[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 192  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3385272.002024-11-278215Actual
2802073.002024-06-278263Actual
2807726.002024-06-278273Actual
3239739.852024-09-2682113Actual
28580158.662024-06-278218Actual
2573261.002024-04-268263Actual
34909129.002024-12-268214Actual
1922445.022023-09-278268Actual
1656760.002023-07-288263Actual
3358267.922024-10-2782613Actual
2203912.002023-12-268256Actual
288097.142024-06-2782511Actual
1919055.632023-09-278228Actual
3812432.832025-02-2582113Actual
168658.002023-07-288226Actual
122129.002022-05-288263Actual
1890011.002023-09-278226Actual
2642430.552024-04-2682111Actual
27985114.002024-06-278213Actual
2172012.002023-12-268273Actual
2949944.002024-07-278236Actual
1163750.002023-02-258265Budget
260366.002024-04-268226Actual
31390115.002024-09-268213Actual
2331918.842024-01-2682111Actual
2781061.402024-05-2782612Actual
2071814.002023-11-288273Actual
1073630.002023-01-268246Budget
2128049.572023-11-288268Actual
391418.002022-07-288226Actual
1196730.002023-02-258266Budget
3210549.702024-09-2682111Actual
1309630.002023-03-288266Budget
1496622.002023-05-288266Actual
50330.002022-04-278216Budget
882850.002022-11-288218Budget
2382151.002024-02-258215Actual
378329.272025-02-2582211Actual
391510.002022-07-288226Budget
59937.002022-04-278236Actual
1800824.002023-08-288266Actual
3771287.452025-02-258228Actual
3098043.312024-08-2782111Actual
3470048.622024-11-2782213Actual
1473356.002023-05-288215Actual
1276636.002023-03-288265Actual
3221411.402024-09-2682511Actual
3868534.002025-03-288266Actual
1084330.002023-01-268266Budget
3903736.932025-03-2882411Actual
1045550.002023-01-268215Budget
3100811.402024-08-2782211Actual
508840.002022-08-288236Budget
2508327.002024-03-278266Actual
2633166.232024-04-268228Actual
2420288.962024-02-258218Actual
22604100.002024-01-268213Actual
3363998.002024-11-278213Actual
378750.002022-07-288265Budget
1968827.002023-10-288273Actual
1689330.002023-07-288236Actual
3405118.002024-11-278256Actual
887638.962022-11-288228Actual
3833118.002025-03-288273Actual
2148115.652023-11-2882611Actual
860930.002022-11-288266Budget
2228346.542023-12-268268Actual
260860.002022-06-288215Budget
245813.952024-02-2582612Actual
597450.002022-09-278215Budget
2216464.002023-12-268267Actual
2290925.002024-01-268216Actual
37684129.872025-02-258218Actual
466012.002022-08-288273Actual
701946.002022-10-288264Actual
2985452.892024-07-2782111Actual
1223428.352023-02-258228Actual
425848.002022-07-288267Actual
3712483.002025-02-258263Actual
184783.952023-08-2882112Actual
1984338.002023-10-288265Actual
538039.002022-08-288267Actual
185115.012023-08-2882612Actual
901440.002022-12-268213Budget
242310.002022-06-288273Budget
164172.892023-06-2882112Actual
840716.002022-11-288226Actual
962021.002022-12-268246Actual
1392515.002023-04-278256Actual
3588446.872024-12-2682613Actual
2819776.002024-06-278215Actual
138458.002023-04-278226Actual
220646.542022-05-288268Actual
365145.002022-07-288264Actual
167510.002022-05-288226Budget
2677846.872024-04-2682613Actual
2019195.022023-10-288218Actual
173575.012023-07-2882511Actual
2337413.532024-01-2682311Actual
307371.002022-06-288217Actual
140744.002022-05-288264Actual
901536.002022-12-268213Actual
2792869.672024-05-2782613Actual
3192789.002024-09-268267Actual
3827460.002025-03-288263Actual
813850.002022-11-288264Budget
2786822.302024-05-2782113Actual
999030.002022-12-268228Budget
2955116.002024-07-278256Actual
1190720.002023-02-258256Budget
3703245.112025-01-2682613Actual
444445.022022-07-288268Actual
1724820.972023-07-2882111Actual
378859.002022-07-288265Actual
2372864.002024-02-258214Actual
3067717.002024-08-278256Actual
3260634.002024-10-278273Actual
3659763.202025-01-268268Actual
748725.002022-10-288266Actual
2236910.332023-12-2682211Actual
28147.002022-04-278264Actual
957440.002022-12-268236Actual
36535158.662025-01-268218Actual
603647.002022-09-278265Actual
401029.002022-07-288246Actual
3115436.932024-08-2782112Actual
