[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 253  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
518218.002022-08-258256Actual
3901020.972025-03-2582311Actual
300567.142024-07-2482212Actual
3730286.002025-02-228215Actual
15500117.002023-06-258213Actual
17564114.002023-08-258213Actual
603647.002022-09-248265Actual
1729.002022-04-248273Actual
255801.822024-03-2482212Actual
1523623.102023-05-2582111Actual
2935184.002024-07-248215Actual
1092156.002023-01-238217Actual
3500295.002024-12-238215Actual
691010.002022-10-258273Actual
3340329.482024-10-2482112Actual
3397111.002024-11-248226Actual
419860.002022-07-258217Budget
3921861.402025-03-2582612Actual
570920.002022-09-248263Budget
2310664.002024-01-238217Actual
3857217.002025-03-258226Actual
288829.002022-06-258246Actual
3860044.002025-03-258236Actual
3014820.552024-07-2482113Actual
1559217.002023-06-258273Actual
19162125.332023-09-248218Actual
926156.002022-12-238264Actual
3394438.002024-11-248216Actual
38742114.002025-03-258217Actual
728520.002022-10-258226Budget
2502419.002024-03-248246Actual
2656715.652024-04-2382611Actual
3035626.002024-08-248273Actual
154102.892023-05-2582112Actual
3245741.602024-09-2382613Actual
3733770.002025-02-228265Actual
164172.892023-06-2582112Actual
907425.002022-12-238263Actual
3103533.742024-08-2482311Actual
854921.002022-11-258256Actual
358970.002022-07-258214Budget
288097.142024-06-2482511Actual
947640.002022-12-238216Budget
242310.002022-06-258273Budget
503914.002022-08-258226Actual
3334532.672024-10-2482611Actual
2733595.002024-05-248217Actual
2573261.002024-04-238263Actual
1176520.002023-02-228226Actual
2624371.002024-04-238267Actual
2774939.062024-05-2482112Actual
630514.002022-09-248256Actual
2535325.232024-03-2482111Actual
1800824.002023-08-258266Actual
1786932.002023-08-258216Actual
2193222.002023-12-238216Actual
177028.002022-05-258246Actual
3266985.002024-10-248264Actual
2337413.532024-01-2382311Actual
3367459.002024-11-248263Actual
1600373.002023-06-258217Actual
2614919.002024-04-238266Actual
260757.002022-06-258215Actual
972530.002022-12-238266Budget
3889767.752025-03-258268Actual
2124655.632023-11-258228Actual
2399522.002024-02-228246Actual
31985137.452024-09-238218Actual
683330.002022-10-258263Budget
288930.002022-06-258246Budget
715845.002022-10-258265Actual
3154568.002024-09-238264Actual
2585453.002024-04-238264Actual
2642430.552024-04-2382111Actual
75230.002022-04-248266Budget
3130145.112024-08-2482213Actual
2222284.422023-12-238218Actual
42140.002022-04-248265Budget
1609698.052023-06-258218Actual
205381.822023-10-2582212Actual
1143574.002023-02-228214Actual
172343.002022-05-258236Actual
980360.002022-12-238217Budget
3903736.932025-03-2582411Actual
850220.002022-11-258246Budget
957440.002022-12-238236Actual
1037638.002023-01-238264Actual
499030.002022-08-258216Budget
144072.892023-04-2482112Actual
2594958.002024-04-238265Actual
433663.202022-07-258218Actual
3443427.362024-11-2482411Actual
1298830.002023-03-258246Budget
1149648.002023-02-228264Actual
545899.572022-08-258218Actual
2985452.892024-07-2482111Actual
3788634.802025-02-2282411Actual
3918416.722025-03-2582212Actual
2326145.022024-01-238268Actual
3503756.002024-12-238265Actual
1562052.002023-06-258214Actual
1833211.402023-08-2582311Actual
164753.952023-06-2582612Actual
644460.002022-09-248217Budget
1423419.912023-04-2482111Actual
2207225.002023-12-238266Actual
1771839.002023-08-258264Actual
2727828.002024-05-248266Actual
920072.002022-12-238214Actual
3833118.002025-03-258273Actual
1428915.652023-04-2482311Actual
1106084.422023-01-238218Actual
966710.002022-12-238256Budget
2184056.002023-12-238215Actual
229366.002024-01-238226Actual
3340.002022-04-248213Budget
611531.002022-09-248216Actual
122129.002022-05-258263Actual
1051442.002023-01-238265Actual
3582424.062024-12-2382113Actual
2019195.022023-10-258218Actual
1887321.002023-09-248216Actual
3071025.002024-08-248266Actual
3930366.172025-03-2582213Actual
2633166.232024-04-238228Actual
1482626.002023-05-258216Actual
