[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 179  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3346548.632024-10-2882612Actual
1818638.962023-08-298228Actual
1117043.512023-01-278268Actual
1186130.002023-02-268246Budget
299430.002022-06-298266Budget
3175141.002024-09-278236Actual
140744.002022-05-298264Actual
980360.002022-12-278217Budget
709843.002022-10-298215Actual
2757617.782024-05-2882211Actual
3254959.002024-10-288263Actual
1176410.002023-02-268226Budget
3057036.002024-08-288216Actual
2301619.002024-01-278256Actual
193105.012023-09-2882211Actual
1906976.002023-09-288217Actual
850220.002022-11-298246Budget
868860.002022-11-298217Budget
966710.002022-12-278256Budget
518110.002022-08-298256Budget
346220.002022-07-298263Budget
175075.012023-07-2982612Actual
3092290.482024-08-288268Actual
2334712.462024-01-2782211Actual
1157558.002023-02-268215Actual
1262552.002023-03-298264Actual
116340.002022-05-298213Budget
266265.012024-04-2782112Actual
1229537.452023-02-268268Actual
24638106.002024-03-288213Actual
288930.002022-06-298246Budget
260860.002022-06-298215Budget
3358267.922024-10-2882613Actual
2106827.002023-11-298266Actual
2031025.232023-10-2982111Actual
470970.002022-08-298214Budget
140650.002022-05-298264Budget
204199.272023-10-2982511Actual
518218.002022-08-298256Actual
30860170.782024-08-288218Actual
80309.002022-11-298273Actual
3213324.162024-09-2782211Actual
185115.012023-08-2982612Actual
247170.002022-06-298214Budget
1098251.002023-01-278267Actual
2326145.022024-01-278268Actual
113876.002023-02-268273Actual
33017115.002024-10-288217Actual
2319982.902024-01-278218Actual
1381831.002023-04-288216Actual
2360895.002024-02-268213Actual
193919.272023-09-2882511Actual
2708056.002024-05-288265Actual
3933660.902025-03-2982613Actual
37209135.002025-02-268214Actual
2396933.002024-02-268236Actual
3272784.002024-10-288215Actual
3901020.972025-03-2982311Actual
2124655.632023-11-298228Actual
933950.002022-12-278215Budget
3059717.002024-08-288226Actual
2166366.002023-12-278263Actual
354011.002022-07-298273Actual
2225043.512023-12-278228Actual
1084233.002023-01-278266Actual
38742114.002025-03-298217Actual
926050.002022-12-278264Budget
181820.002022-05-298256Budget
663338.962022-09-288228Actual
2935184.002024-07-288215Actual
18568120.002023-09-288213Actual
2228346.542023-12-278268Actual
265332.892024-04-2782511Actual
3889767.752025-03-298268Actual
3915636.932025-03-2982112Actual
882966.232022-11-298218Actual
3328422.042024-10-2882311Actual
20626106.002023-11-298213Actual
452340.002022-08-298213Budget
2765713.532024-05-2882511Actual
181712.002022-05-298256Actual
3251498.002024-10-288213Actual
183055.012023-08-2982211Actual
1493315.002023-05-298256Actual
1045651.002023-01-278215Actual
611531.002022-09-288216Actual
167414.002022-05-298226Actual
952514.002022-12-278226Actual
2473012.002024-03-288273Actual
1124945.002023-02-268213Actual
34909129.002024-12-278214Actual
1270350.002023-03-298215Budget
1496622.002023-05-298266Actual
3449549.702024-11-2882611Actual
22170.002022-04-288214Budget
34140111.002024-11-288217Actual
2760337.992024-05-2882311Actual
2650613.532024-04-2782411Actual
142625.012023-04-2882211Actual
1565540.002023-06-298264Actual
3594188.002025-01-278213Actual
999157.142022-12-278228Actual
3659763.202025-01-278268Actual
3148225.002024-09-278273Actual
64730.002022-04-288246Budget
28147.002022-04-288264Actual
1106150.002023-01-278218Budget
3282041.002024-10-288216Actual
28105141.002024-06-288214Actual
3109636.932024-08-2882611Actual
187925.002022-05-298266Actual
1196627.002023-02-268266Actual
3014820.552024-07-2882113Actual
550746.542022-08-298228Actual
644375.002022-09-288217Actual
742710.002022-10-298256Budget
2540810.332024-03-2882311Actual
31893106.002024-09-278217Actual
524130.002022-08-298266Budget
1881553.002023-09-288265Actual
994250.002022-12-278218Budget
1452285.002023-05-298213Actual
219598.002023-12-278226Actual
1106084.422023-01-278218Actual
1243720.002023-03-298263Budget
1842014.592023-08-2982611Actual
