[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 181  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1381831.002023-05-048216Actual
2600918.002024-05-038216Actual
1971655.002023-11-048214Actual
466012.002022-09-048273Actual
1190720.002023-03-048256Budget
1694513.002023-08-048256Actual
164172.892023-07-0582112Actual
2304927.002024-02-028266Actual
3556026.292025-01-0282311Actual
2106827.002023-12-058266Actual
419745.002022-08-048217Actual
845540.002022-12-058236Budget
3429463.202024-12-048268Actual
1294236.002023-04-048236Actual
2440315.652024-03-0382411Actual
1176520.002023-03-048226Actual
214443.512022-06-048228Actual
3266985.002024-11-038264Actual
172343.002022-06-048236Actual
3041989.002024-09-038264Actual
215392.892023-12-0582112Actual
980360.002023-01-028217Budget
860930.002022-12-058266Budget
2789567.922024-06-0382213Actual
2301619.002024-02-028256Actual
1417448.052023-05-048268Actual
2475863.002024-04-038214Actual
3774684.422025-03-048268Actual
2807726.002024-07-048273Actual
1627111.402023-07-0582311Actual
2446425.232024-03-0382611Actual
2526151.082024-04-038228Actual
1270350.002023-04-048215Budget
2242315.652024-01-0282411Actual
3854530.002025-04-048216Actual
55110.002022-05-048226Budget
2609016.002024-05-038246Actual
3449549.702024-12-0482611Actual
723638.002022-11-048216Actual
178969.002023-09-048226Actual
1031762.002023-02-028214Actual
244303.952024-03-0382511Actual
148568.002022-06-048215Actual
3785933.742025-03-0482311Actual
252850.002022-07-058264Budget
1591316.002023-07-058256Actual
1523623.102023-06-0482111Actual
3346548.632024-11-0382612Actual
2331918.842024-02-0282111Actual
2642430.552024-05-0382111Actual
2423049.572024-03-038228Actual
972425.002023-01-028266Actual
3367459.002024-12-048263Actual
354011.002022-08-048273Actual
243498.212024-03-0382211Actual
158336.002023-07-058226Actual
1026810.002023-02-028273Budget
2692727.002024-06-038273Actual
2713829.002024-06-038216Actual
840716.002022-12-058226Actual
3553324.162025-01-0282211Actual
3216027.362024-10-0382311Actual
957440.002023-01-028236Actual
3334532.672024-11-0382611Actual
15116110.172023-06-048218Actual
2322743.512024-02-028228Actual
2917362.002024-08-038263Actual
1414038.962023-05-048228Actual
2671822.302024-05-0382113Actual
532060.002022-09-048217Budget
225475.012024-01-0282612Actual
933950.002023-01-028215Budget
2142015.652023-12-0582411Actual
313639.002022-07-058267Actual
64730.002022-05-048246Budget
1586133.002023-07-058236Actual
3780440.122025-03-0482111Actual
3405118.002024-12-048256Actual
3287537.002024-11-038236Actual
1600373.002023-07-058217Actual
1942419.912023-10-0482611Actual
2488542.002024-04-038265Actual
1092156.002023-02-028217Actual
1395825.002023-05-048266Actual
3806664.592025-03-0482612Actual
1535223.102023-06-0482611Actual
2594958.002024-05-038265Actual
3488127.002025-01-028273Actual
868751.002022-12-058217Actual
1674553.002023-08-048215Actual
1833211.402023-09-0482311Actual
2677846.872024-05-0382613Actual
32634141.002024-11-038214Actual
2645213.532024-05-0382211Actual
3635220.002025-02-028256Actual
3017552.132024-08-0382213Actual
1529110.332023-06-0482311Actual
1073733.002023-02-028246Actual
20626106.002023-12-058213Actual
2792869.672024-06-0382613Actual
2239613.532024-01-0282311Actual
129910.002022-06-048273Budget
24638106.002024-04-038213Actual
1919055.632023-10-048228Actual
524032.002022-09-048266Actual
695863.002022-11-048214Actual
550746.542022-09-048228Actual
650651.002022-10-048267Actual
3106227.362024-09-0382411Actual
1733016.722023-08-0482411Actual
3245741.602024-10-0382613Actual
3080279.002024-09-038267Actual
2890136.932024-07-0482112Actual
307371.002022-07-058217Actual
3523529.002025-01-028266Actual
1818638.962023-09-048228Actual
738127.002022-11-048246Actual
2101222.002023-12-058246Actual
650540.002022-10-048267Budget
1936411.402023-10-0482411Actual
2310664.002024-02-028217Actual
1019020.002023-02-028263Budget
781420.002022-11-048268Budget
3594188.002025-02-028213Actual
597450.002022-10-048215Budget
