[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22604100.002024-01-228213Actual
907530.002022-12-228263Budget
1130820.002023-02-218263Budget
3363998.002024-11-238213Actual
419745.002022-07-248217Actual
1502384.002023-05-248217Actual
36442118.002025-01-228217Actual
2184056.002023-12-228215Actual
3002834.802024-07-2382112Actual
1786932.002023-08-248216Actual
835944.002022-11-248216Actual
663230.002022-09-238228Budget
3405118.002024-11-238256Actual
245222.892024-02-2182112Actual
860930.002022-11-248266Budget
499133.002022-08-248216Actual
2979675.322024-07-238268Actual
1229630.002023-02-218268Budget
1514441.992023-05-248228Actual
3098043.312024-08-2382111Actual
205381.822023-10-2482212Actual
691010.002022-10-248273Actual
138458.002023-04-238226Actual
1190720.002023-02-218256Budget
868860.002022-11-248217Budget
2967678.002024-07-238267Actual
2245625.232023-12-2282611Actual
3898320.972025-03-2482211Actual
3815141.602025-02-2182213Actual
1289310.002023-03-248226Budget
214520.002022-05-248228Budget
34789107.002024-12-228213Actual
636423.002022-09-238266Actual
30767102.002024-08-238217Actual
3467345.112024-11-2382113Actual
193919.272023-09-2382511Actual
795230.002022-11-248263Budget
1262552.002023-03-248264Actual
380327.142025-02-2182212Actual
168658.002023-07-248226Actual
2004122.002023-10-248266Actual
1270350.002023-03-248215Budget
1414038.962023-04-238228Actual
344619.272024-11-2382511Actual
2760337.992024-05-2382311Actual
3328422.042024-10-2382311Actual
243498.212024-02-2182211Actual
1866013.002023-09-238273Actual
3282041.002024-10-238216Actual
260860.002022-06-248215Budget
38239107.002025-03-248213Actual
1781148.002023-08-248265Actual
1106084.422023-01-228218Actual
1759968.002023-08-248263Actual
1157558.002023-02-218215Actual
3718126.002025-02-218273Actual
1360126.002023-04-238273Actual
2831710.002024-06-238226Actual
2813969.002024-06-238264Actual
1372358.002023-04-238215Actual
3160380.002024-09-228215Actual
2198735.002023-12-228236Actual
219598.002023-12-228226Actual
1678053.002023-07-248265Actual
391510.002022-07-248226Budget
860832.002022-11-248266Actual
3570539.062024-12-2282112Actual
663338.962022-09-238228Actual
1455668.002023-05-248263Actual
3585148.622024-12-2282213Actual
3379469.002024-11-238264Actual
164441.822023-06-2482212Actual
24638106.002024-03-238213Actual
3322953.952024-10-2382111Actual
1059330.002023-01-228216Budget
1881553.002023-09-238265Actual
2148115.652023-11-2482611Actual
260366.002024-04-228226Actual
2340115.652024-01-2282411Actual
50238.002022-04-238216Actual
2535325.232024-03-2382111Actual
524032.002022-08-248266Actual
2872814.592024-06-2382211Actual
691110.002022-10-248273Budget
901536.002022-12-228213Actual
1565540.002023-06-248264Actual
32634141.002024-10-238214Actual
939850.002022-12-228265Budget
926050.002022-12-228264Budget
247082.002022-06-248214Actual
1342555.632023-03-248268Actual
3691543.312025-01-2282612Actual
239415.002024-02-218226Actual
1218670.782023-02-218218Actual
444445.022022-07-248268Actual
3287537.002024-10-238236Actual
1059234.002023-01-228216Actual
172768.212023-07-2482211Actual
307460.002022-06-248217Budget
2990932.672024-07-2382311Actual
3659763.202025-01-228268Actual
178969.002023-08-248226Actual
201740.002022-05-248267Budget
1800824.002023-08-248266Actual
1467533.002023-05-248264Actual
173575.012023-07-2482511Actual
1092250.002023-01-228217Budget
293517.002022-06-248256Actual
2569784.002024-04-228213Actual
244303.952024-02-2182511Actual
2440315.652024-02-2182411Actual
3224730.552024-09-2282611Actual
1591316.002023-06-248256Actual
80309.002022-11-248273Actual
33109122.302024-10-238218Actual
621140.002022-09-238236Actual
2228346.542023-12-228268Actual
537940.002022-08-248267Budget
3242464.412024-09-2282213Actual
840620.002022-11-248226Budget
55110.002022-04-238226Budget
3041989.002024-08-238264Actual
1697828.002023-07-248266Actual
129910.002022-05-248273Budget
1612445.022023-06-248228Actual
3009049.702024-07-2382612Actual
234430.002022-06-248263Budget