2236910.332023-12-2782211Actual
762654.002022-10-298267Actual
1210750.002023-02-268267Budget
2716513.002024-05-288226Actual
3296037.002024-10-288266Actual
1490718.002023-05-298246Actual
154740.002022-05-298265Budget
174491.822023-07-2982112Actual
22604100.002024-01-278213Actual
3679628.422025-01-2782611Actual
3394438.002024-11-288216Actual
3671026.292025-01-2782311Actual
966812.002022-12-278256Actual
1013135.002023-01-278213Actual
1860358.002023-09-288263Actual
1342555.632023-03-298268Actual
2656715.652024-04-2782611Actual
691010.002022-10-298273Actual
201740.002022-05-298267Budget
3172311.002024-09-278226Actual
1078320.002023-01-278256Actual
1186025.002023-02-268246Actual
36442118.002025-01-278217Actual
1892830.002023-09-288236Actual
2322743.512024-01-278228Actual
26303155.632024-04-278218Actual
148660.002022-05-298215Budget
293517.002022-06-298256Actual
2620892.002024-04-278217Actual
3494483.002024-12-278264Actual
2019195.022023-10-298218Actual
3287537.002024-10-288236Actual
2437611.402024-02-2682311Actual
108237.452022-04-288268Actual
380327.142025-02-2682212Actual
2890136.932024-06-2882112Actual
2774939.062024-05-2882112Actual
3638529.002025-01-278266Actual
2526151.082024-03-288228Actual
2573261.002024-04-278263Actual
1130820.002023-02-268263Budget
2299017.002024-01-278246Actual
1505865.002023-05-298267Actual
621240.002022-09-288236Budget
205695.012023-10-2982612Actual
835944.002022-11-298216Actual
1895415.002023-09-288246Actual
3700052.132025-01-2782213Actual
326320.002022-06-298228Budget
3260634.002024-10-288273Actual
220530.002022-05-298268Budget
458220.002022-08-298263Budget
162730.002022-05-298216Budget
1502384.002023-05-298217Actual
3762687.002025-02-268267Actual
266605.012024-04-2782612Actual
723740.002022-10-298216Budget
2203912.002023-12-278256Actual
3067717.002024-08-288256Actual
795326.002022-11-298263Actual
807870.002022-11-298214Budget
2376347.002024-02-268264Actual
3216027.362024-09-2782311Actual
2314173.002024-01-278267Actual
934046.002022-12-278215Actual
22062.002022-04-288214Actual
3627211.002025-01-278226Actual
2591467.002024-04-278215Actual
860832.002022-11-298266Actual
636423.002022-09-288266Actual
485050.002022-08-298215Budget
789333.002022-11-298213Actual
3512213.002024-12-278226Actual
9230.002022-04-288263Budget
3576664.592024-12-2782612Actual
513530.002022-08-298246Budget
762550.002022-10-298267Budget
3774684.422025-02-268268Actual
3041989.002024-08-288264Actual
850322.002022-11-298246Actual
3739533.002025-02-268216Actual
2769136.932024-05-2882611Actual
920170.002022-12-278214Budget
29734137.452024-07-288218Actual
3665558.212025-01-2782111Actual
1276550.002023-03-298265Budget
444445.022022-07-298268Actual
1488131.002023-05-298236Actual
3177722.002024-09-278246Actual
205112.892023-10-2982112Actual
2310664.002024-01-278217Actual
813850.002022-11-298264Budget
33759108.002024-11-288214Actual
845640.002022-11-298236Actual
1064010.002023-01-278226Budget
531948.002022-08-298217Actual
2207225.002023-12-278266Actual
2411072.002024-02-268217Actual
650651.002022-09-288267Actual
2704780.002024-05-288215Actual
344619.272024-11-2882511Actual
29138113.002024-07-288213Actual
1098150.002023-01-278267Budget
1323750.002023-03-298267Actual
163255.012023-06-2982511Actual
358970.002022-07-298214Budget
411830.002022-07-298266Budget
2142015.652023-11-2982411Actual
122030.002022-05-298263Budget
195754.002022-05-298217Actual
31985137.452024-09-278218Actual
1181440.002023-02-268236Budget
1627111.402023-06-2982311Actual
332130.002022-06-298268Budget
1176520.002023-02-268226Actual
1730311.402023-07-2982311Actual
3733770.002025-02-268265Actual
365050.002022-07-298264Budget
2093123.002023-11-298216Actual
3103533.742024-08-2882311Actual
556730.002022-08-298268Budget
1157650.002023-02-268215Budget
144072.892023-04-2882112Actual
781331.382022-10-298268Actual
2508327.002024-03-288266Actual
589450.002022-09-288264Budget
2606429.002024-04-278236Actual
2039214.592023-10-2982411Actual
3340329.482024-10-2882112Actual
