[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 326  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2890136.932024-07-1082112Actual
738020.002022-11-108246Budget
2021951.082023-11-108228Actual
3833118.002025-04-108273Actual
1795016.002023-09-108246Actual
419860.002022-08-108217Budget
3700052.132025-02-0882213Actual
2585453.002024-05-098264Actual
2479229.002024-04-098264Actual
3697346.872025-02-0882113Actual
164172.892023-07-1182112Actual
1163854.002023-03-108265Actual
1124840.002023-03-108213Budget
83460.002022-05-108217Budget
38835135.932025-04-108218Actual
83351.002022-05-108217Actual
209750.002022-06-108218Budget
1143470.002023-03-108214Budget
840620.002022-12-118226Budget
31510121.002024-10-098214Actual
33017115.002024-11-098217Actual
3921861.402025-04-1082612Actual
193919.272023-10-1082511Actual
3845272.002025-04-108215Actual
2843032.002024-07-108266Actual
2904867.922024-07-1082213Actual
1051442.002023-02-088265Actual
138458.002023-05-108226Actual
354110.002022-08-108273Budget
3500295.002025-01-088215Actual
2376347.002024-03-098264Actual
589538.002022-10-108264Actual
2013345.002023-11-108267Actual
203387.142023-11-1082211Actual
3676412.462025-02-0882511Actual
2039214.592023-11-1082411Actual
30384112.002024-09-098214Actual
12986.002022-06-108273Actual
3724491.002025-03-108264Actual
2116051.002023-12-118267Actual
252850.002022-07-118264Budget
2066163.002023-12-118263Actual
1818638.962023-09-108228Actual
583570.002022-10-108214Budget
2402118.002024-03-098256Actual
64624.002022-05-108246Actual
556730.002022-09-108268Budget
2360895.002024-03-098213Actual
444445.022022-08-108268Actual
1210750.002023-03-108267Budget
28580158.662024-07-108218Actual
396440.002022-08-108236Budget
34140111.002024-12-108217Actual
1031670.002023-02-088214Budget
36149.002022-05-108215Actual
3394438.002024-12-108216Actual
907425.002023-01-088263Actual
1615867.752023-07-118268Actual
37592101.002025-03-108217Actual
2322743.512024-02-088228Actual
255532.892024-04-0982112Actual
578710.002022-10-108273Budget
855010.002022-12-118256Budget
396339.002022-08-108236Actual
2148115.652023-12-1182611Actual
1019125.002023-02-088263Actual
2716513.002024-06-098226Actual
183863.952023-09-1082511Actual
162730.002022-06-108216Budget
2372864.002024-03-098214Actual
2860864.722024-07-108228Actual
75230.002022-05-108266Budget
1792436.002023-09-108236Actual
178969.002023-09-108226Actual
3455331.612024-12-1082112Actual
163255.012023-07-1182511Actual
411939.002022-08-108266Actual
2923027.002024-08-098273Actual
50238.002022-05-108216Actual
50330.002022-05-108216Budget
2093123.002023-12-118216Actual
3334532.672024-11-0982611Actual
636423.002022-10-108266Actual
2719343.002024-06-098236Actual
1068940.002023-02-088236Budget
3523529.002025-01-088266Actual
1051350.002023-02-088265Budget
2573261.002024-05-098263Actual
1992810.002023-11-108226Actual
1531814.592023-06-1082411Actual
1110930.002023-02-088228Budget
245222.892024-03-0982112Actual
3358267.922024-11-0982613Actual
2031025.232023-11-1082111Actual
1464160.002023-06-108214Actual
3385272.002024-12-108215Actual
1452285.002023-06-108213Actual
901440.002023-01-088213Budget
3292714.002024-11-098256Actual
1892830.002023-10-108236Actual
3515038.002025-01-088236Actual
1821960.172023-09-108268Actual
1629814.592023-07-1182411Actual
69316.002022-05-108256Actual
1176520.002023-03-108226Actual
2769136.932024-06-0982611Actual
1995632.002023-11-108236Actual
3860044.002025-04-108236Actual
1117043.512023-02-088268Actual
3429463.202024-12-108268Actual
1565540.002023-07-118264Actual
2364352.002024-03-098263Actual
1810045.002023-09-108267Actual
175075.012023-08-1082612Actual
3172311.002024-10-098226Actual
663230.002022-10-108228Budget
570824.002022-10-108263Actual
148568.002022-06-108215Actual
3313760.172024-11-098228Actual
2228346.542024-01-088268Actual
3627211.002025-02-088226Actual
2128049.572023-12-118268Actual
3930366.172025-04-1082213Actual
2834547.002024-07-108236Actual
1163750.002023-03-108265Budget
3718126.002025-03-108273Actual
