[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 328  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1276550.002023-03-248265Budget
3627211.002025-01-228226Actual
2502419.002024-03-238246Actual
1392515.002023-04-238256Actual
203657.142023-10-2482311Actual
1942419.912023-09-2382611Actual
3067717.002024-08-238256Actual
795326.002022-11-248263Actual
1901227.002023-09-238266Actual
34909129.002024-12-228214Actual
3325720.972024-10-2382211Actual
2382151.002024-02-218215Actual
2228346.542023-12-228268Actual
247170.002022-06-248214Budget
1143470.002023-02-218214Budget
64730.002022-04-238246Budget
154435.012023-05-2482612Actual
148568.002022-05-248215Actual
1505865.002023-05-248267Actual
3573316.722024-12-2282212Actual
1821960.172023-08-248268Actual
2112556.002023-11-248217Actual
1629814.592023-06-2482411Actual
9230.002022-04-238263Budget
2792869.672024-05-2382613Actual
1703568.002023-07-248217Actual
172440.002022-05-248236Budget
2391432.002024-02-218216Actual
2781061.402024-05-2382612Actual
3903736.932025-03-2482411Actual
980464.002022-12-228217Actual
2875526.292024-06-2382311Actual
433663.202022-07-248218Actual
288829.002022-06-248246Actual
1229537.452023-02-218268Actual
3204773.812024-09-228268Actual
245222.892024-02-2182112Actual
1635913.532023-06-2482611Actual
386730.002022-07-248216Budget
28050.002022-04-238264Budget
2025263.202023-10-248268Actual
2148115.652023-11-2482611Actual
1959796.002023-10-248213Actual
3494483.002024-12-228264Actual
1181440.002023-02-218236Budget
50330.002022-04-238216Budget
215725.012023-11-2482612Actual
20626106.002023-11-248213Actual
893520.002022-11-248268Budget
60040.002022-04-238236Budget
3630041.002025-01-228236Actual
1013135.002023-01-228213Actual
97550.002022-04-238218Budget
2319982.902024-01-228218Actual
380327.142025-02-2182212Actual
3127425.812024-08-2382113Actual
537940.002022-08-248267Budget
3915636.932025-03-2482112Actual
972530.002022-12-228266Budget
29258110.002024-07-238214Actual
2802073.002024-06-238263Actual
770464.722022-10-248218Actual
850322.002022-11-248246Actual
3745034.002025-02-218236Actual
3848784.002025-03-248265Actual
2337413.532024-01-2282311Actual
2765713.532024-05-2382511Actual
3862622.002025-03-248246Actual
893629.872022-11-248268Actual
2514087.002024-03-238217Actual
813850.002022-11-248264Budget
2573261.002024-04-228263Actual
2310664.002024-01-228217Actual
3405118.002024-11-238256Actual
162443.952023-06-2482211Actual
201843.002022-05-248267Actual
2949944.002024-07-238236Actual
3585148.622024-12-2282213Actual
1455668.002023-05-248263Actual
1482626.002023-05-248216Actual
15116110.172023-05-248218Actual
1069040.002023-01-228236Actual
50238.002022-04-238216Actual
3512213.002024-12-228226Actual
433750.002022-07-248218Budget
3712483.002025-02-218263Actual
178969.002023-08-248226Actual
34789107.002024-12-228213Actual
1878038.002023-09-238215Actual
484960.002022-08-248215Actual
1098150.002023-01-228267Budget
242310.002022-06-248273Budget
35292102.002024-12-228217Actual
138458.002023-04-238226Actual
1157558.002023-02-218215Actual
3282041.002024-10-238216Actual
2142015.652023-11-2482411Actual
158336.002023-06-248226Actual
3615289.002025-01-228215Actual
2839720.002024-06-238256Actual
2831710.002024-06-238226Actual
550630.002022-08-248228Budget
1768450.002023-08-248214Actual
1276636.002023-03-248265Actual
2396933.002024-02-218236Actual
499030.002022-08-248216Budget
1810045.002023-08-248267Actual
3388677.002024-11-238265Actual
1586133.002023-06-248236Actual
2304927.002024-01-228266Actual
80309.002022-11-248273Actual
195403.952023-09-2382612Actual
3065120.002024-08-238246Actual
1898012.002023-09-238256Actual
3747629.002025-02-218246Actual
2878227.362024-06-2382411Actual
669330.002022-09-238268Budget
1059234.002023-01-228216Actual
293620.002022-06-248256Budget
3002834.802024-07-2382112Actual
770550.002022-10-248218Budget
3177722.002024-09-228246Actual
172768.212023-07-2482211Actual
813950.002022-11-248264Actual
733440.002022-10-248236Budget
683330.002022-10-248263Budget
