[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 274  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2704780.002024-06-048215Actual
33759108.002024-12-058214Actual
168658.002023-08-058226Actual
2633166.232024-05-048228Actual
570920.002022-10-058263Budget
470970.002022-09-058214Budget
2624371.002024-05-048267Actual
3827460.002025-04-058263Actual
2087352.002023-12-068265Actual
3290127.002024-11-048246Actual
55110.002022-05-058226Budget
2414454.002024-03-048267Actual
3065120.002024-09-048246Actual
2807726.002024-07-058273Actual
2591467.002024-05-048215Actual
1243720.002023-04-058263Budget
1739123.102023-08-0582611Actual
2765713.532024-06-0482511Actual
3482464.002025-01-038263Actual
2944432.002024-08-048216Actual
1488131.002023-06-058236Actual
214520.002022-06-058228Budget
3035626.002024-09-048273Actual
158336.002023-07-068226Actual
164172.892023-07-0682112Actual
2139316.722023-12-0682311Actual
260366.002024-05-048226Actual
611531.002022-10-058216Actual
234430.002022-07-068263Budget
3358267.922024-11-0482613Actual
972425.002023-01-038266Actual
3443427.362024-12-0582411Actual
2517563.002024-04-048267Actual
663230.002022-10-058228Budget
1910474.002023-10-058267Actual
578710.002022-10-058273Budget
1919055.632023-10-058228Actual
265332.892024-05-0482511Actual
2236910.332024-01-0382211Actual
256122.892024-04-0482612Actual
2514087.002024-04-048217Actual
3609481.002025-02-038264Actual
3618759.002025-02-038265Actual
1984338.002023-11-058265Actual
2423049.572024-03-048228Actual
80309.002022-12-068273Actual
972530.002023-01-038266Budget
980360.002023-01-038217Budget
3788634.802025-03-0582411Actual
1051442.002023-02-038265Actual
503810.002022-09-058226Budget
27428123.812024-06-048218Actual
742811.002022-11-058256Actual
22170.002022-05-058214Budget
1502384.002023-06-058217Actual
203387.142023-11-0582211Actual
1423419.912023-05-0582111Actual
209750.002022-06-058218Budget
3573316.722025-01-0382212Actual
1694513.002023-08-058256Actual
142625.012023-05-0582211Actual
3235.002022-05-058213Actual
60040.002022-05-058236Budget
2106827.002023-12-068266Actual
1064113.002023-02-038226Actual
3845272.002025-04-058215Actual
738127.002022-11-058246Actual
3815141.602025-03-0582213Actual
3405118.002024-12-058256Actual
235193.952024-02-0382112Actual
27928.002022-07-068226Actual
893520.002022-12-068268Budget
28105141.002024-07-058214Actual
1827719.912023-09-0582111Actual
2446425.232024-03-0482611Actual
636423.002022-10-058266Actual
1928224.162023-10-0582111Actual
3594188.002025-02-038213Actual
3515038.002025-01-038236Actual
214473.952023-12-0682511Actual
683330.002022-11-058263Budget
1031670.002023-02-038214Budget
3615289.002025-02-038215Actual
1309630.002023-04-058266Budget
3142562.002024-10-048263Actual
3014820.552024-08-0482113Actual
201843.002022-06-058267Actual
3679628.422025-02-0382611Actual
1294236.002023-04-058236Actual
266657.002022-07-068265Actual
193377.142023-10-0582311Actual
2071814.002023-12-068273Actual
709750.002022-11-058215Budget
1323750.002023-04-058267Actual
3047776.002024-09-048215Actual
1037750.002023-02-038264Budget
3724491.002025-03-058264Actual
3379469.002024-12-058264Actual
390645.012025-04-0582511Actual
887638.962022-12-068228Actual
1181339.002023-03-058236Actual
1110930.002023-02-038228Budget
1461312.002023-06-058273Actual
3570539.062025-01-0382112Actual
677340.002022-11-058213Budget
3632626.002025-02-038246Actual
29734137.452024-08-048218Actual
813950.002022-12-068264Actual
2101222.002023-12-068246Actual
695863.002022-11-058214Actual
204199.272023-11-0582511Actual
1535223.102023-06-0582611Actual
3638529.002025-02-038266Actual
2819776.002024-07-058215Actual
1078420.002023-02-038256Budget
508734.002022-09-058236Actual
1635913.532023-07-0682611Actual
184783.952023-09-0582112Actual
1106084.422023-02-038218Actual
1523623.102023-06-0582111Actual
1768450.002023-09-058214Actual
346323.002022-08-058263Actual
3806664.592025-03-0582612Actual
2411072.002024-03-048217Actual
2031025.232023-11-0582111Actual
2834547.002024-07-058236Actual
