[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 377  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
225141.822023-12-2682112Actual
803110.002022-11-288273Budget
2446425.232024-02-2582611Actual
2875526.292024-06-2782311Actual
2834547.002024-06-278236Actual
2949944.002024-07-278236Actual
524130.002022-08-288266Budget
1818638.962023-08-288228Actual
3210549.702024-09-2682111Actual
1992810.002023-10-288226Actual
537940.002022-08-288267Budget
3177722.002024-09-268246Actual
2385647.002024-02-258265Actual
3192789.002024-09-268267Actual
1262450.002023-03-288264Budget
2540810.332024-03-2782311Actual
1186025.002023-02-258246Actual
939850.002022-12-268265Budget
1116930.002023-01-268268Budget
3523529.002024-12-268266Actual
234430.002022-06-288263Budget
164172.892023-06-2882112Actual
1045651.002023-01-268215Actual
2228346.542023-12-268268Actual
19162125.332023-09-278218Actual
260366.002024-04-268226Actual
3845272.002025-03-288215Actual
38742114.002025-03-288217Actual
220530.002022-05-288268Budget
2988212.462024-07-2782211Actual
1724820.972023-07-2882111Actual
299537.002022-06-288266Actual
1733016.722023-07-2882411Actual
2031025.232023-10-2882111Actual
3461557.142024-11-2782612Actual
193377.142023-09-2782311Actual
3092290.482024-08-278268Actual
952514.002022-12-268226Actual
1026810.002023-01-268273Budget
1251510.002023-03-288273Budget
35292102.002024-12-268217Actual
2878227.362024-06-2782411Actual
578710.002022-09-278273Budget
658450.002022-09-278218Budget
3673724.162025-01-2682411Actual
38359129.002025-03-288214Actual
1417448.052023-04-278268Actual
2103816.002023-11-288256Actual
2364352.002024-02-258263Actual
252942.002022-06-288264Actual
1461312.002023-05-288273Actual
868860.002022-11-288217Budget
564740.002022-09-278213Budget
850220.002022-11-288246Budget
20626106.002023-11-288213Actual
748725.002022-10-288266Actual
3455331.612024-11-2782112Actual
850322.002022-11-288246Actual
3340.002022-04-278213Budget
299430.002022-06-288266Budget
3582424.062024-12-2682113Actual
2952525.002024-07-278246Actual
1157558.002023-02-258215Actual
1149648.002023-02-258264Actual
89441.002022-04-278267Actual
2611613.002024-04-268256Actual
1045550.002023-01-268215Budget
840716.002022-11-288226Actual
3260634.002024-10-278273Actual
2290925.002024-01-268216Actual
3630041.002025-01-268236Actual
3133345.112024-08-2782613Actual
3889767.752025-03-288268Actual
3429463.202024-11-278268Actual
835944.002022-11-288216Actual
2326145.022024-01-268268Actual
300567.142024-07-2782212Actual
524032.002022-08-288266Actual
2488542.002024-03-278265Actual
1928224.162023-09-2782111Actual
1037750.002023-01-268264Budget
1084233.002023-01-268266Actual
2203912.002023-12-268256Actual
1464160.002023-05-288214Actual
83351.002022-04-278217Actual
242210.002022-06-288273Actual
1342630.002023-03-288268Budget
3340329.482024-10-2782112Actual
1496622.002023-05-288266Actual
1171635.002023-02-258216Actual
2985452.892024-07-2782111Actual
570920.002022-09-278263Budget
2839720.002024-06-278256Actual
164753.952023-06-2882612Actual
1069040.002023-01-268236Actual
1488131.002023-05-288236Actual
756575.002022-10-288217Actual
3276281.002024-10-278265Actual
2019195.022023-10-288218Actual
2071814.002023-11-288273Actual
2087352.002023-11-288265Actual
167510.002022-05-288226Budget
621140.002022-09-278236Actual
2692727.002024-05-278273Actual
1350798.002023-04-278213Actual
3322953.952024-10-2782111Actual
122030.002022-05-288263Budget
2650613.532024-04-2682411Actual
2242315.652023-12-2682411Actual
2310664.002024-01-268217Actual
2819776.002024-06-278215Actual
2908145.112024-06-2782613Actual
630514.002022-09-278256Actual
3254959.002024-10-278263Actual
1204653.002023-02-258217Actual
253813.952024-03-2782211Actual
187830.002022-05-288266Budget
1806576.002023-08-288217Actual
69420.002022-04-278256Budget
332130.002022-06-288268Budget
3558725.232024-12-2682411Actual
234521.002022-06-288263Actual
2299017.002024-01-268246Actual
50330.002022-04-278216Budget
3230535.872024-09-2682112Actual
245222.892024-02-2582112Actual