2896344.382024-06-2382612Actual
3839467.002025-03-248264Actual
220646.542022-05-248268Actual
3865221.002025-03-248256Actual
3877773.002025-03-248267Actual
3180317.002024-09-228256Actual
2275934.002024-01-228264Actual
3750220.002025-02-218256Actual
3473239.852024-11-2382613Actual
2207225.002023-12-228266Actual
140744.002022-05-248264Actual
3118212.462024-08-2382212Actual
1084330.002023-01-228266Budget
1298932.002023-03-248246Actual
1336530.002023-03-248228Budget
1190813.002023-02-218256Actual
1362947.002023-04-238214Actual
3325720.972024-10-2382211Actual
597359.002022-09-238215Actual
134662.002022-05-248214Actual
477151.002022-08-248264Actual
1381831.002023-04-238216Actual
184783.952023-08-2482112Actual
458321.002022-08-248263Actual
1488131.002023-05-248236Actual
845540.002022-11-248236Budget
3594188.002025-01-228213Actual
907425.002022-12-228263Actual
2698968.002024-05-238264Actual
986440.002022-12-228267Actual
1051350.002023-01-228265Budget
3618759.002025-01-228265Actual
3494483.002024-12-228264Actual
1342630.002023-03-248268Budget
3305179.002024-10-238267Actual
36260.002022-04-238215Budget
247170.002022-06-248214Budget
3597567.002025-01-228263Actual
972425.002022-12-228266Actual
499030.002022-08-248216Budget
177028.002022-05-248246Actual
1559217.002023-06-248273Actual
939753.002022-12-228265Actual
235513.952024-01-2282612Actual
3035626.002024-08-238273Actual
1284431.002023-03-248216Actual
2929363.002024-07-238264Actual
1405268.002023-04-238267Actual
2473012.002024-03-238273Actual
37089125.002025-02-218213Actual
1196627.002023-02-218266Actual
2860864.722024-06-238228Actual
3785933.742025-02-2182311Actual
3272784.002024-10-238215Actual
742710.002022-10-248256Budget
1739123.102023-07-2482611Actual
1387324.002023-04-238236Actual
742811.002022-10-248256Actual
97478.362022-04-238218Actual
425740.002022-07-248267Budget
733440.002022-10-248236Budget
2299017.002024-01-228246Actual
154102.892023-05-2482112Actual
1768450.002023-08-248214Actual
122129.002022-05-248263Actual
29734137.452024-07-238218Actual
621240.002022-09-238236Budget
2611613.002024-04-228256Actual
1428915.652023-04-2382311Actual
284240.002022-06-248236Budget
1906976.002023-09-238217Actual
2526151.082024-03-238228Actual
183863.952023-08-2482511Actual
300567.142024-07-2382212Actual
3402527.002024-11-238246Actual
2908145.112024-06-2382613Actual
3627211.002025-01-228226Actual
1294140.002023-03-248236Budget
1317550.002023-03-248217Actual
209588.002023-11-248226Actual
177130.002022-05-248246Budget
1919055.632023-09-238228Actual
28487127.002024-06-238217Actual
3213324.162024-09-2282211Actual
2609016.002024-04-228246Actual
683330.002022-10-248263Budget
1124840.002023-02-218213Budget
470868.002022-08-248214Actual
2508327.002024-03-238266Actual
2009874.002023-10-248217Actual
3576664.592024-12-2282612Actual
452340.002022-08-248213Budget
564632.002022-09-238213Actual
2733595.002024-05-238217Actual
715845.002022-10-248265Actual
18568120.002023-09-238213Actual
3862622.002025-03-248246Actual
2098633.002023-11-248236Actual
154740.002022-05-248265Budget
2025263.202023-10-248268Actual
1603866.002023-06-248267Actual
3429463.202024-11-238268Actual
3438012.462024-11-2382211Actual
2178229.002023-12-228264Actual
1703568.002023-07-248217Actual
524130.002022-08-248266Budget
340038.002022-07-248213Actual
3230535.872024-09-2282112Actual
33017115.002024-10-238217Actual
738127.002022-10-248246Actual
1210750.002023-02-218267Budget
203387.142023-10-2482211Actual
1204550.002023-02-218217Budget
827940.002022-11-248265Actual
2174856.002023-12-228214Actual
669443.512022-09-238268Actual
1013040.002023-01-228213Budget
2502419.002024-03-238246Actual
75331.002022-04-238266Actual
887638.962022-11-248228Actual
695970.002022-10-248214Budget
28105141.002024-06-238214Actual
1980847.002023-10-248215Actual
346220.002022-07-248263Budget
3854530.002025-03-248216Actual
2301619.002024-01-228256Actual
2985452.892024-07-2382111Actual
266540.002022-06-248265Budget
172343.002022-05-248236Actual
