[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
378750.002022-07-208265Budget
36535158.662025-01-188218Actual
1196627.002023-02-178266Actual
807973.002022-11-208214Actual
3233948.632024-09-1882612Actual
1455668.002023-05-208263Actual
1381831.002023-04-198216Actual
1005120.002022-12-188268Budget
28147.002022-04-198264Actual
2499834.002024-03-198236Actual
3733770.002025-02-178265Actual
1580629.002023-06-208216Actual
411939.002022-07-208266Actual
138458.002023-04-198226Actual
723740.002022-10-208216Budget
3224730.552024-09-1882611Actual
256122.892024-03-1982612Actual
2754851.822024-05-1982111Actual
1342555.632023-03-208268Actual
828050.002022-11-208265Budget
691110.002022-10-208273Budget
452340.002022-08-208213Budget
3785933.742025-02-1782311Actual
2494322.002024-03-198216Actual
274431.002022-06-208216Actual
102238.962022-04-198228Actual
3665558.212025-01-1882111Actual
340038.002022-07-208213Actual
1922445.022023-09-198268Actual
2514087.002024-03-198217Actual
715750.002022-10-208265Budget
901440.002022-12-188213Budget
3703245.112025-01-1882613Actual
113876.002023-02-178273Actual
2446425.232024-02-1782611Actual
3865221.002025-03-208256Actual
1276636.002023-03-208265Actual
893629.872022-11-208268Actual
29258110.002024-07-198214Actual
97478.362022-04-198218Actual
2683599.002024-05-198213Actual
332245.022022-06-208268Actual
1045550.002023-01-188215Budget
1284530.002023-03-208216Budget
1890011.002023-09-198226Actual
3739533.002025-02-178216Actual
3133345.112024-08-1982613Actual
1818638.962023-08-208228Actual
2993630.552024-07-1982411Actual
22062.002022-04-198214Actual
2765713.532024-05-1982511Actual
37592101.002025-02-178217Actual
2310664.002024-01-188217Actual
2326145.022024-01-188268Actual
3118212.462024-08-1982212Actual
2614919.002024-04-188266Actual
2716513.002024-05-198226Actual
882966.232022-11-208218Actual
37209135.002025-02-178214Actual
3588446.872024-12-1882613Actual
1990127.002023-10-208216Actual
1810045.002023-08-208267Actual
3080279.002024-08-198267Actual
379135.012025-02-1782511Actual
38359129.002025-03-208214Actual
195754.002022-05-208217Actual
89340.002022-04-198267Budget
3239739.852024-09-1882113Actual
16532102.002023-07-208213Actual
174761.822023-07-2082212Actual
550746.542022-08-208228Actual
1411298.052023-04-198218Actual
3340329.482024-10-1982112Actual
835944.002022-11-208216Actual
3388677.002024-11-198265Actual
1591316.002023-06-208256Actual
962021.002022-12-188246Actual
27928.002022-06-208226Actual
3169636.002024-09-188216Actual
1697828.002023-07-208266Actual
253813.952024-03-1982211Actual
1031670.002023-01-188214Budget
1270461.002023-03-208215Actual
419745.002022-07-208217Actual
1588718.002023-06-208246Actual
2093123.002023-11-208216Actual
1130926.002023-02-178263Actual
2642430.552024-04-1882111Actual
17310.002022-04-198273Budget
1529110.332023-05-2082311Actual
2569784.002024-04-188213Actual
2952525.002024-07-198246Actual
2997033.742024-07-1982611Actual
2360895.002024-02-178213Actual
20626106.002023-11-208213Actual
499133.002022-08-208216Actual
1196730.002023-02-178266Budget
840716.002022-11-208226Actual
835840.002022-11-208216Budget
3029969.002024-08-198263Actual
1303622.002023-03-208256Actual
616210.002022-09-198226Budget
570824.002022-09-198263Actual
1078420.002023-01-188256Budget
38835135.932025-03-208218Actual
185115.012023-08-2082612Actual
83351.002022-04-198217Actual
3523529.002024-12-188266Actual
491150.002022-08-208265Budget
597359.002022-09-198215Actual
129910.002022-05-208273Budget
288829.002022-06-208246Actual
933950.002022-12-188215Budget
701850.002022-10-208264Budget
2139316.722023-11-2082311Actual
597450.002022-09-198215Budget
3750220.002025-02-178256Actual
1171730.002023-02-178216Budget
3597567.002025-01-188263Actual
28105141.002024-06-198214Actual
907425.002022-12-188263Actual
2650613.532024-04-1882411Actual
27428123.812024-05-198218Actual
3062535.002024-08-198236Actual
518218.002022-08-208256Actual
425740.002022-07-208267Budget
1387324.002023-04-198236Actual
