[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2326145.022024-01-228268Actual
354011.002022-07-248273Actual
1833211.402023-08-2482311Actual
3204773.812024-09-228268Actual
1026910.002023-01-228273Actual
1186130.002023-02-218246Budget
31510121.002024-09-228214Actual
30767102.002024-08-238217Actual
650540.002022-09-238267Budget
253813.952024-03-2382211Actual
611430.002022-09-238216Budget
37089125.002025-02-218213Actual
3276281.002024-10-238265Actual
2128049.572023-11-248268Actual
401130.002022-07-248246Budget
1181440.002023-02-218236Budget
2786822.302024-05-2382113Actual
3284710.002024-10-238226Actual
1906976.002023-09-238217Actual
589450.002022-09-238264Budget
1473356.002023-05-248215Actual
3482464.002024-12-228263Actual
1730311.402023-07-2482311Actual
470868.002022-08-248214Actual
728520.002022-10-248226Budget
952514.002022-12-228226Actual
3213324.162024-09-2282211Actual
140744.002022-05-248264Actual
2860864.722024-06-238228Actual
980464.002022-12-228217Actual
1733016.722023-07-2482411Actual
37684129.872025-02-218218Actual
835840.002022-11-248216Budget
1662428.002023-07-248273Actual
499030.002022-08-248216Budget
2611613.002024-04-228256Actual
603550.002022-09-238265Budget
29138113.002024-07-238213Actual
1190813.002023-02-218256Actual
3160380.002024-09-228215Actual
2222284.422023-12-228218Actual
854921.002022-11-248256Actual
239415.002024-02-218226Actual
284240.002022-06-248236Budget
2245625.232023-12-2282611Actual
3405118.002024-11-238256Actual
24638106.002024-03-238213Actual
279310.002022-06-248226Budget
438451.082022-07-248228Actual
2713829.002024-05-238216Actual
183863.952023-08-2482511Actual
2187436.002023-12-228265Actual
2322743.512024-01-228228Actual
3071025.002024-08-238266Actual
1771839.002023-08-248264Actual
2148115.652023-11-2482611Actual
781331.382022-10-248268Actual
2754851.822024-05-2382111Actual
35385134.422024-12-228218Actual
215392.892023-11-2482112Actual
2609016.002024-04-228246Actual
1980847.002023-10-248215Actual
277778.212024-05-2382212Actual
2843032.002024-06-238266Actual
2198735.002023-12-228236Actual
1703568.002023-07-248217Actual
2990932.672024-07-2382311Actual
36060137.002025-01-228214Actual
795326.002022-11-248263Actual
411939.002022-07-248266Actual
36535158.662025-01-228218Actual
1493315.002023-05-248256Actual
1013135.002023-01-228213Actual
3523529.002024-12-228266Actual
1781148.002023-08-248265Actual
669330.002022-09-238268Budget
2923027.002024-07-238273Actual
1294140.002023-03-248236Budget
762654.002022-10-248267Actual
1181339.002023-02-218236Actual
966710.002022-12-228256Budget
3724491.002025-02-218264Actual
1712890.482023-07-248218Actual
3098043.312024-08-2382111Actual
102320.002022-04-238228Budget
466012.002022-08-248273Actual
3067717.002024-08-238256Actual
164753.952023-06-2482612Actual
3827460.002025-03-248263Actual
3221411.402024-09-2282511Actual
228540.002022-06-248213Budget
299537.002022-06-248266Actual
828050.002022-11-248265Budget
3020745.112024-07-2382613Actual
2831710.002024-06-238226Actual
1697828.002023-07-248266Actual
1262552.002023-03-248264Actual
1019020.002023-01-228263Budget
69316.002022-04-238256Actual
2004122.002023-10-248266Actual
2499834.002024-03-238236Actual
27928.002022-06-248226Actual
3576664.592024-12-2282612Actual
3918416.722025-03-2482212Actual
2426367.752024-02-218268Actual
2488542.002024-03-238265Actual
1124840.002023-02-218213Budget
3915636.932025-03-2482112Actual
1294236.002023-03-248236Actual
1031670.002023-01-228214Budget
358870.002022-07-248214Actual
1243622.002023-03-248263Actual
1502384.002023-05-248217Actual
274431.002022-06-248216Actual
1196627.002023-02-218266Actual
1037750.002023-01-228264Budget
1196730.002023-02-218266Budget
288930.002022-06-248246Budget
2769136.932024-05-2382611Actual
174491.822023-07-2482112Actual
1629814.592023-06-2482411Actual
3272784.002024-10-238215Actual
3630041.002025-01-228236Actual
3402527.002024-11-238246Actual
122030.002022-05-248263Budget
195754.002022-05-248217Actual
3638529.002025-01-228266Actual