691010.002022-10-248273Actual
27928.002022-06-248226Actual
419860.002022-07-248217Budget
438451.082022-07-248228Actual
32634141.002024-10-238214Actual
177028.002022-05-248246Actual
3624543.002025-01-228216Actual
228440.002022-06-248213Actual
288097.142024-06-2382511Actual
3865221.002025-03-248256Actual
113876.002023-02-218273Actual
650651.002022-09-238267Actual
1110930.002023-01-228228Budget
378329.272025-02-2182211Actual
1833211.402023-08-2482311Actual
3889767.752025-03-248268Actual
3020745.112024-07-2382613Actual
2872814.592024-06-2382211Actual
29641109.002024-07-238217Actual
3570539.062024-12-2282112Actual
38742114.002025-03-248217Actual
621240.002022-09-238236Budget
3868534.002025-03-248266Actual
1490718.002023-05-248246Actual
391418.002022-07-248226Actual
2045314.592023-10-2482611Actual
358970.002022-07-248214Budget
3895546.502025-03-2482111Actual
458321.002022-08-248263Actual
3317173.812024-10-238268Actual
1262450.002023-03-248264Budget
1936411.402023-09-2382411Actual
1580629.002023-06-248216Actual
907530.002022-12-228263Budget
1771839.002023-08-248264Actual
411830.002022-07-248266Budget
162632.002022-05-248216Actual
1223428.352023-02-218228Actual
860832.002022-11-248266Actual
1571341.002023-06-248215Actual
2136610.332023-11-2482211Actual
1149750.002023-02-218264Budget
1815882.902023-08-248218Actual
3201373.812024-09-228228Actual
1106084.422023-01-228218Actual
3753534.002025-02-218266Actual
252850.002022-06-248264Budget
2066163.002023-11-248263Actual
1591316.002023-06-248256Actual
2614919.002024-04-228266Actual
795230.002022-11-248263Budget
2031025.232023-10-2482111Actual
915310.002022-12-228273Budget
952514.002022-12-228226Actual
3041989.002024-08-238264Actual
3163876.002024-09-228265Actual
1303622.002023-03-248256Actual
947640.002022-12-228216Budget
2749061.692024-05-238268Actual
2896344.382024-06-2382612Actual
3216027.362024-09-2282311Actual
556730.002022-08-248268Budget
1323850.002023-03-248267Budget
2098633.002023-11-248236Actual
2540810.332024-03-2382311Actual
419745.002022-07-248217Actual
26303155.632024-04-228218Actual
550746.542022-08-248228Actual
1517848.052023-05-248268Actual
2890136.932024-06-2382112Actual
38239107.002025-03-248213Actual
1294140.002023-03-248236Budget
373050.002022-07-248215Budget
1073630.002023-01-228246Budget
1317650.002023-03-248217Budget
695970.002022-10-248214Budget
2166366.002023-12-228263Actual
1401756.002023-04-238217Actual
957340.002022-12-228236Budget
279310.002022-06-248226Budget
2923027.002024-07-238273Actual
2935184.002024-07-238215Actual
3668319.912025-01-2282211Actual
597359.002022-09-238215Actual
1117043.512023-01-228268Actual
3192789.002024-09-228267Actual
3700052.132025-01-2282213Actual
2988212.462024-07-2382211Actual
239415.002024-02-218226Actual
1868863.002023-09-238214Actual
30264119.002024-08-238213Actual
2733595.002024-05-238217Actual
3029969.002024-08-238263Actual
1323750.002023-03-248267Actual
3154568.002024-09-228264Actual
69420.002022-04-238256Budget
669443.512022-09-238268Actual
59937.002022-04-238236Actual
193377.142023-09-2382311Actual
28105141.002024-06-238214Actual
401029.002022-07-248246Actual
3806664.592025-02-2182612Actual
148660.002022-05-248215Budget
939753.002022-12-228265Actual
3334532.672024-10-2382611Actual
1712890.482023-07-248218Actual
723740.002022-10-248216Budget
1588718.002023-06-248246Actual
709843.002022-10-248215Actual
1523623.102023-05-2482111Actual
266657.002022-06-248265Actual
701946.002022-10-248264Actual
452340.002022-08-248213Budget
2620892.002024-04-228217Actual
1719052.602023-07-248268Actual
2376347.002024-02-218264Actual
3901020.972025-03-2482311Actual
1992810.002023-10-248226Actual
650540.002022-09-238267Budget
2997033.742024-07-2382611Actual
209750.002022-05-248218Budget
438530.002022-07-248228Budget
1309630.002023-03-248266Budget
508734.002022-08-248236Actual
307371.002022-06-248217Actual
260860.002022-06-248215Budget
2834547.002024-06-238236Actual
947740.002022-12-228216Actual
3440730.552024-11-2382311Actual
2222284.422023-12-228218Actual
