[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3512213.002025-01-018226Actual
1243720.002023-04-038263Budget
1276636.002023-04-038265Actual
738127.002022-11-038246Actual
2569784.002024-05-028213Actual
499030.002022-09-038216Budget
621240.002022-10-038236Budget
3290127.002024-11-028246Actual
3632626.002025-02-018246Actual
38742114.002025-04-038217Actual
2944432.002024-08-028216Actual
266605.012024-05-0282612Actual
390645.012025-04-0382511Actual
3788634.802025-03-0382411Actual
611531.002022-10-038216Actual
728418.002022-11-038226Actual
1998220.002023-11-038246Actual
2216464.002024-01-018267Actual
2234124.162024-01-0182111Actual
28580158.662024-07-038218Actual
1037750.002023-02-018264Budget
1294140.002023-04-038236Budget
102320.002022-05-038228Budget
288829.002022-07-048246Actual
2426367.752024-03-028268Actual
589538.002022-10-038264Actual
1289310.002023-04-038226Budget
30264119.002024-09-028213Actual
307371.002022-07-048217Actual
1171730.002023-03-038216Budget
2949944.002024-08-028236Actual
2540810.332024-04-0282311Actual
3570539.062025-01-0182112Actual
748725.002022-11-038266Actual
2656715.652024-05-0282611Actual
235513.952024-02-0182612Actual
3482464.002025-01-018263Actual
1289212.002023-04-038226Actual
775230.002022-11-038228Budget
9943104.112023-01-018218Actual
2142015.652023-12-0482411Actual
683230.002022-11-038263Actual
1218670.782023-03-038218Actual
1523623.102023-06-0382111Actual
677245.002022-11-038213Actual
321550.002022-07-048218Budget
1372358.002023-05-038215Actual
616315.002022-10-038226Actual
2789567.922024-06-0282213Actual
36442118.002025-02-018217Actual
2166366.002024-01-018263Actual
625830.002022-10-038246Budget
3901020.972025-04-0382311Actual
1110841.992023-02-018228Actual
122129.002022-06-038263Actual
933950.002023-01-018215Budget
215725.012023-12-0482612Actual
1968827.002023-11-038273Actual
644460.002022-10-038217Budget
293517.002022-07-048256Actual
1276550.002023-04-038265Budget
957440.002023-01-018236Actual
3029969.002024-09-028263Actual
266657.002022-07-048265Actual
140744.002022-06-038264Actual
1130820.002023-03-038263Budget
247170.002022-07-048214Budget
1045651.002023-02-018215Actual
356146.082025-01-0182511Actual
2517563.002024-04-028267Actual
3092290.482024-09-028268Actual
3730286.002025-03-038215Actual
2549519.912024-04-0282611Actual
2958429.002024-08-028266Actual
3340329.482024-11-0282112Actual
564632.002022-10-038213Actual
1792436.002023-09-038236Actual
2677846.872024-05-0282613Actual
401029.002022-08-038246Actual
875050.002022-12-048267Budget
683330.002022-11-038263Budget
59937.002022-05-038236Actual
75331.002022-05-038266Actual
742710.002022-11-038256Budget
229366.002024-02-018226Actual
2399522.002024-03-028246Actual
2875526.292024-07-0382311Actual
386730.002022-08-038216Budget
3895546.502025-04-0382111Actual
2025263.202023-11-038268Actual
2212963.002024-01-018217Actual
2071814.002023-12-048273Actual
1485310.002023-06-038226Actual
2078142.002023-12-048264Actual
144072.892023-05-0382112Actual
289297.142024-07-0382212Actual
1045550.002023-02-018215Budget
807870.002022-12-048214Budget
1181339.002023-03-038236Actual
855010.002022-12-048256Budget
193919.272023-10-0382511Actual
50330.002022-05-038216Budget
2263958.002024-02-018263Actual
1942419.912023-10-0382611Actual
2935184.002024-08-028215Actual
2543510.332024-04-0282411Actual
17564114.002023-09-038213Actual
307460.002022-07-048217Budget
1683832.002023-08-038216Actual
2414454.002024-03-028267Actual
1712890.482023-08-038218Actual
201740.002022-06-038267Budget
556730.002022-09-038268Budget
185115.012023-09-0382612Actual
3862622.002025-04-038246Actual
1005248.052023-01-018268Actual
578612.002022-10-038273Actual
3488127.002025-01-018273Actual
1117043.512023-02-018268Actual
550746.542022-09-038228Actual
868860.002022-12-048217Budget
425740.002022-08-038267Budget
3154568.002024-10-028264Actual
433663.202022-08-038218Actual
164753.952023-07-0482612Actual
2985452.892024-08-0282111Actual
35385134.422025-01-018218Actual
