[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 231  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
184783.952023-08-2682112Actual
89340.002022-04-258267Budget
2624371.002024-04-248267Actual
860832.002022-11-268266Actual
966710.002022-12-248256Budget
2870053.952024-06-2582111Actual
3594188.002025-01-248213Actual
1124945.002023-02-238213Actual
3067717.002024-08-258256Actual
3638529.002025-01-248266Actual
307460.002022-06-268217Budget
3346548.632024-10-2582612Actual
3494483.002024-12-248264Actual
1898012.002023-09-258256Actual
1505865.002023-05-268267Actual
102320.002022-04-258228Budget
3671026.292025-01-2482311Actual
307371.002022-06-268217Actual
3679628.422025-01-2482611Actual
1719052.602023-07-268268Actual
425848.002022-07-268267Actual
433750.002022-07-268218Budget
1959796.002023-10-268213Actual
1910474.002023-09-258267Actual
378750.002022-07-268265Budget
30384112.002024-08-258214Actual
3313760.172024-10-258228Actual
3106227.362024-08-2582411Actual
947640.002022-12-248216Budget
2884328.422024-06-2582611Actual
3305179.002024-10-258267Actual
939850.002022-12-248265Budget
3933660.902025-03-2682613Actual
214473.952023-11-2682511Actual
154102.892023-05-2682112Actual
274530.002022-06-268216Budget
2864261.692024-06-258268Actual
346323.002022-07-268263Actual
1223530.002023-02-238228Budget
108237.452022-04-258268Actual
1229537.452023-02-238268Actual
1059234.002023-01-248216Actual
3180317.002024-09-248256Actual
1284431.002023-03-268216Actual
3290127.002024-10-258246Actual
1968827.002023-10-268273Actual
901440.002022-12-248213Budget
1073630.002023-01-248246Budget
644375.002022-09-258217Actual
2581977.002024-04-248214Actual
321487.452022-06-268218Actual
2716513.002024-05-258226Actual
1019125.002023-01-248263Actual
50238.002022-04-258216Actual
334317.142024-10-2582212Actual
9943104.112022-12-248218Actual
2326145.022024-01-248268Actual
564632.002022-09-258213Actual
1171730.002023-02-238216Budget
3517622.002024-12-248246Actual
3909843.312025-03-2682611Actual
650540.002022-09-258267Budget
742710.002022-10-268256Budget
1553556.002023-06-268263Actual
2212963.002023-12-248217Actual
1116930.002023-01-248268Budget
3296037.002024-10-258266Actual
3322953.952024-10-2582111Actual
3002834.802024-07-2582112Actual
3886352.602025-03-268228Actual
2098633.002023-11-268236Actual
3862622.002025-03-268246Actual
2949944.002024-07-258236Actual
738020.002022-10-268246Budget
775332.902022-10-268228Actual
2281750.002024-01-248215Actual
1571341.002023-06-268215Actual
34140111.002024-11-258217Actual
3794634.802025-02-2382611Actual
373050.002022-07-268215Budget
234521.002022-06-268263Actual
203387.142023-10-2682211Actual
2839720.002024-06-258256Actual
499133.002022-08-268216Actual
91527.002022-12-248273Actual
3627211.002025-01-248226Actual
994250.002022-12-248218Budget
1694513.002023-07-268256Actual
1186130.002023-02-238246Budget
29258110.002024-07-258214Actual
491150.002022-08-268265Budget
695863.002022-10-268214Actual
80309.002022-11-268273Actual
2225043.512023-12-248228Actual
193919.272023-09-2582511Actual
2502419.002024-03-258246Actual
2499834.002024-03-258236Actual
3865221.002025-03-268256Actual
3901020.972025-03-2682311Actual
2009874.002023-10-268217Actual
3921861.402025-03-2682612Actual
321550.002022-06-268218Budget
513530.002022-08-268246Budget
15116110.172023-05-268218Actual
372948.002022-07-268215Actual
3676412.462025-01-2482511Actual
3020745.112024-07-2582613Actual
3556026.292024-12-2482311Actual
254628.212024-03-2582511Actual
663230.002022-09-258228Budget
288829.002022-06-268246Actual
411830.002022-07-268266Budget
513418.002022-08-268246Actual
3109636.932024-08-2582611Actual
1098251.002023-01-248267Actual
411939.002022-07-268266Actual
2432117.782024-02-2382111Actual
2203912.002023-12-248256Actual
75331.002022-04-258266Actual
1045550.002023-01-248215Budget
28147.002022-04-258264Actual
3397111.002024-11-258226Actual
1678053.002023-07-268265Actual
391418.002022-07-268226Actual
2585453.002024-04-248264Actual
3210549.702024-09-2482111Actual
