[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 203  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2902136.342024-06-2482113Actual
669443.512022-09-248268Actual
813950.002022-11-258264Actual
55013.002022-04-248226Actual
1064010.002023-01-238226Budget
1703568.002023-07-258217Actual
499030.002022-08-258216Budget
1037638.002023-01-238264Actual
2360895.002024-02-228213Actual
2301619.002024-01-238256Actual
3915636.932025-03-2582112Actual
868751.002022-11-258217Actual
524032.002022-08-258266Actual
3697346.872025-01-2382113Actual
756575.002022-10-258217Actual
3503756.002024-12-238265Actual
3659763.202025-01-238268Actual
3290127.002024-10-248246Actual
1781148.002023-08-258265Actual
3512213.002024-12-238226Actual
868860.002022-11-258217Budget
1635913.532023-06-2582611Actual
2763028.422024-05-2482411Actual
2860864.722024-06-248228Actual
344619.272024-11-2482511Actual
2947111.002024-07-248226Actual
3800425.232025-02-2282112Actual
1059330.002023-01-238216Budget
50330.002022-04-248216Budget
3230535.872024-09-2382112Actual
205695.012023-10-2582612Actual
3647783.002025-01-238267Actual
2765713.532024-05-2482511Actual
2009874.002023-10-258217Actual
2440315.652024-02-2282411Actual
1473356.002023-05-258215Actual
299537.002022-06-258266Actual
438530.002022-07-258228Budget
1901227.002023-09-248266Actual
3399941.002024-11-248236Actual
219598.002023-12-238226Actual
2133818.842023-11-2582111Actual
55110.002022-04-248226Budget
3455331.612024-11-2482112Actual
1656760.002023-07-258263Actual
2290925.002024-01-238216Actual
2331918.842024-01-2382111Actual
1176520.002023-02-228226Actual
625933.002022-09-248246Actual
444330.002022-07-258268Budget
3192789.002024-09-238267Actual
1574847.002023-06-258265Actual
733340.002022-10-258236Actual
252850.002022-06-258264Budget
2098633.002023-11-258236Actual
368827.142025-01-2382212Actual
3933660.902025-03-2582613Actual
2385647.002024-02-228265Actual
2178229.002023-12-238264Actual
30860170.782024-08-248218Actual
1476835.002023-05-258265Actual
3154568.002024-09-238264Actual
144655.012023-04-2482612Actual
3771287.452025-02-228228Actual
3106227.362024-08-2482411Actual
3014820.552024-07-2482113Actual
3918416.722025-03-2582212Actual
247170.002022-06-258214Budget
30384112.002024-08-248214Actual
164753.952023-06-2582612Actual
3292714.002024-10-248256Actual
313540.002022-06-258267Budget
1910474.002023-09-248267Actual
756660.002022-10-258217Budget
243498.212024-02-2282211Actual
452232.002022-08-258213Actual
3438012.462024-11-2482211Actual
1431611.402023-04-2482411Actual
1922445.022023-09-248268Actual
252942.002022-06-258264Actual
1110930.002023-01-238228Budget
1196730.002023-02-228266Budget
1229537.452023-02-228268Actual
2437611.402024-02-2282311Actual
195091.822023-09-2482212Actual
1866013.002023-09-248273Actual
140744.002022-05-258264Actual
32634141.002024-10-248214Actual
1482626.002023-05-258216Actual
1372358.002023-04-248215Actual
2843032.002024-06-248266Actual
2786822.302024-05-2482113Actual
42140.002022-04-248265Budget
3201373.812024-09-238228Actual
1627111.402023-06-2582311Actual
2642430.552024-04-2382111Actual
3041989.002024-08-248264Actual
346220.002022-07-258263Budget
2952525.002024-07-248246Actual
2402118.002024-02-228256Actual
2594958.002024-04-238265Actual
550630.002022-08-258228Budget
845540.002022-11-258236Budget
3576664.592024-12-2382612Actual
3848784.002025-03-258265Actual
228540.002022-06-258213Budget
1691920.002023-07-258246Actual
162443.952023-06-2582211Actual
589538.002022-09-248264Actual
33759108.002024-11-248214Actual
274431.002022-06-258216Actual
770464.722022-10-258218Actual
2884328.422024-06-2482611Actual
83351.002022-04-248217Actual
2116051.002023-11-258267Actual
1594622.002023-06-258266Actual
957340.002022-12-238236Budget
1662428.002023-07-258273Actual
650540.002022-09-248267Budget
1130820.002023-02-228263Budget
260860.002022-06-258215Budget
1815882.902023-08-258218Actual
168658.002023-07-258226Actual
2364352.002024-02-228263Actual
220530.002022-05-258268Budget
2025263.202023-10-258268Actual