2124655.632023-11-288228Actual
116340.002022-05-288213Budget
148660.002022-05-288215Budget
2136610.332023-11-2882211Actual
195754.002022-05-288217Actual
1218750.002023-02-258218Budget
2310664.002024-01-268217Actual
2360895.002024-02-258213Actual
1553556.002023-06-288263Actual
3092290.482024-08-278268Actual
3340.002022-04-278213Budget
313540.002022-06-288267Budget
20626106.002023-11-288213Actual
1289310.002023-03-288226Budget
828050.002022-11-288265Budget
2234124.162023-12-2682111Actual
386637.002022-07-288216Actual
470868.002022-08-288214Actual
209750.002022-05-288218Budget
1366344.002023-04-278264Actual
2765713.532024-05-2782511Actual
2872814.592024-06-2782211Actual
821750.002022-11-288215Budget
1792436.002023-08-288236Actual
1842014.592023-08-2882611Actual
204199.272023-10-2882511Actual
2757617.782024-05-2782211Actual
1117043.512023-01-268268Actual
379135.012025-02-2582511Actual
3438012.462024-11-2782211Actual
358970.002022-07-288214Budget
1485310.002023-05-288226Actual
807973.002022-11-288214Actual
225475.012023-12-2682612Actual
1821960.172023-08-288268Actual
27928.002022-06-288226Actual
15116110.172023-05-288218Actual
1098150.002023-01-268267Budget
570920.002022-09-278263Budget
3035626.002024-08-278273Actual
1256370.002023-03-288214Budget
491150.002022-08-288265Budget
2021951.082023-10-288228Actual
9329.002022-04-278263Actual
1243622.002023-03-288263Actual
1284431.002023-03-288216Actual
3017552.132024-07-2782213Actual
3154568.002024-09-268264Actual
3245741.602024-09-2682613Actual
756575.002022-10-288217Actual
756660.002022-10-288217Budget
1124945.002023-02-258213Actual
340038.002022-07-288213Actual
2656715.652024-04-2682611Actual
3397111.002024-11-278226Actual
616210.002022-09-278226Budget
813950.002022-11-288264Actual
2281750.002024-01-268215Actual
2529554.112024-03-278268Actual
1336441.992023-03-288228Actual
3500295.002024-12-268215Actual
738020.002022-10-288246Budget
748630.002022-10-288266Budget
738127.002022-10-288246Actual
2193222.002023-12-268216Actual
2620892.002024-04-268217Actual
3556026.292024-12-2682311Actual
3785933.742025-02-2582311Actual
178969.002023-08-288226Actual
3388677.002024-11-278265Actual
1237436.002023-03-288213Actual
162730.002022-05-288216Budget
15500117.002023-06-288213Actual
2967678.002024-07-278267Actual
1157650.002023-02-258215Budget
677340.002022-10-288213Budget
174761.822023-07-2882212Actual
2671822.302024-04-2682113Actual
18568120.002023-09-278213Actual
611430.002022-09-278216Budget
1298932.002023-03-288246Actual
1276550.002023-03-288265Budget
167414.002022-05-288226Actual
2860864.722024-06-278228Actual
253813.952024-03-2782211Actual
3632626.002025-01-268246Actual
3355043.362024-10-2782213Actual
1073733.002023-01-268246Actual
1237540.002023-03-288213Budget
3213324.162024-09-2682211Actual
3313760.172024-10-278228Actual
3544773.812024-12-268268Actual
3163876.002024-09-268265Actual
175075.012023-07-2882612Actual
3251498.002024-10-278213Actual
1138610.002023-02-258273Budget
920170.002022-12-268214Budget
3160380.002024-09-268215Actual
807870.002022-11-288214Budget
644375.002022-09-278217Actual
986440.002022-12-268267Actual
926156.002022-12-268264Actual
3488127.002024-12-268273Actual
2993630.552024-07-2782411Actual
1615867.752023-06-288268Actual
2834547.002024-06-278236Actual
181820.002022-05-288256Budget
3679628.422025-01-2682611Actual
411939.002022-07-288266Actual
266605.012024-04-2682612Actual
1594622.002023-06-288266Actual
174491.822023-07-2882112Actual
3282041.002024-10-278216Actual
2647914.592024-04-2682311Actual
42140.002022-04-278265Budget
3747629.002025-02-258246Actual
38239107.002025-03-288213Actual
1317650.002023-03-288217Budget
1703568.002023-07-288217Actual
17564114.002023-08-288213Actual
2494322.002024-03-278216Actual
29734137.452024-07-278218Actual
1603866.002023-06-288267Actual
952420.002022-12-268226Budget
3862622.002025-03-288246Actual
537940.002022-08-288267Budget
2674566.172024-04-2682213Actual
203387.142023-10-2882211Actual
2704780.002024-05-278215Actual
1729.002022-04-278273Actual