1073733.002023-01-268246Actual
3328422.042024-10-2782311Actual
2535325.232024-03-2782111Actual
1064113.002023-01-268226Actual
22170.002022-04-278214Budget
3284710.002024-10-278226Actual
3402527.002024-11-278246Actual
3800425.232025-02-2582112Actual
148568.002022-05-288215Actual
354110.002022-07-288273Budget
2708056.002024-05-278265Actual
887730.002022-11-288228Budget
1476835.002023-05-288265Actual
1771839.002023-08-288264Actual
1084330.002023-01-268266Budget
630610.002022-09-278256Budget
1800824.002023-08-288266Actual
1586133.002023-06-288236Actual
508840.002022-08-288236Budget
499133.002022-08-288216Actual
3290127.002024-10-278246Actual
266540.002022-06-288265Budget
1984338.002023-10-288265Actual
1005248.052022-12-268268Actual
2275934.002024-01-268264Actual
1037638.002023-01-268264Actual
3163876.002024-09-268265Actual
2549519.912024-03-2782611Actual
2340115.652024-01-2682411Actual
1821960.172023-08-288268Actual
3388677.002024-11-278265Actual
3313760.172024-10-278228Actual
33109122.302024-10-278218Actual
255532.892024-03-2782112Actual
1833211.402023-08-2882311Actual
91527.002022-12-268273Actual
907530.002022-12-268263Budget
129910.002022-05-288273Budget
807973.002022-11-288214Actual
2437611.402024-02-2582311Actual
28105141.002024-06-278214Actual
3218731.612024-09-2682411Actual
75331.002022-04-278266Actual
756660.002022-10-288217Budget
194821.822023-09-2782112Actual
2807726.002024-06-278273Actual
30860170.782024-08-278218Actual
1910474.002023-09-278267Actual
3868534.002025-03-288266Actual
25233105.632024-03-278218Actual
3148225.002024-09-268273Actual
972425.002022-12-268266Actual
205112.892023-10-2882112Actual
3839467.002025-03-288264Actual
265332.892024-04-2682511Actual
1243720.002023-03-288263Budget
1768450.002023-08-288214Actual
1196730.002023-02-258266Budget
503810.002022-08-288226Budget
775332.902022-10-288228Actual
2467364.002024-03-278263Actual
2727828.002024-05-278266Actual
30384112.002024-08-278214Actual
1414038.962023-04-278228Actual
466012.002022-08-288273Actual
3730286.002025-02-258215Actual
274431.002022-06-288216Actual
17564114.002023-08-288213Actual
2514087.002024-03-278217Actual
2285138.002024-01-268265Actual
1621624.162023-06-2882111Actual
2402118.002024-02-258256Actual
2396933.002024-02-258236Actual
1013135.002023-01-268213Actual
3266985.002024-10-278264Actual
3014820.552024-07-2782113Actual
254628.212024-03-2782511Actual
37592101.002025-02-258217Actual
603550.002022-09-278265Budget
1163854.002023-02-258265Actual
1342555.632023-03-288268Actual
920072.002022-12-268214Actual
3697346.872025-01-2682113Actual
326232.902022-06-288228Actual
2517563.002024-03-278267Actual
228540.002022-06-288213Budget
1176520.002023-02-258226Actual
42240.002022-04-278265Actual
1715637.452023-07-288228Actual
235513.952024-01-2682612Actual
986350.002022-12-268267Budget
2967678.002024-07-278267Actual
3292714.002024-10-278256Actual
3251498.002024-10-278213Actual
3739533.002025-02-258216Actual
3627211.002025-01-268226Actual
2944432.002024-07-278216Actual
1781148.002023-08-288265Actual
2724514.002024-05-278256Actual
3806664.592025-02-2582612Actual
3183629.002024-09-268266Actual
2508327.002024-03-278266Actual
3930366.172025-03-2882213Actual
3373122.002024-11-278273Actual
3331120.972024-10-2782411Actual
187925.002022-05-288266Actual
2139316.722023-11-2882311Actual
3615289.002025-01-268215Actual
3603220.002025-01-268273Actual
2485041.002024-03-278215Actual
683230.002022-10-288263Actual
174761.822023-07-2882212Actual
2025263.202023-10-288268Actual
3517622.002024-12-268246Actual
882850.002022-11-288218Budget
38835135.932025-03-288218Actual
2754851.822024-05-2782111Actual
556730.002022-08-288268Budget
663230.002022-09-278228Budget
138458.002023-04-278226Actual
2124655.632023-11-288228Actual
518218.002022-08-288256Actual
1531814.592023-05-2882411Actual
966812.002022-12-268256Actual
2245625.232023-12-2682611Actual
2993630.552024-07-2782411Actual
2045314.592023-10-2882611Actual
1881553.002023-09-278265Actual
1866013.002023-09-278273Actual
