[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 252  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
42240.002022-04-288265Actual
715750.002022-10-298265Budget
326232.902022-06-298228Actual
1005248.052022-12-278268Actual
2837125.002024-06-288246Actual
2364352.002024-02-268263Actual
168658.002023-07-298226Actual
994250.002022-12-278218Budget
2650613.532024-04-2782411Actual
556840.482022-08-298268Actual
3812432.832025-02-2682113Actual
980360.002022-12-278217Budget
1366344.002023-04-288264Actual
205112.892023-10-2982112Actual
365145.002022-07-298264Actual
3106227.362024-08-2882411Actual
2432117.782024-02-2682111Actual
245491.822024-02-2682212Actual
2112556.002023-11-298217Actual
299430.002022-06-298266Budget
701850.002022-10-298264Budget
34140111.002024-11-288217Actual
1719052.602023-07-298268Actual
3029969.002024-08-288263Actual
2585453.002024-04-278264Actual
28105141.002024-06-288214Actual
2878227.362024-06-2882411Actual
803110.002022-11-298273Budget
1423419.912023-04-2882111Actual
1190813.002023-02-268256Actual
770464.722022-10-298218Actual
3839467.002025-03-298264Actual
807870.002022-11-298214Budget
2326145.022024-01-278268Actual
669443.512022-09-288268Actual
2614919.002024-04-278266Actual
2902136.342024-06-2882113Actual
1580629.002023-06-298216Actual
2334712.462024-01-2782211Actual
2263958.002024-01-278263Actual
260366.002024-04-278226Actual
2944432.002024-07-288216Actual
162730.002022-05-298216Budget
1609698.052023-06-298218Actual
835944.002022-11-298216Actual
3115436.932024-08-2882112Actual
2234124.162023-12-2782111Actual
2535325.232024-03-2882111Actual
1591316.002023-06-298256Actual
30860170.782024-08-288218Actual
513530.002022-08-298246Budget
3397111.002024-11-288226Actual
3340329.482024-10-2882112Actual
288930.002022-06-298246Budget
334317.142024-10-2882212Actual
274530.002022-06-298216Budget
346220.002022-07-298263Budget
1656760.002023-07-298263Actual
1196627.002023-02-268266Actual
1461312.002023-05-298273Actual
1064010.002023-01-278226Budget
1968827.002023-10-298273Actual
1059330.002023-01-278216Budget
29258110.002024-07-288214Actual
1243720.002023-03-298263Budget
1975033.002023-10-298264Actual
3331120.972024-10-2882411Actual
583570.002022-09-288214Budget
868751.002022-11-298217Actual
738020.002022-10-298246Budget
3901020.972025-03-2982311Actual
2331918.842024-01-2782111Actual
64624.002022-04-288246Actual
1124840.002023-02-268213Budget
677340.002022-10-298213Budget
1906976.002023-09-288217Actual
15500117.002023-06-298213Actual
2420288.962024-02-268218Actual
845640.002022-11-298236Actual
3051268.002024-08-288265Actual
3148225.002024-09-278273Actual
3322953.952024-10-2882111Actual
855010.002022-11-298256Budget
3703245.112025-01-2782613Actual
775230.002022-10-298228Budget
2645213.532024-04-2782211Actual
184783.952023-08-2982112Actual
625933.002022-09-288246Actual
1098251.002023-01-278267Actual
346323.002022-07-298263Actual
229366.002024-01-278226Actual
12986.002022-05-298273Actual
247170.002022-06-298214Budget
34789107.002024-12-278213Actual
1303520.002023-03-298256Budget
89340.002022-04-288267Budget
2958429.002024-07-288266Actual
2031025.232023-10-2982111Actual
2591467.002024-04-278215Actual
3668319.912025-01-2782211Actual
545899.572022-08-298218Actual
2193222.002023-12-278216Actual
1476835.002023-05-298265Actual
691010.002022-10-298273Actual
3245741.602024-09-2782613Actual
962021.002022-12-278246Actual
3363998.002024-11-288213Actual
30264119.002024-08-288213Actual
3394438.002024-11-288216Actual
3062535.002024-08-288236Actual
31985137.452024-09-278218Actual
3615289.002025-01-278215Actual
228440.002022-06-298213Actual
625830.002022-09-288246Budget
2414454.002024-02-268267Actual
2870053.952024-06-2882111Actual
50330.002022-04-288216Budget
50238.002022-04-288216Actual
172768.212023-07-2982211Actual
37684129.872025-02-268218Actual
485050.002022-08-298215Budget
999030.002022-12-278228Budget
1143470.002023-02-268214Budget
2955116.002024-07-288256Actual
1323750.002023-03-298267Actual
3676412.462025-01-2782511Actual
