[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 159  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2769136.932024-05-2882611Actual
1586133.002023-06-298236Actual
195754.002022-05-298217Actual
116340.002022-05-298213Budget
518218.002022-08-298256Actual
875050.002022-11-298267Budget
1878038.002023-09-288215Actual
3676412.462025-01-2782511Actual
578710.002022-09-288273Budget
2976261.692024-07-288228Actual
2763028.422024-05-2882411Actual
75331.002022-04-288266Actual
274431.002022-06-298216Actual
1387324.002023-04-288236Actual
1707048.002023-07-298267Actual
225141.822023-12-2782112Actual
234430.002022-06-298263Budget
477151.002022-08-298264Actual
396339.002022-07-298236Actual
2671822.302024-04-2782113Actual
2860864.722024-06-288228Actual
545950.002022-08-298218Budget
3098043.312024-08-2882111Actual
184783.952023-08-2982112Actual
35292102.002024-12-278217Actual
30384112.002024-08-288214Actual
1336441.992023-03-298228Actual
1229630.002023-02-268268Budget
9329.002022-04-288263Actual
1890011.002023-09-288226Actual
162443.952023-06-2982211Actual
239415.002024-02-268226Actual
9230.002022-04-288263Budget
27928.002022-06-298226Actual
2296429.002024-01-278236Actual
3388677.002024-11-288265Actual
999030.002022-12-278228Budget
1375833.002023-04-288265Actual
3800425.232025-02-2682112Actual
683230.002022-10-298263Actual
658576.842022-09-288218Actual
3818276.692025-02-2682613Actual
1218670.782023-02-268218Actual
2128049.572023-11-298268Actual
3340329.482024-10-2882112Actual
378750.002022-07-298265Budget
458220.002022-08-298263Budget
2420288.962024-02-268218Actual
2242315.652023-12-2782411Actual
444330.002022-07-298268Budget
3440730.552024-11-2882311Actual
1464160.002023-05-298214Actual
152643.952023-05-2982211Actual
1868863.002023-09-288214Actual
3322953.952024-10-2882111Actual
597450.002022-09-288215Budget
390645.012025-03-2982511Actual
1998220.002023-10-298246Actual
3148225.002024-09-278273Actual
1294236.002023-03-298236Actual
3276281.002024-10-288265Actual
3503756.002024-12-278265Actual
3494483.002024-12-278264Actual
3417563.002024-11-288267Actual
2802073.002024-06-288263Actual
154435.012023-05-2982612Actual
3806664.592025-02-2682612Actual
1786932.002023-08-298216Actual
550746.542022-08-298228Actual
1309630.002023-03-298266Budget
3541363.202024-12-278228Actual
2737076.002024-05-288267Actual
1922445.022023-09-288268Actual
34789107.002024-12-278213Actual
2786822.302024-05-2882113Actual
148568.002022-05-298215Actual
358870.002022-07-298214Actual
1689330.002023-07-298236Actual
219598.002023-12-278226Actual
2792869.672024-05-2882613Actual
789333.002022-11-298213Actual
2485041.002024-03-288215Actual
2193222.002023-12-278216Actual
33017115.002024-10-288217Actual
326320.002022-06-298228Budget
167414.002022-05-298226Actual
2074669.002023-11-298214Actual
1729.002022-04-288273Actual
723740.002022-10-298216Budget
195860.002022-05-298217Budget
2098633.002023-11-298236Actual
2239613.532023-12-2782311Actual
1037638.002023-01-278264Actual
2813969.002024-06-288264Actual
214443.512022-05-298228Actual
840716.002022-11-298226Actual
538039.002022-08-298267Actual
1523623.102023-05-2982111Actual
35385134.422024-12-278218Actual
962021.002022-12-278246Actual
326232.902022-06-298228Actual
144655.012023-04-2882612Actual
252942.002022-06-298264Actual
3213324.162024-09-2782211Actual
691010.002022-10-298273Actual
2245625.232023-12-2782611Actual
669443.512022-09-288268Actual
3573316.722024-12-2782212Actual
31510121.002024-09-278214Actual
1730311.402023-07-2982311Actual
3051268.002024-08-288265Actual
2935184.002024-07-288215Actual
775230.002022-10-298228Budget
55013.002022-04-288226Actual
491247.002022-08-298265Actual
947740.002022-12-278216Actual
2103816.002023-11-298256Actual
379135.012025-02-2682511Actual
3739533.002025-02-268216Actual
378329.272025-02-2682211Actual
288829.002022-06-298246Actual
50330.002022-04-288216Budget
1256266.002023-03-298214Actual
2207225.002023-12-278266Actual
2875526.292024-06-2882311Actual
2423049.572024-02-268228Actual
