual
683330.002022-10-288263Budget
253813.952024-03-2782211Actual
1488131.002023-05-288236Actual
209750.002022-05-288218Budget
3245741.602024-09-2682613Actual
2614919.002024-04-268266Actual
1204550.002023-02-258217Budget
550746.542022-08-288228Actual
1124945.002023-02-258213Actual
444330.002022-07-288268Budget
244303.952024-02-2582511Actual
2719343.002024-05-278236Actual
2242315.652023-12-2682411Actual
3517622.002024-12-268246Actual
1792436.002023-08-288236Actual
3041989.002024-08-278264Actual
1051442.002023-01-268265Actual
3488127.002024-12-268273Actual
939850.002022-12-268265Budget
952420.002022-12-268226Budget
1350798.002023-04-278213Actual
2958429.002024-07-278266Actual
102320.002022-04-278228Budget
378329.272025-02-2582211Actual
1523623.102023-05-2882111Actual
3632626.002025-01-268246Actual
3553324.162024-12-2682211Actual
1163854.002023-02-258265Actual
669443.512022-09-278268Actual
3438012.462024-11-2782211Actual
185115.012023-08-2882612Actual
1342555.632023-03-288268Actual
279310.002022-06-288226Budget
524130.002022-08-288266Budget
603550.002022-09-278265Budget
3429463.202024-11-278268Actual
458321.002022-08-288263Actual
193919.272023-09-2782511Actual
28105141.002024-06-278214Actual
3098043.312024-08-2782111Actual
1586133.002023-06-288236Actual
1919055.632023-09-278228Actual
1360126.002023-04-278273Actual
419745.002022-07-288217Actual
1959796.002023-10-288213Actual
3216027.362024-09-2682311Actual
2902136.342024-06-2782113Actual
129910.002022-05-288273Budget
195754.002022-05-288217Actual
108130.002022-04-278268Budget
2508327.002024-03-278266Actual
22170.002022-04-278214Budget
162632.002022-05-288216Actual
391418.002022-07-288226Actual
2535325.232024-03-2782111Actual
356146.082024-12-2682511Actual
405810.002022-07-288256Budget
134662.002022-05-288214Actual
2860864.722024-06-278228Actual
1473356.002023-05-288215Actual
550630.002022-08-288228Budget
1181440.002023-02-258236Budget
1106084.422023-01-268218Actual
537940.002022-08-288267Budget
2769136.932024-05-2782611Actual
142625.012023-04-2782211Actual
239415.002024-02-258226Actual
391510.002022-07-288226Budget
235193.952024-01-2682112Actual
1223428.352023-02-258228Actual
564632.002022-09-278213Actual
59937.002022-04-278236Actual
3059717.002024-08-278226Actual
3739533.002025-02-258216Actual
3408326.002024-11-278266Actual
2310664.002024-01-268217Actual
1591316.002023-06-288256Actual
32634141.002024-10-278214Actual
396440.002022-07-288236Budget
2837125.002024-06-278246Actual
1106150.002023-01-268218Budget
245813.952024-02-2582612Actual
821750.002022-11-288215Budget
235513.952024-01-2682612Actual
845540.002022-11-288236Budget
219598.002023-12-268226Actual
332245.022022-06-288268Actual
215725.012023-11-2882612Actual
204199.272023-10-2882511Actual
2839720.002024-06-278256Actual
256122.892024-03-2782612Actual
2760337.992024-05-2782311Actual
875050.002022-11-288267Budget
2647914.592024-04-2682311Actual
438451.082022-07-288228Actual
3272784.002024-10-278215Actual
556730.002022-08-288268Budget
35385134.422024-12-268218Actual
915310.002022-12-268273Budget
3292714.002024-10-278256Actual
1600373.002023-06-288217Actual
2955116.002024-07-278256Actual
27928.002022-06-288226Actual
2396933.002024-02-258236Actual
1210839.002023-02-258267Actual
2514087.002024-03-278217Actual
3712483.002025-02-258263Actual
2106827.002023-11-288266Actual
3494483.002024-12-268264Actual
174761.822023-07-2882212Actual
75230.002022-04-278266Budget
2473012.002024-03-278273Actual
901440.002022-12-268213Budget
1910474.002023-09-278267Actual
1936411.402023-09-2782411Actual
2066163.002023-11-288263Actual
999030.002022-12-268228Budget
827940.002022-11-288265Actual
380327.142025-02-2582212Actual
433663.202022-07-288218Actual
2391432.002024-02-258216Actual
1818638.962023-08-288228Actual
1309729.002023-03-288266Actual
1719052.602023-07-288268Actual
2872814.592024-06-2782211Actual
2337413.532024-01-2682311Actual
3276281.002024-10-278265Actual
1196730.002023-02-258266Budget
3218731.612024-09-2682411Actual
266265.012024-04-2682112Actual
775230.002022-10-288228Budget
723638.002022-10-288216Actual
2172012.002023-12-268273Actual
2346119.912024-01-2682611Actual
3762687.002025-02-258267Actual
36442118.002025-01-268217Actual
695970.002022-10-288214Budget
332130.002022-06-288268Budget
2802073.002024-06-278263Actual
470868.002022-08-288214Actual
1098251.002023-01-268267Actual
373050.002022-07-288215Budget
1031762.002023-01-268214Actual
260366.002024-04-268226Actual
1116930.002023-01-268268Budget
3603220.002025-01-268273Actual
1588718.002023-06-288246Actual
172343.002022-05-288236Actual
265332.892024-04-2682511Actual
438530.002022-07-288228Budget
358970.002022-07-288214Budget
781420.002022-10-288268Budget
2245625.232023-12-2682611Actual
260860.002022-06-288215Budget
728418.002022-10-288226Actual
42140.002022-04-278265Budget
144072.892023-04-2782112Actual
2864261.692024-06-278268Actual
3092290.482024-08-278268Actual
194821.822023-09-2782112Actual
677340.002022-10-288213Budget
3733770.002025-02-258265Actual
1892830.002023-09-278236Actual
2765713.532024-05-2782511Actual
1031670.002023-01-268214Budget
2952525.002024-07-278246Actual
1389920.002023-04-278246Actual
1866013.002023-09-278273Actual
2124655.632023-11-288228Actual
3346548.632024-10-2782612Actual
3313760.172024-10-278228Actual
701850.002022-10-288264Budget
2405319.002024-02-258266Actual
3921861.402025-03-2882612Actual
1210750.002023-02-258267Budget
966710.002022-12-268256Budget
3340329.482024-10-2782112Actual
3435262.462024-11-2782111Actual
807870.002022-11-288214Budget
1309630.002023-03-288266Budget
2326145.022024-01-268268Actual
1186025.002023-02-258246Actual
1019020.002023-01-268263Budget
1559217.002023-06-288273Actual
3363998.002024-11-278213Actual
89441.002022-04-278267Actual
821852.002022-11-288215Actual
1073733.002023-01-268246Actual
3909843.312025-03-2882611Actual

Generated 2025-05-28 01:53:01.845 UTC