3029969.002024-08-278263Actual
1251414.002023-03-288273Actual
277778.212024-05-2782212Actual
1898012.002023-09-278256Actual
21218113.202023-11-288218Actual
31893106.002024-09-268217Actual
2852271.002024-06-278267Actual
677245.002022-10-288213Actual
3088860.172024-08-278228Actual
1733016.722023-07-2882411Actual
2432117.782024-02-2582111Actual
1372358.002023-04-278215Actual
3080279.002024-08-278267Actual
194821.822023-09-2782112Actual
3630041.002025-01-268236Actual
2540810.332024-03-2782311Actual
683330.002022-10-288263Budget
1059330.002023-01-268216Budget
3753534.002025-02-258266Actual
252942.002022-06-288264Actual
3597567.002025-01-268263Actual
3570539.062024-12-2682112Actual
3800425.232025-02-2582112Actual
299430.002022-06-288266Budget
245222.892024-02-2582112Actual
3750220.002025-02-258256Actual
821852.002022-11-288215Actual
2473012.002024-03-278273Actual
1331782.902023-03-288218Actual
1431611.402023-04-2782411Actual
69316.002022-04-278256Actual
2475863.002024-03-278214Actual
19162125.332023-09-278218Actual
3331120.972024-10-2782411Actual
850220.002022-11-288246Budget
113876.002023-02-258273Actual
1401756.002023-04-278217Actual
438451.082022-07-288228Actual
2760337.992024-05-2782311Actual
3918416.722025-03-2882212Actual
3515038.002024-12-268236Actual
3517622.002024-12-268246Actual
1019125.002023-01-268263Actual
3402527.002024-11-278246Actual
2716513.002024-05-278226Actual
1505865.002023-05-288267Actual
1270350.002023-03-288215Budget
3127425.812024-08-2782113Actual
64730.002022-04-278246Budget
142625.012023-04-2782211Actual
3065120.002024-08-278246Actual
3762687.002025-02-258267Actual
3121653.952024-08-2782612Actual
850322.002022-11-288246Actual
228440.002022-06-288213Actual
3020745.112024-07-2782613Actual
214473.952023-11-2882511Actual
827940.002022-11-288265Actual
550746.542022-08-288228Actual
50238.002022-04-278216Actual
354011.002022-07-288273Actual
1078320.002023-01-268256Actual
733440.002022-10-288236Budget
332130.002022-06-288268Budget
583570.002022-09-278214Budget
1759968.002023-08-288263Actual
37592101.002025-02-258217Actual
164441.822023-06-2882212Actual
1452285.002023-05-288213Actual
775332.902022-10-288228Actual
2201322.002023-12-268246Actual
1181339.002023-02-258236Actual
2263958.002024-01-268263Actual
1797610.002023-08-288256Actual
1781148.002023-08-288265Actual
3130145.112024-08-2782213Actual
235513.952024-01-2682612Actual
1037750.002023-01-268264Budget
3071025.002024-08-278266Actual
1995632.002023-10-288236Actual
669330.002022-09-278268Budget
835840.002022-11-288216Budget
326320.002022-06-288228Budget
3627211.002025-01-268226Actual
3408326.002024-11-278266Actual
2319982.902024-01-268218Actual
3379469.002024-11-278264Actual
2364352.002024-02-258263Actual
3718126.002025-02-258273Actual
3482464.002024-12-268263Actual
1612445.022023-06-288228Actual
458321.002022-08-288263Actual
907425.002022-12-268263Actual
255801.822024-03-2782212Actual
2272460.002024-01-268214Actual
835944.002022-11-288216Actual
177130.002022-05-288246Budget
3169636.002024-09-268216Actual
35385134.422024-12-268218Actual
934046.002022-12-268215Actual
26955106.002024-05-278214Actual
2485041.002024-03-278215Actual
513418.002022-08-288246Actual
1523623.102023-05-2882111Actual
2133818.842023-11-2882111Actual
630610.002022-09-278256Budget
1990127.002023-10-288216Actual
2045314.592023-10-2882611Actual
3845272.002025-03-288215Actual
1887321.002023-09-278216Actual
1629814.592023-06-2882411Actual
556730.002022-08-288268Budget
32634141.002024-10-278214Actual
30860170.782024-08-278218Actual
1565540.002023-06-288264Actual
1712890.482023-07-288218Actual
840620.002022-11-288226Budget
1362947.002023-04-278214Actual
2411072.002024-02-258217Actual
215725.012023-11-2882612Actual
358870.002022-07-288214Actual
321487.452022-06-288218Actual
3266985.002024-10-278264Actual
205695.012023-10-2882612Actual
2823273.002024-06-278265Actual
3927636.342025-03-2882113Actual
2414454.002024-02-258267Actual
556840.482022-08-288268Actual

Generated 2025-05-28 02:08:25.494 UTC