[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 229  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2216464.002023-12-248267Actual
920072.002022-12-248214Actual
893629.872022-11-268268Actual
2929363.002024-07-258264Actual
1531814.592023-05-2682411Actual
2106827.002023-11-268266Actual
289297.142024-06-2582212Actual
893520.002022-11-268268Budget
242310.002022-06-268273Budget
3470048.622024-11-2582213Actual
177130.002022-05-268246Budget
1284431.002023-03-268216Actual
669330.002022-09-258268Budget
3169636.002024-09-248216Actual
3630041.002025-01-248236Actual
405716.002022-07-268256Actual
3088860.172024-08-258228Actual
195403.952023-09-2582612Actual
2172012.002023-12-248273Actual
1821960.172023-08-268268Actual
1890011.002023-09-258226Actual
1768450.002023-08-268214Actual
2829039.002024-06-258216Actual
2364352.002024-02-238263Actual
1730311.402023-07-2682311Actual
444330.002022-07-268268Budget
2473012.002024-03-258273Actual
524032.002022-08-268266Actual
2242315.652023-12-2482411Actual
1392515.002023-04-258256Actual
1467533.002023-05-268264Actual
2499834.002024-03-258236Actual
3676412.462025-01-2482511Actual
2166366.002023-12-248263Actual
513530.002022-08-268246Budget
3313760.172024-10-258228Actual
882850.002022-11-268218Budget
3659763.202025-01-248268Actual
1395825.002023-04-258266Actual
83351.002022-04-258217Actual
2843032.002024-06-258266Actual
2870053.952024-06-2582111Actual
3742211.002025-02-238226Actual
154102.892023-05-2682112Actual
2184056.002023-12-248215Actual
589538.002022-09-258264Actual
3570539.062024-12-2482112Actual
3029969.002024-08-258263Actual
1627111.402023-06-2682311Actual
20626106.002023-11-268213Actual
3500295.002024-12-248215Actual
1190813.002023-02-238256Actual
625933.002022-09-258246Actual
1130926.002023-02-238263Actual
2370012.002024-02-238273Actual
1289212.002023-03-268226Actual
215725.012023-11-2682612Actual
144655.012023-04-2582612Actual
17310.002022-04-258273Budget
994250.002022-12-248218Budget
235513.952024-01-2482612Actual
3328422.042024-10-2582311Actual
3221411.402024-09-2482511Actual
26955106.002024-05-258214Actual
1482626.002023-05-268216Actual
30767102.002024-08-258217Actual
307460.002022-06-268217Budget
162443.952023-06-2682211Actual
1818638.962023-08-268228Actual
3576664.592024-12-2482612Actual
334317.142024-10-2582212Actual
181820.002022-05-268256Budget
172343.002022-05-268236Actual
1771839.002023-08-268264Actual
175075.012023-07-2682612Actual
3901020.972025-03-2682311Actual
438451.082022-07-268228Actual
284240.002022-06-268236Budget
293517.002022-06-268256Actual
1181440.002023-02-238236Budget
3290127.002024-10-258246Actual
1124945.002023-02-238213Actual
789333.002022-11-268213Actual
293620.002022-06-268256Budget
38835135.932025-03-268218Actual
1176410.002023-02-238226Budget
1683832.002023-07-268216Actual
2834547.002024-06-258236Actual
154435.012023-05-2682612Actual
3473239.852024-11-2582613Actual
2071814.002023-11-268273Actual
789240.002022-11-268213Budget
1084330.002023-01-248266Budget
3520215.002024-12-248256Actual
2591467.002024-04-248215Actual
458321.002022-08-268263Actual
299430.002022-06-268266Budget
2985452.892024-07-2582111Actual
1975033.002023-10-268264Actual
3133345.112024-08-2582613Actual
2222284.422023-12-248218Actual
1031762.002023-01-248214Actual
2737076.002024-05-258267Actual
1493315.002023-05-268256Actual
2098633.002023-11-268236Actual
2304927.002024-01-248266Actual
3408326.002024-11-258266Actual
3402527.002024-11-258246Actual
266657.002022-06-268265Actual
1218750.002023-02-238218Budget
630610.002022-09-258256Budget
378329.272025-02-2382211Actual
3753534.002025-02-238266Actual
621240.002022-09-258236Budget
2319982.902024-01-248218Actual
97478.362022-04-258218Actual
1309729.002023-03-268266Actual
2399522.002024-02-238246Actual
3691543.312025-01-2482612Actual
245813.952024-02-2382612Actual
425848.002022-07-268267Actual
840716.002022-11-268226Actual
1992810.002023-10-268226Actual
2505010.002024-03-258256Actual
1707048.002023-07-268267Actual
344619.272024-11-2582511Actual
