[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 241  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1037638.002023-01-288264Actual
2636464.722024-04-288268Actual
2517563.002024-03-298267Actual
2569784.002024-04-288213Actual
1019125.002023-01-288263Actual
1106084.422023-01-288218Actual
20626106.002023-11-308213Actual
1064010.002023-01-288226Budget
616210.002022-09-298226Budget
2360895.002024-02-278213Actual
195403.952023-09-2982612Actual
3340329.482024-10-2982112Actual
2364352.002024-02-278263Actual
2446425.232024-02-2782611Actual
36149.002022-04-298215Actual
1256266.002023-03-308214Actual
2391432.002024-02-278216Actual
2754851.822024-05-2982111Actual
2976261.692024-07-298228Actual
556840.482022-08-308268Actual
3718126.002025-02-278273Actual
3509529.002024-12-288216Actual
2203912.002023-12-288256Actual
1529110.332023-05-3082311Actual
3862622.002025-03-308246Actual
3242464.412024-09-2882213Actual
205695.012023-10-3082612Actual
2370012.002024-02-278273Actual
1860358.002023-09-298263Actual
148660.002022-05-308215Budget
209675.322022-05-308218Actual
470970.002022-08-308214Budget
1323750.002023-03-308267Actual
59937.002022-04-298236Actual
3839467.002025-03-308264Actual
2829039.002024-06-298216Actual
2947111.002024-07-298226Actual
3730286.002025-02-278215Actual
299430.002022-06-308266Budget
1117043.512023-01-288268Actual
3865221.002025-03-308256Actual
225475.012023-12-2882612Actual
3148225.002024-09-288273Actual
2304927.002024-01-288266Actual
172768.212023-07-3082211Actual
3103533.742024-08-2982311Actual
1130926.002023-02-278263Actual
321487.452022-06-308218Actual
214520.002022-05-308228Budget
38359129.002025-03-308214Actual
669330.002022-09-298268Budget
433663.202022-07-308218Actual
513530.002022-08-308246Budget
193919.272023-09-2982511Actual
425848.002022-07-308267Actual
168658.002023-07-308226Actual
2314173.002024-01-288267Actual
2988212.462024-07-2982211Actual
3405118.002024-11-298256Actual
204199.272023-10-3082511Actual
2025263.202023-10-308268Actual
332245.022022-06-308268Actual
2573261.002024-04-288263Actual
1428915.652023-04-2982311Actual
1482626.002023-05-308216Actual
438451.082022-07-308228Actual
1559217.002023-06-308273Actual
3785933.742025-02-2782311Actual
789240.002022-11-308213Budget
972530.002022-12-288266Budget
556730.002022-08-308268Budget
274431.002022-06-308216Actual
3857217.002025-03-308226Actual
187925.002022-05-308266Actual
358970.002022-07-308214Budget
603647.002022-09-298265Actual
683230.002022-10-308263Actual
466012.002022-08-308273Actual
709750.002022-10-308215Budget
1237540.002023-03-308213Budget
239415.002024-02-278226Actual
2263958.002024-01-288263Actual
1968827.002023-10-308273Actual
1866013.002023-09-298273Actual
484960.002022-08-308215Actual
2399522.002024-02-278246Actual
860930.002022-11-308266Budget
358870.002022-07-308214Actual
578710.002022-09-298273Budget
177130.002022-05-308246Budget
1284530.002023-03-308216Budget
214443.512022-05-308228Actual
3627211.002025-01-288226Actual
1176520.002023-02-278226Actual
2074669.002023-11-308214Actual
3788634.802025-02-2782411Actual
3002834.802024-07-2982112Actual
1084330.002023-01-288266Budget
3794634.802025-02-2782611Actual
37684129.872025-02-278218Actual
907425.002022-12-288263Actual
477151.002022-08-308264Actual
3712483.002025-02-278263Actual
3679628.422025-01-2882611Actual
28487127.002024-06-298217Actual
344619.272024-11-2982511Actual
1294236.002023-03-308236Actual
252942.002022-06-308264Actual
3118212.462024-08-2982212Actual
260366.002024-04-288226Actual
2087352.002023-11-308265Actual
201843.002022-05-308267Actual
701850.002022-10-308264Budget
3762687.002025-02-278267Actual
220646.542022-05-308268Actual
252850.002022-06-308264Budget
164441.822023-06-3082212Actual
1298830.002023-03-308246Budget
1815882.902023-08-308218Actual
3733770.002025-02-278265Actual
30384112.002024-08-298214Actual
1124840.002023-02-278213Budget
999030.002022-12-288228Budget
1455668.002023-05-308263Actual
2600918.002024-04-288216Actual
3284710.002024-10-298226Actual