2275934.002024-02-028264Actual
556840.482022-09-048268Actual
396440.002022-08-048236Budget
326320.002022-07-058228Budget
875050.002022-12-058267Budget
42140.002022-05-048265Budget
1317550.002023-04-048217Actual
3515038.002025-01-028236Actual
321487.452022-07-058218Actual
31390115.002024-10-038213Actual
874948.002022-12-058267Actual
1922445.022023-10-048268Actual
2133818.842023-12-0582111Actual
181712.002022-06-048256Actual
438451.082022-08-048228Actual
2000813.002023-11-048256Actual
340038.002022-08-048213Actual
2852271.002024-07-048267Actual
3673724.162025-02-0282411Actual
855010.002022-12-058256Budget
597359.002022-10-048215Actual
1795016.002023-09-048246Actual
22062.002022-05-048214Actual
108130.002022-05-048268Budget
134770.002022-06-048214Budget
3930366.172025-04-0482213Actual
1210839.002023-03-048267Actual
38239107.002025-04-048213Actual
1073630.002023-02-028246Budget
260860.002022-07-058215Budget
3388677.002024-12-048265Actual
2549519.912024-04-0382611Actual
1531814.592023-06-0482411Actual
36535158.662025-02-028218Actual
3718126.002025-03-048273Actual
999030.002023-01-028228Budget
1037750.002023-02-028264Budget
2187436.002024-01-028265Actual
2198735.002024-01-028236Actual
162443.952023-07-0582211Actual
31510121.002024-10-038214Actual
3676412.462025-02-0282511Actual
1502384.002023-06-048217Actual
893520.002022-12-058268Budget
1821960.172023-09-048268Actual
882966.232022-12-058218Actual
2236910.332024-01-0282211Actual
252942.002022-07-058264Actual
2066163.002023-12-058263Actual
781331.382022-11-048268Actual
1045550.002023-02-028215Budget
293517.002022-07-058256Actual
1580629.002023-07-058216Actual
195091.822023-10-0482212Actual
947640.002023-01-028216Budget
1262552.002023-04-048264Actual
518110.002022-09-048256Budget
3512213.002025-01-028226Actual
3062535.002024-09-038236Actual
3358267.922024-11-0382613Actual
2337413.532024-02-0282311Actual
2938666.002024-08-038265Actual
425740.002022-08-048267Budget
2958429.002024-08-038266Actual
2829039.002024-07-048216Actual
2382151.002024-03-038215Actual
1064010.002023-02-028226Budget
1806576.002023-09-048217Actual
3827460.002025-04-048263Actual
1130926.002023-03-048263Actual
3685427.362025-02-0282112Actual
850220.002022-12-058246Budget
3918416.722025-04-0482212Actual
3712483.002025-03-048263Actual
1243720.002023-04-048263Budget
1990127.002023-11-048216Actual
2031025.232023-11-0482111Actual
177028.002022-06-048246Actual
162632.002022-06-048216Actual
2988212.462024-08-0382211Actual
254628.212024-04-0382511Actual
1084330.002023-02-028266Budget
1110930.002023-02-028228Budget
2174856.002024-01-028214Actual
3886352.602025-04-048228Actual
75331.002022-05-048266Actual
2212963.002024-01-028217Actual
396339.002022-08-048236Actual
2908145.112024-07-0482613Actual
1251510.002023-04-048273Budget
3762687.002025-03-048267Actual
2944432.002024-08-038216Actual
2009874.002023-11-048217Actual
1678053.002023-08-048265Actual
30767102.002024-09-038217Actual
249706.002024-04-038226Actual
154838.002022-06-048265Actual
3544773.812025-01-028268Actual
3473239.852024-12-0482613Actual
2802073.002024-07-048263Actual
1366344.002023-05-048264Actual
1181440.002023-03-048236Budget
3331120.972024-11-0382411Actual
742811.002022-11-048256Actual
762550.002022-11-048267Budget
2078142.002023-12-058264Actual
621240.002022-10-048236Budget
17564114.002023-09-048213Actual
658576.842022-10-048218Actual
1565540.002023-07-058264Actual
3815141.602025-03-0482213Actual
19162125.332023-10-048218Actual
1084233.002023-02-028266Actual
3290127.002024-11-038246Actual
425848.002022-08-048267Actual
299537.002022-07-058266Actual
2904867.922024-07-0482213Actual
167414.002022-06-048226Actual
195754.002022-06-048217Actual
2819776.002024-07-048215Actual
3002834.802024-08-0382112Actual
625830.002022-10-048246Budget
538039.002022-09-048267Actual
1176410.002023-03-048226Budget
1485310.002023-06-048226Actual
1992810.002023-11-048226Actual
616210.002022-10-048226Budget
2281750.002024-02-028215Actual
154102.892023-06-0482112Actual
185115.012023-09-0482612Actual
