[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 361  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1243622.002023-03-288263Actual
17310.002022-04-278273Budget
80309.002022-11-288273Actual
134770.002022-05-288214Budget
102238.962022-04-278228Actual
365145.002022-07-288264Actual
1130926.002023-02-258263Actual
167510.002022-05-288226Budget
2101222.002023-11-288246Actual
3461557.142024-11-2782612Actual
1621624.162023-06-2882111Actual
195091.822023-09-2782212Actual
683230.002022-10-288263Actual
1476835.002023-05-288265Actual
513530.002022-08-288246Budget
195754.002022-05-288217Actual
1389920.002023-04-278246Actual
1580629.002023-06-288216Actual
915310.002022-12-268273Budget
2013345.002023-10-288267Actual
3500295.002024-12-268215Actual
3334532.672024-10-2782611Actual
723638.002022-10-288216Actual
1691920.002023-07-288246Actual
33017115.002024-10-278217Actual
887638.962022-11-288228Actual
1452285.002023-05-288213Actual
33109122.302024-10-278218Actual
2952525.002024-07-278246Actual
2581977.002024-04-268214Actual
860832.002022-11-288266Actual
260366.002024-04-268226Actual
113876.002023-02-258273Actual
2399522.002024-02-258246Actual
2004122.002023-10-288266Actual
234521.002022-06-288263Actual
2467364.002024-03-278263Actual
3098043.312024-08-2782111Actual
2967678.002024-07-278267Actual
220530.002022-05-288268Budget
378329.272025-02-2582211Actual
3224730.552024-09-2682611Actual
3553324.162024-12-2682211Actual
299537.002022-06-288266Actual
845540.002022-11-288236Budget
1204550.002023-02-258217Budget
299430.002022-06-288266Budget
2843032.002024-06-278266Actual
1800824.002023-08-288266Actual
300567.142024-07-2782212Actual
209675.322022-05-288218Actual
621140.002022-09-278236Actual
172343.002022-05-288236Actual
256122.892024-03-2782612Actual
1124840.002023-02-258213Budget
1392515.002023-04-278256Actual
1781148.002023-08-288265Actual
2304927.002024-01-268266Actual
201843.002022-05-288267Actual
55013.002022-04-278226Actual
1401756.002023-04-278217Actual
807973.002022-11-288214Actual
2414454.002024-02-258267Actual
3624543.002025-01-268216Actual
2517563.002024-03-278267Actual
1612445.022023-06-288228Actual
265332.892024-04-2682511Actual
3047776.002024-08-278215Actual
3877773.002025-03-288267Actual
3647783.002025-01-268267Actual
1303622.002023-03-288256Actual
3154568.002024-09-268264Actual
1881553.002023-09-278265Actual
2475863.002024-03-278214Actual
999157.142022-12-268228Actual
247170.002022-06-288214Budget
28580158.662024-06-278218Actual
332130.002022-06-288268Budget
636530.002022-09-278266Budget
3909843.312025-03-2882611Actual
3002834.802024-07-2782112Actual
1098150.002023-01-268267Budget
3886352.602025-03-288228Actual
15116110.172023-05-288218Actual
2242315.652023-12-2682411Actual
2370012.002024-02-258273Actual
966812.002022-12-268256Actual
444445.022022-07-288268Actual
419745.002022-07-288217Actual
850220.002022-11-288246Budget
1375833.002023-04-278265Actual
2074669.002023-11-288214Actual
17564114.002023-08-288213Actual
2757617.782024-05-2782211Actual
644460.002022-09-278217Budget
2172012.002023-12-268273Actual
1149750.002023-02-258264Budget
556730.002022-08-288268Budget
2813969.002024-06-278264Actual
2526151.082024-03-278228Actual
28147.002022-04-278264Actual
1064113.002023-01-268226Actual
1771839.002023-08-288264Actual
748725.002022-10-288266Actual
203387.142023-10-2882211Actual
901536.002022-12-268213Actual
307371.002022-06-288217Actual
3632626.002025-01-268246Actual
1995632.002023-10-288236Actual
242210.002022-06-288273Actual
3218731.612024-09-2682411Actual
313639.002022-06-288267Actual
2549519.912024-03-2782611Actual
3576664.592024-12-2682612Actual
260757.002022-06-288215Actual
1289310.002023-03-288226Budget
980464.002022-12-268217Actual
957440.002022-12-268236Actual
920072.002022-12-268214Actual
205695.012023-10-2882612Actual
122030.002022-05-288263Budget
1186025.002023-02-258246Actual
3109636.932024-08-2782611Actual
438451.082022-07-288228Actual
1553556.002023-06-288263Actual
1130820.002023-02-258263Budget