164441.822023-06-2982212Actual
1665270.002023-07-298214Actual
2281750.002024-01-278215Actual
3862622.002025-03-298246Actual
3635220.002025-01-278256Actual
187830.002022-05-298266Budget
2479229.002024-03-288264Actual
503810.002022-08-298226Budget
1423419.912023-04-2882111Actual
55110.002022-04-288226Budget
284240.002022-06-298236Budget
1395825.002023-04-288266Actual
1078420.002023-01-278256Budget
597450.002022-09-288215Budget
1013040.002023-01-278213Budget
1223530.002023-02-268228Budget
1110841.992023-01-278228Actual
2727828.002024-05-288266Actual
3865221.002025-03-298256Actual
386730.002022-07-298216Budget
266540.002022-06-298265Budget
1768450.002023-08-298214Actual
3373122.002024-11-288273Actual
1919055.632023-09-288228Actual
1712890.482023-07-298218Actual
401029.002022-07-298246Actual
827940.002022-11-298265Actual
2917362.002024-07-288263Actual
396440.002022-07-298236Budget
3317173.812024-10-288268Actual
538039.002022-08-298267Actual
27928.002022-06-298226Actual
3133345.112024-08-2882613Actual
34789107.002024-12-278213Actual
1190720.002023-02-268256Budget
2949944.002024-07-288236Actual
3541363.202024-12-278228Actual
2296429.002024-01-278236Actual
3750220.002025-02-268256Actual
2201322.002023-12-278246Actual
2719343.002024-05-288236Actual
154435.012023-05-2982612Actual
491247.002022-08-298265Actual
299537.002022-06-298266Actual
887730.002022-11-298228Budget
2990932.672024-07-2882311Actual
195860.002022-05-298217Budget
980464.002022-12-278217Actual
2136610.332023-11-2982211Actual
874948.002022-11-298267Actual
3183629.002024-09-278266Actual
470868.002022-08-298214Actual
28487127.002024-06-288217Actual
2687080.002024-05-288263Actual
2831710.002024-06-288226Actual
3668319.912025-01-2782211Actual
466110.002022-08-298273Budget
2792869.672024-05-2882613Actual
2633166.232024-04-278228Actual
1372358.002023-04-288215Actual
1866013.002023-09-288273Actual
3020745.112024-07-2882613Actual
36149.002022-04-288215Actual
2852271.002024-06-288267Actual
372948.002022-07-298215Actual
1975033.002023-10-298264Actual
1294140.002023-03-298236Budget
748630.002022-10-298266Budget
225475.012023-12-2782612Actual
3080279.002024-08-288267Actual
3860044.002025-03-298236Actual
1124840.002023-02-268213Budget
274530.002022-06-298216Budget
1959796.002023-10-298213Actual
570920.002022-09-288263Budget
3379469.002024-11-288264Actual
2045314.592023-10-2982611Actual
3098043.312024-08-2882111Actual
2004122.002023-10-298266Actual
148568.002022-05-298215Actual
2908145.112024-06-2882613Actual
244303.952024-02-2682511Actual
172440.002022-05-298236Budget
2399522.002024-02-268246Actual
2988212.462024-07-2882211Actual
1992810.002023-10-298226Actual
2677846.872024-04-2782613Actual
334317.142024-10-2882212Actual
907425.002022-12-278263Actual
1890011.002023-09-288226Actual
1037638.002023-01-278264Actual
354110.002022-07-298273Budget
3313760.172024-10-288228Actual
723638.002022-10-298216Actual
195403.952023-09-2882612Actual
396339.002022-07-298236Actual
1473356.002023-05-298215Actual
733440.002022-10-298236Budget
3624543.002025-01-278216Actual
1354271.002023-04-288263Actual
3582424.062024-12-2782113Actual
228540.002022-06-298213Budget
194821.822023-09-2882112Actual
254628.212024-03-2882511Actual
277778.212024-05-2882212Actual
42240.002022-04-288265Actual
952420.002022-12-278226Budget
3747629.002025-02-268246Actual
2569784.002024-04-278213Actual
3500295.002024-12-278215Actual
3691543.312025-01-2782612Actual
3794634.802025-02-2682611Actual
379135.012025-02-2682511Actual
1733016.722023-07-2982411Actual
1482626.002023-05-298216Actual
2514087.002024-03-288217Actual
83460.002022-04-288217Budget
2426367.752024-02-268268Actual
27428123.812024-05-288218Actual
939753.002022-12-278265Actual
3118212.462024-08-2882212Actual
3305179.002024-10-288267Actual
3509529.002024-12-278216Actual
986440.002022-12-278267Actual
55013.002022-04-288226Actual
1963163.002023-10-298263Actual
444330.002022-07-298268Budget
279310.002022-06-298226Budget
2904867.922024-06-2882213Actual

Generated 2025-05-28 18:43:34.703 UTC