2139316.722023-11-2682311Actual
1401756.002023-04-258217Actual
3918416.722025-03-2682212Actual
332130.002022-06-268268Budget
485050.002022-08-268215Budget
2949944.002024-07-258236Actual
234430.002022-06-268263Budget
2721930.002024-05-258246Actual
695970.002022-10-268214Budget
3163876.002024-09-248265Actual
1892830.002023-09-258236Actual
116340.002022-05-268213Budget
1157650.002023-02-238215Budget
1336441.992023-03-268228Actual
3915636.932025-03-2682112Actual
2769136.932024-05-2582611Actual
491247.002022-08-268265Actual
209750.002022-05-268218Budget
274530.002022-06-268216Budget
3854530.002025-03-268216Actual
2967678.002024-07-258267Actual
321487.452022-06-268218Actual
1064010.002023-01-248226Budget
3201373.812024-09-248228Actual
42140.002022-04-258265Budget
3697346.872025-01-2482113Actual
3103533.742024-08-2582311Actual
966812.002022-12-248256Actual
3597567.002025-01-248263Actual
3909843.312025-03-2682611Actual
1013135.002023-01-248213Actual
1565540.002023-06-268264Actual
1455668.002023-05-268263Actual
728418.002022-10-268226Actual
813850.002022-11-268264Budget
907425.002022-12-248263Actual
1423419.912023-04-2582111Actual
3827460.002025-03-268263Actual
1594622.002023-06-268266Actual
15500117.002023-06-268213Actual
35292102.002024-12-248217Actual
405810.002022-07-268256Budget
677340.002022-10-268213Budget
195091.822023-09-2582212Actual
1336530.002023-03-268228Budget
234521.002022-06-268263Actual
172768.212023-07-2682211Actual
36442118.002025-01-248217Actual
926156.002022-12-248264Actual
3017552.132024-07-2582213Actual
947740.002022-12-248216Actual
1411298.052023-04-258218Actual
1243622.002023-03-268263Actual
545950.002022-08-268218Budget
2979675.322024-07-258268Actual
1405268.002023-04-258267Actual
1331782.902023-03-268218Actual
1656760.002023-07-268263Actual
108130.002022-04-258268Budget
1674553.002023-07-268215Actual
1237540.002023-03-268213Budget
491150.002022-08-268265Budget
35385134.422024-12-248218Actual
2687080.002024-05-258263Actual
1196627.002023-02-238266Actual
37089125.002025-02-238213Actual
2420288.962024-02-238218Actual
174491.822023-07-2682112Actual
3363998.002024-11-258213Actual
840620.002022-11-268226Budget
252850.002022-06-268264Budget
452340.002022-08-268213Budget
1186025.002023-02-238246Actual
3296037.002024-10-258266Actual
183863.952023-08-2682511Actual
255532.892024-03-2582112Actual
386730.002022-07-268216Budget
1781148.002023-08-268265Actual
380327.142025-02-2382212Actual
1574847.002023-06-268265Actual
513418.002022-08-268246Actual
69420.002022-04-258256Budget
1106084.422023-01-248218Actual
386637.002022-07-268216Actual
1181339.002023-02-238236Actual
378859.002022-07-268265Actual
195860.002022-05-268217Budget
2031025.232023-10-2682111Actual
2733595.002024-05-258217Actual
795326.002022-11-268263Actual
2677846.872024-04-2482613Actual
1092156.002023-01-248217Actual
583479.002022-09-258214Actual
3334532.672024-10-2582611Actual
1176520.002023-02-238226Actual
1485310.002023-05-268226Actual
193919.272023-09-2582511Actual
2019195.022023-10-268218Actual
220530.002022-05-268268Budget
3130145.112024-08-2582213Actual
3794634.802025-02-2382611Actual
1603866.002023-06-268267Actual
164753.952023-06-2682612Actual
3435262.462024-11-2582111Actual
1149648.002023-02-238264Actual
1995632.002023-10-268236Actual
167510.002022-05-268226Budget
2642430.552024-04-2482111Actual
3806664.592025-02-2382612Actual
3127425.812024-08-2582113Actual
332245.022022-06-268268Actual
1037750.002023-01-248264Budget
3517622.002024-12-248246Actual
2864261.692024-06-258268Actual
203657.142023-10-2682311Actual
901536.002022-12-248213Actual
2402118.002024-02-238256Actual
391510.002022-07-268226Budget
3624543.002025-01-248216Actual
691110.002022-10-268273Budget
3558725.232024-12-2482411Actual
2263958.002024-01-248263Actual
3292714.002024-10-258256Actual
3014820.552024-07-2582113Actual
1372358.002023-04-258215Actual
3235.002022-04-258213Actual
3839467.002025-03-268264Actual
2656715.652024-04-2482611Actual
122129.002022-05-268263Actual
3482464.002024-12-248263Actual