3742211.002025-02-218226Actual
1303520.002023-03-248256Budget
3340.002022-04-238213Budget
1229630.002023-02-218268Budget
733340.002022-10-248236Actual
2792869.672024-05-2382613Actual
3609481.002025-01-228264Actual
1898012.002023-09-238256Actual
1505865.002023-05-248267Actual
228440.002022-06-248213Actual
733440.002022-10-248236Budget
3233948.632024-09-2282612Actual
860832.002022-11-248266Actual
3886352.602025-03-248228Actual
845640.002022-11-248236Actual
1243720.002023-03-248263Budget
1910474.002023-09-238267Actual
2310664.002024-01-228217Actual
939850.002022-12-228265Budget
1800824.002023-08-248266Actual
570824.002022-09-238263Actual
173575.012023-07-2482511Actual
1073733.002023-01-228246Actual
365050.002022-07-248264Budget
2540810.332024-03-2382311Actual
28487127.002024-06-238217Actual
247170.002022-06-248214Budget
3901020.972025-03-2482311Actual
2475863.002024-03-238214Actual
3668319.912025-01-2282211Actual
1124945.002023-02-218213Actual
2875526.292024-06-2382311Actual
1488131.002023-05-248236Actual
556730.002022-08-248268Budget
154740.002022-05-248265Budget
1719052.602023-07-248268Actual
2917362.002024-07-238263Actual
709750.002022-10-248215Budget
368827.142025-01-2282212Actual
300567.142024-07-2382212Actual
2432117.782024-02-2182111Actual
1342555.632023-03-248268Actual
2745691.992024-05-238228Actual
789333.002022-11-248213Actual
2947111.002024-07-238226Actual
50238.002022-04-238216Actual
3588446.872024-12-2282613Actual
3429463.202024-11-238268Actual
3558725.232024-12-2282411Actual
887730.002022-11-248228Budget
715845.002022-10-248265Actual
1417448.052023-04-238268Actual
3130145.112024-08-2382213Actual
3408326.002024-11-238266Actual
3062535.002024-08-238236Actual
3121653.952024-08-2382612Actual
31893106.002024-09-228217Actual
28105141.002024-06-238214Actual
3739533.002025-02-218216Actual
2212963.002023-12-228217Actual
3774684.422025-02-218268Actual
3142562.002024-09-228263Actual
3762687.002025-02-218267Actual
2290925.002024-01-228216Actual
3047776.002024-08-238215Actual
2296429.002024-01-228236Actual
3656363.202025-01-228228Actual
288829.002022-06-248246Actual
30264119.002024-08-238213Actual
2829039.002024-06-238216Actual
1959796.002023-10-248213Actual
2101222.002023-11-248246Actual
209588.002023-11-248226Actual
2334712.462024-01-2282211Actual
2281750.002024-01-228215Actual
204199.272023-10-2482511Actual
203387.142023-10-2482211Actual
252942.002022-06-248264Actual
2239613.532023-12-2282311Actual
868751.002022-11-248217Actual
658450.002022-09-238218Budget
1786932.002023-08-248216Actual
691110.002022-10-248273Budget
3014820.552024-07-2382113Actual
2364352.002024-02-218263Actual
1496622.002023-05-248266Actual
15500117.002023-06-248213Actual
1068940.002023-01-228236Budget
3352338.092024-10-2382113Actual
1990127.002023-10-248216Actual
411830.002022-07-248266Budget
775230.002022-10-248228Budget
1276550.002023-03-248265Budget
299430.002022-06-248266Budget
205695.012023-10-2482612Actual
3517622.002024-12-228246Actual
1428915.652023-04-2382311Actual
775332.902022-10-248228Actual
163255.012023-06-2482511Actual
1603866.002023-06-248267Actual
32634141.002024-10-238214Actual
187925.002022-05-248266Actual
284143.002022-06-248236Actual
405716.002022-07-248256Actual
2614919.002024-04-228266Actual
37592101.002025-02-218217Actual
307371.002022-06-248217Actual
3192789.002024-09-228267Actual
484960.002022-08-248215Actual
999157.142022-12-228228Actual
3051268.002024-08-238265Actual
1872239.002023-09-238264Actual
158336.002023-06-248226Actual
807870.002022-11-248214Budget
1387324.002023-04-238236Actual
1045550.002023-01-228215Budget
1298830.002023-03-248246Budget
616210.002022-09-238226Budget
2872814.592024-06-2382211Actual
346220.002022-07-248263Budget
167414.002022-05-248226Actual
518218.002022-08-248256Actual
245491.822024-02-2182212Actual
36260.002022-04-238215Budget
570920.002022-09-238263Budget
30860170.782024-08-238218Actual
3839467.002025-03-248264Actual
3564732.672024-12-2282611Actual
2823273.002024-06-238265Actual
