[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 265  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1771839.002023-08-268264Actual
3597567.002025-01-248263Actual
245813.952024-02-2382612Actual
3671026.292025-01-2482311Actual
234430.002022-06-268263Budget
458220.002022-08-268263Budget
3385272.002024-11-258215Actual
21218113.202023-11-268218Actual
2890136.932024-06-2582112Actual
1827719.912023-08-2682111Actual
1149750.002023-02-238264Budget
578710.002022-09-258273Budget
3656363.202025-01-248228Actual
1668735.002023-07-268264Actual
3057036.002024-08-258216Actual
194821.822023-09-2582112Actual
2078142.002023-11-268264Actual
2405319.002024-02-238266Actual
616315.002022-09-258226Actual
1603866.002023-06-268267Actual
2997033.742024-07-2582611Actual
531948.002022-08-268217Actual
3177722.002024-09-248246Actual
3047776.002024-08-258215Actual
3618759.002025-01-248265Actual
2908145.112024-06-2582613Actual
1656760.002023-07-268263Actual
3747629.002025-02-238246Actual
3857217.002025-03-268226Actual
1237540.002023-03-268213Budget
1336530.002023-03-268228Budget
1124840.002023-02-238213Budget
952514.002022-12-248226Actual
2650613.532024-04-2482411Actual
1901227.002023-09-258266Actual
644460.002022-09-258217Budget
3402527.002024-11-258246Actual
1276636.002023-03-268265Actual
1323850.002023-03-268267Budget
3239739.852024-09-2482113Actual
3827460.002025-03-268263Actual
840620.002022-11-268226Budget
1098150.002023-01-248267Budget
2985452.892024-07-2582111Actual
762550.002022-10-268267Budget
116241.002022-05-268213Actual
2829039.002024-06-258216Actual
1818638.962023-08-268228Actual
3627211.002025-01-248226Actual
3461557.142024-11-2582612Actual
122129.002022-05-268263Actual
3029969.002024-08-258263Actual
193105.012023-09-2582211Actual
25233105.632024-03-258218Actual
3774684.422025-02-238268Actual
1868863.002023-09-258214Actual
3679628.422025-01-2482611Actual
1317550.002023-03-268217Actual
50330.002022-04-258216Budget
175075.012023-07-2682612Actual
1204653.002023-02-238217Actual
220530.002022-05-268268Budget
2499834.002024-03-258236Actual
1615867.752023-06-268268Actual
97550.002022-04-258218Budget
1005248.052022-12-248268Actual
2382151.002024-02-238215Actual
3473239.852024-11-2582613Actual
396440.002022-07-268236Budget
225475.012023-12-2482612Actual
3762687.002025-02-238267Actual
701850.002022-10-268264Budget
3035626.002024-08-258273Actual
962120.002022-12-248246Budget
181820.002022-05-268256Budget
1777638.002023-08-268215Actual
3482464.002024-12-248263Actual
1130820.002023-02-238263Budget
2360895.002024-02-238213Actual
947740.002022-12-248216Actual
29641109.002024-07-258217Actual
3624543.002025-01-248216Actual
1786932.002023-08-268216Actual
532060.002022-08-268217Budget
3865221.002025-03-268256Actual
1163854.002023-02-238265Actual
2136610.332023-11-2682211Actual
3313760.172024-10-258228Actual
2687080.002024-05-258263Actual
3103533.742024-08-2582311Actual
2875526.292024-06-2582311Actual
2581977.002024-04-248214Actual
3494483.002024-12-248264Actual
1414038.962023-04-258228Actual
255801.822024-03-2582212Actual
2290925.002024-01-248216Actual
2585453.002024-04-248264Actual
154435.012023-05-2682612Actual
154102.892023-05-2682112Actual
378329.272025-02-2382211Actual
1031762.002023-01-248214Actual
2301619.002024-01-248256Actual
1013135.002023-01-248213Actual
1045550.002023-01-248215Budget
3172311.002024-09-248226Actual
2508327.002024-03-258266Actual
3296037.002024-10-258266Actual
524130.002022-08-268266Budget
3818276.692025-02-2382613Actual
556730.002022-08-268268Budget
1906976.002023-09-258217Actual
2543510.332024-03-2582411Actual
2802073.002024-06-258263Actual
1588718.002023-06-268246Actual
346220.002022-07-268263Budget
38742114.002025-03-268217Actual
1810045.002023-08-268267Actual
1190720.002023-02-238256Budget
321550.002022-06-268218Budget
2174856.002023-12-248214Actual
3517622.002024-12-248246Actual
2370012.002024-02-238273Actual
3930366.172025-03-2682213Actual
1565540.002023-06-268264Actual
2426367.752024-02-238268Actual
2245625.232023-12-2482611Actual
