[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 385  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2792869.672024-06-0282613Actual
2769136.932024-06-0282611Actual
1323750.002023-04-038267Actual
3668319.912025-02-0182211Actual
3201373.812024-10-028228Actual
284240.002022-07-048236Budget
215725.012023-12-0482612Actual
3771287.452025-03-038228Actual
1204550.002023-03-038217Budget
195403.952023-10-0382612Actual
1777638.002023-09-038215Actual
882966.232022-12-048218Actual
3718126.002025-03-038273Actual
1276550.002023-04-038265Budget
518110.002022-09-038256Budget
33017115.002024-11-028217Actual
3029969.002024-09-028263Actual
3833118.002025-04-038273Actual
3059717.002024-09-028226Actual
162730.002022-06-038216Budget
1975033.002023-11-038264Actual
3500295.002025-01-018215Actual
1342555.632023-04-038268Actual
2624371.002024-05-028267Actual
144072.892023-05-0382112Actual
346220.002022-08-038263Budget
3103533.742024-09-0282311Actual
2045314.592023-11-0382611Actual
926156.002023-01-018264Actual
835944.002022-12-048216Actual
35292102.002025-01-018217Actual
3918416.722025-04-0382212Actual
1243622.002023-04-038263Actual
334317.142024-11-0282212Actual
2013345.002023-11-038267Actual
795326.002022-12-048263Actual
1336441.992023-04-038228Actual
499133.002022-09-038216Actual
154435.012023-06-0382612Actual
1733016.722023-08-0382411Actual
907425.002023-01-018263Actual
957340.002023-01-018236Budget
3443427.362024-12-0382411Actual
1336530.002023-04-038228Budget
3358267.922024-11-0282613Actual
164172.892023-07-0482112Actual
289297.142024-07-0382212Actual
677340.002022-11-038213Budget
933950.002023-01-018215Budget
625830.002022-10-038246Budget
187830.002022-06-038266Budget
3130145.112024-09-0282213Actual
821852.002022-12-048215Actual
3245741.602024-10-0282613Actual
874948.002022-12-048267Actual
154102.892023-06-0382112Actual
444445.022022-08-038268Actual
3895546.502025-04-0382111Actual
3544773.812025-01-018268Actual
365050.002022-08-038264Budget
1455668.002023-06-038263Actual
2331918.842024-02-0182111Actual
636423.002022-10-038266Actual
1294140.002023-04-038236Budget
3800425.232025-03-0382112Actual
3671026.292025-02-0182311Actual
2902136.342024-07-0382113Actual
695970.002022-11-038214Budget
321487.452022-07-048218Actual
1586133.002023-07-048236Actual
3296037.002024-11-028266Actual
209588.002023-12-048226Actual
2591467.002024-05-028215Actual
3388677.002024-12-038265Actual
2272460.002024-02-018214Actual
193919.272023-10-0382511Actual
1815882.902023-09-038218Actual
1860358.002023-10-038263Actual
229366.002024-02-018226Actual
164753.952023-07-0482612Actual
550746.542022-09-038228Actual
789333.002022-12-048213Actual
669443.512022-10-038268Actual
181712.002022-06-038256Actual
1517848.052023-06-038268Actual
140650.002022-06-038264Budget
1615867.752023-07-048268Actual
2671822.302024-05-0282113Actual
1381831.002023-05-038216Actual
1190813.002023-03-038256Actual
3216027.362024-10-0282311Actual
868860.002022-12-048217Budget
3576664.592025-01-0182612Actual
2172012.002024-01-018273Actual
177130.002022-06-038246Budget
163255.012023-07-0482511Actual
1968827.002023-11-038273Actual
1143470.002023-03-038214Budget
433663.202022-08-038218Actual
1375833.002023-05-038265Actual
1331782.902023-04-038218Actual
795230.002022-12-048263Budget
1243720.002023-04-038263Budget
508840.002022-09-038236Budget
2193222.002024-01-018216Actual
2066163.002023-12-048263Actual
3467345.112024-12-0382113Actual
3435262.462024-12-0382111Actual
524130.002022-09-038266Budget
3230535.872024-10-0282112Actual
1485310.002023-06-038226Actual
184783.952023-09-0382112Actual
2098633.002023-12-048236Actual
1362947.002023-05-038214Actual
3585148.622025-01-0182213Actual
1559217.002023-07-048273Actual
172440.002022-06-038236Budget
1806576.002023-09-038217Actual
3438012.462024-12-0382211Actual
1553556.002023-07-048263Actual
386730.002022-08-038216Budget
2687080.002024-06-028263Actual
220646.542022-06-038268Actual
742811.002022-11-038256Actual
3898320.972025-04-0382211Actual
173575.012023-08-0382511Actual
