[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 198  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1276636.002023-04-048265Actual
2184056.002024-01-028215Actual
728520.002022-11-048226Budget
1580629.002023-07-058216Actual
2479229.002024-04-038264Actual
723740.002022-11-048216Budget
3276281.002024-11-038265Actual
803110.002022-12-058273Budget
742811.002022-11-048256Actual
69316.002022-05-048256Actual
1124945.002023-03-048213Actual
266605.012024-05-0382612Actual
3730286.002025-03-048215Actual
1733016.722023-08-0482411Actual
3177722.002024-10-038246Actual
1842014.592023-09-0482611Actual
1707048.002023-08-048267Actual
723638.002022-11-048216Actual
1621624.162023-07-0582111Actual
3609481.002025-02-028264Actual
2647914.592024-05-0382311Actual
840716.002022-12-058226Actual
113876.002023-03-048273Actual
3898320.972025-04-0482211Actual
158336.002023-07-058226Actual
50330.002022-05-048216Budget
1298932.002023-04-048246Actual
245222.892024-03-0382112Actual
1414038.962023-05-048228Actual
1037638.002023-02-028264Actual
1827719.912023-09-0482111Actual
2426367.752024-03-038268Actual
3671026.292025-02-0282311Actual
887638.962022-12-058228Actual
524032.002022-09-048266Actual
3588446.872025-01-0282613Actual
1689330.002023-08-048236Actual
253813.952024-04-0382211Actual
284143.002022-07-058236Actual
162443.952023-07-0582211Actual
2949944.002024-08-038236Actual
1901227.002023-10-048266Actual
3573316.722025-01-0282212Actual
669443.512022-10-048268Actual
2902136.342024-07-0482113Actual
2765713.532024-06-0382511Actual
583479.002022-10-048214Actual
2581977.002024-05-038214Actual
1223428.352023-03-048228Actual
2878227.362024-07-0482411Actual
3408326.002024-12-048266Actual
2609016.002024-05-038246Actual
2737076.002024-06-038267Actual
340038.002022-08-048213Actual
1529110.332023-06-0482311Actual
1303622.002023-04-048256Actual
1990127.002023-11-048216Actual
3358267.922024-11-0382613Actual
3570539.062025-01-0282112Actual
242310.002022-07-058273Budget
1190813.002023-03-048256Actual
1204550.002023-03-048217Budget
3933660.902025-04-0482613Actual
1130820.002023-03-048263Budget
980360.002023-01-028217Budget
386637.002022-08-048216Actual
3903736.932025-04-0482411Actual
2124655.632023-12-058228Actual
1759968.002023-09-048263Actual
874948.002022-12-058267Actual
2021951.082023-11-048228Actual
2760337.992024-06-0382311Actual
1256370.002023-04-048214Budget
503914.002022-09-048226Actual
3296037.002024-11-038266Actual
1059330.002023-02-028216Budget
683330.002022-11-048263Budget
1833211.402023-09-0482311Actual
3020745.112024-08-0382613Actual
2263958.002024-02-028263Actual
1229630.002023-03-048268Budget
396339.002022-08-048236Actual
1392515.002023-05-048256Actual
3895546.502025-04-0482111Actual
1223530.002023-03-048228Budget
2754851.822024-06-0382111Actual
709750.002022-11-048215Budget
2890136.932024-07-0482112Actual
122030.002022-06-048263Budget
175075.012023-08-0482612Actual
2370012.002024-03-038273Actual
630514.002022-10-048256Actual
1928224.162023-10-0482111Actual
1975033.002023-11-048264Actual
854921.002022-12-058256Actual
1963163.002023-11-048263Actual
289297.142024-07-0482212Actual
775332.902022-11-048228Actual
38742114.002025-04-048217Actual
177130.002022-06-048246Budget
2290925.002024-02-028216Actual
3417563.002024-12-048267Actual
2098633.002023-12-058236Actual
1603866.002023-07-058267Actual
3724491.002025-03-048264Actual
2843032.002024-07-048266Actual
3788634.802025-03-0482411Actual
433750.002022-08-048218Budget
484960.002022-09-048215Actual
1350798.002023-05-048213Actual
3780440.122025-03-0482111Actual
3130145.112024-09-0382213Actual
235193.952024-02-0282112Actual
1485310.002023-06-048226Actual
3059717.002024-09-038226Actual
2391432.002024-03-038216Actual
952420.002023-01-028226Budget
1251510.002023-04-048273Budget
3458112.462024-12-0482212Actual
3603220.002025-02-028273Actual
845640.002022-12-058236Actual
1323850.002023-04-048267Budget
2573261.002024-05-038263Actual
3839467.002025-04-048264Actual
2162989.002024-01-028213Actual
3051268.002024-09-038265Actual