242310.002022-06-288273Budget
1428915.652023-04-2782311Actual
3520215.002024-12-268256Actual
26955106.002024-05-278214Actual
201740.002022-05-288267Budget
1336530.002023-03-288228Budget
616315.002022-09-278226Actual
845540.002022-11-288236Budget
789240.002022-11-288213Budget
2704780.002024-05-278215Actual
636423.002022-09-278266Actual
2749061.692024-05-278268Actual
789333.002022-11-288213Actual
3921861.402025-03-2882612Actual
31893106.002024-09-268217Actual
2222284.422023-12-268218Actual
1603866.002023-06-288267Actual
1298932.002023-03-288246Actual
2594958.002024-04-268265Actual
3774684.422025-02-258268Actual
3067717.002024-08-278256Actual
29138113.002024-07-278213Actual
3512213.002024-12-268226Actual
738127.002022-10-288246Actual
3909843.312025-03-2882611Actual
1157650.002023-02-258215Budget
650651.002022-09-278267Actual
1697828.002023-07-288266Actual
2947111.002024-07-278226Actual
3679628.422025-01-2682611Actual
2263958.002024-01-268263Actual
108237.452022-04-278268Actual
452340.002022-08-288213Budget
1505865.002023-05-288267Actual
2083950.002023-11-288215Actual
691110.002022-10-288273Budget
1366344.002023-04-278264Actual
683330.002022-10-288263Budget
401130.002022-07-288246Budget
1372358.002023-04-278215Actual
1562052.002023-06-288214Actual
1013040.002023-01-268213Budget
3877773.002025-03-288267Actual
868751.002022-11-288217Actual
3556026.292024-12-2682311Actual
3051268.002024-08-278265Actual
1392515.002023-04-278256Actual
952420.002022-12-268226Budget
332245.022022-06-288268Actual
621240.002022-09-278236Budget
1276636.002023-03-288265Actual
603647.002022-09-278265Actual
2687080.002024-05-278263Actual
1210839.002023-02-258267Actual
531948.002022-08-288217Actual
2505010.002024-03-278256Actual
1922445.022023-09-278268Actual
2178229.002023-12-268264Actual
3435262.462024-11-2782111Actual
17310.002022-04-278273Budget
2872814.592024-06-2782211Actual
172440.002022-05-288236Budget
874948.002022-11-288267Actual
2494322.002024-03-278216Actual
503914.002022-08-288226Actual
1835911.402023-08-2882411Actual
1360126.002023-04-278273Actual
3233948.632024-09-2682612Actual
3933660.902025-03-2882613Actual
163255.012023-06-2882511Actual
3895546.502025-03-2882111Actual
3503756.002024-12-268265Actual
102238.962022-04-278228Actual
97478.362022-04-278218Actual
3724491.002025-02-258264Actual
203387.142023-10-2882211Actual
1729.002022-04-278273Actual
3818276.692025-02-2582613Actual
3915636.932025-03-2882112Actual
158336.002023-06-288226Actual
255801.822024-03-2782212Actual
1689330.002023-07-288236Actual
636530.002022-09-278266Budget
2066163.002023-11-288263Actual
1665270.002023-07-288214Actual
113876.002023-02-258273Actual
164441.822023-06-2882212Actual
122129.002022-05-288263Actual
1143574.002023-02-258214Actual
2990932.672024-07-2782311Actual
3175141.002024-09-268236Actual
807870.002022-11-288214Budget
97550.002022-04-278218Budget
215392.892023-11-2882112Actual
3903736.932025-03-2882411Actual
1163750.002023-02-258265Budget
1218670.782023-02-258218Actual
3399941.002024-11-278236Actual
3564732.672024-12-2682611Actual
3541363.202024-12-268228Actual
1019125.002023-01-268263Actual
882966.232022-11-288218Actual
3127425.812024-08-2782113Actual
2829039.002024-06-278216Actual
589450.002022-09-278264Budget
887638.962022-11-288228Actual
32634141.002024-10-278214Actual
3747629.002025-02-258246Actual
1612445.022023-06-288228Actual
3482464.002024-12-268263Actual
1860358.002023-09-278263Actual
2765713.532024-05-2782511Actual
177130.002022-05-288246Budget
3573316.722024-12-2682212Actual
173575.012023-07-2882511Actual
1968827.002023-10-288273Actual
3047776.002024-08-278215Actual
986440.002022-12-268267Actual
12986.002022-05-288273Actual
1730311.402023-07-2882311Actual
1223530.002023-02-258228Budget
1171730.002023-02-258216Budget
1031670.002023-01-268214Budget
3440730.552024-11-2782311Actual
37209135.002025-02-258214Actual
30767102.002024-08-278217Actual
1827719.912023-08-2882111Actual
214520.002022-05-288228Budget
821852.002022-11-288215Actual

Generated 2025-05-28 01:14:15.289 UTC