[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 398  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
962120.002022-12-238246Budget
2754851.822024-05-2482111Actual
2692727.002024-05-248273Actual
1019125.002023-01-238263Actual
368827.142025-01-2382212Actual
1729.002022-04-248273Actual
2535325.232024-03-2482111Actual
1414038.962023-04-248228Actual
1586133.002023-06-258236Actual
3544773.812024-12-238268Actual
3780440.122025-02-2282111Actual
1031670.002023-01-238214Budget
321487.452022-06-258218Actual
1124840.002023-02-228213Budget
108130.002022-04-248268Budget
466012.002022-08-258273Actual
252942.002022-06-258264Actual
425740.002022-07-258267Budget
1919055.632023-09-248228Actual
907530.002022-12-238263Budget
1467533.002023-05-258264Actual
17310.002022-04-248273Budget
205381.822023-10-2582212Actual
2716513.002024-05-248226Actual
2573261.002024-04-238263Actual
1959796.002023-10-258213Actual
850220.002022-11-258246Budget
1284431.002023-03-258216Actual
2896344.382024-06-2482612Actual
154435.012023-05-2582612Actual
38239107.002025-03-258213Actual
556730.002022-08-258268Budget
2708056.002024-05-248265Actual
3340329.482024-10-2482112Actual
378859.002022-07-258265Actual
630610.002022-09-248256Budget
3532784.002024-12-238267Actual
2124655.632023-11-258228Actual
2423049.572024-02-228228Actual
1130926.002023-02-228263Actual
2620892.002024-04-238217Actual
3739533.002025-02-228216Actual
1842014.592023-08-2582611Actual
939850.002022-12-238265Budget
2737076.002024-05-248267Actual
1781148.002023-08-258265Actual
2569784.002024-04-238213Actual
2677846.872024-04-2382613Actual
2269625.002024-01-238273Actual
723740.002022-10-258216Budget
299430.002022-06-258266Budget
36260.002022-04-248215Budget
2642430.552024-04-2382111Actual
255801.822024-03-2482212Actual
1901227.002023-09-248266Actual
669330.002022-09-248268Budget
243498.212024-02-2282211Actual
1890011.002023-09-248226Actual
1019020.002023-01-238263Budget
1262552.002023-03-258264Actual
144072.892023-04-2482112Actual
3898320.972025-03-2582211Actual
1157650.002023-02-228215Budget
1980847.002023-10-258215Actual
980464.002022-12-238217Actual
34233134.422024-11-248218Actual
1078420.002023-01-238256Budget
986350.002022-12-238267Budget
3388677.002024-11-248265Actual
3100811.402024-08-2482211Actual
1621624.162023-06-2582111Actual
30860170.782024-08-248218Actual
3745034.002025-02-228236Actual
2136610.332023-11-2582211Actual
2581977.002024-04-238214Actual
293517.002022-06-258256Actual
3029969.002024-08-248263Actual
205695.012023-10-2582612Actual
365145.002022-07-258264Actual
2656715.652024-04-2382611Actual
358870.002022-07-258214Actual
1026810.002023-01-238273Budget
532060.002022-08-258217Budget
1553556.002023-06-258263Actual
1124945.002023-02-228213Actual
644460.002022-09-248217Budget
378329.272025-02-2282211Actual
2420288.962024-02-228218Actual
695970.002022-10-258214Budget
386730.002022-07-258216Budget
20626106.002023-11-258213Actual
181820.002022-05-258256Budget
83460.002022-04-248217Budget
3668319.912025-01-2382211Actual
1256370.002023-03-258214Budget
1350798.002023-04-248213Actual
1476835.002023-05-258265Actual
1523623.102023-05-2582111Actual
344619.272024-11-2482511Actual
19162125.332023-09-248218Actual
3921861.402025-03-2582612Actual
391510.002022-07-258226Budget
589450.002022-09-248264Budget
2174856.002023-12-238214Actual
3204773.812024-09-238268Actual
1143470.002023-02-228214Budget
1116930.002023-01-238268Budget
3638529.002025-01-238266Actual
2594958.002024-04-238265Actual
1171730.002023-02-228216Budget
3509529.002024-12-238216Actual
2609016.002024-04-238246Actual
1360126.002023-04-248273Actual
2727828.002024-05-248266Actual
2917362.002024-07-248263Actual
1635913.532023-06-2582611Actual
1289212.002023-03-258226Actual
2514087.002024-03-248217Actual
3426181.392024-11-248228Actual
775230.002022-10-258228Budget
2216464.002023-12-238267Actual
3172311.002024-09-238226Actual
253813.952024-03-2482211Actual
1502384.002023-05-258217Actual
28147.002022-04-248264Actual
947640.002022-12-238216Budget
