[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 404  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3455331.612024-12-0482112Actual
2112556.002023-12-058217Actual
22170.002022-05-048214Budget
60040.002022-05-048236Budget
332245.022022-07-058268Actual
1668735.002023-08-048264Actual
391510.002022-08-048226Budget
728418.002022-11-048226Actual
3679628.422025-02-0282611Actual
1662428.002023-08-048273Actual
144072.892023-05-0482112Actual
458321.002022-09-048263Actual
1130820.002023-03-048263Budget
27928.002022-07-058226Actual
1256266.002023-04-048214Actual
3860044.002025-04-048236Actual
2101222.002023-12-058246Actual
3556026.292025-01-0282311Actual
3405118.002024-12-048256Actual
1488131.002023-06-048236Actual
2713829.002024-06-038216Actual
64730.002022-05-048246Budget
813950.002022-12-058264Actual
2902136.342024-07-0482113Actual
3100811.402024-09-0382211Actual
3461557.142024-12-0482612Actual
2636464.722024-05-038268Actual
1005120.002023-01-028268Budget
630514.002022-10-048256Actual
2222284.422024-01-028218Actual
229366.002024-02-028226Actual
162632.002022-06-048216Actual
219598.002024-01-028226Actual
2116051.002023-12-058267Actual
22062.002022-05-048214Actual
3449549.702024-12-0482611Actual
3235.002022-05-048213Actual
390645.012025-04-0482511Actual
2066163.002023-12-058263Actual
738127.002022-11-048246Actual
3845272.002025-04-048215Actual
284143.002022-07-058236Actual
901536.002023-01-028213Actual
3296037.002024-11-038266Actual
762550.002022-11-048267Budget
3239739.852024-10-0382113Actual
1149750.002023-03-048264Budget
1919055.632023-10-048228Actual
807973.002022-12-058214Actual
1627111.402023-07-0582311Actual
260757.002022-07-058215Actual
401130.002022-08-048246Budget
1411298.052023-05-048218Actual
2078142.002023-12-058264Actual
32634141.002024-11-038214Actual
154838.002022-06-048265Actual
2949944.002024-08-038236Actual
2802073.002024-07-048263Actual
2201322.002024-01-028246Actual
1186130.002023-03-048246Budget
2508327.002024-04-038266Actual
252942.002022-07-058264Actual
59937.002022-05-048236Actual
775332.902022-11-048228Actual
129910.002022-06-048273Budget
3062535.002024-09-038236Actual
3355043.362024-11-0382213Actual
1163750.002023-03-048265Budget
2234124.162024-01-0282111Actual
116241.002022-06-048213Actual
15500117.002023-07-058213Actual
2929363.002024-08-038264Actual
2391432.002024-03-038216Actual
2896344.382024-07-0482612Actual
663338.962022-10-048228Actual
3470048.622024-12-0482213Actual
235193.952024-02-0282112Actual
3059717.002024-09-038226Actual
545950.002022-09-048218Budget
243498.212024-03-0382211Actual
1464160.002023-06-048214Actual
3080279.002024-09-038267Actual
3618759.002025-02-028265Actual
957340.002023-01-028236Budget
164753.952023-07-0582612Actual
2071814.002023-12-058273Actual
2624371.002024-05-038267Actual
3276281.002024-11-038265Actual
307460.002022-07-058217Budget
3742211.002025-03-048226Actual
254628.212024-04-0382511Actual
34909129.002025-01-028214Actual
947740.002023-01-028216Actual
795230.002022-12-058263Budget
438451.082022-08-048228Actual
1781148.002023-09-048265Actual
1026810.002023-02-028273Budget
3747629.002025-03-048246Actual
247170.002022-07-058214Budget
134662.002022-06-048214Actual
2692727.002024-06-038273Actual
194821.822023-10-0482112Actual
3109636.932024-09-0382611Actual
781331.382022-11-048268Actual
2242315.652024-01-0282411Actual
452340.002022-09-048213Budget
1026910.002023-02-028273Actual
2275934.002024-02-028264Actual
484960.002022-09-048215Actual
2319982.902024-02-028218Actual
835840.002022-12-058216Budget
845640.002022-12-058236Actual
1362947.002023-05-048214Actual
185115.012023-09-0482612Actual
795326.002022-12-058263Actual
1387324.002023-05-048236Actual
1562052.002023-07-058214Actual
2488542.002024-04-038265Actual
3659763.202025-02-028268Actual
2737076.002024-06-038267Actual
42140.002022-05-048265Budget
1196627.002023-03-048266Actual