284240.002022-06-288236Budget
1724820.972023-07-2882111Actual
2423049.572024-02-258228Actual
564740.002022-09-278213Budget
3833118.002025-03-288273Actual
164753.952023-06-2882612Actual
1176410.002023-02-258226Budget
266657.002022-06-288265Actual
358870.002022-07-288214Actual
2299017.002024-01-268246Actual
2124655.632023-11-288228Actual
3290127.002024-10-278246Actual
1860358.002023-09-278263Actual
172768.212023-07-2882211Actual
933950.002022-12-268215Budget
289297.142024-06-2782212Actual
2870053.952024-06-2782111Actual
356146.082024-12-2682511Actual
1176520.002023-02-258226Actual
243498.212024-02-2582211Actual
2600918.002024-04-268216Actual
887730.002022-11-288228Budget
3331120.972024-10-2782411Actual
1872239.002023-09-278264Actual
669330.002022-09-278268Budget
148568.002022-05-288215Actual
444330.002022-07-288268Budget
144655.012023-04-2782612Actual
3668319.912025-01-2682211Actual
3363998.002024-11-278213Actual
1395825.002023-04-278266Actual
346220.002022-07-288263Budget
25233105.632024-03-278218Actual
2656715.652024-04-2682611Actual
177028.002022-05-288246Actual
2162989.002023-12-268213Actual
1694513.002023-07-288256Actual
3750220.002025-02-258256Actual
1064010.002023-01-268226Budget
1270350.002023-03-288215Budget
1317650.002023-03-288217Budget
340038.002022-07-288213Actual
625830.002022-09-278246Budget
980360.002022-12-268217Budget
1068940.002023-01-268236Budget
30767102.002024-08-278217Actual
3901020.972025-03-2882311Actual
807870.002022-11-288214Budget
835944.002022-11-288216Actual
3449549.702024-11-2782611Actual
27428123.812024-05-278218Actual
2178229.002023-12-268264Actual
966710.002022-12-268256Budget
733340.002022-10-288236Actual
438530.002022-07-288228Budget
1405268.002023-04-278267Actual
3402527.002024-11-278246Actual
1936411.402023-09-2782411Actual
3088860.172024-08-278228Actual
2642430.552024-04-2682111Actual
1797610.002023-08-288256Actual
545899.572022-08-288218Actual
194821.822023-09-2782112Actual
1562052.002023-06-288214Actual
1381831.002023-04-278216Actual
38239107.002025-03-288213Actual
344619.272024-11-2782511Actual
2136610.332023-11-2882211Actual
2789567.922024-05-2782213Actual
288097.142024-06-2782511Actual
254628.212024-03-2782511Actual
2904867.922024-06-2782213Actual
1703568.002023-07-288217Actual
756660.002022-10-288217Budget
3130145.112024-08-2782213Actual
293620.002022-06-288256Budget
1971655.002023-10-288214Actual
1181440.002023-02-258236Budget
2896344.382024-06-2782612Actual
27928.002022-06-288226Actual
1045550.002023-01-268215Budget
1303520.002023-03-288256Budget
893629.872022-11-288268Actual
1810045.002023-08-288267Actual
709750.002022-10-288215Budget
365050.002022-07-288264Budget
709843.002022-10-288215Actual
29641109.002024-07-278217Actual
1204653.002023-02-258217Actual
1092250.002023-01-268217Budget
2473012.002024-03-278273Actual
2148115.652023-11-2882611Actual
28487127.002024-06-278217Actual
1336530.002023-03-288228Budget
193377.142023-09-2782311Actual
3204773.812024-09-268268Actual
1026810.002023-01-268273Budget
570824.002022-09-278263Actual
12986.002022-05-288273Actual
756575.002022-10-288217Actual
1037750.002023-01-268264Budget
396440.002022-07-288236Budget
3494483.002024-12-268264Actual
564632.002022-09-278213Actual
1157650.002023-02-258215Budget
30264119.002024-08-278213Actual
22170.002022-04-278214Budget
452232.002022-08-288213Actual
1574847.002023-06-288265Actual
1455668.002023-05-288263Actual
3417563.002024-11-278267Actual
597359.002022-09-278215Actual
1715637.452023-07-288228Actual
2579119.002024-04-268273Actual
2000813.002023-10-288256Actual
219598.002023-12-268226Actual
378859.002022-07-288265Actual
1059330.002023-01-268216Budget
284143.002022-06-288236Actual
2364352.002024-02-258263Actual
2949944.002024-07-278236Actual
3325720.972024-10-2782211Actual
677340.002022-10-288213Budget
3272784.002024-10-278215Actual
242310.002022-06-288273Budget
33759108.002024-11-278214Actual
3673724.162025-01-2682411Actual
1535223.102023-05-2882611Actual
1990127.002023-10-288216Actual
795326.002022-11-288263Actual