2852271.002024-06-248267Actual
1697828.002023-07-258266Actual
134662.002022-05-258214Actual
2405319.002024-02-228266Actual
2737076.002024-05-248267Actual
2236910.332023-12-2382211Actual
2990932.672024-07-2482311Actual
3363998.002024-11-248213Actual
3092290.482024-08-248268Actual
677245.002022-10-258213Actual
2174856.002023-12-238214Actual
60040.002022-04-248236Budget
2083950.002023-11-258215Actual
532060.002022-08-258217Budget
728418.002022-10-258226Actual
3564732.672024-12-2382611Actual
3839467.002025-03-258264Actual
3115436.932024-08-2482112Actual
781420.002022-10-258268Budget
3933660.902025-03-2582613Actual
3544773.812024-12-238268Actual
102238.962022-04-248228Actual
531948.002022-08-258217Actual
2281750.002024-01-238215Actual
2683599.002024-05-248213Actual
2364352.002024-02-228263Actual
835944.002022-11-258216Actual
458220.002022-08-258263Budget
3239739.852024-09-2382113Actual
3512213.002024-12-238226Actual
438451.082022-07-258228Actual
625933.002022-09-248246Actual
1045550.002023-01-238215Budget
3272784.002024-10-248215Actual
986440.002022-12-238267Actual
1256370.002023-03-258214Budget
1715637.452023-07-258228Actual
1251414.002023-03-258273Actual
957340.002022-12-238236Budget
378859.002022-07-258265Actual
1276636.002023-03-258265Actual
2004122.002023-10-258266Actual
1417448.052023-04-248268Actual
2807726.002024-06-248273Actual
1502384.002023-05-258217Actual
3771287.452025-02-228228Actual
163255.012023-06-2582511Actual
1289310.002023-03-258226Budget
1571341.002023-06-258215Actual
55013.002022-04-248226Actual
220646.542022-05-258268Actual
1739123.102023-07-2582611Actual
1963163.002023-10-258263Actual
1922445.022023-09-248268Actual
274530.002022-06-258216Budget
42240.002022-04-248265Actual
1588718.002023-06-258246Actual
27428123.812024-05-248218Actual
3029969.002024-08-248263Actual
1496622.002023-05-258266Actual
1797610.002023-08-258256Actual
2860864.722024-06-248228Actual
503810.002022-08-258226Budget
2745691.992024-05-248228Actual
215725.012023-11-2582612Actual
1223530.002023-02-228228Budget
3800425.232025-02-2282112Actual
2890136.932024-06-2482112Actual
425848.002022-07-258267Actual
1331782.902023-03-258218Actual
2162989.002023-12-238213Actual
2045314.592023-10-2582611Actual
346323.002022-07-258263Actual
2908145.112024-06-2482613Actual
1078420.002023-01-238256Budget
868751.002022-11-258217Actual
239415.002024-02-228226Actual
795230.002022-11-258263Budget
860930.002022-11-258266Budget
83351.002022-04-248217Actual
2446425.232024-02-2282611Actual
2781061.402024-05-2482612Actual
3218731.612024-09-2382411Actual
781331.382022-10-258268Actual
3305179.002024-10-248267Actual
405716.002022-07-258256Actual
1411298.052023-04-248218Actual
3877773.002025-03-258267Actual
80309.002022-11-258273Actual
265332.892024-04-2382511Actual
3385272.002024-11-248215Actual
64624.002022-04-248246Actual
583570.002022-09-248214Budget
256122.892024-03-2482612Actual
2540810.332024-03-2482311Actual
2870053.952024-06-2482111Actual
1942419.912023-09-2482611Actual
1360126.002023-04-248273Actual
1395825.002023-04-248266Actual
1872239.002023-09-248264Actual
2382151.002024-02-228215Actual
907530.002022-12-238263Budget
2473012.002024-03-248273Actual
868860.002022-11-258217Budget
1895415.002023-09-248246Actual
1116930.002023-01-238268Budget
2789567.922024-05-2482213Actual
245491.822024-02-2282212Actual
2071814.002023-11-258273Actual
2098633.002023-11-258236Actual
28487127.002024-06-248217Actual
1051350.002023-01-238265Budget
3724491.002025-02-228264Actual
2299017.002024-01-238246Actual
2549519.912024-03-2482611Actual
1005248.052022-12-238268Actual
1336441.992023-03-258228Actual
405810.002022-07-258256Budget
3057036.002024-08-248216Actual
452340.002022-08-258213Budget
556730.002022-08-258268Budget
284240.002022-06-258236Budget
3260634.002024-10-248273Actual
1476835.002023-05-258265Actual
3848784.002025-03-258265Actual
2760337.992024-05-2482311Actual
1375833.002023-04-248265Actual
1694513.002023-07-258256Actual
485050.002022-08-258215Budget
