[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 340  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
499133.002022-08-248216Actual
1423419.912023-04-2382111Actual
1031670.002023-01-228214Budget
3806664.592025-02-2182612Actual
2004122.002023-10-248266Actual
2802073.002024-06-238263Actual
828050.002022-11-248265Budget
2103816.002023-11-248256Actual
444330.002022-07-248268Budget
2178229.002023-12-228264Actual
3627211.002025-01-228226Actual
1990127.002023-10-248216Actual
181820.002022-05-248256Budget
3473239.852024-11-2382613Actual
1452285.002023-05-248213Actual
3245741.602024-09-2282613Actual
2031025.232023-10-2482111Actual
1697828.002023-07-248266Actual
701946.002022-10-248264Actual
1186025.002023-02-218246Actual
3379469.002024-11-238264Actual
2106827.002023-11-248266Actual
2467364.002024-03-238263Actual
3918416.722025-03-2482212Actual
1116930.002023-01-228268Budget
3550543.312024-12-2282111Actual
1092250.002023-01-228217Budget
3272784.002024-10-238215Actual
148660.002022-05-248215Budget
3346548.632024-10-2382612Actual
458220.002022-08-248263Budget
167510.002022-05-248226Budget
3515038.002024-12-228236Actual
845640.002022-11-248236Actual
2187436.002023-12-228265Actual
69420.002022-04-238256Budget
80309.002022-11-248273Actual
154838.002022-05-248265Actual
663230.002022-09-238228Budget
3218731.612024-09-2282411Actual
733340.002022-10-248236Actual
205381.822023-10-2482212Actual
972425.002022-12-228266Actual
775332.902022-10-248228Actual
1724820.972023-07-2482111Actual
807973.002022-11-248214Actual
89441.002022-04-238267Actual
209675.322022-05-248218Actual
1984338.002023-10-248265Actual
485050.002022-08-248215Budget
234285.012024-01-2282511Actual
477050.002022-08-248264Budget
1786932.002023-08-248216Actual
1157558.002023-02-218215Actual
2540810.332024-03-2382311Actual
2314173.002024-01-228267Actual
164172.892023-06-2482112Actual
531948.002022-08-248217Actual
616210.002022-09-238226Budget
3098043.312024-08-2382111Actual
2938666.002024-07-238265Actual
1237436.002023-03-248213Actual
3216027.362024-09-2282311Actual
152643.952023-05-2482211Actual
354110.002022-07-248273Budget
293620.002022-06-248256Budget
2301619.002024-01-228256Actual
378859.002022-07-248265Actual
3284710.002024-10-238226Actual
813950.002022-11-248264Actual
695863.002022-10-248214Actual
185115.012023-08-2482612Actual
2890136.932024-06-2382112Actual
701850.002022-10-248264Budget
1959796.002023-10-248213Actual
1553556.002023-06-248263Actual
683330.002022-10-248263Budget
55013.002022-04-238226Actual
3520215.002024-12-228256Actual
2745691.992024-05-238228Actual
1284431.002023-03-248216Actual
1574847.002023-06-248265Actual
26955106.002024-05-238214Actual
1372358.002023-04-238215Actual
616315.002022-09-238226Actual
253813.952024-03-2382211Actual
1276550.002023-03-248265Budget
89340.002022-04-238267Budget
781420.002022-10-248268Budget
2704780.002024-05-238215Actual
3109636.932024-08-2382611Actual
3800425.232025-02-2182112Actual
2976261.692024-07-238228Actual
411830.002022-07-248266Budget
3429463.202024-11-238268Actual
1309729.002023-03-248266Actual
1106084.422023-01-228218Actual
2013345.002023-10-248267Actual
187830.002022-05-248266Budget
215392.892023-11-2482112Actual
1971655.002023-10-248214Actual
503810.002022-08-248226Budget
183863.952023-08-2482511Actual
346323.002022-07-248263Actual
1691920.002023-07-248246Actual
1694513.002023-07-248256Actual
621140.002022-09-238236Actual
1276636.002023-03-248265Actual
1514441.992023-05-248228Actual
28050.002022-04-238264Budget
30384112.002024-08-238214Actual
2414454.002024-02-218267Actual
3845272.002025-03-248215Actual
30264119.002024-08-238213Actual
1715637.452023-07-248228Actual
762654.002022-10-248267Actual
1842014.592023-08-2482611Actual
2645213.532024-04-2282211Actual
1251510.002023-03-248273Budget
332130.002022-06-248268Budget
3210549.702024-09-2282111Actual
3553324.162024-12-2282211Actual
1354271.002023-04-238263Actual
3103533.742024-08-2382311Actual
962021.002022-12-228246Actual
3154568.002024-09-228264Actual
