[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 394  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3886352.602025-03-198228Actual
386637.002022-07-198216Actual
1181339.002023-02-168236Actual
368827.142025-01-1782212Actual
2467364.002024-03-188263Actual
3656363.202025-01-178228Actual
3245741.602024-09-1782613Actual
1892830.002023-09-188236Actual
2488542.002024-03-188265Actual
466012.002022-08-198273Actual
3254959.002024-10-188263Actual
3573316.722024-12-1782212Actual
235513.952024-01-1782612Actual
28147.002022-04-188264Actual
1691920.002023-07-198246Actual
789333.002022-11-198213Actual
183055.012023-08-1982211Actual
556730.002022-08-198268Budget
2781061.402024-05-1882612Actual
2600918.002024-04-178216Actual
396339.002022-07-198236Actual
3251498.002024-10-188213Actual
3334532.672024-10-1882611Actual
1868863.002023-09-188214Actual
3668319.912025-01-1782211Actual
1963163.002023-10-198263Actual
564632.002022-09-188213Actual
589538.002022-09-188264Actual
293620.002022-06-198256Budget
513418.002022-08-198246Actual
2139316.722023-11-1982311Actual
748630.002022-10-198266Budget
3673724.162025-01-1782411Actual
1171730.002023-02-168216Budget
1210750.002023-02-168267Budget
3455331.612024-11-1882112Actual
957440.002022-12-178236Actual
266265.012024-04-1782112Actual
1218670.782023-02-168218Actual
1204550.002023-02-168217Budget
1323850.002023-03-198267Budget
2517563.002024-03-188267Actual
29138113.002024-07-188213Actual
2757617.782024-05-1882211Actual
185115.012023-08-1982612Actual
2624371.002024-04-178267Actual
1998220.002023-10-198246Actual
3718126.002025-02-168273Actual
1110930.002023-01-178228Budget
184783.952023-08-1982112Actual
762654.002022-10-198267Actual
2326145.022024-01-178268Actual
701850.002022-10-198264Budget
3109636.932024-08-1882611Actual
334317.142024-10-1882212Actual
570824.002022-09-188263Actual
1078320.002023-01-178256Actual
326320.002022-06-198228Budget
887730.002022-11-198228Budget
3774684.422025-02-168268Actual
621140.002022-09-188236Actual
2166366.002023-12-178263Actual
957340.002022-12-178236Budget
695970.002022-10-198214Budget
138458.002023-04-188226Actual
860832.002022-11-198266Actual
550630.002022-08-198228Budget
2021951.082023-10-198228Actual
3417563.002024-11-188267Actual
677245.002022-10-198213Actual
1665270.002023-07-198214Actual
3317173.812024-10-188268Actual
1777638.002023-08-198215Actual
167414.002022-05-198226Actual
162730.002022-05-198216Budget
926050.002022-12-178264Budget
1270461.002023-03-198215Actual
1237436.002023-03-198213Actual
193919.272023-09-1882511Actual
91527.002022-12-178273Actual
3272784.002024-10-188215Actual
2370012.002024-02-168273Actual
3266985.002024-10-188264Actual
3443427.362024-11-1882411Actual
3402527.002024-11-188246Actual
2066163.002023-11-198263Actual
3827460.002025-03-198263Actual
1059234.002023-01-178216Actual
1473356.002023-05-198215Actual
2322743.512024-01-178228Actual
1092156.002023-01-178217Actual
3818276.692025-02-1682613Actual
3676412.462025-01-1782511Actual
2979675.322024-07-188268Actual
2116051.002023-11-198267Actual
2749061.692024-05-188268Actual
164753.952023-06-1982612Actual
2299017.002024-01-178246Actual
1163750.002023-02-168265Budget
3292714.002024-10-188256Actual
1724820.972023-07-1982111Actual
1697828.002023-07-198266Actual
1026910.002023-01-178273Actual
3218731.612024-09-1782411Actual
83351.002022-04-188217Actual
3630041.002025-01-178236Actual
32634141.002024-10-188214Actual
3017552.132024-07-1882213Actual
2473012.002024-03-188273Actual
1455668.002023-05-198263Actual
215392.892023-11-1982112Actual
3868534.002025-03-198266Actual
3169636.002024-09-178216Actual
380327.142025-02-1682212Actual
144341.822023-04-1882212Actual
20626106.002023-11-198213Actual
807870.002022-11-198214Budget
508840.002022-08-198236Budget
2402118.002024-02-168256Actual
2834547.002024-06-188236Actual
3697346.872025-01-1782113Actual
228540.002022-06-198213Budget
122129.002022-05-198263Actual
709843.002022-10-198215Actual
491247.002022-08-198265Actual
22604100.002024-01-178213Actual
