[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 275  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
742811.002022-10-258256Actual
1417448.052023-04-248268Actual
1106084.422023-01-238218Actual
36442118.002025-01-238217Actual
3903736.932025-03-2582411Actual
748630.002022-10-258266Budget
901536.002022-12-238213Actual
677245.002022-10-258213Actual
2769136.932024-05-2482611Actual
28105141.002024-06-248214Actual
2677846.872024-04-2382613Actual
1715637.452023-07-258228Actual
556840.482022-08-258268Actual
2864261.692024-06-248268Actual
2142015.652023-11-2582411Actual
3532784.002024-12-238267Actual
1881553.002023-09-248265Actual
860930.002022-11-258266Budget
3494483.002024-12-238264Actual
228540.002022-06-258213Budget
3284710.002024-10-248226Actual
701946.002022-10-258264Actual
2908145.112024-06-2482613Actual
235513.952024-01-2382612Actual
723638.002022-10-258216Actual
3059717.002024-08-248226Actual
3154568.002024-09-238264Actual
2852271.002024-06-248267Actual
1196627.002023-02-228266Actual
1473356.002023-05-258215Actual
611430.002022-09-248216Budget
2949944.002024-07-248236Actual
966812.002022-12-238256Actual
29734137.452024-07-248218Actual
1138610.002023-02-228273Budget
1223530.002023-02-228228Budget
3163876.002024-09-238265Actual
2929363.002024-07-248264Actual
458321.002022-08-258263Actual
1256370.002023-03-258214Budget
3868534.002025-03-258266Actual
1171635.002023-02-228216Actual
1806576.002023-08-258217Actual
691010.002022-10-258273Actual
2440315.652024-02-2282411Actual
27985114.002024-06-248213Actual
134662.002022-05-258214Actual
16532102.002023-07-258213Actual
1901227.002023-09-248266Actual
887730.002022-11-258228Budget
2039214.592023-10-2582411Actual
38359129.002025-03-258214Actual
1482626.002023-05-258216Actual
144341.822023-04-2482212Actual
3833118.002025-03-258273Actual
164753.952023-06-2582612Actual
2074669.002023-11-258214Actual
1143574.002023-02-228214Actual
795326.002022-11-258263Actual
2376347.002024-02-228264Actual
405810.002022-07-258256Budget
1759968.002023-08-258263Actual
334317.142024-10-2482212Actual
1204653.002023-02-228217Actual
1303622.002023-03-258256Actual
658450.002022-09-248218Budget
485050.002022-08-258215Budget
419745.002022-07-258217Actual
3017552.132024-07-2482213Actual
616315.002022-09-248226Actual
299537.002022-06-258266Actual
3118212.462024-08-2482212Actual
1833211.402023-08-2582311Actual
181712.002022-05-258256Actual
491247.002022-08-258265Actual
203387.142023-10-2582211Actual
2878227.362024-06-2482411Actual
477050.002022-08-258264Budget
2239613.532023-12-2382311Actual
1455668.002023-05-258263Actual
723740.002022-10-258216Budget
3700052.132025-01-2382213Actual
174761.822023-07-2582212Actual
3762687.002025-02-228267Actual
373050.002022-07-258215Budget
242210.002022-06-258273Actual
1975033.002023-10-258264Actual
531948.002022-08-258217Actual
3933660.902025-03-2582613Actual
2745691.992024-05-248228Actual
2754851.822024-05-2482111Actual
2872814.592024-06-2482211Actual
663230.002022-09-248228Budget
2414454.002024-02-228267Actual
3573316.722024-12-2382212Actual
999030.002022-12-238228Budget
356146.082024-12-2382511Actual
3588446.872024-12-2382613Actual
195091.822023-09-2482212Actual
30384112.002024-08-248214Actual
244303.952024-02-2282511Actual
405716.002022-07-258256Actual
1703568.002023-07-258217Actual
378750.002022-07-258265Budget
1031762.002023-01-238214Actual
3679628.422025-01-2382611Actual
3473239.852024-11-2482613Actual
214520.002022-05-258228Budget
1998220.002023-10-258246Actual
3839467.002025-03-258264Actual
1186130.002023-02-228246Budget
1298932.002023-03-258246Actual
177130.002022-05-258246Budget
957440.002022-12-238236Actual
2938666.002024-07-248265Actual
3818276.692025-02-2282613Actual
31893106.002024-09-238217Actual
952420.002022-12-238226Budget
1719052.602023-07-258268Actual
30264119.002024-08-248213Actual
3558725.232024-12-2382411Actual
2385647.002024-02-228265Actual
102320.002022-04-248228Budget
2955116.002024-07-248256Actual
1381831.002023-04-248216Actual
279310.002022-06-258226Budget
