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

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1615867.752023-06-208268Actual
1553556.002023-06-208263Actual
874948.002022-11-208267Actual
1270461.002023-03-208215Actual
3106227.362024-08-1982411Actual
2754851.822024-05-1982111Actual
3544773.812024-12-188268Actual
748630.002022-10-208266Budget
1092250.002023-01-188217Budget
209675.322022-05-208218Actual
2310664.002024-01-188217Actual
3210549.702024-09-1882111Actual
1045651.002023-01-188215Actual
616210.002022-09-198226Budget
22170.002022-04-198214Budget
3685427.362025-01-1882112Actual
2263958.002024-01-188263Actual
31985137.452024-09-188218Actual
3133345.112024-08-1982613Actual
34909129.002024-12-188214Actual
860832.002022-11-208266Actual
3017552.132024-07-1982213Actual
2917362.002024-07-198263Actual
1366344.002023-04-198264Actual
326232.902022-06-208228Actual
2360895.002024-02-178213Actual
1181440.002023-02-178236Budget
401130.002022-07-208246Budget
2467364.002024-03-198263Actual
821852.002022-11-208215Actual
1485310.002023-05-208226Actual
813950.002022-11-208264Actual
860930.002022-11-208266Budget
1116930.002023-01-188268Budget
3753534.002025-02-178266Actual
3556026.292024-12-1882311Actual
214520.002022-05-208228Budget
3733770.002025-02-178265Actual
926050.002022-12-188264Budget
3703245.112025-01-1882613Actual
1294140.002023-03-208236Budget
947740.002022-12-188216Actual
2326145.022024-01-188268Actual
2683599.002024-05-198213Actual
630610.002022-09-198256Budget
256122.892024-03-1982612Actual
1868863.002023-09-198214Actual
3862622.002025-03-208246Actual
2727828.002024-05-198266Actual
12986.002022-05-208273Actual
3429463.202024-11-198268Actual
1389920.002023-04-198246Actual
2045314.592023-10-2082611Actual
69316.002022-04-198256Actual
108130.002022-04-198268Budget
35385134.422024-12-188218Actual
36260.002022-04-198215Budget
1204550.002023-02-178217Budget
728520.002022-10-208226Budget
3385272.002024-11-198215Actual
491247.002022-08-208265Actual
1078320.002023-01-188256Actual
234285.012024-01-1882511Actual
1890011.002023-09-198226Actual
470970.002022-08-208214Budget
630514.002022-09-198256Actual
2733595.002024-05-198217Actual
625830.002022-09-198246Budget
75331.002022-04-198266Actual
3676412.462025-01-1882511Actual
2955116.002024-07-198256Actual
1019125.002023-01-188263Actual
1026810.002023-01-188273Budget
356146.082024-12-1882511Actual
775230.002022-10-208228Budget
868860.002022-11-208217Budget
3163876.002024-09-188265Actual
1031670.002023-01-188214Budget
1461312.002023-05-208273Actual
1975033.002023-10-208264Actual
30264119.002024-08-198213Actual
840716.002022-11-208226Actual
1059234.002023-01-188216Actual
255532.892024-03-1982112Actual
2757617.782024-05-1982211Actual
1730311.402023-07-2082311Actual
2517563.002024-03-198267Actual
663338.962022-09-198228Actual
1005120.002022-12-188268Budget
2997033.742024-07-1982611Actual
2087352.002023-11-208265Actual
733340.002022-10-208236Actual
538039.002022-08-208267Actual
2674566.172024-04-1882213Actual
2860864.722024-06-198228Actual
187925.002022-05-208266Actual
2884328.422024-06-1982611Actual
425848.002022-07-208267Actual
3239739.852024-09-1882113Actual
1936411.402023-09-1982411Actual
18568120.002023-09-198213Actual
3627211.002025-01-188226Actual
1098251.002023-01-188267Actual
3201373.812024-09-188228Actual
172768.212023-07-2082211Actual
299430.002022-06-208266Budget
3115436.932024-08-1982112Actual
2600918.002024-04-188216Actual
75230.002022-04-198266Budget
162443.952023-06-2082211Actual
1609698.052023-06-208218Actual
3322953.952024-10-1982111Actual
3854530.002025-03-208216Actual
266265.012024-04-1882112Actual
3512213.002024-12-188226Actual
1464160.002023-05-208214Actual
3435262.462024-11-1982111Actual
1895415.002023-09-198246Actual
144072.892023-04-1982112Actual
756660.002022-10-208217Budget
168658.002023-07-208226Actual
235193.952024-01-1882112Actual
36060137.002025-01-188214Actual
2647914.592024-04-1882311Actual
2834547.002024-06-198236Actual
3394438.002024-11-198216Actual
