[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 388  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3774684.422025-02-258268Actual
163255.012023-06-2882511Actual
1423419.912023-04-2782111Actual
3550543.312024-12-2682111Actual
425740.002022-07-288267Budget
550746.542022-08-288228Actual
2201322.002023-12-268246Actual
1031762.002023-01-268214Actual
15500117.002023-06-288213Actual
1157558.002023-02-258215Actual
91527.002022-12-268273Actual
807973.002022-11-288214Actual
789240.002022-11-288213Budget
37089125.002025-02-258213Actual
3440730.552024-11-2782311Actual
3541363.202024-12-268228Actual
589538.002022-09-278264Actual
1998220.002023-10-288246Actual
3435262.462024-11-2782111Actual
2976261.692024-07-278228Actual
1887321.002023-09-278216Actual
1163854.002023-02-258265Actual
172440.002022-05-288236Budget
3812432.832025-02-2582113Actual
1523623.102023-05-2882111Actual
2087352.002023-11-288265Actual
152643.952023-05-2882211Actual
491247.002022-08-288265Actual
2823273.002024-06-278265Actual
3292714.002024-10-278256Actual
1615867.752023-06-288268Actual
209588.002023-11-288226Actual
293517.002022-06-288256Actual
2890136.932024-06-2782112Actual
658576.842022-09-278218Actual
1719052.602023-07-288268Actual
1467533.002023-05-288264Actual
3488127.002024-12-268273Actual
762550.002022-10-288267Budget
3933660.902025-03-2882613Actual
1482626.002023-05-288216Actual
3284710.002024-10-278226Actual
234430.002022-06-288263Budget
1181339.002023-02-258236Actual
1210750.002023-02-258267Budget
3703245.112025-01-2682613Actual
611531.002022-09-278216Actual
138458.002023-04-278226Actual
589450.002022-09-278264Budget
2440315.652024-02-2582411Actual
3724491.002025-02-258264Actual
3685427.362025-01-2682112Actual
1691920.002023-07-288246Actual
3848784.002025-03-288265Actual
36060137.002025-01-268214Actual
38239107.002025-03-288213Actual
748725.002022-10-288266Actual
3402527.002024-11-278246Actual
3785933.742025-02-2582311Actual
242210.002022-06-288273Actual
1464160.002023-05-288214Actual
1350798.002023-04-278213Actual
1656760.002023-07-288263Actual
3163876.002024-09-268265Actual
30767102.002024-08-278217Actual
252942.002022-06-288264Actual
122030.002022-05-288263Budget
828050.002022-11-288265Budget
3216027.362024-09-2682311Actual
2426367.752024-02-258268Actual
148568.002022-05-288215Actual
538039.002022-08-288267Actual
1971655.002023-10-288214Actual
89441.002022-04-278267Actual
1984338.002023-10-288265Actual
3700052.132025-01-2682213Actual
2405319.002024-02-258266Actual
578710.002022-09-278273Budget
850220.002022-11-288246Budget
933950.002022-12-268215Budget
2614919.002024-04-268266Actual
3673724.162025-01-2682411Actual
144072.892023-04-2782112Actual
2929363.002024-07-278264Actual
3603220.002025-01-268273Actual
3080279.002024-08-278267Actual
2908145.112024-06-2782613Actual
882966.232022-11-288218Actual
2216464.002023-12-268267Actual
2475863.002024-03-278214Actual
89340.002022-04-278267Budget
2979675.322024-07-278268Actual
556840.482022-08-288268Actual
29138113.002024-07-278213Actual
2508327.002024-03-278266Actual
3455331.612024-11-2782112Actual
742710.002022-10-288256Budget
3927636.342025-03-2882113Actual
845540.002022-11-288236Budget
378329.272025-02-2582211Actual
168658.002023-07-288226Actual
1694513.002023-07-288256Actual
2749061.692024-05-278268Actual
154838.002022-05-288265Actual
901440.002022-12-268213Budget
2337413.532024-01-2682311Actual
2098633.002023-11-288236Actual
2620892.002024-04-268217Actual
59937.002022-04-278236Actual
3806664.592025-02-2582612Actual
827940.002022-11-288265Actual
532060.002022-08-288217Budget
1488131.002023-05-288236Actual
34233134.422024-11-278218Actual
1176410.002023-02-258226Budget
2656715.652024-04-2682611Actual
1392515.002023-04-278256Actual
2322743.512024-01-268228Actual
1621624.162023-06-2882111Actual
1452285.002023-05-288213Actual
2594958.002024-04-268265Actual
1910474.002023-09-278267Actual
452340.002022-08-288213Budget
3272784.002024-10-278215Actual
3397111.002024-11-278226Actual
840716.002022-11-288226Actual