887638.962022-11-258228Actual
185115.012023-08-2582612Actual
3313760.172024-10-248228Actual
3426181.392024-11-248228Actual
2346119.912024-01-2382611Actual
2733595.002024-05-248217Actual
1130820.002023-02-228263Budget
2285138.002024-01-238265Actual
1084233.002023-01-238266Actual
1771839.002023-08-258264Actual
2636464.722024-04-238268Actual
1485310.002023-05-258226Actual
499133.002022-08-258216Actual
484960.002022-08-258215Actual
1336530.002023-03-258228Budget
3788634.802025-02-2282411Actual
1362947.002023-04-248214Actual
249706.002024-03-248226Actual
277778.212024-05-2482212Actual
3806664.592025-02-2282612Actual
438451.082022-07-258228Actual
466012.002022-08-258273Actual
2502419.002024-03-248246Actual
1887321.002023-09-248216Actual
470868.002022-08-258214Actual
3051268.002024-08-248265Actual
1005120.002022-12-238268Budget
28580158.662024-06-248218Actual
134770.002022-05-258214Budget
3358267.922024-10-2482613Actual
2674566.172024-04-2382213Actual
2019195.022023-10-258218Actual
625933.002022-09-248246Actual
358970.002022-07-258214Budget
701850.002022-10-258264Budget
154102.892023-05-2582112Actual
35385134.422024-12-238218Actual
234521.002022-06-258263Actual
2128049.572023-11-258268Actual
193919.272023-09-2482511Actual
2124655.632023-11-258228Actual
3290127.002024-10-248246Actual
9943104.112022-12-238218Actual
589450.002022-09-248264Budget
3685427.362025-01-2382112Actual
1298830.002023-03-258246Budget
2535325.232024-03-2482111Actual
203657.142023-10-2582311Actual
3305179.002024-10-248267Actual
91527.002022-12-238273Actual
2467364.002024-03-248263Actual
154740.002022-05-258265Budget
3597567.002025-01-238263Actual
980464.002022-12-238217Actual
1868863.002023-09-248214Actual
3405118.002024-11-248256Actual
3224730.552024-09-2382611Actual
3665558.212025-01-2382111Actual
3503756.002024-12-238265Actual
1051350.002023-01-238265Budget
2829039.002024-06-248216Actual
3235.002022-04-248213Actual
3355043.362024-10-2482213Actual
354110.002022-07-258273Budget
1531814.592023-05-2582411Actual
709750.002022-10-258215Budget
1395825.002023-04-248266Actual
695863.002022-10-258214Actual
17564114.002023-08-258213Actual
855010.002022-11-258256Budget
452232.002022-08-258213Actual
3848784.002025-03-258265Actual
1336441.992023-03-258228Actual
215725.012023-11-2582612Actual
3260634.002024-10-248273Actual
30767102.002024-08-248217Actual
1354271.002023-04-248263Actual
545899.572022-08-258218Actual
33109122.302024-10-248218Actual
813950.002022-11-258264Actual
2579119.002024-04-238273Actual
3458112.462024-11-2482212Actual
26303155.632024-04-238218Actual
2834547.002024-06-248236Actual
762654.002022-10-258267Actual
3794634.802025-02-2282611Actual
3927636.342025-03-2582113Actual
36149.002022-04-248215Actual
564632.002022-09-248213Actual
2843032.002024-06-248266Actual
3815141.602025-02-2282213Actual
3780440.122025-02-2282111Actual
2837125.002024-06-248246Actual
38835135.932025-03-258218Actual
538039.002022-08-258267Actual
2106827.002023-11-258266Actual
2600918.002024-04-238216Actual
183055.012023-08-2582211Actual
15500117.002023-06-258213Actual
1350798.002023-04-248213Actual
38239107.002025-03-258213Actual
683230.002022-10-258263Actual
3500295.002024-12-238215Actual
1389920.002023-04-248246Actual
1842014.592023-08-2582611Actual
3057036.002024-08-248216Actual
340140.002022-07-258213Budget
1303520.002023-03-258256Budget
3210549.702024-09-2382111Actual
1898012.002023-09-248256Actual
2713829.002024-05-248216Actual
2272460.002024-01-238214Actual
2269625.002024-01-238273Actual
2340115.652024-01-2382411Actual
37089125.002025-02-228213Actual
901440.002022-12-238213Budget
2103816.002023-11-258256Actual
266540.002022-06-258265Budget
756660.002022-10-258217Budget
738127.002022-10-258246Actual
1051442.002023-01-238265Actual
378859.002022-07-258265Actual
254628.212024-03-2482511Actual
1073733.002023-01-238246Actual
1733016.722023-07-2582411Actual
470970.002022-08-258214Budget
1309630.002023-03-258266Budget
36535158.662025-01-238218Actual
677340.002022-10-258213Budget