723638.002022-11-108216Actual
748725.002022-11-108266Actual
205112.892023-11-1082112Actual
907530.002023-01-088263Budget
340140.002022-08-108213Budget
164441.822023-07-1182212Actual
1360126.002023-05-108273Actual
266657.002022-07-118265Actual
108130.002022-05-108268Budget
17564114.002023-09-108213Actual
868751.002022-12-118217Actual
405810.002022-08-108256Budget
485050.002022-09-108215Budget
2609016.002024-05-098246Actual
379135.012025-03-1082511Actual
3848784.002025-04-108265Actual
2724514.002024-06-098256Actual
154740.002022-06-108265Budget
1668735.002023-08-108264Actual
1294236.002023-04-108236Actual
3221411.402024-10-0982511Actual
1815882.902023-09-108218Actual
243498.212024-03-0982211Actual
321487.452022-07-118218Actual
1835911.402023-09-1082411Actual
874948.002022-12-118267Actual
1959796.002023-11-108213Actual
733440.002022-11-108236Budget
3927636.342025-04-1082113Actual
1289212.002023-04-108226Actual
2281750.002024-02-088215Actual
1084233.002023-02-088266Actual
683330.002022-11-108263Budget
1019020.002023-02-088263Budget
3517622.002025-01-088246Actual
1488131.002023-06-108236Actual
733340.002022-11-108236Actual
1026810.002023-02-088273Budget
1005248.052023-01-088268Actual
1289310.002023-04-108226Budget
3691543.312025-02-0882612Actual
1350798.002023-05-108213Actual
603550.002022-10-108265Budget
1395825.002023-05-108266Actual
260366.002024-05-098226Actual
1998220.002023-11-108246Actual
835840.002022-12-118216Budget
491150.002022-09-108265Budget
27985114.002024-07-108213Actual
1303622.002023-04-108256Actual
1237436.002023-04-108213Actual
860832.002022-12-118266Actual
1309729.002023-04-108266Actual
1833211.402023-09-1082311Actual
1635913.532023-07-1182611Actual
3218731.612024-10-0982411Actual
2745691.992024-06-098228Actual
1204653.002023-03-108217Actual
3183629.002024-10-098266Actual
31390115.002024-10-098213Actual
1124945.002023-03-108213Actual
1276636.002023-04-108265Actual
887638.962022-12-118228Actual
3296037.002024-11-098266Actual
999157.142023-01-088228Actual
3597567.002025-02-088263Actual
994250.002023-01-088218Budget
2405319.002024-03-098266Actual
828050.002022-12-118265Budget
2162989.002024-01-088213Actual
3260634.002024-11-098273Actual
3317173.812024-11-098268Actual
3103533.742024-09-0982311Actual
321550.002022-07-118218Budget
901536.002023-01-088213Actual
3877773.002025-04-108267Actual
728418.002022-11-108226Actual
2633166.232024-05-098228Actual
2819776.002024-07-108215Actual
326232.902022-07-118228Actual
458321.002022-09-108263Actual
748630.002022-11-108266Budget
3239739.852024-10-0982113Actual
425740.002022-08-108267Budget
300567.142024-08-0982212Actual
980360.002023-01-088217Budget
220646.542022-06-108268Actual
1901227.002023-10-108266Actual
2078142.002023-12-118264Actual
2242315.652024-01-0882411Actual
625933.002022-10-108246Actual
611430.002022-10-108216Budget
3331120.972024-11-0982411Actual
36535158.662025-02-088218Actual
140744.002022-06-108264Actual
2101222.002023-12-118246Actual
1342630.002023-04-108268Budget
3668319.912025-02-0882211Actual
1298932.002023-04-108246Actual
266540.002022-07-118265Budget
29138113.002024-08-098213Actual
1797610.002023-09-108256Actual
762550.002022-11-108267Budget
3088860.172024-09-098228Actual
756575.002022-11-108217Actual
378859.002022-08-108265Actual
234430.002022-07-118263Budget
470868.002022-09-108214Actual
3839467.002025-04-108264Actual
183055.012023-09-1082211Actual
3467345.112024-12-1082113Actual
728520.002022-11-108226Budget
220530.002022-06-108268Budget
1600373.002023-07-118217Actual
3160380.002024-10-098215Actual
882966.232022-12-118218Actual
3020745.112024-08-0982613Actual
1975033.002023-11-108264Actual
1196627.002023-03-108266Actual
2594958.002024-05-098265Actual
3254959.002024-11-098263Actual
1389920.002023-05-108246Actual
22604100.002024-02-088213Actual
868860.002022-12-118217Budget
33109122.302024-11-098218Actual
2112556.002023-12-118217Actual
2446425.232024-03-0982611Actual
3815141.602025-03-1082213Actual
477050.002022-09-108264Budget
3210549.702024-10-0982111Actual