277778.212024-05-1982212Actual
31390115.002024-09-188213Actual
2440315.652024-02-1782411Actual
438530.002022-07-208228Budget
2671822.302024-04-1882113Actual
875050.002022-11-208267Budget
611430.002022-09-198216Budget
3235.002022-04-198213Actual
3009049.702024-07-1982612Actual
603550.002022-09-198265Budget
1157558.002023-02-178215Actual
284143.002022-06-208236Actual
3317173.812024-10-198268Actual
9943104.112022-12-188218Actual
813850.002022-11-208264Budget
2025263.202023-10-208268Actual
1768450.002023-08-208214Actual
3260634.002024-10-198273Actual
154838.002022-05-208265Actual
1336441.992023-03-208228Actual
962120.002022-12-188246Budget
1887321.002023-09-198216Actual
748630.002022-10-208266Budget
2172012.002023-12-188273Actual
2947111.002024-07-198226Actual
538039.002022-08-208267Actual
3697346.872025-01-1882113Actual
1729.002022-04-198273Actual
201740.002022-05-208267Budget
2831710.002024-06-198226Actual
1309630.002023-03-208266Budget
3115436.932024-08-1982112Actual
611531.002022-09-198216Actual
2423049.572024-02-178228Actual
3071025.002024-08-198266Actual
2917362.002024-07-198263Actual
2988212.462024-07-1982211Actual
723638.002022-10-208216Actual
225141.822023-12-1882112Actual
1806576.002023-08-208217Actual
3458112.462024-11-1982212Actual
1719052.602023-07-208268Actual
3065120.002024-08-198246Actual
658450.002022-09-198218Budget
3624543.002025-01-188216Actual
1317650.002023-03-208217Budget
1502384.002023-05-208217Actual
1256370.002023-03-208214Budget
1562052.002023-06-208214Actual
50238.002022-04-198216Actual
775230.002022-10-208228Budget
33017115.002024-10-198217Actual
3582424.062024-12-1882113Actual
300567.142024-07-1982212Actual
3576664.592024-12-1882612Actual
260860.002022-06-208215Budget
3857217.002025-03-208226Actual
187925.002022-05-208266Actual
2402118.002024-02-178256Actual
326320.002022-06-208228Budget
3363998.002024-11-198213Actual
2955116.002024-07-198256Actual
3245741.602024-09-1882613Actual
770550.002022-10-208218Budget
187830.002022-05-208266Budget
36149.002022-04-198215Actual
1106150.002023-01-188218Budget
625830.002022-09-198246Budget
2391432.002024-02-178216Actual
589450.002022-09-198264Budget
2713829.002024-05-198216Actual
22170.002022-04-198214Budget
1975033.002023-10-208264Actual
3573316.722024-12-1882212Actual
3346548.632024-10-1982612Actual
3284710.002024-10-198226Actual
60040.002022-04-198236Budget
2852271.002024-06-198267Actual
1523623.102023-05-2082111Actual
3671026.292025-01-1882311Actual
1715637.452023-07-208228Actual
1163750.002023-02-178265Budget
1878038.002023-09-198215Actual
3130145.112024-08-1982213Actual
3730286.002025-02-178215Actual
470970.002022-08-208214Budget
3898320.972025-03-2082211Actual
1629814.592023-06-2082411Actual
1323750.002023-03-208267Actual
756575.002022-10-208217Actual
1243720.002023-03-208263Budget
396440.002022-07-208236Budget
1073630.002023-01-188246Budget
288930.002022-06-208246Budget
1389920.002023-04-198246Actual
2839720.002024-06-198256Actual
229366.002024-01-188226Actual
850220.002022-11-208246Budget
1106084.422023-01-188218Actual
1461312.002023-05-208273Actual
433750.002022-07-208218Budget
31985137.452024-09-188218Actual
313639.002022-06-208267Actual
1124945.002023-02-178213Actual
1405268.002023-04-198267Actual
29138113.002024-07-198213Actual
32634141.002024-10-198214Actual
860832.002022-11-208266Actual
518110.002022-08-208256Budget
134662.002022-05-208214Actual
193105.012023-09-1982211Actual
513418.002022-08-208246Actual
183055.012023-08-2082211Actual
3216027.362024-09-1882311Actual
3585148.622024-12-1882213Actual
2128049.572023-11-208268Actual
3818276.692025-02-1782613Actual
1064113.002023-01-188226Actual
1186130.002023-02-178246Budget
1968827.002023-10-208273Actual
134770.002022-05-208214Budget
24638106.002024-03-198213Actual
1342630.002023-03-208268Budget
887730.002022-11-208228Budget
3909843.312025-03-2082611Actual
1149750.002023-02-178264Budget
3668319.912025-01-1882211Actual
1635913.532023-06-2082611Actual
2234124.162023-12-1882111Actual
