[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 230  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
926156.002023-01-128264Actual
2860864.722024-07-148228Actual
840620.002022-12-158226Budget
274530.002022-07-158216Budget
1594622.002023-07-158266Actual
1668735.002023-08-148264Actual
3839467.002025-04-148264Actual
252850.002022-07-158264Budget
168658.002023-08-148226Actual
50330.002022-05-148216Budget
1342555.632023-04-148268Actual
2600918.002024-05-138216Actual
391510.002022-08-148226Budget
691010.002022-11-148273Actual
50238.002022-05-148216Actual
1013040.002023-02-128213Budget
2535325.232024-04-1382111Actual
2310664.002024-02-128217Actual
172768.212023-08-1482211Actual
60040.002022-05-148236Budget
1683832.002023-08-148216Actual
1562052.002023-07-158214Actual
307371.002022-07-158217Actual
164753.952023-07-1582612Actual
986440.002023-01-128267Actual
148660.002022-06-148215Budget
3458112.462024-12-1482212Actual
2473012.002024-04-138273Actual
1336530.002023-04-148228Budget
266657.002022-07-158265Actual
234430.002022-07-158263Budget
3724491.002025-03-148264Actual
30767102.002024-09-138217Actual
2721930.002024-06-138246Actual
1571341.002023-07-158215Actual
1467533.002023-06-148264Actual
3014820.552024-08-1382113Actual
3815141.602025-03-1482213Actual
2411072.002024-03-138217Actual
1739123.102023-08-1482611Actual
2636464.722024-05-138268Actual
518218.002022-09-148256Actual
2071814.002023-12-158273Actual
1959796.002023-11-148213Actual
178969.002023-09-148226Actual
1210750.002023-03-148267Budget
2529554.112024-04-138268Actual
378329.272025-03-1482211Actual
1372358.002023-05-148215Actual
411830.002022-08-148266Budget
1689330.002023-08-148236Actual
508734.002022-09-148236Actual
3470048.622024-12-1482213Actual
37209135.002025-03-148214Actual
1237436.002023-04-148213Actual
3742211.002025-03-148226Actual
3154568.002024-10-138264Actual
2225043.512024-01-128228Actual
1031762.002023-02-128214Actual
907425.002023-01-128263Actual
2997033.742024-08-1382611Actual
33759108.002024-12-148214Actual
3553324.162025-01-1282211Actual
29138113.002024-08-138213Actual
18568120.002023-10-148213Actual
2228346.542024-01-128268Actual
762550.002022-11-148267Budget
3160380.002024-10-138215Actual
174491.822023-08-1482112Actual
762654.002022-11-148267Actual
167414.002022-06-148226Actual
1336441.992023-04-148228Actual
2624371.002024-05-138267Actual
26955106.002024-06-138214Actual
1045550.002023-02-128215Budget
795230.002022-12-158263Budget
3854530.002025-04-148216Actual
3532784.002025-01-128267Actual
255532.892024-04-1382112Actual
2331918.842024-02-1282111Actual
3435262.462024-12-1482111Actual
3103533.742024-09-1382311Actual
775230.002022-11-148228Budget
1084330.002023-02-128266Budget
1342630.002023-04-148268Budget
1890011.002023-10-148226Actual
3656363.202025-02-128228Actual
3204773.812024-10-138268Actual
3109636.932024-09-1382611Actual
2025263.202023-11-148268Actual
2423049.572024-03-138228Actual
570824.002022-10-148263Actual
1323850.002023-04-148267Budget
3570539.062025-01-1282112Actual
3071025.002024-09-138266Actual
1984338.002023-11-148265Actual
742710.002022-11-148256Budget
3868534.002025-04-148266Actual
28147.002022-05-148264Actual
1026910.002023-02-128273Actual
174761.822023-08-1482212Actual
1502384.002023-06-148217Actual
2769136.932024-06-1382611Actual
1906976.002023-10-148217Actual
28487127.002024-07-148217Actual
3287537.002024-11-138236Actual
578612.002022-10-148273Actual
3585148.622025-01-1282213Actual
3877773.002025-04-148267Actual
1707048.002023-08-148267Actual
2591467.002024-05-138215Actual
621140.002022-10-148236Actual
225475.012024-01-1282612Actual
2754851.822024-06-1382111Actual
1218670.782023-03-148218Actual
3903736.932025-04-1482411Actual
2304927.002024-02-128266Actual
2000813.002023-11-148256Actual
228440.002022-07-158213Actual
2494322.002024-04-138216Actual
3088860.172024-09-138228Actual
2364352.002024-03-138263Actual
1971655.002023-11-148214Actual
3363998.002024-12-148213Actual
1612445.022023-07-158228Actual
2174856.002024-01-128214Actual