204199.272023-10-2682511Actual
2823273.002024-06-258265Actual
2133818.842023-11-2682111Actual
225141.822023-12-2482112Actual
260366.002024-04-248226Actual
1431611.402023-04-2582411Actual
2475863.002024-03-258214Actual
3673724.162025-01-2482411Actual
2890136.932024-06-2582112Actual
1143574.002023-02-238214Actual
947640.002022-12-248216Budget
939850.002022-12-248265Budget
2078142.002023-11-268264Actual
1777638.002023-08-268215Actual
3272784.002024-10-258215Actual
3541363.202024-12-248228Actual
444445.022022-07-268268Actual
901440.002022-12-248213Budget
2000813.002023-10-268256Actual
24638106.002024-03-258213Actual
228540.002022-06-268213Budget
2290925.002024-01-248216Actual
933950.002022-12-248215Budget
1073733.002023-01-248246Actual
3210549.702024-09-2482111Actual
358870.002022-07-268214Actual
845640.002022-11-268236Actual
1256370.002023-03-268214Budget
2569784.002024-04-248213Actual
1031670.002023-01-248214Budget
1792436.002023-08-268236Actual
1910474.002023-09-258267Actual
31510121.002024-09-248214Actual
2103816.002023-11-268256Actual
1342630.002023-03-268268Budget
3254959.002024-10-258263Actual
2162989.002023-12-248213Actual
27428123.812024-05-258218Actual
260757.002022-06-268215Actual
60040.002022-04-258236Budget
284143.002022-06-268236Actual
3668319.912025-01-2482211Actual
1143470.002023-02-238214Budget
252942.002022-06-268264Actual
1609698.052023-06-268218Actual
134662.002022-05-268214Actual
2467364.002024-03-258263Actual
2698968.002024-05-258264Actual
396339.002022-07-268236Actual
425740.002022-07-268267Budget
3245741.602024-09-2482613Actual
2331918.842024-01-2482111Actual
340038.002022-07-268213Actual
1117043.512023-01-248268Actual
1204653.002023-02-238217Actual
1928224.162023-09-2582111Actual
1535223.102023-05-2682611Actual
508840.002022-08-268236Budget
3251498.002024-10-258213Actual
1210750.002023-02-238267Budget
775332.902022-10-268228Actual
795230.002022-11-268263Budget
1069040.002023-01-248236Actual
1464160.002023-05-268214Actual
2860864.722024-06-258228Actual
1124840.002023-02-238213Budget
1835911.402023-08-2682411Actual
1517848.052023-05-268268Actual
3379469.002024-11-258264Actual
1037638.002023-01-248264Actual
2990932.672024-07-2582311Actual
3100811.402024-08-2582211Actual
644375.002022-09-258217Actual
1615867.752023-06-268268Actual
3467345.112024-11-2582113Actual
12986.002022-05-268273Actual
3461557.142024-11-2582612Actual
1998220.002023-10-268246Actual
1691920.002023-07-268246Actual
31893106.002024-09-248217Actual
2025263.202023-10-268268Actual
3585148.622024-12-2482213Actual
1729.002022-04-258273Actual
2609016.002024-04-248246Actual
3180317.002024-09-248256Actual
2440315.652024-02-2382411Actual
1959796.002023-10-268213Actual
677245.002022-10-268213Actual
603550.002022-09-258265Budget
2101222.002023-11-268246Actual
2045314.592023-10-2682611Actual
83460.002022-04-258217Budget
1703568.002023-07-268217Actual
3047776.002024-08-258215Actual
148660.002022-05-268215Budget
1505865.002023-05-268267Actual
1724820.972023-07-2682111Actual
172440.002022-05-268236Budget
55013.002022-04-258226Actual
1759968.002023-08-268263Actual
2904867.922024-06-2582213Actual
242210.002022-06-268273Actual
3609481.002025-01-248264Actual
860832.002022-11-268266Actual
1810045.002023-08-268267Actual
234285.012024-01-2482511Actual
34909129.002024-12-248214Actual
2372864.002024-02-238214Actual
1276550.002023-03-268265Budget
29138113.002024-07-258213Actual
1571341.002023-06-268215Actual
691010.002022-10-268273Actual
733440.002022-10-268236Budget
2611613.002024-04-248256Actual
2322743.512024-01-248228Actual
249706.002024-03-258226Actual
75331.002022-04-258266Actual
1922445.022023-09-258268Actual
934046.002022-12-248215Actual
288097.142024-06-2582511Actual
625830.002022-09-258246Budget
868860.002022-11-268217Budget
193105.012023-09-2582211Actual
3724491.002025-02-238264Actual
2594958.002024-04-248265Actual
2526151.082024-03-258228Actual
3603220.002025-01-248273Actual
1092250.002023-01-248217Budget

Generated 2025-05-25 05:27:54.210 UTC