102238.962022-04-248228Actual
129910.002022-05-258273Budget
1712890.482023-07-258218Actual
691110.002022-10-258273Budget
508734.002022-08-258236Actual
1157558.002023-02-228215Actual
2093123.002023-11-258216Actual
3730286.002025-02-228215Actual
3895546.502025-03-2582111Actual
255532.892024-03-2482112Actual
1995632.002023-10-258236Actual
209750.002022-05-258218Budget
3242464.412024-09-2382213Actual
3334532.672024-10-2482611Actual
89441.002022-04-248267Actual
2526151.082024-03-248228Actual
386637.002022-07-258216Actual
1821960.172023-08-258268Actual
3556026.292024-12-2382311Actual
3576664.592024-12-2382612Actual
1517848.052023-05-258268Actual
2228346.542023-12-238268Actual
113876.002023-02-228273Actual
1467533.002023-05-258264Actual
980360.002022-12-238217Budget
1635913.532023-06-2582611Actual
2360895.002024-02-228213Actual
1289212.002023-03-258226Actual
2370012.002024-02-228273Actual
1691920.002023-07-258246Actual
1294236.002023-03-258236Actual
1196730.002023-02-228266Budget
18568120.002023-09-248213Actual
2813969.002024-06-248264Actual
1928224.162023-09-2482111Actual
234285.012024-01-2382511Actual
2263958.002024-01-238263Actual
354011.002022-07-258273Actual
1678053.002023-07-258265Actual
167414.002022-05-258226Actual
3402527.002024-11-248246Actual
172768.212023-07-2582211Actual
97478.362022-04-248218Actual
144655.012023-04-2482612Actual
154435.012023-05-2582612Actual
3088860.172024-08-248228Actual
1270461.002023-03-258215Actual
42240.002022-04-248265Actual
22170.002022-04-248214Budget
30860170.782024-08-248218Actual
1237436.002023-03-258213Actual
2902136.342024-06-2482113Actual
789240.002022-11-258213Budget
215392.892023-11-2582112Actual
2426367.752024-02-228268Actual
1580629.002023-06-258216Actual
748725.002022-10-258266Actual
12986.002022-05-258273Actual
2423049.572024-02-228228Actual
1106150.002023-01-238218Budget
148660.002022-05-258215Budget
25233105.632024-03-248218Actual
3047776.002024-08-248215Actual
1256266.002023-03-258214Actual
401130.002022-07-258246Budget
1204550.002023-02-228217Budget
1110930.002023-01-238228Budget
1739123.102023-07-2582611Actual
172343.002022-05-258236Actual
2299017.002024-01-238246Actual
3092290.482024-08-248268Actual
174491.822023-07-2582112Actual
3930366.172025-03-2582213Actual
289297.142024-06-2482212Actual
214473.952023-11-2582511Actual
3009049.702024-07-2482612Actual
2225043.512023-12-238228Actual
3739533.002025-02-228216Actual
3254959.002024-10-248263Actual
2624371.002024-04-238267Actual
1387324.002023-04-248236Actual
401029.002022-07-258246Actual
26955106.002024-05-248214Actual
3213324.162024-09-2382211Actual
3379469.002024-11-248264Actual
3857217.002025-03-258226Actual
695970.002022-10-258214Budget
321550.002022-06-258218Budget
518110.002022-08-258256Budget
477151.002022-08-258264Actual
2870053.952024-06-2482111Actual
2807726.002024-06-248273Actual
1591316.002023-06-258256Actual
1092156.002023-01-238217Actual
994250.002022-12-238218Budget
1942419.912023-09-2482611Actual
284143.002022-06-258236Actual
228440.002022-06-258213Actual
3676412.462025-01-2382511Actual
2549519.912024-03-2482611Actual
3440730.552024-11-2482311Actual
1959796.002023-10-258213Actual
3287537.002024-10-248236Actual
60040.002022-04-248236Budget
893629.872022-11-258268Actual
3216027.362024-09-2382311Actual
2174856.002023-12-238214Actual
1186025.002023-02-228246Actual
835944.002022-11-258216Actual
630514.002022-09-248256Actual
2172012.002023-12-238273Actual
201740.002022-05-258267Budget
1262552.002023-03-258264Actual
882850.002022-11-258218Budget
2290925.002024-01-238216Actual
1674553.002023-07-258215Actual
570920.002022-09-248263Budget
2364352.002024-02-228263Actual
550630.002022-08-258228Budget
29138113.002024-07-248213Actual
3435262.462024-11-2482111Actual
411939.002022-07-258266Actual
152643.952023-05-2582211Actual
2162989.002023-12-238213Actual
789333.002022-11-258213Actual
1488131.002023-05-258236Actual
1375833.002023-04-248265Actual
175075.012023-07-2582612Actual
3103533.742024-08-2482311Actual

Generated 2025-05-24 08:16:18.224 UTC