2263958.002024-02-028263Actual
3047776.002024-09-038215Actual
3340.002022-05-048213Budget
368827.142025-02-0282212Actual
1792436.002023-09-048236Actual
556840.482022-09-048268Actual
701946.002022-11-048264Actual
3172311.002024-10-038226Actual
821750.002022-12-058215Budget
3915636.932025-04-0482112Actual
113876.002023-03-048273Actual
3213324.162024-10-0382211Actual
2045314.592023-11-0482611Actual
775230.002022-11-048228Budget
1689330.002023-08-048236Actual
1621624.162023-07-0582111Actual
28487127.002024-07-048217Actual
28580158.662024-07-048218Actual
1073733.002023-02-028246Actual
887730.002022-12-058228Budget
636530.002022-10-048266Budget
477151.002022-09-048264Actual
245491.822024-03-0382212Actual
1110930.002023-02-028228Budget
3933660.902025-04-0482613Actual
875050.002022-12-058267Budget
1759968.002023-09-048263Actual
3041989.002024-09-038264Actual
2098633.002023-12-058236Actual
3088860.172024-09-038228Actual
3458112.462024-12-0482212Actual
1284530.002023-04-048216Budget
83351.002022-05-048217Actual
2831710.002024-07-048226Actual
962021.002023-01-028246Actual
2172012.002024-01-028273Actual
669330.002022-10-048268Budget
214473.952023-12-0582511Actual
2423049.572024-03-038228Actual
3532784.002025-01-028267Actual
2236910.332024-01-0282211Actual
1505865.002023-06-048267Actual
1715637.452023-08-048228Actual
625933.002022-10-048246Actual
1298932.002023-04-048246Actual
201740.002022-06-048267Budget
209588.002023-12-058226Actual
2475863.002024-04-038214Actual
3325720.972024-11-0382211Actual
3848784.002025-04-048265Actual
444330.002022-08-048268Budget
365050.002022-08-048264Budget
485050.002022-09-048215Budget
234521.002022-07-058263Actual
3233948.632024-10-0382612Actual
27985114.002024-07-048213Actual
108130.002022-05-048268Budget
1936411.402023-10-0482411Actual
214443.512022-06-048228Actual
2789567.922024-06-0382213Actual
3313760.172024-11-038228Actual
1502384.002023-06-048217Actual
1270461.002023-04-048215Actual
164172.892023-07-0582112Actual
1476835.002023-06-048265Actual
3815141.602025-03-0482213Actual
334317.142024-11-0382212Actual
2908145.112024-07-0482613Actual
781420.002022-11-048268Budget
1210750.002023-03-048267Budget
220646.542022-06-048268Actual
289297.142024-07-0482212Actual
35292102.002025-01-028217Actual
556730.002022-09-048268Budget
1580629.002023-07-058216Actual
2671822.302024-05-0382113Actual
1971655.002023-11-048214Actual
1303520.002023-04-048256Budget
3909843.312025-04-0482611Actual
1186025.002023-03-048246Actual
340038.002022-08-048213Actual
933950.002023-01-028215Budget
2420288.962024-03-038218Actual
1059234.002023-02-028216Actual
1276636.002023-04-048265Actual
75331.002022-05-048266Actual
926156.002023-01-028264Actual
1588718.002023-07-058246Actual
1559217.002023-07-058273Actual
1110841.992023-02-028228Actual
1223428.352023-03-048228Actual
1591316.002023-07-058256Actual
1051442.002023-02-028265Actual
354011.002022-08-048273Actual
154740.002022-06-048265Budget
2139316.722023-12-0582311Actual
2674566.172024-05-0382213Actual
172343.002022-06-048236Actual
3284710.002024-11-038226Actual
616210.002022-10-048226Budget
756660.002022-11-048217Budget
728520.002022-11-048226Budget
279310.002022-07-058226Budget
2372864.002024-03-038214Actual
770464.722022-11-048218Actual
1990127.002023-11-048216Actual
1106150.002023-02-028218Budget
152643.952023-06-0482211Actual
920170.002023-01-028214Budget
3544773.812025-01-028268Actual
3210549.702024-10-0382111Actual
235513.952024-02-0282612Actual
1800824.002023-09-048266Actual
3550543.312025-01-0282111Actual
2823273.002024-07-048265Actual
499030.002022-09-048216Budget
524032.002022-09-048266Actual
284240.002022-07-058236Budget
1143470.002023-03-048214Budget
650540.002022-10-048267Budget
2133818.842023-12-0582111Actual
3676412.462025-02-0282511Actual
3523529.002025-01-028266Actual
3685427.362025-02-0282112Actual
1600373.002023-07-058217Actual
277778.212024-06-0382212Actual