2543510.332024-04-1382411Actual
3523529.002025-01-128266Actual
1434915.652023-05-1482611Actual
630610.002022-10-148256Budget
17310.002022-05-148273Budget
245491.822024-03-1382212Actual
3550543.312025-01-1282111Actual
2402118.002024-03-138256Actual
175075.012023-08-1482612Actual
868860.002022-12-158217Budget
2733595.002024-06-138217Actual
3668319.912025-02-1282211Actual
1887321.002023-10-148216Actual
1968827.002023-11-148273Actual
3251498.002024-11-138213Actual
3276281.002024-11-138265Actual
24638106.002024-04-138213Actual
3594188.002025-02-128213Actual
3035626.002024-09-138273Actual
1223530.002023-03-148228Budget
845540.002022-12-158236Budget
102320.002022-05-148228Budget
16532102.002023-08-148213Actual
1381831.002023-05-148216Actual
2437611.402024-03-1382311Actual
2203912.002024-01-128256Actual
1674553.002023-08-148215Actual
3106227.362024-09-1382411Actual
2426367.752024-03-138268Actual
2479229.002024-04-138264Actual
1768450.002023-09-148214Actual
260366.002024-05-138226Actual
354110.002022-08-148273Budget
1323750.002023-04-148267Actual
35385134.422025-01-128218Actual
939850.002023-01-128265Budget
875050.002022-12-158267Budget
3647783.002025-02-128267Actual
3718126.002025-03-148273Actual
1073733.002023-02-128246Actual
1037638.002023-02-128264Actual
1719052.602023-08-148268Actual
3673724.162025-02-1282411Actual
2178229.002024-01-128264Actual
1303520.002023-04-148256Budget
293517.002022-07-158256Actual
3142562.002024-10-138263Actual
234521.002022-07-158263Actual
3659763.202025-02-128268Actual
3630041.002025-02-128236Actual
27985114.002024-07-148213Actual
1678053.002023-08-148265Actual
3556026.292025-01-1282311Actual
438530.002022-08-148228Budget
242210.002022-07-158273Actual
1910474.002023-10-148267Actual
2245625.232024-01-1282611Actual
1163750.002023-03-148265Budget
3041989.002024-09-138264Actual
274431.002022-07-158216Actual
2786822.302024-06-1382113Actual
3183629.002024-10-138266Actual
1835911.402023-09-1482411Actual
22604100.002024-02-128213Actual
920170.002023-01-128214Budget
1473356.002023-06-148215Actual
3733770.002025-03-148265Actual
728418.002022-11-148226Actual
803110.002022-12-158273Budget
3632626.002025-02-128246Actual
2917362.002024-08-138263Actual
3449549.702024-12-1482611Actual
2581977.002024-05-138214Actual
748630.002022-11-148266Budget
2585453.002024-05-138264Actual
901536.002023-01-128213Actual
3515038.002025-01-128236Actual
31893106.002024-10-138217Actual
36260.002022-05-148215Budget
947740.002023-01-128216Actual
33109122.302024-11-138218Actual
1464160.002023-06-148214Actual
939753.002023-01-128265Actual
38359129.002025-04-148214Actual
260757.002022-07-158215Actual
1729.002022-05-148273Actual
531948.002022-09-148217Actual
2843032.002024-07-148266Actual
247170.002022-07-158214Budget
2724514.002024-06-138256Actual
1621624.162023-07-1582111Actual
1204550.002023-03-148217Budget
91527.002023-01-128273Actual
882850.002022-12-158218Budget
1124945.002023-03-148213Actual
2136610.332023-12-1582211Actual
3098043.312024-09-1382111Actual
789333.002022-12-158213Actual
1149648.002023-03-148264Actual
1531814.592023-06-1482411Actual
2290925.002024-02-128216Actual
209750.002022-06-148218Budget
2526151.082024-04-138228Actual
2687080.002024-06-138263Actual
2594958.002024-05-138265Actual
108237.452022-05-148268Actual
42240.002022-05-148265Actual
194821.822023-10-1482112Actual
75230.002022-05-148266Budget
756660.002022-11-148217Budget
3812432.832025-03-1482113Actual
154435.012023-06-1482612Actual
1098150.002023-02-128267Budget
2285138.002024-02-128265Actual
3405118.002024-12-148256Actual
332245.022022-07-158268Actual
828050.002022-12-158265Budget
3260634.002024-11-138273Actual
840716.002022-12-158226Actual
80309.002022-12-158273Actual
433750.002022-08-148218Budget
3216027.362024-10-1382311Actual
405716.002022-08-148256Actual
195754.002022-06-148217Actual
3148225.002024-10-138273Actual
419860.002022-08-148217Budget
19162125.332023-10-148218Actual
244303.952024-03-1382511Actual
173575.012023-08-1482511Actual
589538.002022-10-148264Actual
