[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 391  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
484960.002022-09-038215Actual
2162989.002024-01-018213Actual
194821.822023-10-0382112Actual
2031025.232023-11-0382111Actual
438530.002022-08-038228Budget
2087352.002023-12-048265Actual
1078420.002023-02-018256Budget
2938666.002024-08-028265Actual
1098150.002023-02-018267Budget
3901020.972025-04-0382311Actual
583479.002022-10-038214Actual
2446425.232024-03-0282611Actual
34789107.002025-01-018213Actual
265332.892024-05-0282511Actual
748725.002022-11-038266Actual
396440.002022-08-038236Budget
50330.002022-05-038216Budget
3142562.002024-10-028263Actual
184783.952023-09-0382112Actual
3245741.602024-10-0282613Actual
18568120.002023-10-038213Actual
803110.002022-12-048273Budget
2423049.572024-03-028228Actual
288829.002022-07-048246Actual
3313760.172024-11-028228Actual
3458112.462024-12-0382212Actual
405810.002022-08-038256Budget
3845272.002025-04-038215Actual
164172.892023-07-0482112Actual
1196730.002023-03-038266Budget
2819776.002024-07-038215Actual
332130.002022-07-048268Budget
2636464.722024-05-028268Actual
2763028.422024-06-0282411Actual
60040.002022-05-038236Budget
209750.002022-06-038218Budget
3363998.002024-12-038213Actual
1026910.002023-02-018273Actual
3570539.062025-01-0182112Actual
332245.022022-07-048268Actual
2083950.002023-12-048215Actual
845640.002022-12-048236Actual
3047776.002024-09-028215Actual
1759968.002023-09-038263Actual
795326.002022-12-048263Actual
293620.002022-07-048256Budget
3685427.362025-02-0182112Actual
142625.012023-05-0382211Actual
947640.002023-01-018216Budget
2370012.002024-03-028273Actual
1294140.002023-04-038236Budget
3594188.002025-02-018213Actual
89340.002022-05-038267Budget
1223428.352023-03-038228Actual
611531.002022-10-038216Actual
36060137.002025-02-018214Actual
2399522.002024-03-028246Actual
2479229.002024-04-028264Actual
2203912.002024-01-018256Actual
625830.002022-10-038246Budget
2600918.002024-05-028216Actual
1892830.002023-10-038236Actual
2346119.912024-02-0182611Actual
9943104.112023-01-018218Actual
1733016.722023-08-0382411Actual
219598.002024-01-018226Actual
1703568.002023-08-038217Actual
518218.002022-09-038256Actual
550746.542022-09-038228Actual
15500117.002023-07-048213Actual
503810.002022-09-038226Budget
986350.002023-01-018267Budget
3915636.932025-04-0382112Actual
307371.002022-07-048217Actual
893520.002022-12-048268Budget
957440.002023-01-018236Actual
920072.002023-01-018214Actual
75331.002022-05-038266Actual
313639.002022-07-048267Actual
425848.002022-08-038267Actual
2106827.002023-12-048266Actual
3585148.622025-01-0182213Actual
195091.822023-10-0382212Actual
205695.012023-11-0382612Actual
391510.002022-08-038226Budget
1712890.482023-08-038218Actual
1124840.002023-03-038213Budget
3473239.852024-12-0382613Actual
3059717.002024-09-028226Actual
3065120.002024-09-028246Actual
1323850.002023-04-038267Budget
2071814.002023-12-048273Actual
29138113.002024-08-028213Actual
183863.952023-09-0382511Actual
524032.002022-09-038266Actual
134662.002022-06-038214Actual
29641109.002024-08-028217Actual
225475.012024-01-0182612Actual
1431611.402023-05-0382411Actual
570920.002022-10-038263Budget
29734137.452024-08-028218Actual
3523529.002025-01-018266Actual
83460.002022-05-038217Budget
3426181.392024-12-038228Actual
1984338.002023-11-038265Actual
245491.822024-03-0282212Actual
2831710.002024-07-038226Actual
1835911.402023-09-0382411Actual
485050.002022-09-038215Budget
3067717.002024-09-028256Actual
1045651.002023-02-018215Actual
1482626.002023-06-038216Actual
214443.512022-06-038228Actual
2656715.652024-05-0282611Actual
583570.002022-10-038214Budget
1059234.002023-02-018216Actual
1218670.782023-03-038218Actual
2225043.512024-01-018228Actual
513418.002022-09-038246Actual
1064113.002023-02-018226Actual
3862622.002025-04-038246Actual
1697828.002023-08-038266Actual
1013040.002023-02-018213Budget
203387.142023-11-0382211Actual
3328422.042024-11-0282311Actual
378750.002022-08-038265Budget