3470048.622024-11-2482213Actual
1262552.002023-03-258264Actual
2222284.422023-12-238218Actual
835944.002022-11-258216Actual
1138610.002023-02-228273Budget
3747629.002025-02-228246Actual
203657.142023-10-2582311Actual
2896344.382024-06-2482612Actual
1998220.002023-10-258246Actual
1190720.002023-02-228256Budget
3624543.002025-01-238216Actual
2269625.002024-01-238273Actual
36149.002022-04-248215Actual
260757.002022-06-258215Actual
2988212.462024-07-2482211Actual
177028.002022-05-258246Actual
37209135.002025-02-228214Actual
2829039.002024-06-248216Actual
1928224.162023-09-2482111Actual
3245741.602024-09-2382613Actual
957440.002022-12-238236Actual
2609016.002024-04-238246Actual
1565540.002023-06-258264Actual
524130.002022-08-258266Budget
97478.362022-04-248218Actual
69316.002022-04-248256Actual
2281750.002024-01-238215Actual
1609698.052023-06-258218Actual
3860044.002025-03-258236Actual
390645.012025-03-2582511Actual
396339.002022-07-258236Actual
288097.142024-06-2482511Actual
225475.012023-12-2382612Actual
2184056.002023-12-238215Actual
1143574.002023-02-228214Actual
3482464.002024-12-238263Actual
2112556.002023-11-258217Actual
2813969.002024-06-248264Actual
2733595.002024-05-248217Actual
695863.002022-10-258214Actual
2031025.232023-10-2582111Actual
31893106.002024-09-238217Actual
3541363.202024-12-238228Actual
2225043.512023-12-238228Actual
691110.002022-10-258273Budget
2683599.002024-05-248213Actual
102238.962022-04-248228Actual
2124655.632023-11-258228Actual
29258110.002024-07-248214Actual
1689330.002023-07-258236Actual
3815141.602025-02-2282213Actual
22062.002022-04-248214Actual
1995632.002023-10-258236Actual
2106827.002023-11-258266Actual
3177722.002024-09-238246Actual
75331.002022-04-248266Actual
545950.002022-08-258218Budget
209675.322022-05-258218Actual
1204653.002023-02-228217Actual
3367459.002024-11-248263Actual
2923027.002024-07-248273Actual
1270350.002023-03-258215Budget
2314173.002024-01-238267Actual
346323.002022-07-258263Actual
2139316.722023-11-2582311Actual
2382151.002024-02-228215Actual
3443427.362024-11-2482411Actual
2326145.022024-01-238268Actual
69420.002022-04-248256Budget
1013135.002023-01-238213Actual
1898012.002023-09-248256Actual
715845.002022-10-258265Actual
2071814.002023-11-258273Actual
901536.002022-12-238213Actual
650651.002022-09-248267Actual
3057036.002024-08-248216Actual
2485041.002024-03-248215Actual
2724514.002024-05-248256Actual
3210549.702024-09-2382111Actual
2636464.722024-04-238268Actual
3385272.002024-11-248215Actual
3588446.872024-12-2382613Actual
934046.002022-12-238215Actual
433750.002022-07-258218Budget
3665558.212025-01-2382111Actual
140650.002022-05-258264Budget
2242315.652023-12-2382411Actual
2993630.552024-07-2482411Actual
926050.002022-12-238264Budget
1868863.002023-09-248214Actual
2411072.002024-02-228217Actual
2494322.002024-03-248216Actual
1163854.002023-02-228265Actual
807870.002022-11-258214Budget
3553324.162024-12-2382211Actual
709843.002022-10-258215Actual
3668319.912025-01-2382211Actual
683330.002022-10-258263Budget
2834547.002024-06-248236Actual
2285138.002024-01-238265Actual
3603220.002025-01-238273Actual
1771839.002023-08-258264Actual
209750.002022-05-258218Budget
1251414.002023-03-258273Actual
181712.002022-05-258256Actual
3296037.002024-10-248266Actual
2708056.002024-05-248265Actual
3017552.132024-07-2482213Actual
1331782.902023-03-258218Actual
3730286.002025-02-228215Actual
3313760.172024-10-248228Actual
36260.002022-04-248215Budget
17564114.002023-08-258213Actual
3865221.002025-03-258256Actual
1860358.002023-09-248263Actual
499133.002022-08-258216Actual
1375833.002023-04-248265Actual
1467533.002023-05-258264Actual
2310664.002024-01-238217Actual
162730.002022-05-258216Budget
1037750.002023-01-238264Budget
621140.002022-09-248236Actual
2414454.002024-02-228267Actual
167414.002022-05-258226Actual
187830.002022-05-258266Budget
1243622.002023-03-258263Actual
27985114.002024-06-248213Actual
3127425.812024-08-2482113Actual
1615867.752023-06-258268Actual