570824.002022-09-278263Actual
1571341.002023-06-288215Actual
205381.822023-10-2882212Actual
28580158.662024-06-278218Actual
3585148.622024-12-2682213Actual
3210549.702024-09-2682111Actual
715845.002022-10-288265Actual
1276550.002023-03-288265Budget
2334712.462024-01-2682211Actual
1455668.002023-05-288263Actual
1995632.002023-10-288236Actual
2376347.002024-02-258264Actual
934046.002022-12-268215Actual
1064113.002023-01-268226Actual
244303.952024-02-2582511Actual
3408326.002024-11-278266Actual
195091.822023-09-2782212Actual
2683599.002024-05-278213Actual
1697828.002023-07-288266Actual
1005248.052022-12-268268Actual
1176520.002023-02-258226Actual
1092250.002023-01-268217Budget
2039214.592023-10-2882411Actual
162632.002022-05-288216Actual
2499834.002024-03-278236Actual
3313760.172024-10-278228Actual
915310.002022-12-268273Budget
980464.002022-12-268217Actual
3564732.672024-12-2682611Actual
2944432.002024-07-278216Actual
1270350.002023-03-288215Budget
3103533.742024-08-2782311Actual
1980847.002023-10-288215Actual
2272460.002024-01-268214Actual
2860864.722024-06-278228Actual
1689330.002023-07-288236Actual
2399522.002024-02-258246Actual
3800425.232025-02-2582112Actual
3282041.002024-10-278216Actual
499030.002022-08-288216Budget
2687080.002024-05-278263Actual
850322.002022-11-288246Actual
887730.002022-11-288228Budget
279310.002022-06-288226Budget
2990932.672024-07-2782311Actual
2606429.002024-04-268236Actual
3794634.802025-02-2582611Actual
1084233.002023-01-268266Actual
181712.002022-05-288256Actual
2505010.002024-03-278256Actual
1635913.532023-06-2882611Actual
3221411.402024-09-2682511Actual
205695.012023-10-2882612Actual
1562052.002023-06-288214Actual
1588718.002023-06-288246Actual
334317.142024-10-2782212Actual
3183629.002024-09-268266Actual
3788634.802025-02-2582411Actual
3106227.362024-08-2782411Actual
140650.002022-05-288264Budget
1502384.002023-05-288217Actual
1881553.002023-09-278265Actual
2382151.002024-02-258215Actual
583479.002022-09-278214Actual
116340.002022-05-288213Budget
277778.212024-05-2782212Actual
214443.512022-05-288228Actual
2837125.002024-06-278246Actual
3130145.112024-08-2782213Actual
695970.002022-10-288214Budget
3449549.702024-11-2782611Actual
22062.002022-04-278214Actual
2713829.002024-05-278216Actual
265332.892024-04-2682511Actual
173575.012023-07-2882511Actual
1629814.592023-06-2882411Actual
2993630.552024-07-2782411Actual
3839467.002025-03-288264Actual
3385272.002024-11-278215Actual
2225043.512023-12-268228Actual
228540.002022-06-288213Budget
365050.002022-07-288264Budget
245491.822024-02-2582212Actual
1600373.002023-06-288217Actual
2902136.342024-06-2782113Actual
2234124.162023-12-2682111Actual
2222284.422023-12-268218Actual
1354271.002023-04-278263Actual
583570.002022-09-278214Budget
60040.002022-04-278236Budget
3047776.002024-08-278215Actual
365145.002022-07-288264Actual
1309729.002023-03-288266Actual
1186025.002023-02-258246Actual
957440.002022-12-268236Actual
756575.002022-10-288217Actual
2569784.002024-04-268213Actual
332130.002022-06-288268Budget
29258110.002024-07-278214Actual
3730286.002025-02-258215Actual
3020745.112024-07-2782613Actual
2765713.532024-05-2782511Actual
3317173.812024-10-278268Actual
401130.002022-07-288246Budget
636423.002022-09-278266Actual
3426181.392024-11-278228Actual
2870053.952024-06-2782111Actual
3739533.002025-02-258216Actual
2066163.002023-11-288263Actual
3224730.552024-09-2682611Actual
2187436.002023-12-268265Actual
2819776.002024-06-278215Actual
2031025.232023-10-2882111Actual
1627111.402023-06-2882311Actual
1833211.402023-08-2882311Actual
17564114.002023-08-288213Actual
999157.142022-12-268228Actual
3373122.002024-11-278273Actual
1210839.002023-02-258267Actual
1037750.002023-01-268264Budget
625933.002022-09-278246Actual
1289212.002023-03-288226Actual
3877773.002025-03-288267Actual
239415.002024-02-258226Actual
2917362.002024-07-278263Actual
513530.002022-08-288246Budget
3668319.912025-01-2682211Actual
3818276.692025-02-2582613Actual
1792436.002023-08-288236Actual