116241.002022-06-058213Actual
2485041.002024-04-048215Actual
2614919.002024-05-048266Actual
2364352.002024-03-048263Actual
1149648.002023-03-058264Actual
228440.002022-07-068213Actual
3503756.002025-01-038265Actual
3697346.872025-02-0382113Actual
1895415.002023-10-058246Actual
3458112.462024-12-0582212Actual
29641109.002024-08-048217Actual
1163750.002023-03-058265Budget
144655.012023-05-0582612Actual
3388677.002024-12-058265Actual
2529554.112024-04-048268Actual
391418.002022-08-058226Actual
2611613.002024-05-048256Actual
1395825.002023-05-058266Actual
3169636.002024-10-048216Actual
3224730.552024-10-0482611Actual
2656715.652024-05-0482611Actual
3402527.002024-12-058246Actual
1186130.002023-03-058246Budget
3210549.702024-10-0482111Actual
2420288.962024-03-048218Actual
2166366.002024-01-038263Actual
3067717.002024-09-048256Actual
1073733.002023-02-038246Actual
3541363.202025-01-038228Actual
2187436.002024-01-038265Actual
235513.952024-02-0382612Actual
3352338.092024-11-0482113Actual
3718126.002025-03-058273Actual
9230.002022-05-058263Budget
313639.002022-07-068267Actual
821852.002022-12-068215Actual
3080279.002024-09-048267Actual
1342630.002023-04-058268Budget
1980847.002023-11-058215Actual
354110.002022-08-058273Budget
28050.002022-05-058264Budget
2526151.082024-04-048228Actual
1674553.002023-08-058215Actual
386730.002022-08-058216Budget
748630.002022-11-058266Budget
2645213.532024-05-0482211Actual
36060137.002025-02-038214Actual
3218731.612024-10-0482411Actual
934046.002023-01-038215Actual
1401756.002023-05-058217Actual
3020745.112024-08-0482613Actual
97550.002022-05-058218Budget
3394438.002024-12-058216Actual
167510.002022-06-058226Budget
691110.002022-11-058273Budget
733440.002022-11-058236Budget
358970.002022-08-058214Budget
254628.212024-04-0482511Actual
1689330.002023-08-058236Actual
284143.002022-07-068236Actual
3160380.002024-10-048215Actual
284240.002022-07-068236Budget
491247.002022-09-058265Actual
644460.002022-10-058217Budget
1229537.452023-03-058268Actual
1251510.002023-04-058273Budget
2716513.002024-06-048226Actual
365050.002022-08-058264Budget
2078142.002023-12-068264Actual
2331918.842024-02-0382111Actual
205695.012023-11-0582612Actual
499133.002022-09-058216Actual
2760337.992024-06-0482311Actual
3363998.002024-12-058213Actual
321487.452022-07-068218Actual
538039.002022-09-058267Actual
391510.002022-08-058226Budget
219598.002024-01-038226Actual
1366344.002023-05-058264Actual
1051350.002023-02-038265Budget
252850.002022-07-068264Budget
2299017.002024-02-038246Actual
1473356.002023-06-058215Actual
3558725.232025-01-0382411Actual
3385272.002024-12-058215Actual
1360126.002023-05-058273Actual
2193222.002024-01-038216Actual
3582424.062025-01-0382113Actual
2860864.722024-07-058228Actual
850322.002022-12-068246Actual
1565540.002023-07-068264Actual
2473012.002024-04-048273Actual
807973.002022-12-068214Actual
247082.002022-07-068214Actual
2947111.002024-08-048226Actual
2039214.592023-11-0582411Actual
669443.512022-10-058268Actual
1092250.002023-02-038217Budget
835944.002022-12-068216Actual
1600373.002023-07-068217Actual
140744.002022-06-058264Actual
2594958.002024-05-048265Actual
187925.002022-06-058266Actual
2385647.002024-03-048265Actual
3204773.812024-10-048268Actual
175075.012023-08-0582612Actual
3848784.002025-04-058265Actual
1204653.002023-03-058217Actual
3260634.002024-11-048273Actual
252942.002022-07-068264Actual
37592101.002025-03-058217Actual
1455668.002023-06-058263Actual
3656363.202025-02-038228Actual
239415.002024-03-048226Actual
994250.002023-01-038218Budget
1037638.002023-02-038264Actual
38835135.932025-04-058218Actual
2955116.002024-08-048256Actual
1818638.962023-09-058228Actual
2763028.422024-06-0482411Actual
868860.002022-12-068217Budget
1612445.022023-07-068228Actual
17310.002022-05-058273Budget
249706.002024-04-048226Actual
1835911.402023-09-0582411Actual
2870053.952024-07-0582111Actual
1157650.002023-03-058215Budget
411830.002022-08-058266Budget
3800425.232025-03-0582112Actual
3886352.602025-04-058228Actual