875050.002022-11-308267Budget
2698968.002024-05-298264Actual
97550.002022-04-298218Budget
2642430.552024-04-2882111Actual
148568.002022-05-308215Actual
3724491.002025-02-278264Actual
1163854.002023-02-278265Actual
3488127.002024-12-288273Actual
266657.002022-06-308265Actual
1190813.002023-02-278256Actual
1092156.002023-01-288217Actual
3659763.202025-01-288268Actual
2549519.912024-03-2982611Actual
2112556.002023-11-308217Actual
405716.002022-07-308256Actual
31390115.002024-09-288213Actual
775332.902022-10-308228Actual
3553324.162024-12-2882211Actual
2837125.002024-06-298246Actual
203657.142023-10-3082311Actual
1476835.002023-05-308265Actual
411939.002022-07-308266Actual
34909129.002024-12-288214Actual
795230.002022-11-308263Budget
1878038.002023-09-298215Actual
3224730.552024-09-2882611Actual
3438012.462024-11-2982211Actual
882850.002022-11-308218Budget
2310664.002024-01-288217Actual
738127.002022-10-308246Actual
433750.002022-07-308218Budget
2071814.002023-11-308273Actual
901536.002022-12-288213Actual
986440.002022-12-288267Actual
2923027.002024-07-298273Actual
334317.142024-10-2982212Actual
2124655.632023-11-308228Actual
2765713.532024-05-2982511Actual
30767102.002024-08-298217Actual
972425.002022-12-288266Actual
1992810.002023-10-308226Actual
321550.002022-06-308218Budget
2505010.002024-03-298256Actual
3235.002022-04-298213Actual
1092250.002023-01-288217Budget
1571341.002023-06-308215Actual
3673724.162025-01-2882411Actual
644460.002022-09-298217Budget
2831710.002024-06-298226Actual
2319982.902024-01-288218Actual
1298932.002023-03-308246Actual
1098150.002023-01-288267Budget
185115.012023-08-3082612Actual
915310.002022-12-288273Budget
3290127.002024-10-298246Actual
803110.002022-11-308273Budget
3385272.002024-11-298215Actual
966710.002022-12-288256Budget
3292714.002024-10-298256Actual
3266985.002024-10-298264Actual
1243622.002023-03-308263Actual
2760337.992024-05-2982311Actual
3815141.602025-02-2782213Actual
3009049.702024-07-2982612Actual
621140.002022-09-298236Actual
22170.002022-04-298214Budget
2917362.002024-07-298263Actual
2834547.002024-06-298236Actual
3500295.002024-12-288215Actual
2437611.402024-02-2782311Actual
1375833.002023-04-298265Actual
3177722.002024-09-288246Actual
181820.002022-05-308256Budget
821852.002022-11-308215Actual
1019020.002023-01-288263Budget
1078420.002023-01-288256Budget
2802073.002024-06-298263Actual
174491.822023-07-3082112Actual
3100811.402024-08-2982211Actual
2813969.002024-06-298264Actual
3503756.002024-12-288265Actual
3703245.112025-01-2882613Actual
1229630.002023-02-278268Budget
1715637.452023-07-308228Actual
277778.212024-05-2982212Actual
1229537.452023-02-278268Actual
1890011.002023-09-298226Actual
3818276.692025-02-2782613Actual
91527.002022-12-288273Actual
715750.002022-10-308265Budget
485050.002022-08-308215Budget
1668735.002023-07-308264Actual
2967678.002024-07-298267Actual
29641109.002024-07-298217Actual
215725.012023-11-3082612Actual
957340.002022-12-288236Budget
2216464.002023-12-288267Actual
939753.002022-12-288265Actual
3753534.002025-02-278266Actual
1064113.002023-01-288226Actual
821750.002022-11-308215Budget
2184056.002023-12-288215Actual
3216027.362024-09-2882311Actual
2716513.002024-05-298226Actual
962120.002022-12-288246Budget
3080279.002024-08-298267Actual
748725.002022-10-308266Actual
695863.002022-10-308214Actual
1392515.002023-04-298256Actual
499030.002022-08-308216Budget
3346548.632024-10-2982612Actual
827940.002022-11-308265Actual
2902136.342024-06-2982113Actual
882966.232022-11-308218Actual
173575.012023-07-3082511Actual
2786822.302024-05-2982113Actual
3245741.602024-09-2882613Actual
2958429.002024-07-298266Actual
3635220.002025-01-288256Actual
313639.002022-06-308267Actual
3449549.702024-11-2982611Actual
1810045.002023-08-308267Actual
3585148.622024-12-2882213Actual
795326.002022-11-308263Actual
27985114.002024-06-298213Actual
458220.002022-08-308263Budget
2396933.002024-02-278236Actual
1586133.002023-06-308236Actual
1906976.002023-09-298217Actual
152643.952023-05-3082211Actual