1872239.002023-10-148264Actual
195091.822023-10-1482212Actual
2148115.652023-12-1582611Actual
332130.002022-07-158268Budget
3845272.002025-04-148215Actual
2021951.082023-11-148228Actual
116340.002022-06-148213Budget
1171730.002023-03-148216Budget
972530.002023-01-128266Budget
30264119.002024-09-138213Actual
2314173.002024-02-128267Actual
1186025.002023-03-148246Actual
2142015.652023-12-1582411Actual
2432117.782024-03-1382111Actual
1019020.002023-02-128263Budget
9329.002022-05-148263Actual
3564732.672025-01-1282611Actual
934046.002023-01-128215Actual
1256266.002023-04-148214Actual
2078142.002023-12-158264Actual
2647914.592024-05-1382311Actual
214473.952023-12-1582511Actual
2201322.002024-01-128246Actual
650540.002022-10-148267Budget
3172311.002024-10-138226Actual
621240.002022-10-148236Budget
204199.272023-11-1482511Actual
1366344.002023-05-148264Actual
3020745.112024-08-1382613Actual
203387.142023-11-1482211Actual
2103816.002023-12-158256Actual
962021.002023-01-128246Actual
611430.002022-10-148216Budget
742811.002022-11-148256Actual
2749061.692024-06-138268Actual
391418.002022-08-148226Actual
1600373.002023-07-158217Actual
2683599.002024-06-138213Actual
113876.002023-03-148273Actual
358970.002022-08-148214Budget
184783.952023-09-1482112Actual
3898320.972025-04-1482211Actual
346323.002022-08-148263Actual
1218750.002023-03-148218Budget
723740.002022-11-148216Budget
36442118.002025-02-128217Actual
597359.002022-10-148215Actual
2337413.532024-02-1282311Actual
2382151.002024-03-138215Actual
1124840.002023-03-148213Budget
140650.002022-06-148264Budget
532060.002022-09-148217Budget
1452285.002023-06-148213Actual
2839720.002024-07-148256Actual
1116930.002023-02-128268Budget
193105.012023-10-1482211Actual
1665270.002023-08-148214Actual
225141.822024-01-1282112Actual
245813.952024-03-1382612Actual
3865221.002025-04-148256Actual
3175141.002024-10-138236Actual
1936411.402023-10-1482411Actual
205695.012023-11-1482612Actual
17564114.002023-09-148213Actual
214520.002022-06-148228Budget
2985452.892024-08-1382111Actual
3399941.002024-12-148236Actual
288930.002022-07-158246Budget
3417563.002024-12-148267Actual
966710.002023-01-128256Budget
2763028.422024-06-1382411Actual
3047776.002024-09-138215Actual
3115436.932024-09-1382112Actual
1045651.002023-02-128215Actual
2781061.402024-06-1382612Actual
952514.002023-01-128226Actual
658450.002022-10-148218Budget
2875526.292024-07-1482311Actual
163255.012023-07-1582511Actual
1251414.002023-04-148273Actual
3800425.232025-03-1482112Actual
3292714.002024-11-138256Actual
1309630.002023-04-148266Budget
34233134.422024-12-148218Actual
3889767.752025-04-148268Actual
3440730.552024-12-1482311Actual
3059717.002024-09-138226Actual
1759968.002023-09-148263Actual
3627211.002025-02-128226Actual
1106084.422023-02-128218Actual
228540.002022-07-158213Budget
2184056.002024-01-128215Actual
36149.002022-05-148215Actual
379135.012025-03-1482511Actual
1833211.402023-09-1482311Actual
701946.002022-11-148264Actual
556730.002022-09-148268Budget
2296429.002024-02-128236Actual
2074669.002023-12-158214Actual
425848.002022-08-148267Actual
2993630.552024-08-1382411Actual
2116051.002023-12-158267Actual
1591316.002023-07-158256Actual
1068940.002023-02-128236Budget
3065120.002024-09-138246Actual
3245741.602024-10-1382613Actual
1461312.002023-06-148273Actual
3488127.002025-01-128273Actual
2904867.922024-07-1482213Actual
411939.002022-08-148266Actual
277778.212024-06-1382212Actual
1294140.002023-04-148236Budget
2004122.002023-11-148266Actual
2831710.002024-07-148226Actual
2172012.002024-01-128273Actual
2792869.672024-06-1382613Actual
1580629.002023-07-158216Actual
142625.012023-05-1482211Actual
2275934.002024-02-128264Actual
738020.002022-11-148246Budget
30384112.002024-09-138214Actual
845640.002022-12-158236Actual
2823273.002024-07-148265Actual
1186130.002023-03-148246Budget
1210839.002023-03-148267Actual
245222.892024-03-1382112Actual
321550.002022-07-158218Budget
564632.002022-10-148213Actual

Generated 2025-06-13 20:19:23.450 UTC