484960.002022-08-258215Actual
91527.002022-12-238273Actual
2813969.002024-06-248264Actual
1565540.002023-06-258264Actual
1975033.002023-10-258264Actual
225475.012023-12-2382612Actual
2275934.002024-01-238264Actual
1464160.002023-05-258214Actual
952514.002022-12-238226Actual
669330.002022-09-248268Budget
1995632.002023-10-258236Actual
999030.002022-12-238228Budget
1106150.002023-01-238218Budget
1251510.002023-03-258273Budget
2754851.822024-05-2482111Actual
201740.002022-05-258267Budget
234430.002022-06-258263Budget
3235.002022-04-248213Actual
55110.002022-04-248226Budget
3659763.202025-01-238268Actual
3080279.002024-08-248267Actual
3405118.002024-11-248256Actual
701946.002022-10-258264Actual
477151.002022-08-258264Actual
425740.002022-07-258267Budget
972425.002022-12-238266Actual
38359129.002025-03-258214Actual
9329.002022-04-248263Actual
1181440.002023-02-228236Budget
3388677.002024-11-248265Actual
630610.002022-09-248256Budget
1342555.632023-03-258268Actual
1130820.002023-02-228263Budget
1818638.962023-08-258228Actual
663338.962022-09-248228Actual
3276281.002024-10-248265Actual
1229630.002023-02-228268Budget
293517.002022-06-258256Actual
172768.212023-07-2582211Actual
986350.002022-12-238267Budget
2133818.842023-11-2582111Actual
2724514.002024-05-248256Actual
1243720.002023-03-258263Budget
1237540.002023-03-258213Budget
1331650.002023-03-258218Budget
2376347.002024-02-228264Actual
1594622.002023-06-258266Actual
3435262.462024-11-2482111Actual
83460.002022-04-248217Budget
3865221.002025-03-258256Actual
1514441.992023-05-258228Actual
1031762.002023-01-238214Actual
252850.002022-06-258264Budget
2949944.002024-07-248236Actual
789240.002022-11-258213Budget
2958429.002024-07-248266Actual
1309729.002023-03-258266Actual
2201322.002023-12-238246Actual
3192789.002024-09-238267Actual
2620892.002024-04-238217Actual
2802073.002024-06-248263Actual
354110.002022-07-258273Budget
1323850.002023-03-258267Budget
952420.002022-12-238226Budget
3700052.132025-01-2382213Actual
2391432.002024-02-228216Actual
2786822.302024-05-2482113Actual
28050.002022-04-248264Budget
2769136.932024-05-2482611Actual
3177722.002024-09-238246Actual
589450.002022-09-248264Budget
3440730.552024-11-2482311Actual
723638.002022-10-258216Actual
3691543.312025-01-2382612Actual
2322743.512024-01-238228Actual
1190813.002023-02-228256Actual
1765612.002023-08-258273Actual
2904867.922024-06-2482213Actual
1792436.002023-08-258236Actual
677340.002022-10-258213Budget
1069040.002023-01-238236Actual
26303155.632024-04-238218Actual
3109636.932024-08-2482611Actual
2423049.572024-02-228228Actual
2749061.692024-05-248268Actual
2319982.902024-01-238218Actual
603550.002022-09-248265Budget
33759108.002024-11-248214Actual
1098251.002023-01-238267Actual
3868534.002025-03-258266Actual
154740.002022-05-258265Budget
920170.002022-12-238214Budget
2485041.002024-03-248215Actual
203657.142023-10-2582311Actual
225141.822023-12-2382112Actual
616210.002022-09-248226Budget
3201373.812024-09-238228Actual
3098043.312024-08-2482111Actual
1073733.002023-01-238246Actual
3160380.002024-09-238215Actual
742811.002022-10-258256Actual
391510.002022-07-258226Budget
30767102.002024-08-248217Actual
158336.002023-06-258226Actual
1204653.002023-02-228217Actual
245222.892024-02-2282112Actual
2340115.652024-01-2382411Actual
167510.002022-05-258226Budget
524032.002022-08-258266Actual
2142015.652023-11-2582411Actual
3473239.852024-11-2482613Actual
1157650.002023-02-228215Budget
3251498.002024-10-248213Actual
578710.002022-09-248273Budget
748725.002022-10-258266Actual
999157.142022-12-238228Actual
36060137.002025-01-238214Actual
3818276.692025-02-2282613Actual
1910474.002023-09-248267Actual
144341.822023-04-2482212Actual
386637.002022-07-258216Actual
2172012.002023-12-238273Actual
1078320.002023-01-238256Actual
69420.002022-04-248256Budget
3282041.002024-10-248216Actual
2272460.002024-01-238214Actual
332130.002022-06-258268Budget
1013135.002023-01-238213Actual
307371.002022-06-258217Actual

Generated 2025-05-25 02:38:53.818 UTC