[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 387  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3747629.002025-02-208246Actual
1176520.002023-02-208226Actual
1901227.002023-09-228266Actual
3638529.002025-01-218266Actual
3898320.972025-03-2382211Actual
1697828.002023-07-238266Actual
214443.512022-05-238228Actual
205112.892023-10-2382112Actual
1467533.002023-05-238264Actual
3148225.002024-09-218273Actual
205381.822023-10-2382212Actual
108130.002022-04-228268Budget
2540810.332024-03-2282311Actual
1163750.002023-02-208265Budget
748630.002022-10-238266Budget
1992810.002023-10-238226Actual
658450.002022-09-228218Budget
2724514.002024-05-228256Actual
50330.002022-04-228216Budget
807870.002022-11-238214Budget
356146.082024-12-2182511Actual
2852271.002024-06-228267Actual
2579119.002024-04-218273Actual
1389920.002023-04-228246Actual
3340329.482024-10-2282112Actual
840620.002022-11-238226Budget
2275934.002024-01-218264Actual
3169636.002024-09-218216Actual
2692727.002024-05-228273Actual
2502419.002024-03-228246Actual
2093123.002023-11-238216Actual
2225043.512023-12-218228Actual
1256266.002023-03-238214Actual
683230.002022-10-238263Actual
3260634.002024-10-228273Actual
658576.842022-09-228218Actual
3047776.002024-08-228215Actual
2904867.922024-06-2282213Actual
234430.002022-06-238263Budget
3397111.002024-11-228226Actual
42140.002022-04-228265Budget
2508327.002024-03-228266Actual
3630041.002025-01-218236Actual
1078420.002023-01-218256Budget
1243622.002023-03-238263Actual
3172311.002024-09-218226Actual
1317550.002023-03-238217Actual
1821960.172023-08-238268Actual
288930.002022-06-238246Budget
2148115.652023-11-2382611Actual
3340.002022-04-228213Budget
3118212.462024-08-2282212Actual
3284710.002024-10-228226Actual
3815141.602025-02-2082213Actual
138458.002023-04-228226Actual
2103816.002023-11-238256Actual
901440.002022-12-218213Budget
683330.002022-10-238263Budget
2708056.002024-05-228265Actual
644460.002022-09-228217Budget
129910.002022-05-238273Budget
2792869.672024-05-2282613Actual
781331.382022-10-238268Actual
3287537.002024-10-228236Actual
31390115.002024-09-218213Actual
2301619.002024-01-218256Actual
3730286.002025-02-208215Actual
2475863.002024-03-228214Actual
2025263.202023-10-238268Actual
194821.822023-09-2282112Actual
1092156.002023-01-218217Actual
762654.002022-10-238267Actual
3494483.002024-12-218264Actual
3282041.002024-10-228216Actual
677245.002022-10-238213Actual
26955106.002024-05-228214Actual
201740.002022-05-238267Budget
36442118.002025-01-218217Actual
102238.962022-04-228228Actual
2337413.532024-01-2182311Actual
1037750.002023-01-218264Budget
458321.002022-08-238263Actual
477151.002022-08-238264Actual
3750220.002025-02-208256Actual
1196627.002023-02-208266Actual
122129.002022-05-238263Actual
1336530.002023-03-238228Budget
1739123.102023-07-2382611Actual
59937.002022-04-228236Actual
2955116.002024-07-228256Actual
2101222.002023-11-238246Actual
102320.002022-04-228228Budget
882966.232022-11-238218Actual
2935184.002024-07-228215Actual
597450.002022-09-228215Budget
2405319.002024-02-208266Actual
491150.002022-08-238265Budget
1502384.002023-05-238217Actual
2976261.692024-07-228228Actual
2437611.402024-02-2082311Actual
2929363.002024-07-228264Actual
2749061.692024-05-228268Actual
962021.002022-12-218246Actual
1181440.002023-02-208236Budget
3242464.412024-09-2182213Actual
16532102.002023-07-238213Actual
636423.002022-09-228266Actual
1580629.002023-06-238216Actual
3325720.972024-10-2282211Actual
3788634.802025-02-2082411Actual
1866013.002023-09-228273Actual
228540.002022-06-238213Budget
1284530.002023-03-238216Budget
358870.002022-07-238214Actual
518110.002022-08-238256Budget
966710.002022-12-218256Budget
293517.002022-06-238256Actual
3512213.002024-12-218226Actual
1591316.002023-06-238256Actual
616315.002022-09-228226Actual
2402118.002024-02-208256Actual
1045550.002023-01-218215Budget
564632.002022-09-228213Actual
193919.272023-09-2282511Actual
1078320.002023-01-218256Actual
3276281.002024-10-228265Actual