2837125.002024-06-248246Actual
1243720.002023-03-258263Budget
438451.082022-07-258228Actual
3276281.002024-10-248265Actual
60040.002022-04-248236Budget
163255.012023-06-2582511Actual
625830.002022-09-248246Budget
177130.002022-05-258246Budget
1959796.002023-10-258213Actual
391418.002022-07-258226Actual
3059717.002024-08-248226Actual
2136610.332023-11-2582211Actual
2078142.002023-11-258264Actual
669330.002022-09-248268Budget
1488131.002023-05-258236Actual
855010.002022-11-258256Budget
789333.002022-11-258213Actual
2488542.002024-03-248265Actual
3092290.482024-08-248268Actual
2870053.952024-06-2482111Actual
1729.002022-04-248273Actual
3355043.362024-10-2482213Actual
2193222.002023-12-238216Actual
1317650.002023-03-258217Budget
2692727.002024-05-248273Actual
1251510.002023-03-258273Budget
2677846.872024-04-2382613Actual
3172311.002024-09-238226Actual
3435262.462024-11-2482111Actual
253813.952024-03-2482211Actual
2917362.002024-07-248263Actual
2760337.992024-05-2482311Actual
2543510.332024-03-2482411Actual
3570539.062024-12-2382112Actual
174491.822023-07-2582112Actual
386730.002022-07-258216Budget
193105.012023-09-2482211Actual
1694513.002023-07-258256Actual
3594188.002025-01-238213Actual
1712890.482023-07-258218Actual
2045314.592023-10-2582611Actual
3638529.002025-01-238266Actual
175075.012023-07-2582612Actual
3794634.802025-02-2282611Actual
277778.212024-05-2482212Actual
38239107.002025-03-258213Actual
183055.012023-08-2582211Actual
28580158.662024-06-248218Actual
962120.002022-12-238246Budget
234521.002022-06-258263Actual
3080279.002024-08-248267Actual
1387324.002023-04-248236Actual
1078320.002023-01-238256Actual
470868.002022-08-258214Actual
952420.002022-12-238226Budget
1181440.002023-02-228236Budget
396440.002022-07-258236Budget
733440.002022-10-258236Budget
1309630.002023-03-258266Budget
3550543.312024-12-2382111Actual
2039214.592023-10-2582411Actual
3235.002022-04-248213Actual
116241.002022-05-258213Actual
1464160.002023-05-258214Actual
1294236.002023-03-258236Actual
35292102.002024-12-238217Actual
1069040.002023-01-238236Actual
102320.002022-04-248228Budget
1331650.002023-03-258218Budget
405716.002022-07-258256Actual
172768.212023-07-2582211Actual
513418.002022-08-258246Actual
2745691.992024-05-248228Actual
709750.002022-10-258215Budget
3148225.002024-09-238273Actual
762550.002022-10-258267Budget
288829.002022-06-258246Actual
3857217.002025-03-258226Actual
972530.002022-12-238266Budget
3500295.002024-12-238215Actual
1124840.002023-02-228213Budget
411830.002022-07-258266Budget
3067717.002024-08-248256Actual
775230.002022-10-258228Budget
1026910.002023-01-238273Actual
38835135.932025-03-258218Actual
2128049.572023-11-258268Actual
701850.002022-10-258264Budget
1092250.002023-01-238217Budget
578710.002022-09-248273Budget
234285.012024-01-2382511Actual
244303.952024-02-2282511Actual
242310.002022-06-258273Budget
2473012.002024-03-248273Actual
2021951.082023-10-258228Actual
334317.142024-10-2482212Actual
89441.002022-04-248267Actual
1298830.002023-03-258246Budget
2573261.002024-04-238263Actual
2074669.002023-11-258214Actual
691010.002022-10-258273Actual
15500117.002023-06-258213Actual
3615289.002025-01-238215Actual
3673724.162025-01-2382411Actual
2769136.932024-05-2482611Actual
1872239.002023-09-248264Actual
28050.002022-04-248264Budget
340038.002022-07-258213Actual
3467345.112024-11-2482113Actual
24638106.002024-03-248213Actual
962021.002022-12-238246Actual
2938666.002024-07-248265Actual
3564732.672024-12-2382611Actual
2426367.752024-02-228268Actual
3218731.612024-09-2382411Actual
695970.002022-10-258214Budget
401029.002022-07-258246Actual
144341.822023-04-2482212Actual
3458112.462024-11-2482212Actual
172343.002022-05-258236Actual
3098043.312024-08-2482111Actual
288930.002022-06-258246Budget
37089125.002025-02-228213Actual
89340.002022-04-248267Budget
3130145.112024-08-2482213Actual
1529110.332023-05-2582311Actual
391510.002022-07-258226Budget
1336530.002023-03-258228Budget
378859.002022-07-258265Actual

Generated 2025-05-24 19:36:33.601 UTC