396339.002022-07-248236Actual
97550.002022-04-238218Budget
3877773.002025-03-248267Actual
154435.012023-05-2482612Actual
2614919.002024-04-228266Actual
1124840.002023-02-218213Budget
164753.952023-06-2482612Actual
3417563.002024-11-238267Actual
195091.822023-09-2382212Actual
2502419.002024-03-238246Actual
29734137.452024-07-238218Actual
3041989.002024-08-238264Actual
1013040.002023-01-228213Budget
288829.002022-06-248246Actual
1073630.002023-01-228246Budget
3340329.482024-10-2382112Actual
3071025.002024-08-238266Actual
433663.202022-07-248218Actual
1059330.002023-01-228216Budget
1768450.002023-08-248214Actual
2198735.002023-12-228236Actual
3290127.002024-10-238246Actual
1473356.002023-05-248215Actual
36060137.002025-01-228214Actual
1461312.002023-05-248273Actual
1629814.592023-06-2482411Actual
326320.002022-06-248228Budget
556840.482022-08-248268Actual
3373122.002024-11-238273Actual
175075.012023-07-2482612Actual
840716.002022-11-248226Actual
3618759.002025-01-228265Actual
1130926.002023-02-218263Actual
2087352.002023-11-248265Actual
172343.002022-05-248236Actual
2606429.002024-04-228236Actual
2485041.002024-03-238215Actual
3638529.002025-01-228266Actual
3656363.202025-01-228228Actual
2172012.002023-12-228273Actual
503914.002022-08-248226Actual
2813969.002024-06-238264Actual
2360895.002024-02-218213Actual
2025263.202023-10-248268Actual
2391432.002024-02-218216Actual
2988212.462024-07-2382211Actual
2716513.002024-05-238226Actual
3730286.002025-02-218215Actual
1143470.002023-02-218214Budget
1496622.002023-05-248266Actual
20626106.002023-11-248213Actual
545899.572022-08-248218Actual
64624.002022-04-238246Actual
358970.002022-07-248214Budget
1149648.002023-02-218264Actual
1771839.002023-08-248264Actual
1868863.002023-09-238214Actual
195860.002022-05-248217Budget
630514.002022-09-238256Actual
1389920.002023-04-238246Actual
2402118.002024-02-218256Actual
733440.002022-10-248236Budget
2263958.002024-01-228263Actual
1998220.002023-10-248246Actual
1331782.902023-03-248218Actual
3588446.872024-12-2282613Actual
2148115.652023-11-2482611Actual
2133818.842023-11-2482111Actual
1037638.002023-01-228264Actual
1270350.002023-03-248215Budget
2242315.652023-12-2282411Actual
3886352.602025-03-248228Actual
3388677.002024-11-238265Actual
3854530.002025-03-248216Actual
524130.002022-08-248266Budget
957440.002022-12-228236Actual
2860864.722024-06-238228Actual
466110.002022-08-248273Budget
1059234.002023-01-228216Actual
313639.002022-06-248267Actual
243498.212024-02-2182211Actual
3106227.362024-08-2382411Actual
346220.002022-07-248263Budget
122030.002022-05-248263Budget
3597567.002025-01-228263Actual
663338.962022-09-238228Actual
172768.212023-07-2482211Actual
2290925.002024-01-228216Actual
2781061.402024-05-2382612Actual
3367459.002024-11-238263Actual
3438012.462024-11-2382211Actual
144341.822023-04-2382212Actual
142625.012023-04-2382211Actual
477151.002022-08-248264Actual
390645.012025-03-2482511Actual
2331918.842024-01-2282111Actual
64730.002022-04-238246Budget
3509529.002024-12-228216Actual
3014820.552024-07-2382113Actual
3541363.202024-12-228228Actual
27985114.002024-06-238213Actual
2116051.002023-11-248267Actual
1936411.402023-09-2382411Actual
1294236.002023-03-248236Actual
1073733.002023-01-228246Actual
3718126.002025-02-218273Actual
1237540.002023-03-248213Budget
3358267.922024-10-2382613Actual
644375.002022-09-238217Actual
2128049.572023-11-248268Actual
116340.002022-05-248213Budget
38359129.002025-03-248214Actual
2923027.002024-07-238273Actual
3632626.002025-01-228246Actual
419860.002022-07-248217Budget
1163854.002023-02-218265Actual
209750.002022-05-248218Budget
30767102.002024-08-238217Actual
2724514.002024-05-238256Actual
33109122.302024-10-238218Actual
1580629.002023-06-248216Actual
1176410.002023-02-218226Budget
1138610.002023-02-218273Budget
34789107.002024-12-228213Actual
195754.002022-05-248217Actual
24638106.002024-03-238213Actual
3092290.482024-08-238268Actual
167414.002022-05-248226Actual
1381831.002023-04-238216Actual