2423049.572024-02-208228Actual
1284431.002023-03-238216Actual
3067717.002024-08-228256Actual
1013040.002023-01-218213Budget
1366344.002023-04-228264Actual
1186025.002023-02-208246Actual
164172.892023-06-2382112Actual
30860170.782024-08-228218Actual
1531814.592023-05-2382411Actual
3739533.002025-02-208216Actual
728418.002022-10-238226Actual
1963163.002023-10-238263Actual
234285.012024-01-2182511Actual
2581977.002024-04-218214Actual
3697346.872025-01-2182113Actual
821852.002022-11-238215Actual
380327.142025-02-2082212Actual
583570.002022-09-228214Budget
203657.142023-10-2382311Actual
738020.002022-10-238246Budget
625830.002022-09-228246Budget
3889767.752025-03-238268Actual
354110.002022-07-238273Budget
2872814.592024-06-2282211Actual
3467345.112024-11-2282113Actual
2839720.002024-06-228256Actual
204199.272023-10-2382511Actual
215392.892023-11-2382112Actual
2878227.362024-06-2282411Actual
3718126.002025-02-208273Actual
2360895.002024-02-208213Actual
578710.002022-09-228273Budget
3558725.232024-12-2182411Actual
616210.002022-09-228226Budget
3520215.002024-12-218256Actual
164753.952023-06-2382612Actual
30384112.002024-08-228214Actual
2864261.692024-06-228268Actual
97550.002022-04-228218Budget
3582424.062024-12-2182113Actual
411939.002022-07-238266Actual
163255.012023-06-2382511Actual
3218731.612024-09-2182411Actual
242310.002022-06-238273Budget
2896344.382024-06-2282612Actual
999157.142022-12-218228Actual
603647.002022-09-228265Actual
1434915.652023-04-2282611Actual
3488127.002024-12-218273Actual
860832.002022-11-238266Actual
9230.002022-04-228263Budget
203387.142023-10-2382211Actual
386637.002022-07-238216Actual
1759968.002023-08-238263Actual
2078142.002023-11-238264Actual
1309729.002023-03-238266Actual
3062535.002024-08-228236Actual
3443427.362024-11-2282411Actual
3800425.232025-02-2082112Actual
3753534.002025-02-208266Actual
1218750.002023-02-208218Budget
1485310.002023-05-238226Actual
2870053.952024-06-2282111Actual
2944432.002024-07-228216Actual
1827719.912023-08-2382111Actual
2066163.002023-11-238263Actual
148568.002022-05-238215Actual
116340.002022-05-238213Budget
3470048.622024-11-2282213Actual
2763028.422024-05-2282411Actual
22170.002022-04-228214Budget
1461312.002023-05-238273Actual
2128049.572023-11-238268Actual
378329.272025-02-2082211Actual
252850.002022-06-238264Budget
650651.002022-09-228267Actual
3812432.832025-02-2082113Actual
83460.002022-04-228217Budget
1298830.002023-03-238246Budget
36149.002022-04-228215Actual
1210839.002023-02-208267Actual
162632.002022-05-238216Actual
1571341.002023-06-238215Actual
307371.002022-06-238217Actual
249706.002024-03-228226Actual
1372358.002023-04-228215Actual
3363998.002024-11-228213Actual
1210750.002023-02-208267Budget
97478.362022-04-228218Actual
1514441.992023-05-238228Actual
980360.002022-12-218217Budget
2813969.002024-06-228264Actual
214520.002022-05-238228Budget
1381831.002023-04-228216Actual
1995632.002023-10-238236Actual
537940.002022-08-238267Budget
470868.002022-08-238214Actual
2269625.002024-01-218273Actual
723740.002022-10-238216Budget
144655.012023-04-2282612Actual
3192789.002024-09-218267Actual
2021951.082023-10-238228Actual
266265.012024-04-2182112Actual
1251414.002023-03-238273Actual
715750.002022-10-238265Budget
177028.002022-05-238246Actual
2281750.002024-01-218215Actual
1303622.002023-03-238256Actual
3020745.112024-07-2282613Actual
3909843.312025-03-2382611Actual
1860358.002023-09-228263Actual
177130.002022-05-238246Budget
2884328.422024-06-2282611Actual
368827.142025-01-2182212Actual
939850.002022-12-218265Budget
2687080.002024-05-228263Actual
1806576.002023-08-238217Actual
3509529.002024-12-218216Actual
2917362.002024-07-228263Actual
2902136.342024-06-2282113Actual
116241.002022-05-238213Actual
3632626.002025-01-218246Actual
17310.002022-04-228273Budget
589450.002022-09-228264Budget
1922445.022023-09-228268Actual
775230.002022-10-238228Budget
164441.822023-06-2382212Actual
3251498.002024-10-228213Actual
75331.002022-04-228266Actual
2645213.532024-04-2182211Actual
