[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 320  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2535325.232024-04-1582111Actual
1594622.002023-07-178266Actual
2314173.002024-02-148267Actual
368827.142025-02-1482212Actual
3394438.002024-12-168216Actual
1270350.002023-04-168215Budget
603647.002022-10-168265Actual
1612445.022023-07-178228Actual
2508327.002024-04-158266Actual
2322743.512024-02-148228Actual
2760337.992024-06-1582311Actual
2884328.422024-07-1682611Actual
1163750.002023-03-168265Budget
3148225.002024-10-158273Actual
3266985.002024-11-158264Actual
321550.002022-07-178218Budget
29138113.002024-08-158213Actual
1276636.002023-04-168265Actual
3845272.002025-04-168215Actual
3671026.292025-02-1482311Actual
611531.002022-10-168216Actual
2101222.002023-12-178246Actual
1270461.002023-04-168215Actual
556840.482022-09-168268Actual
3399941.002024-12-168236Actual
2569784.002024-05-158213Actual
69316.002022-05-168256Actual
795230.002022-12-178263Budget
2446425.232024-03-1582611Actual
380327.142025-03-1682212Actual
915310.002023-01-148273Budget
621240.002022-10-168236Budget
253813.952024-04-1582211Actual
22062.002022-05-168214Actual
1629814.592023-07-1782411Actual
2647914.592024-05-1582311Actual
1186130.002023-03-168246Budget
1615867.752023-07-178268Actual
55013.002022-05-168226Actual
2802073.002024-07-168263Actual
2269625.002024-02-148273Actual
1729.002022-05-168273Actual
2967678.002024-08-158267Actual
1045651.002023-02-148215Actual
2426367.752024-03-158268Actual
677245.002022-11-168213Actual
396339.002022-08-168236Actual
152643.952023-06-1682211Actual
1176520.002023-03-168226Actual
344619.272024-12-1682511Actual
1535223.102023-06-1682611Actual
742811.002022-11-168256Actual
1389920.002023-05-168246Actual
3570539.062025-01-1482112Actual
644460.002022-10-168217Budget
405810.002022-08-168256Budget
31893106.002024-10-158217Actual
570920.002022-10-168263Budget
3818276.692025-03-1682613Actual
3352338.092024-11-1582113Actual
340038.002022-08-168213Actual
1223428.352023-03-168228Actual
728418.002022-11-168226Actual
122129.002022-06-168263Actual
3440730.552024-12-1682311Actual
167510.002022-06-168226Budget
2834547.002024-07-168236Actual
1116930.002023-02-148268Budget
1218670.782023-03-168218Actual
728520.002022-11-168226Budget
3609481.002025-02-148264Actual
3254959.002024-11-158263Actual
365050.002022-08-168264Budget
3373122.002024-12-168273Actual
234521.002022-07-178263Actual
3839467.002025-04-168264Actual
952514.002023-01-148226Actual
3154568.002024-10-158264Actual
1110841.992023-02-148228Actual
1455668.002023-06-168263Actual
1360126.002023-05-168273Actual
2021951.082023-11-168228Actual
1730311.402023-08-1682311Actual
1588718.002023-07-178246Actual
75230.002022-05-168266Budget
1963163.002023-11-168263Actual
3067717.002024-09-158256Actual
97550.002022-05-168218Budget
3201373.812024-10-158228Actual
1084330.002023-02-148266Budget
1262552.002023-04-168264Actual
3210549.702024-10-1582111Actual
234285.012024-02-1482511Actual
2467364.002024-04-158263Actual
38359129.002025-04-168214Actual
162632.002022-06-168216Actual
477151.002022-09-168264Actual
2025263.202023-11-168268Actual
266657.002022-07-178265Actual
1294236.002023-04-168236Actual
583479.002022-10-168214Actual
29641109.002024-08-158217Actual
3177722.002024-10-158246Actual
2955116.002024-08-158256Actual
34233134.422024-12-168218Actual
947740.002023-01-148216Actual
3245741.602024-10-1582613Actual
556730.002022-09-168268Budget
1323750.002023-04-168267Actual
1842014.592023-09-1682611Actual
3933660.902025-04-1682613Actual
3340.002022-05-168213Budget
2376347.002024-03-158264Actual
1665270.002023-08-168214Actual
1073630.002023-02-148246Budget
2031025.232023-11-1682111Actual
775230.002022-11-168228Budget
807973.002022-12-178214Actual
3827460.002025-04-168263Actual
35385134.422025-01-148218Actual
3417563.002024-12-168267Actual
1565540.002023-07-178264Actual
3780440.122025-03-1682111Actual
30384112.002024-09-158214Actual
2136610.332023-12-1782211Actual
3638529.002025-02-148266Actual