2009874.002023-11-038217Actual
215392.892023-12-0482112Actual
3340329.482024-11-0282112Actual
2831710.002024-07-038226Actual
2860864.722024-07-038228Actual
15500117.002023-07-048213Actual
1210839.002023-03-038267Actual
3051268.002024-09-028265Actual
354110.002022-08-038273Budget
578710.002022-10-038273Budget
1689330.002023-08-038236Actual
2944432.002024-08-028216Actual
855010.002022-12-048256Budget
1342630.002023-04-038268Budget
2549519.912024-04-0282611Actual
1186025.002023-03-038246Actual
174761.822023-08-0382212Actual
1712890.482023-08-038218Actual
255801.822024-04-0282212Actual
3035626.002024-09-028273Actual
1959796.002023-11-038213Actual
438451.082022-08-038228Actual
1196730.002023-03-038266Budget
411830.002022-08-038266Budget
378859.002022-08-038265Actual
3638529.002025-02-018266Actual
1190720.002023-03-038256Budget
3379469.002024-12-038264Actual
55013.002022-05-038226Actual
962120.002023-01-018246Budget
2896344.382024-07-0382612Actual
1270461.002023-04-038215Actual
214473.952023-12-0482511Actual
1529110.332023-06-0382311Actual
3570539.062025-01-0182112Actual
738020.002022-11-038246Budget
3857217.002025-04-038226Actual
603550.002022-10-038265Budget
2760337.992024-06-0282311Actual
1963163.002023-11-038263Actual
2019195.022023-11-038218Actual
214520.002022-06-038228Budget
59937.002022-05-038236Actual
3272784.002024-11-028215Actual
1124945.002023-03-038213Actual
2269625.002024-02-018273Actual
1284431.002023-04-038216Actual
827940.002022-12-048265Actual
1473356.002023-06-038215Actual
658450.002022-10-038218Budget
3160380.002024-10-028215Actual
3915636.932025-04-0382112Actual
108237.452022-05-038268Actual
3556026.292025-01-0182311Actual
1423419.912023-05-0382111Actual
840716.002022-12-048226Actual
2878227.362024-07-0382411Actual
3183629.002024-10-028266Actual
2128049.572023-12-048268Actual
756660.002022-11-038217Budget
3865221.002025-04-038256Actual
438530.002022-08-038228Budget
2647914.592024-05-0282311Actual
807973.002022-12-048214Actual
2004122.002023-11-038266Actual
2611613.002024-05-028256Actual
994250.002023-01-018218Budget
134770.002022-06-038214Budget
1674553.002023-08-038215Actual
669330.002022-10-038268Budget
1881553.002023-10-038265Actual
3627211.002025-02-018226Actual
425740.002022-08-038267Budget
15116110.172023-06-038218Actual
1414038.962023-05-038228Actual
3553324.162025-01-0182211Actual
828050.002022-12-048265Budget
1149750.002023-03-038264Budget
3322953.952024-11-0282111Actual
284143.002022-07-048236Actual
174491.822023-08-0382112Actual
2101222.002023-12-048246Actual
2025263.202023-11-038268Actual
1045550.002023-02-018215Budget
1866013.002023-10-038273Actual
3367459.002024-12-038263Actual
183055.012023-09-0382211Actual
556730.002022-09-038268Budget
2708056.002024-06-028265Actual
3523529.002025-01-018266Actual
882850.002022-12-048218Budget
245222.892024-03-0282112Actual
484960.002022-09-038215Actual
1656760.002023-08-038263Actual
466012.002022-09-038273Actual
279310.002022-07-048226Budget
3287537.002024-11-028236Actual
266540.002022-07-048265Budget
1031670.002023-02-018214Budget
1781148.002023-09-038265Actual
3121653.952024-09-0282612Actual
37684129.872025-03-038218Actual
821750.002022-12-048215Budget
2414454.002024-03-028267Actual
91527.002023-01-018273Actual
2299017.002024-02-018246Actual
1171635.002023-03-038216Actual
201843.002022-06-038267Actual
3177722.002024-10-028246Actual
2467364.002024-04-028263Actual
37089125.002025-03-038213Actual
307460.002022-07-048217Budget
2275934.002024-02-018264Actual
2364352.002024-03-028263Actual
1110930.002023-02-018228Budget
1703568.002023-08-038217Actual
1842014.592023-09-0382611Actual
1289310.002023-04-038226Budget
225141.822024-01-0182112Actual
2479229.002024-04-028264Actual
1331650.002023-04-038218Budget
2807726.002024-07-038273Actual
3169636.002024-10-028216Actual
2713829.002024-06-028216Actual
508734.002022-09-038236Actual
1571341.002023-07-048215Actual
102320.002022-05-038228Budget
3889767.752025-04-038268Actual
3679628.422025-02-0182611Actual
1697828.002023-08-038266Actual