669443.512022-09-258268Actual
2719343.002024-05-258236Actual
887638.962022-11-268228Actual
3373122.002024-11-258273Actual
205695.012023-10-2682612Actual
368827.142025-01-2482212Actual
209588.002023-11-268226Actual
2228346.542023-12-248268Actual
36060137.002025-01-248214Actual
2721930.002024-05-258246Actual
770464.722022-10-268218Actual
3771287.452025-02-238228Actual
36149.002022-04-258215Actual
22170.002022-04-258214Budget
1243622.002023-03-268263Actual
621240.002022-09-258236Budget
1149648.002023-02-238264Actual
1890011.002023-09-258226Actual
2944432.002024-07-258216Actual
17310.002022-04-258273Budget
3175141.002024-09-248236Actual
709750.002022-10-268215Budget
28105141.002024-06-258214Actual
2829039.002024-06-258216Actual
2025263.202023-10-268268Actual
3282041.002024-10-258216Actual
108130.002022-04-258268Budget
172768.212023-07-2682211Actual
1971655.002023-10-268214Actual
821750.002022-11-268215Budget
583570.002022-09-258214Budget
234285.012024-01-2482511Actual
1665270.002023-07-268214Actual
1392515.002023-04-258256Actual
2952525.002024-07-258246Actual
2647914.592024-04-2482311Actual
260366.002024-04-248226Actual
2656715.652024-04-2482611Actual
1130820.002023-02-238263Budget
2322743.512024-01-248228Actual
31510121.002024-09-248214Actual
550630.002022-08-268228Budget
299537.002022-06-268266Actual
194821.822023-09-2582112Actual
650651.002022-09-258267Actual
2614919.002024-04-248266Actual
2494322.002024-03-258216Actual
3800425.232025-02-2382112Actual
3827460.002025-03-268263Actual
503914.002022-08-268226Actual
3017552.132024-07-2582213Actual
1372358.002023-04-258215Actual
2831710.002024-06-258226Actual
358970.002022-07-268214Budget
220530.002022-05-268268Budget
882966.232022-11-268218Actual
252942.002022-06-268264Actual
1110930.002023-01-248228Budget
1084233.002023-01-248266Actual
1143470.002023-02-238214Budget
733440.002022-10-268236Budget
116340.002022-05-268213Budget
828050.002022-11-268265Budget
1627111.402023-06-2682311Actual
947740.002022-12-248216Actual
3402527.002024-11-258246Actual
242210.002022-06-268273Actual
167510.002022-05-268226Budget
1739123.102023-07-2682611Actual
29138113.002024-07-258213Actual
1594622.002023-06-268266Actual
603550.002022-09-258265Budget
926156.002022-12-248264Actual
874948.002022-11-268267Actual
2947111.002024-07-258226Actual
1256266.002023-03-268214Actual
3724491.002025-02-238264Actual
3588446.872024-12-2482613Actual
683330.002022-10-268263Budget
1431611.402023-04-2582411Actual
340140.002022-07-268213Budget
3703245.112025-01-2482613Actual
3172311.002024-09-248226Actual
3230535.872024-09-2482112Actual
1309729.002023-03-268266Actual
1473356.002023-05-268215Actual
2860864.722024-06-258228Actual
64730.002022-04-258246Budget
1414038.962023-04-258228Actual
162632.002022-05-268216Actual
1591316.002023-06-268256Actual
1428915.652023-04-2582311Actual
279310.002022-06-268226Budget
3691543.312025-01-2482612Actual
3877773.002025-03-268267Actual
3898320.972025-03-2682211Actual
578710.002022-09-258273Budget
386730.002022-07-268216Budget
821852.002022-11-268215Actual
2979675.322024-07-258268Actual
2385647.002024-02-238265Actual
3745034.002025-02-238236Actual
3160380.002024-09-248215Actual
266657.002022-06-268265Actual
3815141.602025-02-2382213Actual
401029.002022-07-268246Actual
2929363.002024-07-258264Actual
35385134.422024-12-248218Actual
2757617.782024-05-2582211Actual
578612.002022-09-258273Actual
1892830.002023-09-258236Actual
3806664.592025-02-2382612Actual
1190813.002023-02-238256Actual
3435262.462024-11-2582111Actual
122030.002022-05-268263Budget
164753.952023-06-2682612Actual
3467345.112024-11-2582113Actual
1517848.052023-05-268268Actual
1476835.002023-05-268265Actual
25233105.632024-03-258218Actual
3739533.002025-02-238216Actual
134662.002022-05-268214Actual
344619.272024-11-2582511Actual
2923027.002024-07-258273Actual
164441.822023-06-2682212Actual
313639.002022-06-268267Actual
1777638.002023-08-268215Actual
1037750.002023-01-248264Budget
2187436.002023-12-248265Actual
677340.002022-10-268213Budget