1171635.002023-02-178216Actual
134770.002022-05-208214Budget
1013040.002023-01-188213Budget
195403.952023-09-1982612Actual
60040.002022-04-198236Budget
2272460.002024-01-188214Actual
1106084.422023-01-188218Actual
3818276.692025-02-1782613Actual
3780440.122025-02-1782111Actual
3659763.202025-01-188268Actual
518218.002022-08-208256Actual
1284530.002023-03-208216Budget
1759968.002023-08-208263Actual
2529554.112024-03-198268Actual
1309630.002023-03-208266Budget
3718126.002025-02-178273Actual
1574847.002023-06-208265Actual
27985114.002024-06-198213Actual
715750.002022-10-208265Budget
1712890.482023-07-208218Actual
3290127.002024-10-198246Actual
1571341.002023-06-208215Actual
1331650.002023-03-208218Budget
405716.002022-07-208256Actual
3449549.702024-11-1982611Actual
2949944.002024-07-198236Actual
3218731.612024-09-1882411Actual
162632.002022-05-208216Actual
545950.002022-08-208218Budget
1387324.002023-04-198236Actual
1372358.002023-04-198215Actual
277778.212024-05-1982212Actual
28487127.002024-06-198217Actual
1768450.002023-08-208214Actual
3691543.312025-01-1882612Actual
3488127.002024-12-188273Actual
1901227.002023-09-198266Actual
1237436.002023-03-208213Actual
3886352.602025-03-208228Actual
621240.002022-09-198236Budget
3603220.002025-01-188273Actual
695970.002022-10-208214Budget
966812.002022-12-188256Actual
2988212.462024-07-1982211Actual
26303155.632024-04-188218Actual
307371.002022-06-208217Actual
795230.002022-11-208263Budget
31893106.002024-09-188217Actual
1835911.402023-08-2082411Actual
378329.272025-02-1782211Actual
33109122.302024-10-198218Actual
3172311.002024-09-188226Actual
3352338.092024-10-1982113Actual
293620.002022-06-208256Budget
30860170.782024-08-198218Actual
30384112.002024-08-198214Actual
2698968.002024-05-198264Actual
3712483.002025-02-178263Actual
3002834.802024-07-1982112Actual
499030.002022-08-208216Budget
701850.002022-10-208264Budget
1612445.022023-06-208228Actual
26955106.002024-05-198214Actual
419860.002022-07-208217Budget
2902136.342024-06-1982113Actual
201843.002022-05-208267Actual
313540.002022-06-208267Budget
1729.002022-04-198273Actual
477151.002022-08-208264Actual
1810045.002023-08-208267Actual
1243622.002023-03-208263Actual
28105141.002024-06-198214Actual
3458112.462024-11-1982212Actual
1323750.002023-03-208267Actual
29641109.002024-07-198217Actual
2187436.002023-12-188265Actual
1157558.002023-02-178215Actual
3573316.722024-12-1882212Actual
3921861.402025-03-2082612Actual
1381831.002023-04-198216Actual
458321.002022-08-208263Actual
243498.212024-02-1782211Actual
108237.452022-04-198268Actual
3408326.002024-11-198266Actual
845540.002022-11-208236Budget
589450.002022-09-198264Budget
1084330.002023-01-188266Budget
1963163.002023-10-208263Actual
2719343.002024-05-198236Actual
3933660.902025-03-2082613Actual
1878038.002023-09-198215Actual
1117043.512023-01-188268Actual
9230.002022-04-198263Budget
3724491.002025-02-178264Actual
2296429.002024-01-188236Actual
1476835.002023-05-208265Actual
83351.002022-04-198217Actual
1881553.002023-09-198265Actual
83460.002022-04-198217Budget
3051268.002024-08-198265Actual
966710.002022-12-188256Budget
214443.512022-05-208228Actual
1635913.532023-06-2082611Actual
411939.002022-07-208266Actual
3221411.402024-09-1882511Actual
358870.002022-07-208214Actual
2074669.002023-11-208214Actual
616315.002022-09-198226Actual
1959796.002023-10-208213Actual
2101222.002023-11-208246Actual
3313760.172024-10-198228Actual
2426367.752024-02-178268Actual
781420.002022-10-208268Budget
346323.002022-07-208263Actual
795326.002022-11-208263Actual
677340.002022-10-208213Budget
1342555.632023-03-208268Actual
947640.002022-12-188216Budget
235513.952024-01-1882612Actual
2514087.002024-03-198217Actual
556840.482022-08-208268Actual
89340.002022-04-198267Budget
2340115.652024-01-1882411Actual
835944.002022-11-208216Actual
30767102.002024-08-198217Actual
2228346.542023-12-188268Actual
2935184.002024-07-198215Actual
1276550.002023-03-208265Budget
3098043.312024-08-1982111Actual
2385647.002024-02-178265Actual