3865221.002025-03-238256Actual
1157558.002023-02-208215Actual
260860.002022-06-238215Budget
1984338.002023-10-238265Actual
1405268.002023-04-228267Actual
2285138.002024-01-218265Actual
663230.002022-09-228228Budget
2334712.462024-01-2182211Actual
1975033.002023-10-238264Actual
813950.002022-11-238264Actual
42240.002022-04-228265Actual
484960.002022-08-238215Actual
3163876.002024-09-218265Actual
1059234.002023-01-218216Actual
3857217.002025-03-238226Actual
1431611.402023-04-2282411Actual
2116051.002023-11-238267Actual
2843032.002024-06-228266Actual
2178229.002023-12-218264Actual
1898012.002023-09-228256Actual
564740.002022-09-228213Budget
1149750.002023-02-208264Budget
3679628.422025-01-2182611Actual
158336.002023-06-238226Actual
762550.002022-10-238267Budget
452232.002022-08-238213Actual
2656715.652024-04-2182611Actual
1968827.002023-10-238273Actual
2494322.002024-03-228216Actual
845540.002022-11-238236Budget
3771287.452025-02-208228Actual
733340.002022-10-238236Actual
3100811.402024-08-2282211Actual
386730.002022-07-238216Budget
2890136.932024-06-2282112Actual
3402527.002024-11-228246Actual
1890011.002023-09-228226Actual
1110841.992023-01-218228Actual
2414454.002024-02-208267Actual
3806664.592025-02-2082612Actual
926156.002022-12-218264Actual
3254959.002024-10-228263Actual
556730.002022-08-238268Budget
893520.002022-11-238268Budget
738127.002022-10-238246Actual
966812.002022-12-218256Actual
1143470.002023-02-208214Budget
2979675.322024-07-228268Actual
1116930.002023-01-218268Budget
2166366.002023-12-218263Actual
425740.002022-07-238267Budget
1942419.912023-09-2282611Actual
1729.002022-04-228273Actual
225141.822023-12-2182112Actual
3553324.162024-12-2182211Actual
2611613.002024-04-218256Actual
405810.002022-07-238256Budget
28487127.002024-06-228217Actual
243498.212024-02-2082211Actual
3175141.002024-09-218236Actual
2650613.532024-04-2182411Actual
3886352.602025-03-238228Actual
277778.212024-05-2282212Actual
1490718.002023-05-238246Actual
1998220.002023-10-238246Actual
2272460.002024-01-218214Actual
3733770.002025-02-208265Actual
29641109.002024-07-228217Actual
947740.002022-12-218216Actual
669443.512022-09-228268Actual
1476835.002023-05-238265Actual
2677846.872024-04-2182613Actual
3216027.362024-09-2182311Actual
173575.012023-07-2382511Actual
29258110.002024-07-228214Actual
36260.002022-04-228215Budget
162443.952023-06-2382211Actual
2716513.002024-05-228226Actual
2757617.782024-05-2282211Actual
1098150.002023-01-218267Budget
2222284.422023-12-218218Actual
1196730.002023-02-208266Budget
2201322.002023-12-218246Actual
2543510.332024-03-2282411Actual
307460.002022-06-238217Budget
1810045.002023-08-238267Actual
1362947.002023-04-228214Actual
1289212.002023-03-238226Actual
770464.722022-10-238218Actual
2263958.002024-01-218263Actual
1395825.002023-04-228266Actual
1124945.002023-02-208213Actual
326320.002022-06-238228Budget
3071025.002024-08-228266Actual
2781061.402024-05-2282612Actual
3818276.692025-02-2082613Actual
34789107.002024-12-218213Actual
3313760.172024-10-228228Actual
513418.002022-08-238246Actual
583479.002022-09-228214Actual
538039.002022-08-238267Actual
284143.002022-06-238236Actual
1084233.002023-01-218266Actual
2172012.002023-12-218273Actual
3009049.702024-07-2282612Actual
3385272.002024-11-228215Actual
2488542.002024-03-228265Actual
2938666.002024-07-228265Actual
1529110.332023-05-2382311Actual
1019020.002023-01-218263Budget
2985452.892024-07-2282111Actual
1535223.102023-05-2382611Actual
401130.002022-07-238246Budget
365145.002022-07-238264Actual
1106150.002023-01-218218Budget
907530.002022-12-218263Budget
3848784.002025-03-238265Actual
1013135.002023-01-218213Actual
1505865.002023-05-238267Actual
2479229.002024-03-228264Actual
1157650.002023-02-208215Budget
167414.002022-05-238226Actual
907425.002022-12-218263Actual
957440.002022-12-218236Actual
611430.002022-09-228216Budget
1910474.002023-09-228267Actual
438451.082022-07-238228Actual
256122.892024-03-2282612Actual

Generated 2025-05-22 03:39:31.479 UTC