3235.002022-05-048213Actual
1243622.002023-04-048263Actual
1810045.002023-09-048267Actual
1092156.002023-02-028217Actual
1106150.002023-02-028218Budget
365145.002022-08-048264Actual
2614919.002024-05-038266Actual
2674566.172024-05-0382213Actual
807870.002022-12-058214Budget
3109636.932024-09-0382611Actual
1523623.102023-06-0482111Actual
3388677.002024-12-048265Actual
2285138.002024-02-028265Actual
1256266.002023-04-048214Actual
1372358.002023-05-048215Actual
266265.012024-05-0382112Actual
3057036.002024-09-038216Actual
379135.012025-03-0482511Actual
365050.002022-08-048264Budget
28580158.662024-07-048218Actual
2212963.002024-01-028217Actual
37592101.002025-03-048217Actual
738127.002022-11-048246Actual
2385647.002024-03-038265Actual
709843.002022-11-048215Actual
2947111.002024-08-038226Actual
178969.002023-09-048226Actual
3656363.202025-02-028228Actual
321487.452022-07-058218Actual
30264119.002024-09-038213Actual
2101222.002023-12-058246Actual
2106827.002023-12-058266Actual
129910.002022-06-048273Budget
2242315.652024-01-0282411Actual
1922445.022023-10-048268Actual
2923027.002024-08-038273Actual
1163750.002023-03-048265Budget
2896344.382024-07-0482612Actual
30384112.002024-09-038214Actual
209750.002022-06-048218Budget
3921861.402025-04-0482612Actual
3594188.002025-02-028213Actual
1452285.002023-06-048213Actual
452340.002022-09-048213Budget
2201322.002024-01-028246Actual
458321.002022-09-048263Actual
229366.002024-02-028226Actual
2326145.022024-02-028268Actual
3065120.002024-09-038246Actual
3363998.002024-12-048213Actual
926050.002023-01-028264Budget
3470048.622024-12-0482213Actual
2864261.692024-07-048268Actual
2579119.002024-05-038273Actual
1078420.002023-02-028256Budget
3455331.612024-12-0482112Actual
1531814.592023-06-0482411Actual
3520215.002025-01-028256Actual
957340.002023-01-028236Budget
1342630.002023-04-048268Budget
3635220.002025-02-028256Actual
887730.002022-12-058228Budget
433663.202022-08-048218Actual
1703568.002023-08-048217Actual
42140.002022-05-048265Budget
947640.002023-01-028216Budget
3815141.602025-03-0482213Actual
3394438.002024-12-048216Actual
2757617.782024-06-0382211Actual
1117043.512023-02-028268Actual
401029.002022-08-048246Actual
2334712.462024-02-0282211Actual
701850.002022-11-048264Budget
1037750.002023-02-028264Budget
1730311.402023-08-0482311Actual
3435262.462024-12-0482111Actual
193105.012023-10-0482211Actual
650540.002022-10-048267Budget
1476835.002023-06-048265Actual
2078142.002023-12-058264Actual
1064113.002023-02-028226Actual
728418.002022-11-048226Actual
3512213.002025-01-028226Actual
299537.002022-07-058266Actual
1171635.002023-03-048216Actual
1218670.782023-03-048218Actual
2314173.002024-02-028267Actual
939850.002023-01-028265Budget
1559217.002023-07-058273Actual
2716513.002024-06-038226Actual
2823273.002024-07-048265Actual
2087352.002023-12-058265Actual
31893106.002024-10-038217Actual
962021.002023-01-028246Actual
2301619.002024-02-028256Actual
491247.002022-09-048265Actual
1431611.402023-05-0482411Actual
2372864.002024-03-038214Actual
2346119.912024-02-0282611Actual
1771839.002023-09-048264Actual
2952525.002024-08-038246Actual
358970.002022-08-048214Budget
2203912.002024-01-028256Actual
1157650.002023-03-048215Budget
55110.002022-05-048226Budget
1331650.002023-04-048218Budget
80309.002022-12-058273Actual
3106227.362024-09-0382411Actual
2904867.922024-07-0482213Actual
22604100.002024-02-028213Actual
2025263.202023-11-048268Actual
225475.012024-01-0282612Actual
209675.322022-06-048218Actual
2045314.592023-11-0482611Actual
2733595.002024-06-038217Actual
3532784.002025-01-028267Actual
2440315.652024-03-0382411Actual
3733770.002025-03-048265Actual
920170.002023-01-028214Budget
3691543.312025-02-0282612Actual
396440.002022-08-048236Budget
1092250.002023-02-028217Budget
3703245.112025-02-0282613Actual
3927636.342025-04-0482113Actual
102320.002022-05-048228Budget
578612.002022-10-048273Actual
22170.002022-05-048214Budget
1719052.602023-08-048268Actual
116241.002022-06-048213Actual
855010.002022-12-058256Budget