669330.002022-09-198268Budget
274431.002022-06-208216Actual
1990127.002023-10-208216Actual
122030.002022-05-208263Budget
3317173.812024-10-198268Actual
2656715.652024-04-1882611Actual
225141.822023-12-1882112Actual
379135.012025-02-1782511Actual
17564114.002023-08-208213Actual
3494483.002024-12-188264Actual
138458.002023-04-198226Actual
193377.142023-09-1982311Actual
597450.002022-09-198215Budget
3148225.002024-09-188273Actual
3035626.002024-08-198273Actual
97550.002022-04-198218Budget
570824.002022-09-198263Actual
2148115.652023-11-2082611Actual
1414038.962023-04-198228Actual
167414.002022-05-208226Actual
636423.002022-09-198266Actual
64730.002022-04-198246Budget
29258110.002024-07-198214Actual
444445.022022-07-208268Actual
2172012.002023-12-188273Actual
545899.572022-08-208218Actual
3558725.232024-12-1882411Actual
1724820.972023-07-2082111Actual
2763028.422024-05-1982411Actual
215725.012023-11-2082612Actual
215392.892023-11-2082112Actual
3029969.002024-08-198263Actual
27428123.812024-05-198218Actual
2952525.002024-07-198246Actual
683230.002022-10-208263Actual
1243720.002023-03-208263Budget
650540.002022-09-198267Budget
1922445.022023-09-198268Actual
2382151.002024-02-178215Actual
3041989.002024-08-198264Actual
1068940.002023-01-188236Budget
2142015.652023-11-2082411Actual
3473239.852024-11-1982613Actual
3877773.002025-03-208267Actual
907530.002022-12-188263Budget
247082.002022-06-208214Actual
1600373.002023-06-208217Actual
22604100.002024-01-188213Actual
1919055.632023-09-198228Actual
2178229.002023-12-188264Actual
1210839.002023-02-178267Actual
1892830.002023-09-198236Actual
597359.002022-09-198215Actual
2281750.002024-01-188215Actual
167510.002022-05-208226Budget
583479.002022-09-198214Actual
3588446.872024-12-1882613Actual
1674553.002023-07-208215Actual
3467345.112024-11-1982113Actual
405810.002022-07-208256Budget
144655.012023-04-1982612Actual
2322743.512024-01-188228Actual
578612.002022-09-198273Actual
386730.002022-07-208216Budget
2713829.002024-05-198216Actual
3284710.002024-10-198226Actual
3668319.912025-01-1882211Actual
1229630.002023-02-178268Budget
3665558.212025-01-1882111Actual
3204773.812024-09-188268Actual
37592101.002025-02-178217Actual
920072.002022-12-188214Actual
939850.002022-12-188265Budget
116241.002022-05-208213Actual
205112.892023-10-2082112Actual
1719052.602023-07-208268Actual
691010.002022-10-208273Actual
840620.002022-11-208226Budget
1806576.002023-08-208217Actual
313639.002022-06-208267Actual
332245.022022-06-208268Actual
9329.002022-04-198263Actual
3520215.002024-12-188256Actual
1303520.002023-03-208256Budget
1392515.002023-04-198256Actual
2103816.002023-11-208256Actual
1317650.002023-03-208217Budget
1482626.002023-05-208216Actual
762550.002022-10-208267Budget
3292714.002024-10-198256Actual
1218750.002023-02-178218Budget
29138113.002024-07-198213Actual
1452285.002023-05-208213Actual
3177722.002024-09-188246Actual
3771287.452025-02-178228Actual
181712.002022-05-208256Actual
164753.952023-06-2082612Actual
781331.382022-10-208268Actual
193919.272023-09-1982511Actual
3762687.002025-02-178267Actual
1323850.002023-03-208267Budget
2128049.572023-11-208268Actual
2633166.232024-04-188228Actual
695863.002022-10-208214Actual
1656760.002023-07-208263Actual
3594188.002025-01-188213Actual
15500117.002023-06-208213Actual
3397111.002024-11-198226Actual
178969.002023-08-208226Actual
3224730.552024-09-1882611Actual
1210750.002023-02-178267Budget
1689330.002023-07-208236Actual
2904867.922024-06-1982213Actual
1434915.652023-04-1982611Actual
50238.002022-04-198216Actual
1984338.002023-10-208265Actual
3287537.002024-10-198236Actual
1411298.052023-04-198218Actual
2391432.002024-02-178216Actual
803110.002022-11-208273Budget
140744.002022-05-208264Actual
1523623.102023-05-2082111Actual
433663.202022-07-208218Actual
300567.142024-07-1982212Actual
245813.952024-02-1782612Actual
3597567.002025-01-188263Actual
2839720.002024-06-198256Actual
3160380.002024-09-188215Actual

Generated 2025-05-19 06:59:10.074 UTC