266265.012024-04-2382112Actual
860930.002022-11-258266Budget
3429463.202024-11-248268Actual
21218113.202023-11-258218Actual
2843032.002024-06-248266Actual
37684129.872025-02-228218Actual
2831710.002024-06-248226Actual
485050.002022-08-258215Budget
3854530.002025-03-258216Actual
178969.002023-08-258226Actual
2263958.002024-01-238263Actual
274431.002022-06-258216Actual
228440.002022-06-258213Actual
1765612.002023-08-258273Actual
60040.002022-04-248236Budget
299537.002022-06-258266Actual
162443.952023-06-2582211Actual
3059717.002024-08-248226Actual
452232.002022-08-258213Actual
1210750.002023-02-228267Budget
2908145.112024-06-2482613Actual
1922445.022023-09-248268Actual
234521.002022-06-258263Actual
658450.002022-09-248218Budget
1895415.002023-09-248246Actual
2187436.002023-12-238265Actual
3753534.002025-02-228266Actual
444445.022022-07-258268Actual
742710.002022-10-258256Budget
636530.002022-09-248266Budget
3121653.952024-08-2482612Actual
307460.002022-06-258217Budget
821750.002022-11-258215Budget
401130.002022-07-258246Budget
3647783.002025-01-238267Actual
1531814.592023-05-2582411Actual
3771287.452025-02-228228Actual
3455331.612024-11-2482112Actual
1303520.002023-03-258256Budget
3296037.002024-10-248266Actual
97550.002022-04-248218Budget
372948.002022-07-258215Actual
1600373.002023-06-258217Actual
35292102.002024-12-238217Actual
2479229.002024-03-248264Actual
821852.002022-11-258215Actual
589538.002022-09-248264Actual
855010.002022-11-258256Budget
313639.002022-06-258267Actual
2904867.922024-06-2482213Actual
2234124.162023-12-2382111Actual
163255.012023-06-2582511Actual
3676412.462025-01-2382511Actual
1223428.352023-02-228228Actual
3860044.002025-03-258236Actual
2540810.332024-03-2482311Actual
2310664.002024-01-238217Actual
405716.002022-07-258256Actual
2066163.002023-11-258263Actual
122129.002022-05-258263Actual
733440.002022-10-258236Budget
1196730.002023-02-228266Budget
89441.002022-04-248267Actual
813950.002022-11-258264Actual
266540.002022-06-258265Budget
2319982.902024-01-238218Actual
108237.452022-04-248268Actual
2301619.002024-01-238256Actual
27928.002022-06-258226Actual
38359129.002025-03-258214Actual
3747629.002025-02-228246Actual
2683599.002024-05-248213Actual
2508327.002024-03-248266Actual
2103816.002023-11-258256Actual
756575.002022-10-258217Actual
503810.002022-08-258226Budget
3290127.002024-10-248246Actual
2870053.952024-06-2482111Actual
3331120.972024-10-2482411Actual
999157.142022-12-238228Actual
3918416.722025-03-2582212Actual
2636464.722024-04-238268Actual
22604100.002024-01-238213Actual
2106827.002023-11-258266Actual
36535158.662025-01-238218Actual
2502419.002024-03-248246Actual
1243622.002023-03-258263Actual
334317.142024-10-2482212Actual
36060137.002025-01-238214Actual
1792436.002023-08-258236Actual
986440.002022-12-238267Actual
1703568.002023-07-258217Actual
2757617.782024-05-2482211Actual
214473.952023-11-2582511Actual
214520.002022-05-258228Budget
2376347.002024-02-228264Actual
1190813.002023-02-228256Actual
2721930.002024-05-248246Actual
379135.012025-02-2282511Actual
1106084.422023-01-238218Actual
3582424.062024-12-2382113Actual
2837125.002024-06-248246Actual
1797610.002023-08-258256Actual
2172012.002023-12-238273Actual
9230.002022-04-248263Budget
3334532.672024-10-2482611Actual
742811.002022-10-258256Actual
37209135.002025-02-228214Actual
915310.002022-12-238273Budget
2967678.002024-07-248267Actual
2633166.232024-04-238228Actual
2860864.722024-06-248228Actual
204199.272023-10-2582511Actual
3685427.362025-01-2382112Actual
3373122.002024-11-248273Actual
242210.002022-06-258273Actual
1098251.002023-01-238267Actual
1372358.002023-04-248215Actual
380327.142025-02-2282212Actual
1181440.002023-02-228236Budget
1627111.402023-06-2582311Actual
2203912.002023-12-238256Actual
288930.002022-06-258246Budget
952420.002022-12-238226Budget
2071814.002023-11-258273Actual
3697346.872025-01-2382113Actual
97478.362022-04-248218Actual
2013345.002023-10-258267Actual
499030.002022-08-258216Budget
2212963.002023-12-238217Actual