89340.002022-05-168267Budget
172343.002022-06-168236Actual
214443.512022-06-168228Actual
901536.002023-01-148213Actual
1124840.002023-03-168213Budget
3346548.632024-11-1582612Actual
1529110.332023-06-1682311Actual
2310664.002024-02-148217Actual
9329.002022-05-168263Actual
2526151.082024-04-158228Actual
1890011.002023-10-168226Actual
1786932.002023-09-168216Actual
1092156.002023-02-148217Actual
28487127.002024-07-168217Actual
64730.002022-05-168246Budget
373050.002022-08-168215Budget
1190813.002023-03-168256Actual
2399522.002024-03-158246Actual
733340.002022-11-168236Actual
723740.002022-11-168216Budget
28050.002022-05-168264Budget
37209135.002025-03-168214Actual
1998220.002023-11-168246Actual
845540.002022-12-178236Budget
723638.002022-11-168216Actual
855010.002022-12-178256Budget
1157558.002023-03-168215Actual
893520.002022-12-178268Budget
3328422.042024-11-1582311Actual
564740.002022-10-168213Budget
386637.002022-08-168216Actual
83351.002022-05-168217Actual
1078420.002023-02-148256Budget
247170.002022-07-178214Budget
1068940.002023-02-148236Budget
1336530.002023-04-168228Budget
242310.002022-07-178273Budget
920072.002023-01-148214Actual
1196730.002023-03-168266Budget
2636464.722024-05-158268Actual
25233105.632024-04-158218Actual
3488127.002025-01-148273Actual
795326.002022-12-178263Actual
503914.002022-09-168226Actual
3109636.932024-09-1582611Actual
1586133.002023-07-178236Actual
860832.002022-12-178266Actual
3700052.132025-02-1482213Actual
1431611.402023-05-1682411Actual
2112556.002023-12-178217Actual
1906976.002023-10-168217Actual
1759968.002023-09-168263Actual
2543510.332024-04-1582411Actual
3260634.002024-11-158273Actual
2148115.652023-12-1782611Actual
3438012.462024-12-1682211Actual
433663.202022-08-168218Actual
2212963.002024-01-148217Actual
2988212.462024-08-1582211Actual
2385647.002024-03-158265Actual
2529554.112024-04-158268Actual
386730.002022-08-168216Budget
2549519.912024-04-1582611Actual
663230.002022-10-168228Budget
2440315.652024-03-1582411Actual
3290127.002024-11-158246Actual
3697346.872025-02-1482113Actual
2370012.002024-03-158273Actual
2326145.022024-02-148268Actual
209675.322022-06-168218Actual
89441.002022-05-168267Actual
1827719.912023-09-1682111Actual
1860358.002023-10-168263Actual
3057036.002024-09-158216Actual
3685427.362025-02-1482112Actual
2609016.002024-05-158246Actual
3582424.062025-01-1482113Actual
2201322.002024-01-148246Actual
2299017.002024-02-148246Actual
3296037.002024-11-158266Actual
2083950.002023-12-178215Actual
18568120.002023-10-168213Actual
1603866.002023-07-178267Actual
36060137.002025-02-148214Actual
242210.002022-07-178273Actual
3088860.172024-09-158228Actual
181820.002022-06-168256Budget
3915636.932025-04-1682112Actual
868751.002022-12-178217Actual
2139316.722023-12-1782311Actual
2319982.902024-02-148218Actual
193919.272023-10-1682511Actual
28105141.002024-07-168214Actual
3239739.852024-10-1582113Actual
597359.002022-10-168215Actual
644375.002022-10-168217Actual
1031670.002023-02-148214Budget
2103816.002023-12-178256Actual
1031762.002023-02-148214Actual
1204550.002023-03-168217Budget
3520215.002025-01-148256Actual
3204773.812024-10-158268Actual
220530.002022-06-168268Budget
299537.002022-07-178266Actual
1171730.002023-03-168216Budget
1064113.002023-02-148226Actual
452232.002022-09-168213Actual
1668735.002023-08-168264Actual
1868863.002023-10-168214Actual
3771287.452025-03-168228Actual
3724491.002025-03-168264Actual
326320.002022-07-178228Budget
738127.002022-11-168246Actual
1806576.002023-09-168217Actual
3742211.002025-03-168226Actual
321487.452022-07-178218Actual
140650.002022-06-168264Budget
742710.002022-11-168256Budget
1256370.002023-04-168214Budget
1810045.002023-09-168267Actual
1342555.632023-04-168268Actual
3903736.932025-04-1682411Actual
947640.002023-01-148216Budget
35292102.002025-01-148217Actual
3812432.832025-03-1682113Actual
3673724.162025-02-1482411Actual
2875526.292024-07-1682311Actual
2166366.002024-01-148263Actual
334317.142024-11-1582212Actual
195403.952023-10-1682612Actual