1331650.002023-03-208218Budget
358870.002022-07-208214Actual
3742211.002025-02-178226Actual
3815141.602025-02-1782213Actual
178969.002023-08-208226Actual
1842014.592023-08-2082611Actual
64624.002022-04-198246Actual
939850.002022-12-188265Budget
2337413.532024-01-1882311Actual
15500117.002023-06-208213Actual
321487.452022-06-208218Actual
636423.002022-09-198266Actual
3282041.002024-10-198216Actual
3685427.362025-01-1882112Actual
907530.002022-12-188263Budget
2704780.002024-05-198215Actual
669443.512022-09-198268Actual
3121653.952024-08-1982612Actual
3254959.002024-10-198263Actual
1571341.002023-06-208215Actual
228540.002022-06-208213Budget
2334712.462024-01-1882211Actual
162632.002022-05-208216Actual
1331782.902023-03-208218Actual
2633166.232024-04-188228Actual
2263958.002024-01-188263Actual
214473.952023-11-2082511Actual
2600918.002024-04-188216Actual
38239107.002025-03-208213Actual
177130.002022-05-208246Budget
1482626.002023-05-208216Actual
1124840.002023-02-178213Budget
1110841.992023-01-188228Actual
140744.002022-05-208264Actual
2136610.332023-11-2082211Actual
244303.952024-02-1782511Actual
405716.002022-07-208256Actual
167414.002022-05-208226Actual
683330.002022-10-208263Budget
1237436.002023-03-208213Actual
3556026.292024-12-1882311Actual
242310.002022-06-208273Budget
1936411.402023-09-1982411Actual
952514.002022-12-188226Actual
2236910.332023-12-1882211Actual
1294140.002023-03-208236Budget
214443.512022-05-208228Actual
55013.002022-04-198226Actual
215725.012023-11-2082612Actual
1906976.002023-09-198217Actual
142625.012023-04-1982211Actual
2594958.002024-04-188265Actual
2792869.672024-05-1982613Actual
1190813.002023-02-178256Actual
3331120.972024-10-1982411Actual
683230.002022-10-208263Actual
3172311.002024-09-188226Actual
2222284.422023-12-188218Actual
3455331.612024-11-1982112Actual
3160380.002024-09-188215Actual
957440.002022-12-188236Actual
346220.002022-07-208263Budget
1792436.002023-08-208236Actual
30767102.002024-08-198217Actual
3218731.612024-09-1882411Actual
2488542.002024-03-198265Actual
2990932.672024-07-1982311Actual
433663.202022-07-208218Actual
2724514.002024-05-198256Actual
2019195.022023-10-208218Actual
3067717.002024-08-198256Actual
2467364.002024-03-198263Actual
2611613.002024-04-188256Actual
756660.002022-10-208217Budget
3862622.002025-03-208246Actual
1942419.912023-09-1982611Actual
201843.002022-05-208267Actual
2745691.992024-05-198228Actual
1594622.002023-06-208266Actual
3901020.972025-03-2082311Actual
29734137.452024-07-198218Actual
38742114.002025-03-208217Actual
1995632.002023-10-208236Actual
1910474.002023-09-198267Actual
2228346.542023-12-188268Actual
3379469.002024-11-198264Actual
2719343.002024-05-198236Actual
1428915.652023-04-1982311Actual
2148115.652023-11-2082611Actual
663338.962022-09-198228Actual
1237540.002023-03-208213Budget
2045314.592023-10-2082611Actual
2066163.002023-11-208263Actual
313540.002022-06-208267Budget
2098633.002023-11-208236Actual
25233105.632024-03-198218Actual
3647783.002025-01-188267Actual
2929363.002024-07-198264Actual
3933660.902025-03-2082613Actual
1759968.002023-08-208263Actual
195403.952023-09-1982612Actual
1771839.002023-08-208264Actual
2201322.002023-12-188246Actual
677340.002022-10-208213Budget
354011.002022-07-208273Actual
1392515.002023-04-198256Actual
299430.002022-06-208266Budget
3603220.002025-01-188273Actual
266657.002022-06-208265Actual
2872814.592024-06-1982211Actual
470868.002022-08-208214Actual
915310.002022-12-188273Budget
75331.002022-04-198266Actual
466110.002022-08-208273Budget
701946.002022-10-208264Actual
3002834.802024-07-1982112Actual
266265.012024-04-1882112Actual
1485310.002023-05-208226Actual
2174856.002023-12-188214Actual
2009874.002023-10-208217Actual
1059234.002023-01-188216Actual
789240.002022-11-208213Budget
1665270.002023-07-208214Actual
17564114.002023-08-208213Actual
2656715.652024-04-1882611Actual
245222.892024-02-1782112Actual
64730.002022-04-198246Budget
158336.002023-06-208226Actual

Generated 2025-05-19 22:11:09.231 UTC