89441.002022-05-048267Actual
183055.012023-09-0482211Actual
3014820.552024-08-0382113Actual
1342555.632023-04-048268Actual
1157650.002023-03-048215Budget
2228346.542024-01-028268Actual
195860.002022-06-048217Budget
2193222.002024-01-028216Actual
1190813.002023-03-048256Actual
2432117.782024-03-0382111Actual
3550543.312025-01-0282111Actual
245813.952024-03-0382612Actual
1289310.002023-04-048226Budget
378859.002022-08-048265Actual
247082.002022-07-058214Actual
288097.142024-07-0482511Actual
1218670.782023-03-048218Actual
102320.002022-05-048228Budget
3163876.002024-10-038265Actual
3385272.002024-12-048215Actual
3233948.632024-10-0382612Actual
80309.002022-12-058273Actual
444445.022022-08-048268Actual
695970.002022-11-048214Budget
926050.002023-01-028264Budget
15500117.002023-07-058213Actual
589450.002022-10-048264Budget
380327.142025-03-0482212Actual
89340.002022-05-048267Budget
570920.002022-10-048263Budget
3659763.202025-02-028268Actual
1878038.002023-10-048215Actual
38742114.002025-04-048217Actual
3665558.212025-02-0282111Actual
3394438.002024-12-048216Actual
630514.002022-10-048256Actual
307460.002022-07-058217Budget
1223530.002023-03-048228Budget
821852.002022-12-058215Actual
17310.002022-05-048273Budget
821750.002022-12-058215Budget
3051268.002024-09-038265Actual
1868863.002023-10-048214Actual
28487127.002024-07-048217Actual
1323750.002023-04-048267Actual
2136610.332023-12-0582211Actual
1703568.002023-08-048217Actual
1045651.002023-02-028215Actual
3733770.002025-03-048265Actual
245222.892024-03-0382112Actual
3889767.752025-04-048268Actual
2376347.002024-03-038264Actual
1984338.002023-11-048265Actual
2479229.002024-04-038264Actual
3213324.162024-10-0382211Actual
36060137.002025-02-028214Actual
152643.952023-06-0482211Actual
939753.002023-01-028265Actual
2656715.652024-05-0382611Actual
2203912.002024-01-028256Actual
2364352.002024-03-038263Actual
3109636.932024-09-0382611Actual
3130145.112024-09-0382213Actual
2485041.002024-04-038215Actual
2514087.002024-04-038217Actual
122030.002022-06-048263Budget
728520.002022-11-048226Budget
75230.002022-05-048266Budget
452340.002022-09-048213Budget
2517563.002024-04-038267Actual
499030.002022-09-048216Budget
701850.002022-11-048264Budget
1759968.002023-09-048263Actual
3133345.112024-09-0382613Actual
2581977.002024-05-038214Actual
36442118.002025-02-028217Actual
1124945.002023-03-048213Actual
803110.002022-12-058273Budget
1013040.002023-02-028213Budget
3503756.002025-01-028265Actual
545899.572022-09-048218Actual
1186130.002023-03-048246Budget
358970.002022-08-048214Budget
2724514.002024-06-038256Actual
2990932.672024-08-0382311Actual
2372864.002024-03-038214Actual
148660.002022-06-048215Budget
3697346.872025-02-0282113Actual
2769136.932024-06-0382611Actual
368827.142025-02-0282212Actual
1401756.002023-05-048217Actual
3352338.092024-11-0382113Actual
1662428.002023-08-048273Actual
1995632.002023-11-048236Actual
762654.002022-11-048267Actual
556730.002022-09-048268Budget
1765612.002023-09-048273Actual
564632.002022-10-048213Actual
3417563.002024-12-048267Actual
2290925.002024-02-028216Actual
962021.002023-01-028246Actual
3679628.422025-02-0282611Actual
2698968.002024-06-038264Actual
3224730.552024-10-0382611Actual
994250.002023-01-028218Budget
225141.822024-01-0282112Actual
2093123.002023-12-058216Actual
484960.002022-09-048215Actual
3818276.692025-03-0482613Actual
300567.142024-08-0382212Actual
1218750.002023-03-048218Budget
491247.002022-09-048265Actual
29641109.002024-08-038217Actual
3573316.722025-01-0282212Actual
1270461.002023-04-048215Actual
2985452.892024-08-0382111Actual
3898320.972025-04-0482211Actual
228440.002022-07-058213Actual
1777638.002023-09-048215Actual
365050.002022-08-048264Budget
144341.822023-05-0482212Actual
378329.272025-03-0482211Actual
28147.002022-05-048264Actual
1331650.002023-04-048218Budget
3597567.002025-02-028263Actual
1959796.002023-11-048213Actual
578710.002022-10-048273Budget
1031670.002023-02-028214Budget
201843.002022-06-048267Actual

Generated 2025-06-03 08:56:53.635 UTC