570920.002022-09-288263Budget
733440.002022-10-298236Budget
874948.002022-11-298267Actual
1665270.002023-07-298214Actual
2128049.572023-11-298268Actual
3388677.002024-11-288265Actual
907530.002022-12-278263Budget
1712890.482023-07-298218Actual
102238.962022-04-288228Actual
3210549.702024-09-2782111Actual
203657.142023-10-2982311Actual
3218731.612024-09-2782411Actual
288097.142024-06-2882511Actual
835840.002022-11-298216Budget
19162125.332023-09-288218Actual
3233948.632024-09-2782612Actual
3635220.002025-01-278256Actual
194821.822023-09-2882112Actual
966710.002022-12-278256Budget
1401756.002023-04-288217Actual
2620892.002024-04-278217Actual
1562052.002023-06-298214Actual
1485310.002023-05-298226Actual
611430.002022-09-288216Budget
36260.002022-04-288215Budget
503810.002022-08-298226Budget
38239107.002025-03-298213Actual
893629.872022-11-298268Actual
3712483.002025-02-268263Actual
2952525.002024-07-288246Actual
636423.002022-09-288266Actual
2340115.652024-01-2782411Actual
3794634.802025-02-2682611Actual
33759108.002024-11-288214Actual
3818276.692025-02-2682613Actual
2039214.592023-10-2982411Actual
2396933.002024-02-268236Actual
2904867.922024-06-2882213Actual
299537.002022-06-298266Actual
3697346.872025-01-2782113Actual
2727828.002024-05-288266Actual
1683832.002023-07-298216Actual
3020745.112024-07-2882613Actual
564632.002022-09-288213Actual
477050.002022-08-298264Budget
887730.002022-11-298228Budget
1739123.102023-07-2982611Actual
113876.002023-02-268273Actual
972425.002022-12-278266Actual
1395825.002023-04-288266Actual
3915636.932025-03-2982112Actual
3088860.172024-08-288228Actual
2426367.752024-02-268268Actual
1574847.002023-06-298265Actual
3282041.002024-10-288216Actual
2281750.002024-01-278215Actual
789333.002022-11-298213Actual
391418.002022-07-298226Actual
2976261.692024-07-288228Actual
920072.002022-12-278214Actual
1881553.002023-09-288265Actual
3762687.002025-02-268267Actual
962120.002022-12-278246Budget
518110.002022-08-298256Budget
2823273.002024-06-288265Actual
658576.842022-09-288218Actual
1013135.002023-01-278213Actual
1980847.002023-10-298215Actual
3532784.002024-12-278267Actual
134770.002022-05-298214Budget
813950.002022-11-298264Actual
2813969.002024-06-288264Actual
1781148.002023-08-298265Actual
2834547.002024-06-288236Actual
1621624.162023-06-2982111Actual
827940.002022-11-298265Actual
499133.002022-08-298216Actual
756660.002022-10-298217Budget
2074669.002023-11-298214Actual
247082.002022-06-298214Actual
3213324.162024-09-2782211Actual
18568120.002023-09-288213Actual
1635913.532023-06-2982611Actual
3260634.002024-10-288273Actual
3827460.002025-03-298263Actual
97550.002022-04-288218Budget
1703568.002023-07-298217Actual
3130145.112024-08-2882213Actual
75230.002022-04-288266Budget
3405118.002024-11-288256Actual
289297.142024-06-2882212Actual
1237540.002023-03-298213Budget
356146.082024-12-2782511Actual
173575.012023-07-2982511Actual
1069040.002023-01-278236Actual
2467364.002024-03-288263Actual
220530.002022-05-298268Budget
2774939.062024-05-2882112Actual
3627211.002025-01-278226Actual
1157650.002023-02-268215Budget
3603220.002025-01-278273Actual
3287537.002024-10-288236Actual
26955106.002024-05-288214Actual
2745691.992024-05-288228Actual
181712.002022-05-298256Actual
781331.382022-10-298268Actual
589538.002022-09-288264Actual
2216464.002023-12-278267Actual
148660.002022-05-298215Budget
1431611.402023-04-2882411Actual
3488127.002024-12-278273Actual
1594622.002023-06-298266Actual
205381.822023-10-2982212Actual
3305179.002024-10-288267Actual
868860.002022-11-298217Budget
1992810.002023-10-298226Actual
83351.002022-04-288217Actual
1800824.002023-08-298266Actual
3618759.002025-01-278265Actual
2382151.002024-02-268215Actual
663338.962022-09-288228Actual
220646.542022-05-298268Actual
116340.002022-05-298213Budget
3133345.112024-08-2882613Actual
3175141.002024-09-278236Actual
3009049.702024-07-2882612Actual
1392515.002023-04-288256Actual
1866013.002023-09-288273Actual
1936411.402023-09-2882411Actual