3328422.042024-10-2782311Actual
3918416.722025-03-2882212Actual
3160380.002024-09-268215Actual
1815882.902023-08-288218Actual
3408326.002024-11-278266Actual
3933660.902025-03-2882613Actual
2198735.002023-12-268236Actual
195403.952023-09-2782612Actual
1098251.002023-01-268267Actual
3845272.002025-03-288215Actual
3115436.932024-08-2782112Actual
3435262.462024-11-2782111Actual
64624.002022-04-278246Actual
1565540.002023-06-288264Actual
181820.002022-05-288256Budget
3532784.002024-12-268267Actual
1998220.002023-10-288246Actual
380327.142025-02-2582212Actual
3062535.002024-08-278236Actual
3594188.002025-01-268213Actual
3788634.802025-02-2582411Actual
3183629.002024-09-268266Actual
3221411.402024-09-2682511Actual
1786932.002023-08-288216Actual
30860170.782024-08-278218Actual
1428915.652023-04-2782311Actual
1298932.002023-03-288246Actual
2128049.572023-11-288268Actual
3889767.752025-03-288268Actual
20626106.002023-11-288213Actual
1262450.002023-03-288264Budget
152643.952023-05-2882211Actual
854921.002022-11-288256Actual
108130.002022-04-278268Budget
3367459.002024-11-278263Actual
34233134.422024-11-278218Actual
1792436.002023-08-288236Actual
742811.002022-10-288256Actual
1842014.592023-08-2882611Actual
9230.002022-04-278263Budget
1892830.002023-09-278236Actual
2990932.672024-07-2782311Actual
1294236.002023-03-288236Actual
1031670.002023-01-268214Budget
187925.002022-05-288266Actual
255532.892024-03-2782112Actual
433750.002022-07-288218Budget
15500117.002023-06-288213Actual
2021951.082023-10-288228Actual
1092156.002023-01-268217Actual
3216027.362024-09-2682311Actual
2823273.002024-06-278265Actual
3800425.232025-02-2582112Actual
3148225.002024-09-268273Actual
2769136.932024-05-2782611Actual
3467345.112024-11-2782113Actual
3175141.002024-09-268236Actual
1795016.002023-08-288246Actual
1117043.512023-01-268268Actual
1078420.002023-01-268256Budget
813850.002022-11-288264Budget
42140.002022-04-278265Budget
18568120.002023-09-278213Actual
3358267.922024-10-2782613Actual
163255.012023-06-2882511Actual
1073733.002023-01-268246Actual
2947111.002024-07-278226Actual
1251510.002023-03-288273Budget
220646.542022-05-288268Actual
172440.002022-05-288236Budget
187830.002022-05-288266Budget
3857217.002025-03-288226Actual
3163876.002024-09-268265Actual
401029.002022-07-288246Actual
378750.002022-07-288265Budget
2245625.232023-12-2682611Actual
589450.002022-09-278264Budget
193919.272023-09-2782511Actual
1514441.992023-05-288228Actual
405810.002022-07-288256Budget
3020745.112024-07-2782613Actual
770550.002022-10-288218Budget
64730.002022-04-278246Budget
2019195.022023-10-288218Actual
2674566.172024-04-2682213Actual
875050.002022-11-288267Budget
701850.002022-10-288264Budget
508734.002022-08-288236Actual
835840.002022-11-288216Budget
1218670.782023-02-258218Actual
3927636.342025-03-2882113Actual
235513.952024-01-2682612Actual
69316.002022-04-278256Actual
2754851.822024-05-2782111Actual
1739123.102023-07-2882611Actual
1237540.002023-03-288213Budget
174491.822023-07-2882112Actual
22604100.002024-01-268213Actual
3169636.002024-09-268216Actual
354110.002022-07-288273Budget
36149.002022-04-278215Actual
326320.002022-06-288228Budget
537940.002022-08-288267Budget
695970.002022-10-288214Budget
2239613.532023-12-2682311Actual
2502419.002024-03-278246Actual
3854530.002025-03-288216Actual
3340.002022-04-278213Budget
2098633.002023-11-288236Actual
3458112.462024-11-2782212Actual
1143470.002023-02-258214Budget
2139316.722023-11-2882311Actual
1196730.002023-02-258266Budget
828050.002022-11-288265Budget
266265.012024-04-2682112Actual
91527.002022-12-268273Actual
2624371.002024-04-268267Actual
34909129.002024-12-268214Actual
3029969.002024-08-278263Actual
2426367.752024-02-258268Actual
1005120.002022-12-268268Budget
2609016.002024-04-268246Actual
3100811.402024-08-2782211Actual
30384112.002024-08-278214Actual
3397111.002024-11-278226Actual
2875526.292024-06-2782311Actual
939753.002022-12-268265Actual
36535158.662025-01-268218Actual

Generated 2025-05-28 00:30:48.139 UTC