3685427.362025-01-2882112Actual
36442118.002025-01-288217Actual
2724514.002024-05-298256Actual
2414454.002024-02-278267Actual
1110930.002023-01-288228Budget
26303155.632024-04-288218Actual
340038.002022-07-308213Actual
1868863.002023-09-298214Actual
3877773.002025-03-308267Actual
1553556.002023-06-308263Actual
1818638.962023-08-308228Actual
597359.002022-09-298215Actual
2405319.002024-02-278266Actual
1656760.002023-07-308263Actual
1157650.002023-02-278215Budget
30860170.782024-08-298218Actual
289297.142024-06-2982212Actual
172440.002022-05-308236Budget
3092290.482024-08-298268Actual
2875526.292024-06-2982311Actual
18568120.002023-09-298213Actual
1694513.002023-07-308256Actual
1621624.162023-06-3082111Actual
2745691.992024-05-298228Actual
31510121.002024-09-288214Actual
477050.002022-08-308264Budget
27428123.812024-05-298218Actual
1005248.052022-12-288268Actual
715845.002022-10-308265Actual
1580629.002023-06-308216Actual
3827460.002025-03-308263Actual
3230535.872024-09-2882112Actual
266605.012024-04-2882612Actual
29258110.002024-07-298214Actual
1910474.002023-09-298267Actual
26955106.002024-05-298214Actual
3426181.392024-11-298228Actual
1068940.002023-01-288236Budget
994250.002022-12-288218Budget
22604100.002024-01-288213Actual
3903736.932025-03-3082411Actual
2719343.002024-05-298236Actual
3630041.002025-01-288236Actual
247170.002022-06-308214Budget
728418.002022-10-308226Actual
1294140.002023-03-308236Budget
3160380.002024-09-288215Actual
15500117.002023-06-308213Actual
3017552.132024-07-2982213Actual
2514087.002024-03-298217Actual
35292102.002024-12-288217Actual
3697346.872025-01-2882113Actual
1013040.002023-01-288213Budget
3780440.122025-02-2782111Actual
3020745.112024-07-2982613Actual
2687080.002024-05-298263Actual
1059330.002023-01-288216Budget
164172.892023-06-3082112Actual
1493315.002023-05-308256Actual
354110.002022-07-308273Budget
2624371.002024-04-288267Actual
266540.002022-06-308265Budget
64624.002022-04-298246Actual
35385134.422024-12-288218Actual
1163750.002023-02-278265Budget
219598.002023-12-288226Actual
2174856.002023-12-288214Actual
3774684.422025-02-278268Actual
840716.002022-11-308226Actual
1464160.002023-05-308214Actual
332130.002022-06-308268Budget
1005120.002022-12-288268Budget
2647914.592024-04-2882311Actual
621240.002022-09-298236Budget
3175141.002024-09-288236Actual
491150.002022-08-308265Budget
2245625.232023-12-2882611Actual
274530.002022-06-308216Budget
1535223.102023-05-3082611Actual
1733016.722023-07-3082411Actual
154435.012023-05-3082612Actual
2222284.422023-12-288218Actual
3399941.002024-11-298236Actual
2193222.002023-12-288216Actual
3282041.002024-10-298216Actual
288930.002022-06-308246Budget
1026910.002023-01-288273Actual
3921861.402025-03-3082612Actual
2066163.002023-11-308263Actual
3429463.202024-11-298268Actual
781420.002022-10-308268Budget
2139316.722023-11-3082311Actual
1707048.002023-07-308267Actual
901440.002022-12-288213Budget
3860044.002025-03-308236Actual
597450.002022-09-298215Budget
3334532.672024-10-2982611Actual
3520215.002024-12-288256Actual
42240.002022-04-298265Actual
781331.382022-10-308268Actual
89340.002022-04-298267Budget
2013345.002023-10-308267Actual
850322.002022-11-308246Actual
3909843.312025-03-3082611Actual
1037750.002023-01-288264Budget
3750220.002025-02-278256Actual
3276281.002024-10-298265Actual
3331120.972024-10-2982411Actual
2004122.002023-10-308266Actual
3901020.972025-03-3082311Actual
1223428.352023-02-278228Actual
835840.002022-11-308216Budget
1786932.002023-08-308216Actual
1181440.002023-02-278236Budget
37209135.002025-02-278214Actual
1603866.002023-06-308267Actual
3363998.002024-11-298213Actual
3041989.002024-08-298264Actual
1186025.002023-02-278246Actual
658450.002022-09-298218Budget
122129.002022-05-308263Actual
419860.002022-07-308217Budget
1372358.002023-04-298215Actual
340140.002022-07-308213Budget
2116051.002023-11-308267Actual
129910.002022-05-308273Budget
3812432.832025-02-2782113Actual
2823273.002024-06-298265Actual

Generated 2025-05-29 21:16:18.078 UTC