1968827.002023-11-048273Actual
2116051.002023-12-058267Actual
2093123.002023-12-058216Actual
378859.002022-08-048265Actual
458220.002022-09-048263Budget
31510121.002024-10-038214Actual
860832.002022-12-058266Actual
2269625.002024-02-028273Actual
1276550.002023-04-048265Budget
2396933.002024-03-038236Actual
2031025.232023-11-0482111Actual
75331.002022-05-048266Actual
2671822.302024-05-0382113Actual
2929363.002024-08-038264Actual
2819776.002024-07-048215Actual
1073630.002023-02-028246Budget
1401756.002023-05-048217Actual
1303520.002023-04-048256Budget
1493315.002023-06-048256Actual
470970.002022-09-048214Budget
1073733.002023-02-028246Actual
3216027.362024-10-0382311Actual
644375.002022-10-048217Actual
556730.002022-09-048268Budget
2656715.652024-05-0382611Actual
658576.842022-10-048218Actual
962120.002023-01-028246Budget
201740.002022-06-048267Budget
2446425.232024-03-0382611Actual
27928.002022-07-058226Actual
2172012.002024-01-028273Actual
966812.002023-01-028256Actual
2708056.002024-06-038265Actual
3877773.002025-04-048267Actual
2310664.002024-02-028217Actual
18568120.002023-10-048213Actual
499030.002022-09-048216Budget
1786932.002023-09-048216Actual
36260.002022-05-048215Budget
17564114.002023-09-048213Actual
168658.002023-08-048226Actual
1026910.002023-02-028273Actual
3218731.612024-10-0382411Actual
3284710.002024-11-038226Actual
1892830.002023-10-048236Actual
3071025.002024-09-038266Actual
391418.002022-08-048226Actual
164172.892023-07-0582112Actual
307371.002022-07-058217Actual
2990932.672024-08-0382311Actual
2585453.002024-05-038264Actual
243498.212024-03-0382211Actual
2997033.742024-08-0382611Actual
3500295.002025-01-028215Actual
2875526.292024-07-0482311Actual
663338.962022-10-048228Actual
1887321.002023-10-048216Actual
108130.002022-05-048268Budget
144072.892023-05-0482112Actual
3558725.232025-01-0282411Actual
2473012.002024-04-038273Actual
3467345.112024-12-0482113Actual
3517622.002025-01-028246Actual
234521.002022-07-058263Actual
152643.952023-06-0482211Actual
247082.002022-07-058214Actual
60040.002022-05-048236Budget
215392.892023-12-0582112Actual
1045651.002023-02-028215Actual
3282041.002024-11-038216Actual
3169636.002024-10-038216Actual
3576664.592025-01-0282612Actual
3242464.412024-10-0382213Actual
1629814.592023-07-0582411Actual
3221411.402024-10-0382511Actual
3233948.632024-10-0382612Actual
3127425.812024-09-0382113Actual
1262450.002023-04-048264Budget
346323.002022-08-048263Actual
636530.002022-10-048266Budget
12986.002022-06-048273Actual
181712.002022-06-048256Actual
1683832.002023-08-048216Actual
195860.002022-06-048217Budget
3201373.812024-10-038228Actual
3771287.452025-03-048228Actual
3346548.632024-11-0382612Actual
531948.002022-09-048217Actual
102238.962022-05-048228Actual
1565540.002023-07-058264Actual
33759108.002024-12-048214Actual
621240.002022-10-048236Budget
1243720.002023-04-048263Budget
1535223.102023-06-0482611Actual
91527.002023-01-028273Actual
1395825.002023-05-048266Actual
3482464.002025-01-028263Actual
1600373.002023-07-058217Actual
255801.822024-04-0382212Actual
2985452.892024-08-0382111Actual
1019125.002023-02-028263Actual
1387324.002023-05-048236Actual
26955106.002024-06-038214Actual
3915636.932025-04-0482112Actual
3494483.002025-01-028264Actual
781420.002022-11-048268Budget
220646.542022-06-048268Actual
1434915.652023-05-0482611Actual
2870053.952024-07-0482111Actual
274530.002022-07-058216Budget
38835135.932025-04-048218Actual
1942419.912023-10-0482611Actual
3473239.852024-12-0482613Actual
933950.002023-01-028215Budget
3564732.672025-01-0282611Actual
220530.002022-06-048268Budget
3630041.002025-02-028236Actual
1237540.002023-04-048213Budget
33109122.302024-11-038218Actual
570824.002022-10-048263Actual
1777638.002023-09-048215Actual
242210.002022-07-058273Actual
260860.002022-07-058215Budget
972425.002023-01-028266Actual
1665270.002023-08-048214Actual
2993630.552024-08-0382411Actual
1196730.002023-03-048266Budget
3115436.932024-09-0382112Actual

Generated 2025-06-03 17:03:40.030 UTC