201843.002022-05-268267Actual
3509529.002024-12-248216Actual
1683832.002023-07-268216Actual
3352338.092024-10-2582113Actual
2337413.532024-01-2482311Actual
346220.002022-07-268263Budget
789333.002022-11-268213Actual
2935184.002024-07-258215Actual
2346119.912024-01-2482611Actual
425740.002022-07-268267Budget
214520.002022-05-268228Budget
2112556.002023-11-268217Actual
3618759.002025-01-248265Actual
2985452.892024-07-2582111Actual
1901227.002023-09-258266Actual
1181339.002023-02-238236Actual
1395825.002023-04-258266Actual
1712890.482023-07-268218Actual
957340.002022-12-248236Budget
42240.002022-04-258265Actual
20626106.002023-11-268213Actual
3057036.002024-08-258216Actual
2737076.002024-05-258267Actual
64624.002022-04-258246Actual
537940.002022-08-268267Budget
34233134.422024-11-258218Actual
235513.952024-01-2482612Actual
1786932.002023-08-268216Actual
1360126.002023-04-258273Actual
174761.822023-07-2682212Actual
3532784.002024-12-248267Actual
3417563.002024-11-258267Actual
2396933.002024-02-238236Actual
603647.002022-09-258265Actual
2802073.002024-06-258263Actual
3482464.002024-12-248263Actual
2781061.402024-05-2582612Actual
3523529.002024-12-248266Actual
16532102.002023-07-268213Actual
625933.002022-09-258246Actual
658450.002022-09-258218Budget
3340.002022-04-258213Budget
405810.002022-07-268256Budget
1171635.002023-02-238216Actual
999030.002022-12-248228Budget
195754.002022-05-268217Actual
3553324.162024-12-2482211Actual
3224730.552024-09-2482611Actual
1350798.002023-04-258213Actual
1612445.022023-06-268228Actual
3927636.342025-03-2682113Actual
1502384.002023-05-268217Actual
3355043.362024-10-2582213Actual
1461312.002023-05-268273Actual
1110841.992023-01-248228Actual
2103816.002023-11-268256Actual
1157558.002023-02-238215Actual
3812432.832025-02-2382113Actual
277778.212024-05-2582212Actual
205381.822023-10-2682212Actual
2066163.002023-11-268263Actual
3103533.742024-08-2582311Actual
2698968.002024-05-258264Actual
1013135.002023-01-248213Actual
234430.002022-06-268263Budget
2467364.002024-03-258263Actual
508734.002022-08-268236Actual
1565540.002023-06-268264Actual
245491.822024-02-2382212Actual
1204550.002023-02-238217Budget
2955116.002024-07-258256Actual
326232.902022-06-268228Actual
3405118.002024-11-258256Actual
3235.002022-04-258213Actual
144341.822023-04-2582212Actual
1733016.722023-07-2682411Actual
952420.002022-12-248226Budget
2591467.002024-04-248215Actual
503810.002022-08-268226Budget
30860170.782024-08-258218Actual
55110.002022-04-258226Budget
2239613.532023-12-2482311Actual
1051442.002023-01-248265Actual
129910.002022-05-268273Budget
419860.002022-07-268217Budget
3564732.672024-12-2482611Actual
2792869.672024-05-2582613Actual
3585148.622024-12-2482213Actual
69316.002022-04-258256Actual
1204653.002023-02-238217Actual
1218670.782023-02-238218Actual
3930366.172025-03-2682213Actual
1697828.002023-07-268266Actual
1143574.002023-02-238214Actual
249706.002024-03-258226Actual
589450.002022-09-258264Budget
2997033.742024-07-2582611Actual
3440730.552024-11-2582311Actual
2834547.002024-06-258236Actual
1186025.002023-02-238246Actual
3317173.812024-10-258268Actual
3429463.202024-11-258268Actual
17564114.002023-08-268213Actual
2724514.002024-05-258256Actual
1298932.002023-03-268246Actual
220646.542022-05-268268Actual
1730311.402023-07-2682311Actual
1176410.002023-02-238226Budget
2760337.992024-05-2582311Actual
1493315.002023-05-268256Actual
1243720.002023-03-268263Budget
1995632.002023-10-268236Actual
31390115.002024-09-248213Actual
235193.952024-01-2482112Actual
2976261.692024-07-258228Actual
379135.012025-02-2382511Actual
477151.002022-08-268264Actual
1098150.002023-01-248267Budget
980360.002022-12-248217Budget
38742114.002025-03-268217Actual
491247.002022-08-268265Actual
2019195.022023-10-268218Actual
999157.142022-12-248228Actual
3379469.002024-11-258264Actual
669330.002022-09-258268Budget
365145.002022-07-268264Actual
332130.002022-06-268268Budget
2299017.002024-01-248246Actual

Generated 2025-05-25 17:43:09.654 UTC