163255.012023-07-0482511Actual
926050.002023-01-018264Budget
1360126.002023-05-038273Actual
358970.002022-08-038214Budget
3221411.402024-10-0282511Actual
3417563.002024-12-038267Actual
1434915.652023-05-0382611Actual
538039.002022-09-038267Actual
1980847.002023-11-038215Actual
321487.452022-07-048218Actual
3615289.002025-02-018215Actual
738127.002022-11-038246Actual
1037750.002023-02-018264Budget
532060.002022-09-038217Budget
1331650.002023-04-038218Budget
3724491.002025-03-038264Actual
3397111.002024-12-038226Actual
3355043.362024-11-0282213Actual
3630041.002025-02-018236Actual
860832.002022-12-048266Actual
2475863.002024-04-028214Actual
33017115.002024-11-028217Actual
3933660.902025-04-0382613Actual
2242315.652024-01-0182411Actual
3509529.002025-01-018216Actual
1514441.992023-06-038228Actual
1303622.002023-04-038256Actual
1229630.002023-03-038268Budget
2340115.652024-02-0182411Actual
1031670.002023-02-018214Budget
2405319.002024-03-028266Actual
1922445.022023-10-038268Actual
3340.002022-05-038213Budget
3827460.002025-04-038263Actual
425740.002022-08-038267Budget
3739533.002025-03-038216Actual
1372358.002023-05-038215Actual
650540.002022-10-038267Budget
3106227.362024-09-0282411Actual
69316.002022-05-038256Actual
621140.002022-10-038236Actual
3812432.832025-03-0382113Actual
245813.952024-03-0282612Actual
1171635.002023-03-038216Actual
742710.002022-11-038256Budget
419860.002022-08-038217Budget
1181339.002023-03-038236Actual
874948.002022-12-048267Actual
723740.002022-11-038216Budget
1276550.002023-04-038265Budget
2843032.002024-07-038266Actual
907425.002023-01-018263Actual
491150.002022-09-038265Budget
3753534.002025-03-038266Actual
2314173.002024-02-018267Actual
1342555.632023-04-038268Actual
1251510.002023-04-038273Budget
158336.002023-07-048226Actual
1827719.912023-09-0382111Actual
2579119.002024-05-028273Actual
64730.002022-05-038246Budget
1928224.162023-10-0382111Actual
22170.002022-05-038214Budget
2614919.002024-05-028266Actual
2337413.532024-02-0182311Actual
1878038.002023-10-038215Actual
379135.012025-03-0382511Actual
3532784.002025-01-018267Actual
1476835.002023-06-038265Actual
1362947.002023-05-038214Actual
2908145.112024-07-0382613Actual
175075.012023-08-0382612Actual
215725.012023-12-0482612Actual
2184056.002024-01-018215Actual
2382151.002024-03-028215Actual
1375833.002023-05-038265Actual
1051442.002023-02-018265Actual
1210750.002023-03-038267Budget
17564114.002023-09-038213Actual
1868863.002023-10-038214Actual
15116110.172023-06-038218Actual
1860358.002023-10-038263Actual
3405118.002024-12-038256Actual
3903736.932025-04-0382411Actual
30860170.782024-09-028218Actual
3747629.002025-03-038246Actual
3815141.602025-03-0382213Actual
214473.952023-12-0482511Actual
2594958.002024-05-028265Actual
1106084.422023-02-018218Actual
1106150.002023-02-018218Budget
19162125.332023-10-038218Actual
1218750.002023-03-038218Budget
34909129.002025-01-018214Actual
1971655.002023-11-038214Actual
181712.002022-06-038256Actual
926156.002023-01-018264Actual
244303.952024-03-0282511Actual
466110.002022-09-038273Budget
1276636.002023-04-038265Actual
1881553.002023-10-038265Actual
3160380.002024-10-028215Actual
3788634.802025-03-0382411Actual
3558725.232025-01-0182411Actual
102238.962022-05-038228Actual
972425.002023-01-018266Actual
3115436.932024-09-0282112Actual
658576.842022-10-038218Actual
1284431.002023-04-038216Actual
313540.002022-07-048267Budget
2757617.782024-06-0282211Actual
243498.212024-03-0282211Actual
187830.002022-06-038266Budget
9329.002022-05-038263Actual
3854530.002025-04-038216Actual
1084233.002023-02-018266Actual
2263958.002024-02-018263Actual
827940.002022-12-048265Actual
2103816.002023-12-048256Actual
164753.952023-07-0482612Actual
994250.002023-01-018218Budget
1190720.002023-03-038256Budget
1251414.002023-04-038273Actual
1186130.002023-03-038246Budget
2074669.002023-12-048214Actual
677245.002022-11-038213Actual
2066163.002023-12-048263Actual
340038.002022-08-038213Actual
3213324.162024-10-0282211Actual
3785933.742025-03-0382311Actual