2938666.002024-07-258265Actual
1434915.652023-04-2582611Actual
3133345.112024-08-2582613Actual
30767102.002024-08-258217Actual
3467345.112024-11-2582113Actual
113876.002023-02-238273Actual
1586133.002023-06-268236Actual
663338.962022-09-258228Actual
288930.002022-06-268246Budget
19162125.332023-09-258218Actual
939753.002022-12-248265Actual
209675.322022-05-268218Actual
957440.002022-12-248236Actual
2124655.632023-11-268228Actual
2178229.002023-12-248264Actual
994250.002022-12-248218Budget
3550543.312024-12-2482111Actual
154740.002022-05-268265Budget
3065120.002024-08-258246Actual
2203912.002023-12-248256Actual
2674566.172024-04-2482213Actual
3556026.292024-12-2482311Actual
214520.002022-05-268228Budget
1243720.002023-03-268263Budget
1910474.002023-09-258267Actual
3794634.802025-02-2382611Actual
3266985.002024-10-258264Actual
1323750.002023-03-268267Actual
332245.022022-06-268268Actual
1629814.592023-06-2682411Actual
1452285.002023-05-268213Actual
835944.002022-11-268216Actual
695863.002022-10-268214Actual
164753.952023-06-2682612Actual
1609698.052023-06-268218Actual
2376347.002024-02-238264Actual
2781061.402024-05-2582612Actual
2757617.782024-05-2582211Actual
2813969.002024-06-258264Actual
326320.002022-06-268228Budget
2988212.462024-07-2582211Actual
3588446.872024-12-2482613Actual
332130.002022-06-268268Budget
30860170.782024-08-258218Actual
2364352.002024-02-238263Actual
2074669.002023-11-268214Actual
3106227.362024-08-2582411Actual
1428915.652023-04-2582311Actual
2774939.062024-05-2582112Actual
346323.002022-07-268263Actual
289297.142024-06-2582212Actual
3183629.002024-09-248266Actual
245222.892024-02-2382112Actual
2106827.002023-11-268266Actual
1553556.002023-06-268263Actual
2591467.002024-04-248215Actual
3659763.202025-01-248268Actual
16532102.002023-07-268213Actual
1473356.002023-05-268215Actual
3210549.702024-09-2482111Actual
425848.002022-07-268267Actual
3685427.362025-01-2482112Actual
1697828.002023-07-268266Actual
1064113.002023-01-248226Actual
603550.002022-09-258265Budget
3632626.002025-01-248246Actual
3647783.002025-01-248267Actual
3169636.002024-09-248216Actual
60040.002022-04-258236Budget
201740.002022-05-268267Budget
1998220.002023-10-268246Actual
1689330.002023-07-268236Actual
83351.002022-04-258217Actual
419860.002022-07-268217Budget
939850.002022-12-248265Budget
59937.002022-04-258236Actual
356146.082024-12-2482511Actual
1401756.002023-04-258217Actual
313639.002022-06-268267Actual
1350798.002023-04-258213Actual
2831710.002024-06-258226Actual
2139316.722023-11-2682311Actual
1289212.002023-03-268226Actual
1768450.002023-08-268214Actual
3059717.002024-08-258226Actual
1210750.002023-02-238267Budget
952420.002022-12-248226Budget
3254959.002024-10-258263Actual
2133818.842023-11-2682111Actual
386637.002022-07-268216Actual
821852.002022-11-268215Actual
3918416.722025-03-2682212Actual
1262450.002023-03-268264Budget
3394438.002024-11-258216Actual
2222284.422023-12-248218Actual
850322.002022-11-268246Actual
219598.002023-12-248226Actual
3458112.462024-11-2582212Actual
1051350.002023-01-248265Budget
1842014.592023-08-2682611Actual
1005120.002022-12-248268Budget
365050.002022-07-268264Budget
2019195.022023-10-268218Actual
3691543.312025-01-2482612Actual
2633166.232024-04-248228Actual
926050.002022-12-248264Budget
491247.002022-08-268265Actual
1098251.002023-01-248267Actual
37089125.002025-02-238213Actual
2944432.002024-07-258216Actual
3201373.812024-09-248228Actual
3558725.232024-12-2482411Actual
29734137.452024-07-258218Actual
2142015.652023-11-2682411Actual
64730.002022-04-258246Budget
616210.002022-09-258226Budget
3806664.592025-02-2382612Actual
354011.002022-07-268273Actual
860832.002022-11-268266Actual
1571341.002023-06-268215Actual
2737076.002024-05-258267Actual
140744.002022-05-268264Actual
2990932.672024-07-2582311Actual
1898012.002023-09-258256Actual
3570539.062024-12-2482112Actual
2878227.362024-06-2582411Actual
42140.002022-04-258265Budget
1186025.002023-02-238246Actual
621140.002022-09-258236Actual
