[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245813.952024-03-0482612Actual
2508327.002024-04-048266Actual
260860.002022-07-068215Budget
144655.012023-05-0582612Actual
3218731.612024-10-0482411Actual
1204653.002023-03-058217Actual
1389920.002023-05-058246Actual
2872814.592024-07-0582211Actual
75331.002022-05-058266Actual
26303155.632024-05-048218Actual
64624.002022-05-058246Actual
625830.002022-10-058246Budget
346220.002022-08-058263Budget
2319982.902024-02-038218Actual
1715637.452023-08-058228Actual
966812.002023-01-038256Actual
1968827.002023-11-058273Actual
3550543.312025-01-0382111Actual
1106150.002023-02-038218Budget
2870053.952024-07-0582111Actual
1792436.002023-09-058236Actual
2760337.992024-06-0482311Actual
915310.002023-01-038273Budget
2494322.002024-04-048216Actual
3180317.002024-10-048256Actual
220646.542022-06-058268Actual
3210549.702024-10-0482111Actual
274431.002022-07-068216Actual
35385134.422025-01-038218Actual
2162989.002024-01-038213Actual
3057036.002024-09-048216Actual
2904867.922024-07-0582213Actual
2763028.422024-06-0482411Actual
762550.002022-11-058267Budget
215392.892023-12-0682112Actual
962021.002023-01-038246Actual
1181339.002023-03-058236Actual
138458.002023-05-058226Actual
177028.002022-06-058246Actual
570824.002022-10-058263Actual
307371.002022-07-068217Actual
2792869.672024-06-0482613Actual
30860170.782024-09-048218Actual
245491.822024-03-0482212Actual
3065120.002024-09-048246Actual
611430.002022-10-058216Budget
1064113.002023-02-038226Actual
2025263.202023-11-058268Actual
140650.002022-06-058264Budget
2376347.002024-03-048264Actual
16532102.002023-08-058213Actual
2039214.592023-11-0582411Actual
2896344.382024-07-0582612Actual
3815141.602025-03-0582213Actual
1990127.002023-11-058216Actual
3833118.002025-04-058273Actual
2399522.002024-03-048246Actual
1196730.002023-03-058266Budget
1992810.002023-11-058226Actual
803110.002022-12-068273Budget
1729.002022-05-058273Actual
2526151.082024-04-048228Actual
2864261.692024-07-058268Actual
1243720.002023-04-058263Budget
2216464.002024-01-038267Actual
1431611.402023-05-0582411Actual
3059717.002024-09-048226Actual
2929363.002024-08-048264Actual
1106084.422023-02-038218Actual
1375833.002023-05-058265Actual
1797610.002023-09-058256Actual
3029969.002024-09-048263Actual
2514087.002024-04-048217Actual
1781148.002023-09-058265Actual
3635220.002025-02-038256Actual
27428123.812024-06-048218Actual
108237.452022-05-058268Actual
748630.002022-11-058266Budget
1130820.002023-03-058263Budget
1901227.002023-10-058266Actual
2677846.872024-05-0482613Actual
372948.002022-08-058215Actual
603550.002022-10-058265Budget
1815882.902023-09-058218Actual
1455668.002023-06-058263Actual
102238.962022-05-058228Actual
3429463.202024-12-058268Actual
2636464.722024-05-048268Actual
663338.962022-10-058228Actual
2594958.002024-05-048265Actual
390645.012025-04-0582511Actual
3402527.002024-12-058246Actual
1331782.902023-04-058218Actual
952514.002023-01-038226Actual
21218113.202023-12-068218Actual
1210750.002023-03-058267Budget
3313760.172024-11-048228Actual
966710.002023-01-038256Budget
920072.002023-01-038214Actual
3230535.872024-10-0482112Actual
3733770.002025-03-058265Actual
2242315.652024-01-0382411Actual
3239739.852024-10-0482113Actual
205695.012023-11-0582612Actual
583570.002022-10-058214Budget
2272460.002024-02-038214Actual
3148225.002024-10-048273Actual
1196627.002023-03-058266Actual
3901020.972025-04-0582311Actual
2239613.532024-01-0382311Actual
2187436.002024-01-038265Actual
2440315.652024-03-0482411Actual
1051350.002023-02-038265Budget
1331650.002023-04-058218Budget
356146.082025-01-0382511Actual
3862622.002025-04-058246Actual
2269625.002024-02-038273Actual
2201322.002024-01-038246Actual
174491.822023-08-0582112Actual
947740.002023-01-038216Actual
3868534.002025-04-058266Actual
907425.002023-01-038263Actual
2013345.002023-11-058267Actual
3160380.002024-10-048215Actual
742710.002022-11-058256Budget
444445.022022-08-058268Actual
1143470.002023-03-058214Budget