1759968.002023-08-258263Actual
2485041.002024-03-248215Actual
3067717.002024-08-248256Actual
3576664.592024-12-2382612Actual
952514.002022-12-238226Actual
1529110.332023-05-2582311Actual
1887321.002023-09-248216Actual
33109122.302024-10-248218Actual
2414454.002024-02-228267Actual
3266985.002024-10-248264Actual
3092290.482024-08-248268Actual
550630.002022-08-258228Budget
215392.892023-11-2582112Actual
3385272.002024-11-248215Actual
1928224.162023-09-2482111Actual
239415.002024-02-228226Actual
3047776.002024-08-248215Actual
3160380.002024-09-238215Actual
1176410.002023-02-228226Budget
1331782.902023-03-258218Actual
37592101.002025-02-228217Actual
209750.002022-05-258218Budget
1196627.002023-02-228266Actual
1262450.002023-03-258264Budget
2786822.302024-05-2482113Actual
733340.002022-10-258236Actual
2222284.422023-12-238218Actual
405810.002022-07-258256Budget
17564114.002023-08-258213Actual
438530.002022-07-258228Budget
2935184.002024-07-248215Actual
3889767.752025-03-258268Actual
1428915.652023-04-2482311Actual
247082.002022-06-258214Actual
1392515.002023-04-248256Actual
597450.002022-09-248215Budget
2823273.002024-06-248265Actual
1395825.002023-04-248266Actual
1795016.002023-08-258246Actual
3201373.812024-09-238228Actual
3098043.312024-08-2482111Actual
2193222.002023-12-238216Actual
2884328.422024-06-2482611Actual
1810045.002023-08-258267Actual
1668735.002023-07-258264Actual
2337413.532024-01-2382311Actual
3627211.002025-01-238226Actual
980360.002022-12-238217Budget
3515038.002024-12-238236Actual
3163876.002024-09-238265Actual
3523529.002024-12-238266Actual
2760337.992024-05-2482311Actual
373050.002022-07-258215Budget
3712483.002025-02-228263Actual
59937.002022-04-248236Actual
1910474.002023-09-248267Actual
340038.002022-07-258213Actual
723638.002022-10-258216Actual
83351.002022-04-248217Actual
828050.002022-11-258265Budget
220530.002022-05-258268Budget
2475863.002024-03-248214Actual
3169636.002024-09-238216Actual
75331.002022-04-248266Actual
709843.002022-10-258215Actual
2426367.752024-02-228268Actual
3877773.002025-03-258267Actual
91527.002022-12-238273Actual
1821960.172023-08-258268Actual
2340115.652024-01-2382411Actual
2802073.002024-06-248263Actual
2405319.002024-02-228266Actual
3180317.002024-09-238256Actual
1294140.002023-03-258236Budget
2178229.002023-12-238264Actual
795230.002022-11-258263Budget
1866013.002023-09-248273Actual
972425.002022-12-238266Actual
113876.002023-02-228273Actual
235193.952024-01-2382112Actual
3002834.802024-07-2482112Actual
2446425.232024-02-2282611Actual
1026910.002023-01-238273Actual
1656760.002023-07-258263Actual
1045651.002023-01-238215Actual
458321.002022-08-258263Actual
1336441.992023-03-258228Actual
827940.002022-11-258265Actual
1872239.002023-09-248264Actual
1777638.002023-08-258215Actual
738127.002022-10-258246Actual
386637.002022-07-258216Actual
3788634.802025-02-2282411Actual
256122.892024-03-2482612Actual
3800425.232025-02-2282112Actual
807870.002022-11-258214Budget
2370012.002024-02-228273Actual
419745.002022-07-258217Actual
3127425.812024-08-2482113Actual
2529554.112024-03-248268Actual
326232.902022-06-258228Actual
2549519.912024-03-2482611Actual
321550.002022-06-258218Budget
3440730.552024-11-2482311Actual
845640.002022-11-258236Actual
2938666.002024-07-248265Actual
3020745.112024-07-2482613Actual
390645.012025-03-2582511Actual
1037750.002023-01-238264Budget
1629814.592023-06-2582411Actual
332130.002022-06-258268Budget
2976261.692024-07-248228Actual
3394438.002024-11-248216Actual
193919.272023-09-2482511Actual
3868534.002025-03-258266Actual
3408326.002024-11-248266Actual
3272784.002024-10-248215Actual
3245741.602024-09-2382613Actual
2322743.512024-01-238228Actual
2285138.002024-01-238265Actual
3742211.002025-02-228226Actual
167414.002022-05-258226Actual
2031025.232023-10-2582111Actual
1375833.002023-04-248265Actual
274530.002022-06-258216Budget
2990932.672024-07-2482311Actual
3251498.002024-10-248213Actual
3673724.162025-01-2382411Actual

Generated 2025-05-24 22:05:43.879 UTC