701946.002022-10-298264Actual
1765612.002023-08-298273Actual
1496622.002023-05-298266Actual
3435262.462024-11-2882111Actual
1417448.052023-04-288268Actual
2569784.002024-04-278213Actual
214520.002022-05-298228Budget
178969.002023-08-298226Actual
874948.002022-11-298267Actual
2031025.232023-10-2982111Actual
205695.012023-10-2982612Actual
80309.002022-11-298273Actual
2514087.002024-03-288217Actual
411830.002022-07-298266Budget
1336530.002023-03-298228Budget
3833118.002025-03-298273Actual
3355043.362024-10-2882213Actual
17564114.002023-08-298213Actual
2228346.542023-12-278268Actual
986440.002022-12-278267Actual
89340.002022-04-288267Budget
882966.232022-11-298218Actual
194821.822023-09-2882112Actual
934046.002022-12-278215Actual
164753.952023-06-2982612Actual
354011.002022-07-298273Actual
1262552.002023-03-298264Actual
321550.002022-06-298218Budget
556730.002022-08-298268Budget
3067717.002024-08-288256Actual
1229537.452023-02-268268Actual
709843.002022-10-298215Actual
2174856.002023-12-278214Actual
742811.002022-10-298256Actual
12986.002022-05-298273Actual
313639.002022-06-298267Actual
3009049.702024-07-2882612Actual
34233134.422024-11-288218Actual
2529554.112024-03-288268Actual
1668735.002023-07-298264Actual
1124945.002023-02-268213Actual
3854530.002025-03-298216Actual
69420.002022-04-288256Budget
1739123.102023-07-2982611Actual
570920.002022-09-288263Budget
1303622.002023-03-298256Actual
340038.002022-07-298213Actual
1792436.002023-08-298236Actual
193919.272023-09-2882511Actual
770464.722022-10-298218Actual
1331782.902023-03-298218Actual
2724514.002024-05-288256Actual
1467533.002023-05-298264Actual
1013135.002023-01-278213Actual
3500295.002024-12-278215Actual
163255.012023-06-2982511Actual
405716.002022-07-298256Actual
3115436.932024-08-2882112Actual
1092156.002023-01-278217Actual
1084330.002023-01-278266Budget
3218731.612024-09-2782411Actual
850220.002022-11-298246Budget
611531.002022-09-288216Actual
3367459.002024-11-288263Actual
3700052.132025-01-2782213Actual
31985137.452024-09-278218Actual
3216027.362024-09-2782311Actual
17310.002022-04-288273Budget
249706.002024-03-288226Actual
1045651.002023-01-278215Actual
2021951.082023-10-298228Actual
3630041.002025-01-278236Actual
3100811.402024-08-2882211Actual
215392.892023-11-2982112Actual
1906976.002023-09-288217Actual
583570.002022-09-288214Budget
3668319.912025-01-2782211Actual
2594958.002024-04-278265Actual
835840.002022-11-298216Budget
2993630.552024-07-2882411Actual
2549519.912024-03-2882611Actual
2611613.002024-04-278256Actual
209588.002023-11-298226Actual
920072.002022-12-278214Actual
185115.012023-08-2982612Actual
1237436.002023-03-298213Actual
1992810.002023-10-298226Actual
1317550.002023-03-298217Actual
3635220.002025-01-278256Actual
821750.002022-11-298215Budget
715750.002022-10-298265Budget
2864261.692024-06-288268Actual
466012.002022-08-298273Actual
709750.002022-10-298215Budget
3597567.002025-01-278263Actual
1251414.002023-03-298273Actual
3221411.402024-09-2782511Actual
2116051.002023-11-298267Actual
3901020.972025-03-2982311Actual
220530.002022-05-298268Budget
854921.002022-11-298256Actual
2376347.002024-02-268264Actual
321487.452022-06-298218Actual
2314173.002024-01-278267Actual
425848.002022-07-298267Actual
1366344.002023-04-288264Actual
27428123.812024-05-288218Actual
162730.002022-05-298216Budget
3903736.932025-03-2982411Actual
2432117.782024-02-2682111Actual
3449549.702024-11-2882611Actual
893520.002022-11-298268Budget
1781148.002023-08-298265Actual
835944.002022-11-298216Actual
1069040.002023-01-278236Actual
2760337.992024-05-2882311Actual
3160380.002024-09-278215Actual
2222284.422023-12-278218Actual
1609698.052023-06-298218Actual
524130.002022-08-298266Budget
204199.272023-10-2982511Actual
1106084.422023-01-278218Actual
2620892.002024-04-278217Actual
957440.002022-12-278236Actual
266605.012024-04-2782612Actual
2579119.002024-04-278273Actual
266540.002022-06-298265Budget
386637.002022-07-298216Actual
3169636.002024-09-278216Actual
1428915.652023-04-2882311Actual