1485310.002023-06-058226Actual
2301619.002024-02-038256Actual
1594622.002023-07-068266Actual
2698968.002024-06-048264Actual
29138113.002024-08-048213Actual
37209135.002025-03-058214Actual
378859.002022-08-058265Actual
1130820.002023-03-058263Budget
2025263.202023-11-058268Actual
715845.002022-11-058265Actual
38239107.002025-04-058213Actual
957340.002023-01-038236Budget
1998220.002023-11-058246Actual
2207225.002024-01-038266Actual
3877773.002025-04-058267Actual
33109122.302024-11-048218Actual
1591316.002023-07-068256Actual
2823273.002024-07-058265Actual
1372358.002023-05-058215Actual
1786932.002023-09-058216Actual
2391432.002024-03-048216Actual
986440.002023-01-038267Actual
2275934.002024-02-038264Actual
195860.002022-06-058217Budget
148660.002022-06-058215Budget
513530.002022-09-058246Budget
2133818.842023-12-0682111Actual
1683832.002023-08-058216Actual
1031762.002023-02-038214Actual
3898320.972025-04-0582211Actual
1084330.002023-02-038266Budget
1968827.002023-11-058273Actual
3588446.872025-01-0382613Actual
167414.002022-06-058226Actual
2727828.002024-06-048266Actual
1163854.002023-03-058265Actual
1697828.002023-08-058266Actual
3239739.852024-10-0482113Actual
1026910.002023-02-038273Actual
1574847.002023-07-068265Actual
2245625.232024-01-0382611Actual
1627111.402023-07-0682311Actual
2719343.002024-06-048236Actual
162443.952023-07-0682211Actual
630610.002022-10-058256Budget
288097.142024-07-0582511Actual
3494483.002025-01-038264Actual
140650.002022-06-058264Budget
181712.002022-06-058256Actual
274530.002022-07-068216Budget
550630.002022-09-058228Budget
840716.002022-12-068226Actual
1176520.002023-03-058226Actual
26303155.632024-05-048218Actual
845540.002022-12-068236Budget
564632.002022-10-058213Actual
1797610.002023-09-058256Actual
893629.872022-12-068268Actual
2792869.672024-06-0482613Actual
26955106.002024-06-048214Actual
701946.002022-11-058264Actual
396339.002022-08-058236Actual
3449549.702024-12-0582611Actual
3918416.722025-04-0582212Actual
2540810.332024-04-0482311Actual
32634141.002024-11-048214Actual
2573261.002024-05-048263Actual
545899.572022-09-058218Actual
3774684.422025-03-058268Actual
2376347.002024-03-048264Actual
164441.822023-07-0682212Actual
401130.002022-08-058246Budget
313540.002022-07-068267Budget
3685427.362025-02-0382112Actual
3346548.632024-11-0482612Actual
1186025.002023-03-058246Actual
3276281.002024-11-048265Actual
1411298.052023-05-058218Actual
2864261.692024-07-058268Actual
138458.002023-05-058226Actual
1496622.002023-06-058266Actual
1815882.902023-09-058218Actual
15116110.172023-06-058218Actual
2636464.722024-05-048268Actual
1971655.002023-11-058214Actual
3862622.002025-04-058246Actual
229366.002024-02-038226Actual
789240.002022-12-068213Budget
344619.272024-12-0582511Actual
2437611.402024-03-0482311Actual
195091.822023-10-0582212Actual
2579119.002024-05-048273Actual
2505010.002024-04-048256Actual
2475863.002024-04-048214Actual
195754.002022-06-058217Actual
1124840.002023-03-058213Budget
583479.002022-10-058214Actual
152643.952023-06-0582211Actual
2674566.172024-05-0482213Actual
25233105.632024-04-048218Actual
3305179.002024-11-048267Actual
715750.002022-11-058265Budget
1059330.002023-02-038216Budget
2802073.002024-07-058263Actual
1223428.352023-03-058228Actual
658450.002022-10-058218Budget
3895546.502025-04-0582111Actual
1777638.002023-09-058215Actual
2432117.782024-03-0482111Actual
1317550.002023-04-058217Actual
2128049.572023-12-068268Actual
1256266.002023-04-058214Actual
59937.002022-05-058236Actual
35385134.422025-01-038218Actual
3544773.812025-01-038268Actual
1703568.002023-08-058217Actual
154435.012023-06-0582612Actual
220646.542022-06-058268Actual
2683599.002024-06-048213Actual
260860.002022-07-068215Budget
3668319.912025-02-0382211Actual
3833118.002025-04-058273Actual
9943104.112023-01-038218Actual
2124655.632023-12-068228Actual
3930366.172025-04-0582213Actual
2724514.002024-06-048256Actual
1603866.002023-07-068267Actual
144341.822023-05-0582212Actual

Generated 2025-06-04 10:58:02.572 UTC