3235.002022-05-058213Actual
1591316.002023-07-068256Actual
2719343.002024-06-048236Actual
386637.002022-08-058216Actual
1157558.002023-03-058215Actual
3355043.362024-11-0482213Actual
807973.002022-12-068214Actual
2979675.322024-08-048268Actual
300567.142024-08-0482212Actual
373050.002022-08-058215Budget
3482464.002025-01-038263Actual
887730.002022-12-068228Budget
781420.002022-11-058268Budget
396339.002022-08-058236Actual
193105.012023-10-0582211Actual
411939.002022-08-058266Actual
845540.002022-12-068236Budget
30384112.002024-09-048214Actual
172768.212023-08-0582211Actual
378329.272025-03-0582211Actual
3233948.632024-10-0482612Actual
1707048.002023-08-058267Actual
1600373.002023-07-068217Actual
2944432.002024-08-048216Actual
1906976.002023-10-058217Actual
3169636.002024-10-048216Actual
3647783.002025-02-038267Actual
181820.002022-06-058256Budget
3092290.482024-09-048268Actual
3438012.462024-12-0582211Actual
715750.002022-11-058265Budget
1895415.002023-10-058246Actual
578710.002022-10-058273Budget
789240.002022-12-068213Budget
1138610.002023-03-058273Budget
1588718.002023-07-068246Actual
229366.002024-02-038226Actual
3458112.462024-12-0582212Actual
3556026.292025-01-0382311Actual
3121653.952024-09-0482612Actual
3739533.002025-03-058216Actual
195403.952023-10-0582612Actual
2949944.002024-08-048236Actual
3857217.002025-04-058226Actual
326320.002022-07-068228Budget
578612.002022-10-058273Actual
3488127.002025-01-038273Actual
346323.002022-08-058263Actual
34789107.002025-01-038213Actual
2372864.002024-03-048214Actual
1392515.002023-05-058256Actual
2009874.002023-11-058217Actual
3183629.002024-10-048266Actual
1768450.002023-09-058214Actual
215725.012023-12-0682612Actual
3322953.952024-11-0482111Actual
28105141.002024-07-058214Actual
288930.002022-07-068246Budget
2066163.002023-12-068263Actual
162443.952023-07-0682211Actual
29734137.452024-08-048218Actual
1683832.002023-08-058216Actual
926050.002023-01-038264Budget
2360895.002024-03-048213Actual
508734.002022-09-058236Actual
813950.002022-12-068264Actual
1251510.002023-04-058273Budget
2275934.002024-02-038264Actual
1665270.002023-08-058214Actual
3594188.002025-02-038213Actual
2337413.532024-02-0382311Actual
524130.002022-09-058266Budget
477151.002022-09-058264Actual
225475.012024-01-0382612Actual
204199.272023-11-0582511Actual
3915636.932025-04-0582112Actual
28487127.002024-07-058217Actual
378859.002022-08-058265Actual
709750.002022-11-058215Budget
1662428.002023-08-058273Actual
2103816.002023-12-068256Actual
122030.002022-06-058263Budget
265332.892024-05-0482511Actual
3564732.672025-01-0382611Actual
1724820.972023-08-0582111Actual
83460.002022-05-058217Budget
1256266.002023-04-058214Actual
2098633.002023-12-068236Actual
405716.002022-08-058256Actual
3051268.002024-09-048265Actual
15116110.172023-06-058218Actual
444330.002022-08-058268Budget
2819776.002024-07-058215Actual
1366344.002023-05-058264Actual
1026910.002023-02-038273Actual
433750.002022-08-058218Budget
3774684.422025-03-058268Actual
2713829.002024-06-048216Actual
2234124.162024-01-0382111Actual
564632.002022-10-058213Actual
709843.002022-11-058215Actual
1163854.002023-03-058265Actual
3886352.602025-04-058228Actual
29641109.002024-08-048217Actual
999157.142023-01-038228Actual
986440.002023-01-038267Actual
31510121.002024-10-048214Actual
2884328.422024-07-0582611Actual
2529554.112024-04-048268Actual
893629.872022-12-068268Actual
28580158.662024-07-058218Actual
3588446.872025-01-0382613Actual
3771287.452025-03-058228Actual
3334532.672024-11-0482611Actual
3260634.002024-11-048273Actual
1013040.002023-02-038213Budget
9943104.112023-01-038218Actual
260366.002024-05-048226Actual
195754.002022-06-058217Actual
1971655.002023-11-058214Actual
1229537.452023-03-058268Actual
1130926.002023-03-058263Actual
1284530.002023-04-058216Budget
22604100.002024-02-038213Actual
3142562.002024-10-048263Actual
1928224.162023-10-0582111Actual
1098150.002023-02-038267Budget
2087352.002023-12-068265Actual
33109122.302024-11-048218Actual