1013135.002023-01-228213Actual
3276281.002024-10-238265Actual
3624543.002025-01-228216Actual
2112556.002023-11-248217Actual
3774684.422025-02-218268Actual
2884328.422024-06-2382611Actual
1171730.002023-02-218216Budget
3388677.002024-11-238265Actual
42140.002022-04-238265Budget
22170.002022-04-238214Budget
55013.002022-04-238226Actual
3204773.812024-09-228268Actual
1171635.002023-02-218216Actual
3771287.452025-02-218228Actual
789333.002022-11-248213Actual
2467364.002024-03-238263Actual
2382151.002024-02-218215Actual
214473.952023-11-2482511Actual
1553556.002023-06-248263Actual
134770.002022-05-248214Budget
3331120.972024-10-2382411Actual
1936411.402023-09-2382411Actual
3183629.002024-09-228266Actual
3573316.722024-12-2282212Actual
644375.002022-09-238217Actual
167414.002022-05-248226Actual
2391432.002024-02-218216Actual
1860358.002023-09-238263Actual
1331650.002023-03-248218Budget
288930.002022-06-248246Budget
3461557.142024-11-2382612Actual
438451.082022-07-248228Actual
828050.002022-11-248265Budget
503914.002022-08-248226Actual
3564732.672024-12-2282611Actual
709750.002022-10-248215Budget
994250.002022-12-228218Budget
795326.002022-11-248263Actual
183055.012023-08-2482211Actual
1309729.002023-03-248266Actual
1835911.402023-08-2482411Actual
2636464.722024-04-228268Actual
3553324.162024-12-2282211Actual
1531814.592023-05-2482411Actual
1998220.002023-10-248246Actual
59937.002022-04-238236Actual
2402118.002024-02-218256Actual
365050.002022-07-248264Budget
3067717.002024-08-238256Actual
2505010.002024-03-238256Actual
214443.512022-05-248228Actual
3080279.002024-08-238267Actual
225141.822023-12-2282112Actual
102238.962022-04-238228Actual
162730.002022-05-248216Budget
3638529.002025-01-228266Actual
378329.272025-02-2182211Actual
3417563.002024-11-238267Actual
1204653.002023-02-218217Actual
64624.002022-04-238246Actual
2745691.992024-05-238228Actual
2212963.002023-12-228217Actual
3512213.002024-12-228226Actual
144655.012023-04-2382612Actual
926156.002022-12-228264Actual
1298830.002023-03-248246Budget
195091.822023-09-2382212Actual
452232.002022-08-248213Actual
564740.002022-09-238213Budget
3745034.002025-02-218236Actual
15500117.002023-06-248213Actual
29258110.002024-07-238214Actual
3609481.002025-01-228264Actual
30860170.782024-08-238218Actual
3142562.002024-09-228263Actual
3106227.362024-08-2382411Actual
616210.002022-09-238226Budget
887730.002022-11-248228Budget
2955116.002024-07-238256Actual
3886352.602025-03-248228Actual
1594622.002023-06-248266Actual
1668735.002023-07-248264Actual
255532.892024-03-2382112Actual
1586133.002023-06-248236Actual
2031025.232023-10-2482111Actual
1878038.002023-09-238215Actual
3868534.002025-03-248266Actual
683230.002022-10-248263Actual
3742211.002025-02-218226Actual
15116110.172023-05-248218Actual
2101222.002023-11-248246Actual
1562052.002023-06-248214Actual
19162125.332023-09-238218Actual
2642430.552024-04-2282111Actual
2334712.462024-01-2282211Actual
3676412.462025-01-2282511Actual
3169636.002024-09-228216Actual
2952525.002024-07-238246Actual
1031762.002023-01-228214Actual
354110.002022-07-248273Budget
2633166.232024-04-228228Actual
2749061.692024-05-238268Actual
1635913.532023-06-2482611Actual
3057036.002024-08-238216Actual
36149.002022-04-238215Actual
556840.482022-08-248268Actual
2843032.002024-06-238266Actual
2938666.002024-07-238265Actual
3558725.232024-12-2282411Actual
2721930.002024-05-238246Actual
36060137.002025-01-228214Actual
2789567.922024-05-2382213Actual
1818638.962023-08-248228Actual
405716.002022-07-248256Actual
1186025.002023-02-218246Actual
1895415.002023-09-238246Actual
2360895.002024-02-218213Actual
538039.002022-08-248267Actual
2376347.002024-02-218264Actual
3154568.002024-09-228264Actual
3133345.112024-08-2382613Actual
2193222.002023-12-228216Actual
2136610.332023-11-2482211Actual
34909129.002024-12-228214Actual
2786822.302024-05-2382113Actual
3334532.672024-10-2382611Actual
28050.002022-04-238264Budget
2852271.002024-06-238267Actual

Generated 2025-05-23 06:50:37.011 UTC