1968827.002023-10-248273Actual
781420.002022-10-248268Budget
1417448.052023-04-238268Actual
2823273.002024-06-238265Actual
3367459.002024-11-238263Actual
2414454.002024-02-218267Actual
154838.002022-05-248265Actual
358870.002022-07-248214Actual
939850.002022-12-228265Budget
1665270.002023-07-248214Actual
356146.082024-12-2282511Actual
840716.002022-11-248226Actual
1574847.002023-06-248265Actual
1342630.002023-03-248268Budget
1176520.002023-02-218226Actual
499133.002022-08-248216Actual
2411072.002024-02-218217Actual
738127.002022-10-248246Actual
3818276.692025-02-2182613Actual
2301619.002024-01-228256Actual
2990932.672024-07-2382311Actual
1730311.402023-07-2482311Actual
3062535.002024-08-238236Actual
26955106.002024-05-238214Actual
2585453.002024-04-228264Actual
187830.002022-05-248266Budget
1298830.002023-03-248246Budget
1565540.002023-06-248264Actual
616210.002022-09-238226Budget
2269625.002024-01-228273Actual
1739123.102023-07-2482611Actual
1609698.052023-06-248218Actual
274431.002022-06-248216Actual
513530.002022-08-248246Budget
3733770.002025-02-218265Actual
1298932.002023-03-248246Actual
1473356.002023-05-248215Actual
205112.892023-10-2482112Actual
2299017.002024-01-228246Actual
775230.002022-10-248228Budget
122129.002022-05-248263Actual
742811.002022-10-248256Actual
3827460.002025-03-248263Actual
3815141.602025-02-2182213Actual
235513.952024-01-2282612Actual
1662428.002023-07-248273Actual
19162125.332023-09-238218Actual
3556026.292024-12-2282311Actual
1336530.002023-03-248228Budget
3857217.002025-03-248226Actual
83460.002022-04-238217Budget
644460.002022-09-238217Budget
37089125.002025-02-218213Actual
38835135.932025-03-248218Actual
3160380.002024-09-228215Actual
3435262.462024-11-2382111Actual
265332.892024-04-2282511Actual
3697346.872025-01-2282113Actual
38359129.002025-03-248214Actual
396440.002022-07-248236Budget
1995632.002023-10-248236Actual
140650.002022-05-248264Budget
2290925.002024-01-228216Actual
129910.002022-05-248273Budget
3210549.702024-09-2282111Actual
2172012.002023-12-228273Actual
1674553.002023-07-248215Actual
695863.002022-10-248214Actual
3794634.802025-02-2182611Actual
255801.822024-03-2382212Actual
108130.002022-04-238268Budget
2245625.232023-12-2282611Actual
742710.002022-10-248256Budget
2819776.002024-06-238215Actual
1092250.002023-01-228217Budget
444330.002022-07-248268Budget
1781148.002023-08-248265Actual
2440315.652024-02-2182411Actual
531948.002022-08-248217Actual
1411298.052023-04-238218Actual
2807726.002024-06-238273Actual
195091.822023-09-2382212Actual
1553556.002023-06-248263Actual
3385272.002024-11-238215Actual
3730286.002025-02-218215Actual
2116051.002023-11-248267Actual
1045651.002023-01-228215Actual
934046.002022-12-228215Actual
266605.012024-04-2282612Actual
2488542.002024-03-238265Actual
2296429.002024-01-228236Actual
2569784.002024-04-228213Actual
2979675.322024-07-238268Actual
466110.002022-08-248273Budget
518110.002022-08-248256Budget
2399522.002024-02-218246Actual
1372358.002023-04-238215Actual
3703245.112025-01-2282613Actual
470970.002022-08-248214Budget
30860170.782024-08-238218Actual
1210750.002023-02-218267Budget
458220.002022-08-248263Budget
1818638.962023-08-248228Actual
1026910.002023-01-228273Actual
1256266.002023-03-248214Actual
835840.002022-11-248216Budget
3260634.002024-10-238273Actual
2087352.002023-11-248265Actual
2535325.232024-03-2382111Actual
775332.902022-10-248228Actual
378750.002022-07-248265Budget
564632.002022-09-238213Actual
2402118.002024-02-218256Actual
3254959.002024-10-238263Actual
1795016.002023-08-248246Actual
3933660.902025-03-2482613Actual
1064010.002023-01-228226Budget
229366.002024-01-228226Actual
762550.002022-10-248267Budget
2864261.692024-06-238268Actual
2642430.552024-04-2282111Actual
1218670.782023-02-218218Actual
255532.892024-03-2382112Actual
2837125.002024-06-238246Actual
332245.022022-06-248268Actual
3676412.462025-01-2282511Actual
3180317.002024-09-228256Actual
28487127.002024-06-238217Actual

Generated 2025-05-23 19:33:50.501 UTC