3385272.002024-11-188215Actual
3221411.402024-09-1782511Actual
1138610.002023-02-168273Budget
1284431.002023-03-198216Actual
1881553.002023-09-188265Actual
2611613.002024-04-178256Actual
220530.002022-05-198268Budget
789240.002022-11-198213Budget
845640.002022-11-198236Actual
379135.012025-02-1682511Actual
2813969.002024-06-188264Actual
650651.002022-09-188267Actual
234430.002022-06-198263Budget
2831710.002024-06-188226Actual
154435.012023-05-1982612Actual
2902136.342024-06-1882113Actual
3408326.002024-11-188266Actual
2446425.232024-02-1682611Actual
154740.002022-05-198265Budget
583570.002022-09-188214Budget
3903736.932025-03-1982411Actual
3346548.632024-10-1882612Actual
795326.002022-11-198263Actual
2148115.652023-11-1982611Actual
2031025.232023-10-1982111Actual
3352338.092024-10-1882113Actual
1005248.052022-12-178268Actual
3845272.002025-03-198215Actual
3127425.812024-08-1882113Actual
229366.002024-01-178226Actual
2234124.162023-12-1782111Actual
3192789.002024-09-178267Actual
214520.002022-05-198228Budget
1294140.002023-03-198236Budget
2499834.002024-03-188236Actual
1251414.002023-03-198273Actual
247082.002022-06-198214Actual
3753534.002025-02-168266Actual
55110.002022-04-188226Budget
2203912.002023-12-178256Actual
1196627.002023-02-168266Actual
2212963.002023-12-178217Actual
260860.002022-06-198215Budget
225141.822023-12-1782112Actual
503810.002022-08-198226Budget
102320.002022-04-188228Budget
1026810.002023-01-178273Budget
2935184.002024-07-188215Actual
1866013.002023-09-188273Actual
168658.002023-07-198226Actual
3857217.002025-03-198226Actual
148568.002022-05-198215Actual
244303.952024-02-1682511Actual
1591316.002023-06-198256Actual
484960.002022-08-198215Actual
158336.002023-06-198226Actual
947740.002022-12-178216Actual
1116930.002023-01-178268Budget
1298932.002023-03-198246Actual
1078420.002023-01-178256Budget
477151.002022-08-198264Actual
691110.002022-10-198273Budget
1627111.402023-06-1982311Actual
1603866.002023-06-198267Actual
2819776.002024-06-188215Actual
27428123.812024-05-188218Actual
34233134.422024-11-188218Actual
2296429.002024-01-178236Actual
42140.002022-04-188265Budget
3901020.972025-03-1982311Actual
266657.002022-06-198265Actual
1401756.002023-04-188217Actual
3098043.312024-08-1882111Actual
2923027.002024-07-188273Actual
3624543.002025-01-178216Actual
556840.482022-08-198268Actual
25233105.632024-03-188218Actual
994250.002022-12-178218Budget
2128049.572023-11-198268Actual
972425.002022-12-178266Actual
438530.002022-07-198228Budget
728520.002022-10-198226Budget
3394438.002024-11-188216Actual
3142562.002024-09-178263Actual
209675.322022-05-198218Actual
855010.002022-11-198256Budget
2908145.112024-06-1882613Actual
279310.002022-06-198226Budget
177028.002022-05-198246Actual
2947111.002024-07-188226Actual
3284710.002024-10-188226Actual
31985137.452024-09-178218Actual
3467345.112024-11-1882113Actual
901440.002022-12-178213Budget
1505865.002023-05-198267Actual
835840.002022-11-198216Budget
1392515.002023-04-188256Actual
2967678.002024-07-188267Actual
1143470.002023-02-168214Budget
499030.002022-08-198216Budget
677340.002022-10-198213Budget
444330.002022-07-198268Budget
378750.002022-07-198265Budget
3440730.552024-11-1882311Actual
29641109.002024-07-188217Actual
1289310.002023-03-198226Budget
2475863.002024-03-188214Actual
390645.012025-03-1982511Actual
3839467.002025-03-198264Actual
2944432.002024-07-188216Actual
108130.002022-04-188268Budget
26955106.002024-05-188214Actual
289297.142024-06-1882212Actual
603647.002022-09-188265Actual
733440.002022-10-198236Budget
1936411.402023-09-1882411Actual
901536.002022-12-178213Actual
2837125.002024-06-188246Actual
2727828.002024-05-188266Actual
2614919.002024-04-178266Actual
980464.002022-12-178217Actual
55013.002022-04-188226Actual
205381.822023-10-1982212Actual
1270350.002023-03-198215Budget
1331650.002023-03-198218Budget
203657.142023-10-1982311Actual
570920.002022-09-188263Budget
140650.002022-05-198264Budget
644375.002022-09-188217Actual
3915636.932025-03-1982112Actual