3918416.722025-04-0382212Actual
116241.002022-06-038213Actual
214520.002022-06-038228Budget
1656760.002023-08-038263Actual
3009049.702024-08-0282612Actual
27985114.002024-07-038213Actual
1674553.002023-08-038215Actual
2198735.002024-01-018236Actual
1284530.002023-04-038216Budget
3346548.632024-11-0282612Actual
1496622.002023-06-038266Actual
2724514.002024-06-028256Actual
3272784.002024-11-028215Actual
27928.002022-07-048226Actual
42240.002022-05-038265Actual
1143470.002023-03-038214Budget
1163854.002023-03-038265Actual
162443.952023-07-0482211Actual
284143.002022-07-048236Actual
499030.002022-09-038216Budget
2687080.002024-06-028263Actual
396339.002022-08-038236Actual
2949944.002024-08-028236Actual
183055.012023-09-0382211Actual
3564732.672025-01-0182611Actual
148660.002022-06-038215Budget
2142015.652023-12-0482411Actual
3762687.002025-03-038267Actual
531948.002022-09-038217Actual
358870.002022-08-038214Actual
2172012.002024-01-018273Actual
2650613.532024-05-0282411Actual
715750.002022-11-038265Budget
378859.002022-08-038265Actual
1730311.402023-08-0382311Actual
1786932.002023-09-038216Actual
1574847.002023-07-048265Actual
1204653.002023-03-038217Actual
162632.002022-06-038216Actual
234521.002022-07-048263Actual
3373122.002024-12-038273Actual
933950.002023-01-018215Budget
3224730.552024-10-0282611Actual
1998220.002023-11-038246Actual
2704780.002024-06-028215Actual
2372864.002024-03-028214Actual
3659763.202025-02-018268Actual
3582424.062025-01-0182113Actual
683230.002022-11-038263Actual
683330.002022-11-038263Budget
3895546.502025-04-0382111Actual
173575.012023-08-0382511Actual
1895415.002023-10-038246Actual
28487127.002024-07-038217Actual
138458.002023-05-038226Actual
3172311.002024-10-028226Actual
321550.002022-07-048218Budget
621240.002022-10-038236Budget
1387324.002023-05-038236Actual
625933.002022-10-038246Actual
2207225.002024-01-018266Actual
1490718.002023-06-038246Actual
2485041.002024-04-028215Actual
254628.212024-04-0282511Actual
466012.002022-09-038273Actual
775332.902022-11-038228Actual
2025263.202023-11-038268Actual
419745.002022-08-038217Actual
260860.002022-07-048215Budget
20626106.002023-12-048213Actual
3517622.002025-01-018246Actual
939850.002023-01-018265Budget
2112556.002023-12-048217Actual
3367459.002024-12-038263Actual
2239613.532024-01-0182311Actual
1270350.002023-04-038215Budget
939753.002023-01-018265Actual
1298932.002023-04-038246Actual
249706.002024-04-028226Actual
3163876.002024-10-028265Actual
733440.002022-11-038236Budget
2952525.002024-08-028246Actual
380327.142025-03-0382212Actual
1968827.002023-11-038273Actual
1678053.002023-08-038265Actual
3718126.002025-03-038273Actual
3541363.202025-01-018228Actual
1627111.402023-07-0482311Actual
491247.002022-09-038265Actual
2737076.002024-06-028267Actual
1505865.002023-06-038267Actual
346323.002022-08-038263Actual
1502384.002023-06-038217Actual
3455331.612024-12-0382112Actual
1621624.162023-07-0482111Actual
1771839.002023-09-038264Actual
405716.002022-08-038256Actual
513530.002022-09-038246Budget
893629.872022-12-048268Actual
242210.002022-07-048273Actual
3216027.362024-10-0282311Actual
2174856.002024-01-018214Actual
144341.822023-05-0382212Actual
603550.002022-10-038265Budget
3388677.002024-12-038265Actual
2426367.752024-03-028268Actual
3665558.212025-02-0182111Actual
1872239.002023-10-038264Actual
3092290.482024-09-028268Actual
2860864.722024-07-038228Actual
3877773.002025-04-038267Actual
2642430.552024-05-0282111Actual
1098251.002023-02-018267Actual
3088860.172024-09-028228Actual
589450.002022-10-038264Budget
762550.002022-11-038267Budget
3609481.002025-02-018264Actual
2499834.002024-04-028236Actual
3029969.002024-09-028263Actual
3276281.002024-11-028265Actual
1810045.002023-09-038267Actual
2829039.002024-07-038216Actual
1428915.652023-05-0382311Actual
3886352.602025-04-038228Actual
3331120.972024-11-0282411Actual
2505010.002024-04-028256Actual
3676412.462025-02-0182511Actual
1600373.002023-07-048217Actual

Generated 2025-06-03 03:04:11.030 UTC