966812.002023-01-148256Actual
589450.002022-10-168264Budget
193377.142023-10-1682311Actual
957340.002023-01-148236Budget
3133345.112024-09-1582613Actual
2372864.002024-03-158214Actual
499133.002022-09-168216Actual
168658.002023-08-168226Actual
2009874.002023-11-168217Actual
2087352.002023-12-178265Actual
1674553.002023-08-168215Actual
266540.002022-07-178265Budget
882850.002022-12-178218Budget
2813969.002024-07-168264Actual
288097.142024-07-1682511Actual
2839720.002024-07-168256Actual
3665558.212025-02-1482111Actual
1866013.002023-10-168273Actual
2198735.002024-01-148236Actual
603550.002022-10-168265Budget
3103533.742024-09-1582311Actual
2222284.422024-01-148218Actual
1218750.002023-03-168218Budget
2724514.002024-06-158256Actual
3216027.362024-10-1582311Actual
3331120.972024-11-1582411Actual
244303.952024-03-1582511Actual
3718126.002025-03-168273Actual
677340.002022-11-168213Budget
3558725.232025-01-1482411Actual
3603220.002025-02-148273Actual
2488542.002024-04-158265Actual
1196627.002023-03-168266Actual
3051268.002024-09-158265Actual
37089125.002025-03-168213Actual
3512213.002025-01-148226Actual
2162989.002024-01-148213Actual
3833118.002025-04-168273Actual
3668319.912025-02-1482211Actual
358870.002022-08-168214Actual
9230.002022-05-168263Budget
1026810.002023-02-148273Budget
2514087.002024-04-158217Actual
164753.952023-07-1782612Actual
3408326.002024-12-168266Actual
1013135.002023-02-148213Actual
2124655.632023-12-178228Actual
1256266.002023-04-168214Actual
986350.002023-01-148267Budget
3588446.872025-01-1482613Actual
3017552.132024-08-1582213Actual
3272784.002024-11-158215Actual
2494322.002024-04-158216Actual
3235.002022-05-168213Actual
30264119.002024-09-158213Actual
3635220.002025-02-148256Actual
3402527.002024-12-168246Actual
2187436.002024-01-148265Actual
1106150.002023-02-148218Budget
3115436.932024-09-1582112Actual
2402118.002024-03-158256Actual
3385272.002024-12-168215Actual
172440.002022-06-168236Budget
756660.002022-11-168217Budget
3121653.952024-09-1582612Actual
178969.002023-09-168226Actual
2301619.002024-02-148256Actual
2633166.232024-05-158228Actual
3379469.002024-12-168264Actual
1229630.002023-03-168268Budget
1350798.002023-05-168213Actual
3230535.872024-10-1582112Actual
204199.272023-11-1682511Actual
695970.002022-11-168214Budget
616315.002022-10-168226Actual
164441.822023-07-1782212Actual
313639.002022-07-178267Actual
3544773.812025-01-148268Actual
2781061.402024-06-1582612Actual
1476835.002023-06-168265Actual
173575.012023-08-1682511Actual
38835135.932025-04-168218Actual
691110.002022-11-168273Budget
1157650.002023-03-168215Budget
1372358.002023-05-168215Actual
1317650.002023-04-168217Budget
293620.002022-07-178256Budget
243498.212024-03-1582211Actual
2414454.002024-03-158267Actual
748725.002022-11-168266Actual
1656760.002023-08-168263Actual
144655.012023-05-1682612Actual
695863.002022-11-168214Actual
3172311.002024-10-158226Actual
346323.002022-08-168263Actual
3118212.462024-09-1582212Actual
2620892.002024-05-158217Actual
3753534.002025-03-168266Actual
1289212.002023-04-168226Actual
491150.002022-09-168265Budget
1149648.002023-03-168264Actual
372948.002022-08-168215Actual
1143470.002023-03-168214Budget
2133818.842023-12-1782111Actual
2698968.002024-06-158264Actual
2193222.002024-01-148216Actual
260757.002022-07-178215Actual
1084233.002023-02-148266Actual
2952525.002024-08-158246Actual
187925.002022-06-168266Actual
3632626.002025-02-148246Actual
3065120.002024-09-158246Actual
142625.012023-05-1682211Actual
966710.002023-01-148256Budget
3865221.002025-04-168256Actual
3458112.462024-12-1682212Actual
3047776.002024-09-158215Actual
1276550.002023-04-168265Budget
1401756.002023-05-168217Actual
1922445.022023-10-168268Actual
636530.002022-10-168266Budget
379135.012025-03-1682511Actual
564632.002022-10-168213Actual
3313760.172024-11-158228Actual
69420.002022-05-168256Budget
1243720.002023-04-168263Budget
2432117.782024-03-1582111Actual
346220.002022-08-168263Budget

Generated 2025-06-15 17:26:56.436 UTC