3355043.362024-10-2582213Actual
1130926.002023-02-238263Actual
15116110.172023-05-268218Actual
677340.002022-10-268213Budget
2692727.002024-05-258273Actual
1223530.002023-02-238228Budget
3322953.952024-10-2582111Actual
3668319.912025-01-2482211Actual
3080279.002024-08-258267Actual
1078320.002023-01-248256Actual
1703568.002023-07-268217Actual
69316.002022-04-258256Actual
1621624.162023-06-2682111Actual
2414454.002024-02-238267Actual
1037750.002023-01-248264Budget
69420.002022-04-258256Budget
1362947.002023-04-258214Actual
2021951.082023-10-268228Actual
3665558.212025-01-2482111Actual
709843.002022-10-268215Actual
3121653.952024-08-2582612Actual
3352338.092024-10-2582113Actual
1186130.002023-02-238246Budget
144655.012023-04-2582612Actual
1243622.002023-03-268263Actual
2310664.002024-01-248217Actual
1298932.002023-03-268246Actual
26303155.632024-04-248218Actual
1375833.002023-04-258265Actual
1992810.002023-10-268226Actual
2569784.002024-04-248213Actual
803110.002022-11-268273Budget
3800425.232025-02-2382112Actual
1163750.002023-02-238265Budget
3564732.672024-12-2482611Actual
2573261.002024-04-248263Actual
22062.002022-04-258214Actual
177130.002022-05-268246Budget
972425.002022-12-248266Actual
307460.002022-06-268217Budget
570824.002022-09-258263Actual
3388677.002024-11-258265Actual
855010.002022-11-268256Budget
3346548.632024-10-2582612Actual
658450.002022-09-258218Budget
3435262.462024-11-2582111Actual
36535158.662025-01-248218Actual
3014820.552024-07-2582113Actual
2760337.992024-05-2582311Actual
887638.962022-11-268228Actual
1405268.002023-04-258267Actual
2526151.082024-03-258228Actual
762654.002022-10-268267Actual
658576.842022-09-258218Actual
683230.002022-10-268263Actual
307371.002022-06-268217Actual
3815141.602025-02-2382213Actual
2958429.002024-07-258266Actual
279310.002022-06-268226Budget
1190813.002023-02-238256Actual
3340329.482024-10-2582112Actual
1237436.002023-03-268213Actual
252942.002022-06-268264Actual
174491.822023-07-2682112Actual
1143574.002023-02-238214Actual
368827.142025-01-2482212Actual
3812432.832025-02-2382113Actual
1331782.902023-03-268218Actual
748725.002022-10-268266Actual
926156.002022-12-248264Actual
728520.002022-10-268226Budget
187925.002022-05-268266Actual
538039.002022-08-268267Actual
1110930.002023-01-248228Budget
2198735.002023-12-248236Actual
396339.002022-07-268236Actual
203657.142023-10-2682311Actual
2331918.842024-01-2482111Actual
419745.002022-07-268217Actual
1116930.002023-01-248268Budget
144072.892023-04-2582112Actual
2184056.002023-12-248215Actual
253813.952024-03-2582211Actual
1284431.002023-03-268216Actual
2162989.002023-12-248213Actual
1765612.002023-08-268273Actual
2852271.002024-06-258267Actual
97478.362022-04-258218Actual
3742211.002025-02-238226Actual
152643.952023-05-2682211Actual
3373122.002024-11-258273Actual
470868.002022-08-268214Actual
2296429.002024-01-248236Actual
299537.002022-06-268266Actual
249706.002024-03-258226Actual
1591316.002023-06-268256Actual
1157650.002023-02-238215Budget
3903736.932025-03-2682411Actual
3901020.972025-03-2682311Actual
34789107.002024-12-248213Actual
3833118.002025-03-268273Actual
1110841.992023-01-248228Actual
242310.002022-06-268273Budget
89340.002022-04-258267Budget
537940.002022-08-268267Budget
2540810.332024-03-2582311Actual
2467364.002024-03-258263Actual
1084233.002023-01-248266Actual
2727828.002024-05-258266Actual
266265.012024-04-2482112Actual
677245.002022-10-268213Actual
2172012.002023-12-248273Actual
980464.002022-12-248217Actual
663230.002022-09-258228Budget
229366.002024-01-248226Actual
2326145.022024-01-248268Actual
3532784.002024-12-248267Actual
1833211.402023-08-2682311Actual
27928.002022-06-268226Actual
3148225.002024-09-248273Actual
733440.002022-10-268236Budget
477050.002022-08-268264Budget
1759968.002023-08-268263Actual
1092250.002023-01-248217Budget
1106084.422023-01-248218Actual
625933.002022-09-258246Actual
2839720.002024-06-258256Actual
20626106.002023-11-268213Actual
3142562.002024-09-248263Actual

Generated 2025-05-25 03:05:43.335 UTC