1110930.002023-01-228228Budget
1323850.002023-03-248267Budget
2172012.002023-12-228273Actual
1565540.002023-06-248264Actual
2142015.652023-11-2482411Actual
438530.002022-07-248228Budget
1309729.002023-03-248266Actual
321487.452022-06-248218Actual
1138610.002023-02-218273Budget
36149.002022-04-238215Actual
214520.002022-05-248228Budget
21218113.202023-11-248218Actual
1210839.002023-02-218267Actual
405810.002022-07-248256Budget
3292714.002024-10-238256Actual
1759968.002023-08-248263Actual
545950.002022-08-248218Budget
1073630.002023-01-228246Budget
2275934.002024-01-228264Actual
2724514.002024-05-238256Actual
1729.002022-04-238273Actual
1143470.002023-02-218214Budget
683230.002022-10-248263Actual
748630.002022-10-248266Budget
3109636.932024-08-2382611Actual
33017115.002024-10-238217Actual
3570539.062024-12-2282112Actual
201843.002022-05-248267Actual
214443.512022-05-248228Actual
3865221.002025-03-248256Actual
2733595.002024-05-238217Actual
658576.842022-09-238218Actual
1514441.992023-05-248228Actual
3373122.002024-11-238273Actual
2502419.002024-03-238246Actual
378859.002022-07-248265Actual
2952525.002024-07-238246Actual
2749061.692024-05-238268Actual
29258110.002024-07-238214Actual
234285.012024-01-2282511Actual
1019125.002023-01-228263Actual
537940.002022-08-248267Budget
2650613.532024-04-2282411Actual
1591316.002023-06-248256Actual
503810.002022-08-248226Budget
172343.002022-05-248236Actual
770550.002022-10-248218Budget
1919055.632023-09-238228Actual
1375833.002023-04-238265Actual
1069040.002023-01-228236Actual
255532.892024-03-2382112Actual
994250.002022-12-228218Budget
3550543.312024-12-2282111Actual
644375.002022-09-238217Actual
35292102.002024-12-228217Actual
2765713.532024-05-2382511Actual
538039.002022-08-248267Actual
3266985.002024-10-238264Actual
821852.002022-11-248215Actual
3615289.002025-01-228215Actual
3585148.622024-12-2282213Actual
827940.002022-11-248265Actual
893629.872022-11-248268Actual
2908145.112024-06-2382613Actual
2106827.002023-11-248266Actual
326232.902022-06-248228Actual
901440.002022-12-228213Budget
636530.002022-09-238266Budget
3103533.742024-08-2382311Actual
962120.002022-12-228246Budget
3002834.802024-07-2382112Actual
1218670.782023-02-218218Actual
288097.142024-06-2382511Actual
1059234.002023-01-228216Actual
2594958.002024-04-228265Actual
234521.002022-06-248263Actual
2573261.002024-04-228263Actual
1051350.002023-01-228265Budget
2272460.002024-01-228214Actual
723740.002022-10-248216Budget
2929363.002024-07-238264Actual
229366.002024-01-228226Actual
1612445.022023-06-248228Actual
116241.002022-05-248213Actual
3794634.802025-02-2182611Actual
3624543.002025-01-228216Actual
2467364.002024-03-238263Actual
2864261.692024-06-238268Actual
142625.012023-04-2382211Actual
1868863.002023-09-238214Actual
650651.002022-09-238267Actual
2479229.002024-03-238264Actual
1523623.102023-05-2482111Actual
266605.012024-04-2282612Actual
1795016.002023-08-248246Actual
2331918.842024-01-2282111Actual
3358267.922024-10-2382613Actual
3697346.872025-01-2282113Actual
2692727.002024-05-238273Actual
64730.002022-04-238246Budget
1571341.002023-06-248215Actual
2234124.162023-12-2282111Actual
26303155.632024-04-228218Actual
578710.002022-09-238273Budget
2025263.202023-10-248268Actual
1381831.002023-04-238216Actual
177028.002022-05-248246Actual
470970.002022-08-248214Budget
2979675.322024-07-238268Actual
3230535.872024-09-2282112Actual
972530.002022-12-228266Budget
1309630.002023-03-248266Budget
185115.012023-08-2482612Actual
3397111.002024-11-238226Actual
2446425.232024-02-2182611Actual
972425.002022-12-228266Actual
2834547.002024-06-238236Actual
616315.002022-09-238226Actual
3224730.552024-09-2282611Actual
1176520.002023-02-218226Actual
3898320.972025-03-2482211Actual
466110.002022-08-248273Budget
2225043.512023-12-228228Actual
1531814.592023-05-2482411Actual
677245.002022-10-248213Actual
3417563.002024-11-238267Actual
3806664.592025-02-2182612Actual
1818638.962023-08-248228Actual

Generated 2025-05-23 12:19:08.228 UTC