564632.002022-10-038213Actual
235193.952024-02-0182112Actual
1928224.162023-10-0382111Actual
636530.002022-10-038266Budget
1906976.002023-10-038217Actual
391510.002022-08-038226Budget
3588446.872025-01-0182613Actual
2148115.652023-12-0482611Actual
3609481.002025-02-018264Actual
36060137.002025-02-018214Actual
1092250.002023-02-018217Budget
3930366.172025-04-0382213Actual
1594622.002023-07-048266Actual
781331.382022-11-038268Actual
2446425.232024-03-0282611Actual
1810045.002023-09-038267Actual
2225043.512024-01-018228Actual
1691920.002023-08-038246Actual
167414.002022-06-038226Actual
2774939.062024-06-0282112Actual
644375.002022-10-038217Actual
1990127.002023-11-038216Actual
677245.002022-11-038213Actual
1262450.002023-04-038264Budget
3062535.002024-09-028236Actual
175075.012023-08-0382612Actual
2704780.002024-06-028215Actual
19162125.332023-10-038218Actual
2636464.722024-05-028268Actual
162632.002022-06-038216Actual
477151.002022-09-038264Actual
113876.002023-03-038273Actual
1110841.992023-02-018228Actual
209675.322022-06-038218Actual
234430.002022-07-048263Budget
36442118.002025-02-018217Actual
25233105.632024-04-028218Actual
24638106.002024-04-028213Actual
2174856.002024-01-018214Actual
2494322.002024-04-028216Actual
1256266.002023-04-038214Actual
3780440.122025-03-0382111Actual
3233948.632024-10-0282612Actual
1005120.002023-01-018268Budget
3845272.002025-04-038215Actual
3901020.972025-04-0382311Actual
3109636.932024-09-0282611Actual
3352338.092024-11-0282113Actual
1092156.002023-02-018217Actual
1818638.962023-09-038228Actual
1360126.002023-05-038273Actual
1124840.002023-03-038213Budget
1229537.452023-03-038268Actual
2763028.422024-06-0282411Actual
177028.002022-06-038246Actual
2606429.002024-05-028236Actual
3100811.402024-09-0282211Actual
340038.002022-08-038213Actual
1130926.002023-03-038263Actual
2908145.112024-07-0382613Actual
234521.002022-07-048263Actual
36535158.662025-02-018218Actual
122129.002022-06-038263Actual
209750.002022-06-038218Budget
986350.002023-01-018267Budget
1942419.912023-10-0382611Actual
611531.002022-10-038216Actual
1490718.002023-06-038246Actual
3221411.402024-10-0282511Actual
1204653.002023-03-038217Actual
201740.002022-06-038267Budget
2870053.952024-07-0382111Actual
1719052.602023-08-038268Actual
172768.212023-08-0382211Actual
835840.002022-12-048216Budget
2802073.002024-07-038263Actual
30264119.002024-09-028213Actual
1629814.592023-07-0482411Actual
172343.002022-06-038236Actual
650540.002022-10-038267Budget
3515038.002025-01-018236Actual
274530.002022-07-048216Budget
3065120.002024-09-028246Actual
2829039.002024-07-038216Actual
901536.002023-01-018213Actual
920170.002023-01-018214Budget
2872814.592024-07-0382211Actual
2724514.002024-06-028256Actual
2382151.002024-03-028215Actual
3635220.002025-02-018256Actual
2526151.082024-04-028228Actual
372948.002022-08-038215Actual
2093123.002023-12-048216Actual
358870.002022-08-038214Actual
1064010.002023-02-018226Budget
2917362.002024-08-028263Actual
470868.002022-09-038214Actual
1084330.002023-02-018266Budget
1992810.002023-11-038226Actual
1106084.422023-02-018218Actual
2411072.002024-03-028217Actual
1467533.002023-06-038264Actual
715750.002022-11-038265Budget
2633166.232024-05-028228Actual
1562052.002023-07-048214Actual
3747629.002025-03-038246Actual
972425.002023-01-018266Actual
986440.002023-01-018267Actual
195860.002022-06-038217Budget
34789107.002025-01-018213Actual
3313760.172024-11-028228Actual
2843032.002024-07-038266Actual
3909843.312025-04-0382611Actual
33109122.302024-11-028218Actual
116340.002022-06-038213Budget
419745.002022-08-038217Actual
1229630.002023-03-038268Budget
781420.002022-11-038268Budget
934046.002023-01-018215Actual
2203912.002024-01-018256Actual
2683599.002024-06-028213Actual
2405319.002024-03-028266Actual
3328422.042024-11-0282311Actual
1898012.002023-10-038256Actual
893520.002022-12-048268Budget
1872239.002023-10-038264Actual
2976261.692024-08-028228Actual
2585453.002024-05-028264Actual

Generated 2025-06-02 23:27:15.873 UTC