368827.142025-01-2782212Actual
691110.002022-10-298273Budget
3429463.202024-11-288268Actual
2473012.002024-03-288273Actual
419860.002022-07-298217Budget
1777638.002023-08-298215Actual
1289310.002023-03-298226Budget
154102.892023-05-2982112Actual
2101222.002023-11-298246Actual
321550.002022-06-298218Budget
3242464.412024-09-2782213Actual
1615867.752023-06-298268Actual
396339.002022-07-298236Actual
513418.002022-08-298246Actual
396440.002022-07-298236Budget
28580158.662024-06-288218Actual
603550.002022-09-288265Budget
174491.822023-07-2982112Actual
3284710.002024-10-288226Actual
3154568.002024-09-278264Actual
748630.002022-10-298266Budget
1262450.002023-03-298264Budget
3544773.812024-12-278268Actual
2988212.462024-07-2882211Actual
807973.002022-11-298214Actual
2860864.722024-06-288228Actual
1149648.002023-02-268264Actual
2178229.002023-12-278264Actual
821852.002022-11-298215Actual
252850.002022-06-298264Budget
255801.822024-03-2882212Actual
214520.002022-05-298228Budget
986440.002022-12-278267Actual
405810.002022-07-298256Budget
9329.002022-04-288263Actual
1990127.002023-10-298216Actual
875050.002022-11-298267Budget
2843032.002024-06-288266Actual
986350.002022-12-278267Budget
83460.002022-04-288217Budget
214473.952023-11-2982511Actual
683330.002022-10-298263Budget
1106084.422023-01-278218Actual
3724491.002025-02-268264Actual
3435262.462024-11-2882111Actual
108237.452022-04-288268Actual
209750.002022-05-298218Budget
1013040.002023-01-278213Budget
2285138.002024-01-278265Actual
80309.002022-11-298273Actual
845540.002022-11-298236Budget
1204550.002023-02-268217Budget
3204773.812024-09-278268Actual
2721930.002024-05-288246Actual
3449549.702024-11-2882611Actual
2148115.652023-11-2982611Actual
3718126.002025-02-268273Actual
939850.002022-12-278265Budget
116241.002022-05-298213Actual
3443427.362024-11-2882411Actual
201843.002022-05-298267Actual
589450.002022-09-288264Budget
3160380.002024-09-278215Actual
3426181.392024-11-288228Actual
1256370.002023-03-298214Budget
1092156.002023-01-278217Actual
3224730.552024-09-2782611Actual
1243622.002023-03-298263Actual
3898320.972025-03-2982211Actual
2142015.652023-11-2982411Actual
3201373.812024-09-278228Actual
163255.012023-06-2982511Actual
17564114.002023-08-298213Actual
2222284.422023-12-278218Actual
2543510.332024-03-2882411Actual
22170.002022-04-288214Budget
1565540.002023-06-298264Actual
1360126.002023-04-288273Actual
2929363.002024-07-288264Actual
3886352.602025-03-298228Actual
3235.002022-04-288213Actual
69420.002022-04-288256Budget
1733016.722023-07-2982411Actual
1149750.002023-02-268264Budget
266540.002022-06-298265Budget
433750.002022-07-298218Budget
630610.002022-09-288256Budget
1270350.002023-03-298215Budget
733340.002022-10-298236Actual
2299017.002024-01-278246Actual
234521.002022-06-298263Actual
1971655.002023-10-298214Actual
1092250.002023-01-278217Budget
709843.002022-10-298215Actual
1901227.002023-09-288266Actual
1464160.002023-05-298214Actual
75331.002022-04-288266Actual
1084330.002023-01-278266Budget
164172.892023-06-2982112Actual
2997033.742024-07-2882611Actual
901536.002022-12-278213Actual
1417448.052023-04-288268Actual
3933660.902025-03-2982613Actual
380327.142025-02-2682212Actual
307371.002022-06-298217Actual
3930366.172025-03-2982213Actual
234285.012024-01-2782511Actual
2337413.532024-01-2782311Actual
3399941.002024-11-288236Actual
31390115.002024-09-278213Actual
2789567.922024-05-2882213Actual
1210839.002023-02-268267Actual
22604100.002024-01-278213Actual
34233134.422024-11-288218Actual
148568.002022-05-298215Actual
2087352.002023-11-298265Actual
1078320.002023-01-278256Actual
1895415.002023-09-288246Actual
3118212.462024-08-2882212Actual
2162989.002023-12-278213Actual
3889767.752025-03-298268Actual
181820.002022-05-298256Budget
2203912.002023-12-278256Actual
3041989.002024-08-288264Actual
3230535.872024-09-2782112Actual
503914.002022-08-298226Actual
3771287.452025-02-268228Actual
611531.002022-09-288216Actual
2411072.002024-02-268217Actual

Generated 2025-05-28 05:57:14.452 UTC