3915636.932025-03-2882112Actual
3467345.112024-11-2782113Actual
346323.002022-07-288263Actual
3903736.932025-03-2882411Actual
756660.002022-10-288217Budget
3576664.592024-12-2682612Actual
102320.002022-04-278228Budget
1256370.002023-03-288214Budget
1493315.002023-05-288256Actual
1138610.002023-02-258273Budget
372948.002022-07-288215Actual
260860.002022-06-288215Budget
1284431.002023-03-288216Actual
2967678.002024-07-278267Actual
3127425.812024-08-2782113Actual
21218113.202023-11-288218Actual
1303520.002023-03-288256Budget
1795016.002023-08-288246Actual
2581977.002024-04-268214Actual
3742211.002025-02-258226Actual
1342630.002023-03-288268Budget
1797610.002023-08-288256Actual
2174856.002023-12-268214Actual
425848.002022-07-288267Actual
603647.002022-09-278265Actual
695863.002022-10-288214Actual
835944.002022-11-288216Actual
1485310.002023-05-288226Actual
2573261.002024-04-268263Actual
728520.002022-10-288226Budget
2116051.002023-11-288267Actual
2319982.902024-01-268218Actual
3895546.502025-03-2882111Actual
3266985.002024-10-278264Actual
193105.012023-09-2782211Actual
3204773.812024-09-268268Actual
1317550.002023-03-288217Actual
3745034.002025-02-258236Actual
3697346.872025-01-2682113Actual
1496622.002023-05-288266Actual
1733016.722023-07-2882411Actual
205112.892023-10-2882112Actual
1559217.002023-06-288273Actual
34909129.002024-12-268214Actual
748630.002022-10-288266Budget
2843032.002024-06-278266Actual
3059717.002024-08-278226Actual
184783.952023-08-2882112Actual
3334532.672024-10-2782611Actual
391510.002022-07-288226Budget
564740.002022-09-278213Budget
3520215.002024-12-268256Actual
3287537.002024-10-278236Actual
299430.002022-06-288266Budget
2988212.462024-07-2782211Actual
300567.142024-07-2782212Actual
1190813.002023-02-258256Actual
1768450.002023-08-288214Actual
177028.002022-05-288246Actual
2502419.002024-03-278246Actual
55110.002022-04-278226Budget
1715637.452023-07-288228Actual
22604100.002024-01-268213Actual
742811.002022-10-288256Actual
503914.002022-08-288226Actual
75331.002022-04-278266Actual
2789567.922024-05-2782213Actual
2737076.002024-05-278267Actual
411939.002022-07-288266Actual
2834547.002024-06-278236Actual
209750.002022-05-288218Budget
284143.002022-06-288236Actual
2411072.002024-02-258217Actual
663338.962022-09-278228Actual
3553324.162024-12-2682211Actual
2852271.002024-06-278267Actual
178969.002023-08-288226Actual
485050.002022-08-288215Budget
27985114.002024-06-278213Actual
247082.002022-06-288214Actual
669330.002022-09-278268Budget
3556026.292024-12-2682311Actual
3780440.122025-02-2582111Actual
723740.002022-10-288216Budget
154435.012023-05-2882612Actual
691010.002022-10-288273Actual
2139316.722023-11-2882311Actual
545950.002022-08-288218Budget
1868863.002023-09-278214Actual
1262450.002023-03-288264Budget
2763028.422024-05-2782411Actual
2671822.302024-04-2682113Actual
1389920.002023-04-278246Actual
1031670.002023-01-268214Budget
795230.002022-11-288263Budget
1124945.002023-02-258213Actual
1130820.002023-02-258263Budget
167510.002022-05-288226Budget
26955106.002024-05-278214Actual
2402118.002024-02-258256Actual
1895415.002023-09-278246Actual
31893106.002024-09-268217Actual
1959796.002023-10-288213Actual
2947111.002024-07-278226Actual
3597567.002025-01-268263Actual
1668735.002023-07-288264Actual
2281750.002024-01-268215Actual
738127.002022-10-288246Actual
122129.002022-05-288263Actual
677245.002022-10-288213Actual
2162989.002023-12-268213Actual
378750.002022-07-288265Budget
2955116.002024-07-278256Actual
405810.002022-07-288256Budget
2878227.362024-06-2782411Actual
3239739.852024-09-2682113Actual
225475.012023-12-2682612Actual
2372864.002024-02-258214Actual
2757617.782024-05-2782211Actual
1331650.002023-03-288218Budget
458321.002022-08-288263Actual
1143470.002023-02-258214Budget
1045651.002023-01-268215Actual
3458112.462024-11-2782212Actual
1078420.002023-01-268256Budget
31985137.452024-09-268218Actual
2290925.002024-01-268216Actual
491150.002022-08-288265Budget
616315.002022-09-278226Actual

Generated 2025-05-28 02:55:11.129 UTC