1196627.002023-03-038266Actual
2301619.002024-02-018256Actual
152643.952023-06-0382211Actual
3276281.002024-11-028265Actual
22170.002022-05-038214Budget
19162125.332023-10-038218Actual
2475863.002024-04-028214Actual
1868863.002023-10-038214Actual
42140.002022-05-038265Budget
2979675.322024-08-028268Actual
583570.002022-10-038214Budget
3239739.852024-10-0282113Actual
3292714.002024-11-028256Actual
3659763.202025-02-018268Actual
3520215.002025-01-018256Actual
868751.002022-12-048217Actual
1959796.002023-11-038213Actual
265332.892024-05-0282511Actual
2650613.532024-05-0282411Actual
1860358.002023-10-038263Actual
1603866.002023-07-048267Actual
2902136.342024-07-0382113Actual
2535325.232024-04-0282111Actual
2749061.692024-06-028268Actual
3435262.462024-12-0382111Actual
1294236.002023-04-038236Actual
244303.952024-03-0282511Actual
27428123.812024-06-028218Actual
2087352.002023-12-048265Actual
209588.002023-12-048226Actual
3933660.902025-04-0382613Actual
947640.002023-01-018216Budget
163255.012023-07-0482511Actual
195403.952023-10-0382612Actual
1656760.002023-08-038263Actual
795326.002022-12-048263Actual
1467533.002023-06-038264Actual
299430.002022-07-048266Budget
2290925.002024-02-018216Actual
195754.002022-06-038217Actual
1691920.002023-08-038246Actual
2184056.002024-01-018215Actual
1668735.002023-08-038264Actual
178969.002023-09-038226Actual
300567.142024-08-0282212Actual
518218.002022-09-038256Actual
2698968.002024-06-028264Actual
425848.002022-08-038267Actual
1031670.002023-02-018214Budget
2765713.532024-06-0282511Actual
756660.002022-11-038217Budget
583479.002022-10-038214Actual
3266985.002024-11-028264Actual
2757617.782024-06-0282211Actual
952420.002023-01-018226Budget
813950.002022-12-048264Actual
372948.002022-08-038215Actual
3461557.142024-12-0382612Actual
2952525.002024-08-028246Actual
365050.002022-08-038264Budget
386637.002022-08-038216Actual
2683599.002024-06-028213Actual
242310.002022-07-048273Budget
2139316.722023-12-0482311Actual
3213324.162024-10-0282211Actual
37684129.872025-03-038218Actual
3429463.202024-12-038268Actual
3020745.112024-08-0282613Actual
3385272.002024-12-038215Actual
762654.002022-11-038267Actual
695970.002022-11-038214Budget
803110.002022-12-048273Budget
1084233.002023-02-018266Actual
589450.002022-10-038264Budget
1810045.002023-09-038267Actual
1765612.002023-09-038273Actual
2976261.692024-08-028228Actual
12986.002022-06-038273Actual
1401756.002023-05-038217Actual
2878227.362024-07-0382411Actual
379135.012025-03-0382511Actual
3317173.812024-11-028268Actual
266265.012024-05-0282112Actual
781420.002022-11-038268Budget
260757.002022-07-048215Actual
158336.002023-07-048226Actual
1013040.002023-02-018213Budget
2721930.002024-06-028246Actual
18568120.002023-10-038213Actual
204199.272023-11-0382511Actual
518110.002022-09-038256Budget
193105.012023-10-0382211Actual
346220.002022-08-038263Budget
1309729.002023-04-038266Actual
284143.002022-07-048236Actual
3355043.362024-11-0282213Actual
1204653.002023-03-038217Actual
3254959.002024-11-028263Actual
172440.002022-06-038236Budget
3671026.292025-02-0182311Actual
1574847.002023-07-048265Actual
1375833.002023-05-038265Actual
33109122.302024-11-028218Actual
3806664.592025-03-0382612Actual
299537.002022-07-048266Actual
2331918.842024-02-0182111Actual
2990932.672024-08-0282311Actual
2488542.002024-04-028265Actual
3860044.002025-04-038236Actual
2304927.002024-02-018266Actual
1176520.002023-03-038226Actual
2340115.652024-02-0182411Actual
901536.002023-01-018213Actual
144655.012023-05-0382612Actual
3352338.092024-11-0282113Actual
3556026.292025-01-0182311Actual
91527.002023-01-018273Actual
1186025.002023-03-038246Actual
162730.002022-06-038216Budget
3812432.832025-03-0382113Actual
458220.002022-09-038263Budget
3367459.002024-12-038263Actual
1106084.422023-02-018218Actual
3733770.002025-03-038265Actual
1786932.002023-09-038216Actual
3541363.202025-01-018228Actual
1068940.002023-02-018236Budget
1881553.002023-10-038265Actual
2402118.002024-03-028256Actual