1910474.002023-10-058267Actual
1210839.002023-03-058267Actual
658450.002022-10-058218Budget
2549519.912024-04-0482611Actual
3573316.722025-01-0382212Actual
247170.002022-07-068214Budget
1892830.002023-10-058236Actual
2745691.992024-06-048228Actual
1218750.002023-03-058218Budget
1149750.002023-03-058264Budget
611531.002022-10-058216Actual
1697828.002023-08-058266Actual
274530.002022-07-068216Budget
1350798.002023-05-058213Actual
1866013.002023-10-058273Actual
868860.002022-12-068217Budget
3405118.002024-12-058256Actual
901440.002023-01-038213Budget
185115.012023-09-0582612Actual
2692727.002024-06-048273Actual
781331.382022-11-058268Actual
1084233.002023-02-038266Actual
2142015.652023-12-0682411Actual
2938666.002024-08-048265Actual
2207225.002024-01-038266Actual
3399941.002024-12-058236Actual
3201373.812024-10-048228Actual
715845.002022-11-058265Actual
425848.002022-08-058267Actual
470868.002022-09-058214Actual
723740.002022-11-058216Budget
3242464.412024-10-0482213Actual
75230.002022-05-058266Budget
2136610.332023-12-0682211Actual
3576664.592025-01-0382612Actual
2475863.002024-04-048214Actual
1069040.002023-02-038236Actual
1223428.352023-03-058228Actual
247082.002022-07-068214Actual
1289310.002023-04-058226Budget
3088860.172024-09-048228Actual
728520.002022-11-058226Budget
24638106.002024-04-048213Actual
3035626.002024-09-048273Actual
1517848.052023-06-058268Actual
242210.002022-07-068273Actual
1262552.002023-04-058264Actual
34140111.002024-12-058217Actual
972530.002023-01-038266Budget
1461312.002023-06-058273Actual
3730286.002025-03-058215Actual
1362947.002023-05-058214Actual
37089125.002025-03-058213Actual
2952525.002024-08-048246Actual
3284710.002024-11-048226Actual
255801.822024-04-0482212Actual
3800425.232025-03-0582112Actual
3041989.002024-09-048264Actual
625933.002022-10-058246Actual
27985114.002024-07-058213Actual
2340115.652024-02-0382411Actual
2031025.232023-11-0582111Actual
3860044.002025-04-058236Actual
503914.002022-09-058226Actual
3865221.002025-04-058256Actual
2687080.002024-06-048263Actual
2385647.002024-03-048265Actual
1627111.402023-07-0682311Actual
3014820.552024-08-0482113Actual
214473.952023-12-0682511Actual
1387324.002023-05-058236Actual
2807726.002024-07-058273Actual
2414454.002024-03-048267Actual
3002834.802024-08-0482112Actual
3712483.002025-03-058263Actual
288829.002022-07-068246Actual
1276636.002023-04-058265Actual
1860358.002023-10-058263Actual
167510.002022-06-058226Budget
701946.002022-11-058264Actual
419745.002022-08-058217Actual
1872239.002023-10-058264Actual
55110.002022-05-058226Budget
2203912.002024-01-038256Actual
27928.002022-07-068226Actual
947640.002023-01-038216Budget
644460.002022-10-058217Budget
3750220.002025-03-058256Actual
1719052.602023-08-058268Actual
164753.952023-07-0682612Actual
957340.002023-01-038236Budget
28050.002022-05-058264Budget
926156.002023-01-038264Actual
12986.002022-06-058273Actual
228540.002022-07-068213Budget
2831710.002024-07-058226Actual
1963163.002023-11-058263Actual
1342555.632023-04-058268Actual
386730.002022-08-058216Budget
1574847.002023-07-068265Actual
1467533.002023-06-058264Actual
55013.002022-05-058226Actual
3742211.002025-03-058226Actual
2178229.002024-01-038264Actual
2212963.002024-01-038217Actual
1800824.002023-09-058266Actual
452340.002022-09-058213Budget
162632.002022-06-058216Actual
2000813.002023-11-058256Actual
2517563.002024-04-048267Actual
3221411.402024-10-0482511Actual
36260.002022-05-058215Budget
38359129.002025-04-058214Actual
3494483.002025-01-038264Actual
3340329.482024-11-0482112Actual
2437611.402024-03-0482311Actual
83351.002022-05-058217Actual
1092156.002023-02-038217Actual
38835135.932025-04-058218Actual
531948.002022-09-058217Actual
3328422.042024-11-0482311Actual
621240.002022-10-058236Budget
775332.902022-11-058228Actual
2976261.692024-08-048228Actual
701850.002022-11-058264Budget
2591467.002024-05-048215Actual
187830.002022-06-058266Budget
1580629.002023-07-068216Actual

Generated 2025-06-04 16:46:20.948 UTC