2488542.002024-04-098265Actual
695863.002022-11-108214Actual
1898012.002023-10-108256Actual
2136610.332023-12-1182211Actual
2319982.902024-02-088218Actual
795326.002022-12-118263Actual
340038.002022-08-108213Actual
1092156.002023-02-088217Actual
1294140.002023-04-108236Budget
3750220.002025-03-108256Actual
2045314.592023-11-1082611Actual
2884328.422024-07-1082611Actual
2671822.302024-05-0982113Actual
26955106.002024-06-098214Actual
1411298.052023-05-108218Actual
35385134.422025-01-088218Actual
3771287.452025-03-108228Actual
2976261.692024-08-098228Actual
709750.002022-11-108215Budget
2875526.292024-07-1082311Actual
499133.002022-09-108216Actual
37684129.872025-03-108218Actual
491247.002022-09-108265Actual
162632.002022-06-108216Actual
2647914.592024-05-0982311Actual
2997033.742024-08-0982611Actual
3002834.802024-08-0982112Actual
3235.002022-05-108213Actual
466012.002022-09-108273Actual
1317550.002023-04-108217Actual
358970.002022-08-108214Budget
9943104.112023-01-088218Actual
2704780.002024-06-098215Actual
1171635.002023-03-108216Actual
3121653.952024-09-0982612Actual
1919055.632023-10-108228Actual
2225043.512024-01-088228Actual
2781061.402024-06-0982612Actual
1707048.002023-08-108267Actual
42240.002022-05-108265Actual
1612445.022023-07-118228Actual
34789107.002025-01-088213Actual
2083950.002023-12-118215Actual
438530.002022-08-108228Budget
60040.002022-05-108236Budget
882850.002022-12-118218Budget
677340.002022-11-108213Budget
16532102.002023-08-108213Actual
691010.002022-11-108273Actual
307371.002022-07-118217Actual
245813.952024-03-0982612Actual
835944.002022-12-118216Actual
803110.002022-12-118273Budget
3862622.002025-04-108246Actual
781420.002022-11-108268Budget
9329.002022-05-108263Actual
3340329.482024-11-0982112Actual
334317.142024-11-0982212Actual
926156.002023-01-088264Actual
1719052.602023-08-108268Actual
589450.002022-10-108264Budget
597450.002022-10-108215Budget
887730.002022-12-118228Budget
37209135.002025-03-108214Actual
3918416.722025-04-1082212Actual
2543510.332024-04-0982411Actual
386637.002022-08-108216Actual
2236910.332024-01-0882211Actual
1223428.352023-03-108228Actual
1580629.002023-07-118216Actual
933950.002023-01-088215Budget
3192789.002024-10-098267Actual
28050.002022-05-108264Budget
1627111.402023-07-1182311Actual
3520215.002025-01-088256Actual
2087352.002023-12-118265Actual
3204773.812024-10-098268Actual
2346119.912024-02-0882611Actual
2071814.002023-12-118273Actual
405716.002022-08-108256Actual
24638106.002024-04-098213Actual
2829039.002024-07-108216Actual
1683832.002023-08-108216Actual
2713829.002024-06-098216Actual
102238.962022-05-108228Actual
29734137.452024-08-098218Actual
2334712.462024-02-0882211Actual
3067717.002024-09-098256Actual
3638529.002025-02-088266Actual
545950.002022-09-108218Budget
254628.212024-04-0982511Actual
1218670.782023-03-108218Actual
3800425.232025-03-1082112Actual
3818276.692025-03-1082613Actual
235193.952024-02-0882112Actual
701850.002022-11-108264Budget
781331.382022-11-108268Actual
38742114.002025-04-108217Actual
738127.002022-11-108246Actual
934046.002023-01-088215Actual
1928224.162023-10-1082111Actual
1621624.162023-07-1182111Actual
3558725.232025-01-0882411Actual
1045550.002023-02-088215Budget
3671026.292025-02-0882311Actual
2420288.962024-03-098218Actual
174491.822023-08-1082112Actual
37089125.002025-03-108213Actual
564632.002022-10-108213Actual
2000813.002023-11-108256Actual
3576664.592025-01-0882612Actual
3582424.062025-01-0882113Actual
1529110.332023-06-1082311Actual
30860170.782024-09-098218Actual
249706.002024-04-098226Actual
195403.952023-10-1082612Actual
64730.002022-05-108246Budget
2958429.002024-08-098266Actual
31985137.452024-10-098218Actual
27428123.812024-06-098218Actual
3753534.002025-03-108266Actual
650651.002022-10-108267Actual
154838.002022-06-108265Actual
3098043.312024-09-0982111Actual
742811.002022-11-108256Actual
1176410.002023-03-108226Budget
2212963.002024-01-088217Actual
2737076.002024-06-098267Actual

Generated 2025-06-09 12:37:52.972 UTC