391510.002022-08-038226Budget
1872239.002023-10-038264Actual
2228346.542024-01-018268Actual
1405268.002023-05-038267Actual
1615867.752023-07-048268Actual
3047776.002024-09-028215Actual
55110.002022-05-038226Budget
1529110.332023-06-0382311Actual
50238.002022-05-038216Actual
531948.002022-09-038217Actual
1078420.002023-02-018256Budget
2908145.112024-07-0382613Actual
2485041.002024-04-028215Actual
2579119.002024-05-028273Actual
1571341.002023-07-048215Actual
1833211.402023-09-0382311Actual
162443.952023-07-0482211Actual
378859.002022-08-038265Actual
391418.002022-08-038226Actual
980464.002023-01-018217Actual
293620.002022-07-048256Budget
3210549.702024-10-0282111Actual
1514441.992023-06-038228Actual
2326145.022024-02-018268Actual
603550.002022-10-038265Budget
452340.002022-09-038213Budget
3857217.002025-04-038226Actual
3183629.002024-10-028266Actual
205112.892023-11-0382112Actual
934046.002023-01-018215Actual
2786822.302024-06-0282113Actual
1975033.002023-11-038264Actual
17310.002022-05-038273Budget
31510121.002024-10-028214Actual
1901227.002023-10-038266Actual
845540.002022-12-048236Budget
2245625.232024-01-0182611Actual
134662.002022-06-038214Actual
1026910.002023-02-018273Actual
354110.002022-08-038273Budget
658576.842022-10-038218Actual
3745034.002025-03-038236Actual
1800824.002023-09-038266Actual
2831710.002024-07-038226Actual
882850.002022-12-048218Budget
980360.002023-01-018217Budget
513418.002022-09-038246Actual
2193222.002024-01-018216Actual
3718126.002025-03-038273Actual
1887321.002023-10-038216Actual
277778.212024-06-0282212Actual
1130926.002023-03-038263Actual
167510.002022-06-038226Budget
1906976.002023-10-038217Actual
1360126.002023-05-038273Actual
1565540.002023-07-048264Actual
31893106.002024-10-028217Actual
358870.002022-08-038214Actual
3909843.312025-04-0382611Actual
625933.002022-10-038246Actual
3426181.392024-12-038228Actual
2872814.592024-07-0382211Actual
701850.002022-11-038264Budget
3100811.402024-09-0282211Actual
3388677.002024-12-038265Actual
2754851.822024-06-0282111Actual
1350798.002023-05-038213Actual
2391432.002024-03-028216Actual
34789107.002025-01-018213Actual
2727828.002024-06-028266Actual
2281750.002024-02-018215Actual
321487.452022-07-048218Actual
907425.002023-01-018263Actual
1707048.002023-08-038267Actual
1963163.002023-11-038263Actual
252850.002022-07-048264Budget
1892830.002023-10-038236Actual
3216027.362024-10-0282311Actual
556840.482022-09-038268Actual
663230.002022-10-038228Budget
2162989.002024-01-018213Actual
174491.822023-08-0382112Actual
3142562.002024-10-028263Actual
2819776.002024-07-038215Actual
2198735.002024-01-018236Actual
532060.002022-09-038217Budget
957340.002023-01-018236Budget
37592101.002025-03-038217Actual
1143470.002023-03-038214Budget
113876.002023-03-038273Actual
3394438.002024-12-038216Actual
1069040.002023-02-018236Actual
3103533.742024-09-0282311Actual
2642430.552024-05-0282111Actual
214520.002022-06-038228Budget
129910.002022-06-038273Budget
2013345.002023-11-038267Actual
245222.892024-03-0282112Actual
2904867.922024-07-0382213Actual
2479229.002024-04-028264Actual
994250.002023-01-018218Budget
1270461.002023-04-038215Actual
1488131.002023-06-038236Actual
1733016.722023-08-0382411Actual
1715637.452023-08-038228Actual
3017552.132024-08-0282213Actual
3494483.002025-01-018264Actual
148568.002022-06-038215Actual
378750.002022-08-038265Budget
2620892.002024-05-028217Actual
2674566.172024-05-0282213Actual
550630.002022-09-038228Budget
2446425.232024-03-0282611Actual
1163750.002023-03-038265Budget
1013135.002023-02-018213Actual
1890011.002023-10-038226Actual
2724514.002024-06-028256Actual
183863.952023-09-0382511Actual
260860.002022-07-048215Budget
3272784.002024-11-028215Actual
2647914.592024-05-0282311Actual
466012.002022-09-038273Actual
3500295.002025-01-018215Actual
1262552.002023-04-038264Actual
1777638.002023-09-038215Actual
893520.002022-12-048268Budget
821750.002022-12-048215Budget
3408326.002024-12-038266Actual

Generated 2025-06-02 19:07:26.553 UTC