2174856.002023-12-228214Actual
254628.212024-03-2382511Actual
288930.002022-06-248246Budget
1565540.002023-06-248264Actual
3292714.002024-10-238256Actual
1490718.002023-05-248246Actual
1309630.002023-03-248266Budget
3921861.402025-03-2482612Actual
2488542.002024-03-238265Actual
203657.142023-10-2482311Actual
1895415.002023-09-238246Actual
966812.002022-12-228256Actual
2385647.002024-02-218265Actual
715845.002022-10-248265Actual
3833118.002025-03-248273Actual
3443427.362024-11-2382411Actual
1777638.002023-08-248215Actual
966710.002022-12-228256Budget
1901227.002023-09-238266Actual
748630.002022-10-248266Budget
1975033.002023-10-248264Actual
344619.272024-11-2382511Actual
907425.002022-12-228263Actual
75331.002022-04-238266Actual
2045314.592023-10-2482611Actual
162730.002022-05-248216Budget
1781148.002023-08-248265Actual
368827.142025-01-2282212Actual
3160380.002024-09-228215Actual
1110841.992023-01-228228Actual
3467345.112024-11-2382113Actual
50238.002022-04-238216Actual
499030.002022-08-248216Budget
3576664.592024-12-2282612Actual
214520.002022-05-248228Budget
2112556.002023-11-248217Actual
603550.002022-09-238265Budget
205112.892023-10-2482112Actual
3142562.002024-09-228263Actual
1045550.002023-01-228215Budget
999157.142022-12-228228Actual
2234124.162023-12-2282111Actual
299430.002022-06-248266Budget
177130.002022-05-248246Budget
35385134.422024-12-228218Actual
709843.002022-10-248215Actual
140744.002022-05-248264Actual
1485310.002023-05-248226Actual
1739123.102023-07-2482611Actual
1531814.592023-05-2482411Actual
307371.002022-06-248217Actual
2852271.002024-06-238267Actual
2440315.652024-02-2182411Actual
821750.002022-11-248215Budget
1467533.002023-05-248264Actual
980464.002022-12-228217Actual
770550.002022-10-248218Budget
1906976.002023-09-238217Actual
742710.002022-10-248256Budget
1084233.002023-01-228266Actual
15500117.002023-06-248213Actual
2382151.002024-02-218215Actual
2446425.232024-02-2182611Actual
214443.512022-05-248228Actual
1922445.022023-09-238268Actual
3532784.002024-12-228267Actual
266605.012024-04-2282612Actual
2952525.002024-07-238246Actual
3556026.292024-12-2282311Actual
957340.002022-12-228236Budget
2674566.172024-04-2282213Actual
340140.002022-07-248213Budget
102320.002022-04-238228Budget
2721930.002024-05-238246Actual
1890011.002023-09-238226Actual
2620892.002024-04-228217Actual
274530.002022-06-248216Budget
3679628.422025-01-2282611Actual
2609016.002024-04-228246Actual
178969.002023-08-248226Actual
1821960.172023-08-248268Actual
228540.002022-06-248213Budget
2207225.002023-12-228266Actual
868751.002022-11-248217Actual
3750220.002025-02-218256Actual
3172311.002024-09-228226Actual
466012.002022-08-248273Actual
229366.002024-01-228226Actual
201740.002022-05-248267Budget
3385272.002024-11-238215Actual
1298830.002023-03-248246Budget
3254959.002024-10-238263Actual
2902136.342024-06-2382113Actual
2807726.002024-06-238273Actual
1612445.022023-06-248228Actual
3673724.162025-01-2282411Actual
1262450.002023-03-248264Budget
3276281.002024-10-238265Actual
728520.002022-10-248226Budget
2872814.592024-06-2382211Actual
401029.002022-07-248246Actual
28580158.662024-06-238218Actual
677340.002022-10-248213Budget
545950.002022-08-248218Budget
2166366.002023-12-228263Actual
2579119.002024-04-228273Actual
537940.002022-08-248267Budget
3815141.602025-02-2182213Actual
2581977.002024-04-228214Actual
3788634.802025-02-2182411Actual
3397111.002024-11-238226Actual
1229537.452023-02-218268Actual
781331.382022-10-248268Actual
204199.272023-10-2482511Actual
60040.002022-04-238236Budget
321487.452022-06-248218Actual
391418.002022-07-248226Actual
2789567.922024-05-2382213Actual
564740.002022-09-238213Budget
1350798.002023-04-238213Actual
401130.002022-07-248246Budget
875050.002022-11-248267Budget
3771287.452025-02-218228Actual
756575.002022-10-248217Actual
425848.002022-07-248267Actual
134662.002022-05-248214Actual
650651.002022-09-238267Actual
2083950.002023-11-248215Actual
28487127.002024-06-238217Actual

Generated 2025-05-23 12:16:55.991 UTC