209750.002022-05-298218Budget
2609016.002024-04-278246Actual
1171635.002023-02-268216Actual
2385647.002024-02-268265Actual
293620.002022-06-298256Budget
2475863.002024-03-288214Actual
1968827.002023-10-298273Actual
2721930.002024-05-288246Actual
247170.002022-06-298214Budget
3092290.482024-08-288268Actual
1482626.002023-05-298216Actual
60040.002022-04-288236Budget
2839720.002024-06-288256Actual
3862622.002025-03-298246Actual
2201322.002023-12-278246Actual
2467364.002024-03-288263Actual
795230.002022-11-298263Budget
2647914.592024-04-2782311Actual
531948.002022-08-298217Actual
2301619.002024-01-278256Actual
1603866.002023-06-298267Actual
32634141.002024-10-288214Actual
2834547.002024-06-288236Actual
142625.012023-04-2882211Actual
2269625.002024-01-278273Actual
1531814.592023-05-2982411Actual
1243622.002023-03-298263Actual
1872239.002023-09-288264Actual
513530.002022-08-298246Budget
1181339.002023-02-268236Actual
174491.822023-07-2982112Actual
3877773.002025-03-298267Actual
2754851.822024-05-2882111Actual
2488542.002024-03-288265Actual
37089125.002025-02-268213Actual
37684129.872025-02-268218Actual
3785933.742025-02-2682311Actual
433663.202022-07-298218Actual
37592101.002025-02-268217Actual
2949944.002024-07-288236Actual
3780440.122025-02-2682111Actual
1073630.002023-01-278246Budget
1963163.002023-10-298263Actual
2093123.002023-11-298216Actual
64624.002022-04-288246Actual
1196730.002023-02-268266Budget
2716513.002024-05-288226Actual
3659763.202025-01-278268Actual
340140.002022-07-298213Budget
3065120.002024-08-288246Actual
2281750.002024-01-278215Actual
3794634.802025-02-2682611Actual
503914.002022-08-298226Actual
3183629.002024-09-278266Actual
513418.002022-08-298246Actual
1372358.002023-04-288215Actual
2505010.002024-03-288256Actual
1362947.002023-04-288214Actual
1251510.002023-03-298273Budget
2285138.002024-01-278265Actual
3029969.002024-08-288263Actual
2645213.532024-04-2782211Actual
91527.002022-12-278273Actual
1806576.002023-08-298217Actual
187925.002022-05-298266Actual
2624371.002024-04-278267Actual
3080279.002024-08-288267Actual
470970.002022-08-298214Budget
650651.002022-09-288267Actual
2019195.022023-10-298218Actual
2225043.512023-12-278228Actual
255532.892024-03-2882112Actual
1887321.002023-09-288216Actual
3020745.112024-07-2882613Actual
2446425.232024-02-2682611Actual
1476835.002023-05-298265Actual
3691543.312025-01-2782612Actual
201740.002022-05-298267Budget
358970.002022-07-298214Budget
3251498.002024-10-288213Actual
840620.002022-11-298226Budget
1064010.002023-01-278226Budget
3399941.002024-11-288236Actual
972530.002022-12-278266Budget
1485310.002023-05-298226Actual
401029.002022-07-298246Actual
728418.002022-10-298226Actual
75230.002022-04-288266Budget
477050.002022-08-298264Budget
2852271.002024-06-288267Actual
36060137.002025-01-278214Actual
2004122.002023-10-298266Actual
733340.002022-10-298236Actual
2807726.002024-06-288273Actual
2650613.532024-04-2782411Actual
1116930.002023-01-278268Budget
980464.002022-12-278217Actual
346323.002022-07-298263Actual
1163854.002023-02-268265Actual
22604100.002024-01-278213Actual
2494322.002024-03-288216Actual
1078420.002023-01-278256Budget
220646.542022-05-298268Actual
2382151.002024-02-268215Actual
266657.002022-06-298265Actual
3895546.502025-03-2982111Actual
234521.002022-06-298263Actual
1289212.002023-03-298226Actual
214473.952023-11-2982511Actual
1031670.002023-01-278214Budget
926156.002022-12-278264Actual
3254959.002024-10-288263Actual
253813.952024-03-2882211Actual
3201373.812024-09-278228Actual
1434915.652023-04-2882611Actual
209675.322022-05-298218Actual
3358267.922024-10-2882613Actual
3455331.612024-11-2882112Actual
252850.002022-06-298264Budget
3142562.002024-09-278263Actual
3461557.142024-11-2882612Actual
1810045.002023-08-298267Actual
3679628.422025-01-2782611Actual
1656760.002023-07-298263Actual
2692727.002024-05-288273Actual
3638529.002025-01-278266Actual
234285.012024-01-2782511Actual
962120.002022-12-278246Budget

Generated 2025-05-28 07:21:04.942 UTC