2222284.422023-12-178218Actual
564740.002022-09-188213Budget
2013345.002023-10-198267Actual
3230535.872024-09-1782112Actual
1431611.402023-04-1882411Actual
3570539.062024-12-1782112Actual
3160380.002024-09-178215Actual
266540.002022-06-198265Budget
3889767.752025-03-198268Actual
1294236.002023-03-198236Actual
1496622.002023-05-198266Actual
1037638.002023-01-178264Actual
3363998.002024-11-188213Actual
1031762.002023-01-178214Actual
34140111.002024-11-188217Actual
3671026.292025-01-1782311Actual
391418.002022-07-198226Actual
3065120.002024-08-188246Actual
102238.962022-04-188228Actual
1149750.002023-02-168264Budget
840620.002022-11-198226Budget
228440.002022-06-198213Actual
2792869.672024-05-1882613Actual
3703245.112025-01-1782613Actual
470970.002022-08-198214Budget
1629814.592023-06-1982411Actual
701946.002022-10-198264Actual
234285.012024-01-1782511Actual
636530.002022-09-188266Budget
2985452.892024-07-1882111Actual
83460.002022-04-188217Budget
60040.002022-04-188236Budget
3059717.002024-08-188226Actual
663230.002022-09-188228Budget
205695.012023-10-1982612Actual
2360895.002024-02-168213Actual
2535325.232024-03-1882111Actual
466110.002022-08-198273Budget
3358267.922024-10-1882613Actual
625830.002022-09-188246Budget
1405268.002023-04-188267Actual
518218.002022-08-198256Actual
425740.002022-07-198267Budget
50330.002022-04-188216Budget
669330.002022-09-188268Budget
2399522.002024-02-168246Actual
1514441.992023-05-198228Actual
3930366.172025-03-1982213Actual
1678053.002023-07-198265Actual
2269625.002024-01-178273Actual
1476835.002023-05-198265Actual
1800824.002023-08-198266Actual
28050.002022-04-188264Budget
2737076.002024-05-188267Actual
3503756.002024-12-178265Actual
425848.002022-07-198267Actual
3047776.002024-08-188215Actual
986440.002022-12-178267Actual
550746.542022-08-198228Actual
391510.002022-07-198226Budget
187830.002022-05-198266Budget
1485310.002023-05-198226Actual
2716513.002024-05-188226Actual
1792436.002023-08-198236Actual
3659763.202025-01-178268Actual
1565540.002023-06-198264Actual
122030.002022-05-198263Budget
162443.952023-06-1982211Actual
920072.002022-12-178214Actual
3367459.002024-11-188263Actual
1031670.002023-01-178214Budget
1928224.162023-09-1882111Actual
140744.002022-05-198264Actual
1715637.452023-07-198228Actual
1901227.002023-09-188266Actual
2133818.842023-11-1982111Actual
3290127.002024-10-188246Actual
2074669.002023-11-198214Actual
1668735.002023-07-198264Actual
1872239.002023-09-188264Actual
3523529.002024-12-178266Actual
2019195.022023-10-198218Actual
29734137.452024-07-188218Actual
1656760.002023-07-198263Actual
17564114.002023-08-198213Actual
2385647.002024-02-168265Actual
850220.002022-11-198246Budget
503914.002022-08-198226Actual
3062535.002024-08-188236Actual
770550.002022-10-198218Budget
2724514.002024-05-188256Actual
3180317.002024-09-178256Actual
1502384.002023-05-198217Actual
1464160.002023-05-198214Actual
26303155.632024-04-178218Actual
2993630.552024-07-1882411Actual
1759968.002023-08-198263Actual
195860.002022-05-198217Budget
1482626.002023-05-198216Actual
3426181.392024-11-188228Actual
2633166.232024-04-178228Actual
205112.892023-10-1982112Actual
1171635.002023-02-168216Actual
2896344.382024-06-1882612Actual
709750.002022-10-198215Budget
215725.012023-11-1982612Actual
3933660.902025-03-1982613Actual
597450.002022-09-188215Budget
178969.002023-08-198226Actual
1336530.002023-03-198228Budget
245222.892024-02-1682112Actual
1143574.002023-02-168214Actual
3582424.062024-12-1782113Actual
1323750.002023-03-198267Actual
321550.002022-06-198218Budget
589450.002022-09-188264Budget
2864261.692024-06-188268Actual
247170.002022-06-198214Budget
38239107.002025-03-198213Actual
33017115.002024-10-188217Actual
256122.892024-03-1882612Actual
299430.002022-06-198266Budget
3921861.402025-03-1982612Actual
3224730.552024-09-1782611Actual
2733595.002024-05-188217Actual
3632626.002025-01-178246Actual
22062.002022-04-188214Actual
650540.002022-09-188267Budget

Generated 2025-05-18 07:25:21.194 UTC