2212963.002024-01-028217Actual
578710.002022-10-048273Budget
920072.002023-01-028214Actual
2935184.002024-08-038215Actual
1262450.002023-04-048264Budget
1117043.512023-02-028268Actual
2585453.002024-05-038264Actual
2405319.002024-03-038266Actual
518110.002022-09-048256Budget
36535158.662025-02-028218Actual
1739123.102023-08-0482611Actual
2499834.002024-04-038236Actual
3788634.802025-03-0482411Actual
1860358.002023-10-048263Actual
34140111.002024-12-048217Actual
148568.002022-06-048215Actual
2733595.002024-06-038217Actual
174761.822023-08-0482212Actual
893629.872022-12-058268Actual
2337413.532024-02-0282311Actual
2579119.002024-05-038273Actual
411830.002022-08-048266Budget
2502419.002024-04-038246Actual
466110.002022-09-048273Budget
205695.012023-11-0482612Actual
2025263.202023-11-048268Actual
597450.002022-10-048215Budget
122129.002022-06-048263Actual
2346119.912024-02-0282611Actual
3865221.002025-04-048256Actual
3192789.002024-10-038267Actual
183055.012023-09-0482211Actual
947640.002023-01-028216Budget
3163876.002024-10-038265Actual
1392515.002023-05-048256Actual
1289310.002023-04-048226Budget
1712890.482023-08-048218Actual
1309630.002023-04-048266Budget
2331918.842024-02-0282111Actual
1768450.002023-09-048214Actual
650651.002022-10-048267Actual
2304927.002024-02-028266Actual
181820.002022-06-048256Budget
1037750.002023-02-028264Budget
813850.002022-12-058264Budget
184783.952023-09-0482112Actual
644375.002022-10-048217Actual
3121653.952024-09-0382612Actual
36442118.002025-02-028217Actual
2754851.822024-06-0382111Actual
34233134.422024-12-048218Actual
2958429.002024-08-038266Actual
2993630.552024-08-0382411Actual
2687080.002024-06-038263Actual
1092156.002023-02-028217Actual
3921861.402025-04-0482612Actual
2813969.002024-07-048264Actual
845540.002022-12-058236Budget
3886352.602025-04-048228Actual
405716.002022-08-048256Actual
3331120.972024-11-0382411Actual
470970.002022-09-048214Budget
1872239.002023-10-048264Actual
2326145.022024-02-028268Actual
840620.002022-12-058226Budget
3635220.002025-02-028256Actual
2884328.422024-07-0482611Actual
3638529.002025-02-028266Actual
2875526.292024-07-0482311Actual
2923027.002024-08-038273Actual
37684129.872025-03-048218Actual
3260634.002024-11-038273Actual
2860864.722024-07-048228Actual
2174856.002024-01-028214Actual
2106827.002023-12-058266Actual
926050.002023-01-028264Budget
249706.002024-04-038226Actual
3438012.462024-12-0482211Actual
532060.002022-09-048217Budget
31510121.002024-10-038214Actual
3833118.002025-04-048273Actual
658576.842022-10-048218Actual
2103816.002023-12-058256Actual
2162989.002024-01-028213Actual
346323.002022-08-048263Actual
597359.002022-10-048215Actual
372948.002022-08-048215Actual
3020745.112024-08-0382613Actual
9943104.112023-01-028218Actual
2952525.002024-08-038246Actual
738020.002022-11-048246Budget
2198735.002024-01-028236Actual
972530.002023-01-028266Budget
193377.142023-10-0482311Actual
172768.212023-08-0482211Actual
999030.002023-01-028228Budget
2517563.002024-04-038267Actual
1942419.912023-10-0482611Actual
3745034.002025-03-048236Actual
1354271.002023-05-048263Actual
966812.002023-01-028256Actual
1694513.002023-08-048256Actual
2719343.002024-06-038236Actual
564740.002022-10-048213Budget
887638.962022-12-058228Actual
3254959.002024-11-038263Actual
313639.002022-07-058267Actual
972425.002023-01-028266Actual
3889767.752025-04-048268Actual
29258110.002024-08-038214Actual
860832.002022-12-058266Actual
2074669.002023-12-058214Actual
187925.002022-06-048266Actual
3488127.002025-01-028273Actual
2301619.002024-02-028256Actual
452232.002022-09-048213Actual
365145.002022-08-048264Actual
3106227.362024-09-0382411Actual
1331650.002023-04-048218Budget
3730286.002025-03-048215Actual
1130926.002023-03-048263Actual
1176410.002023-03-048226Budget
709750.002022-11-048215Budget
2642430.552024-05-0382111Actual
3647783.002025-02-028267Actual
225141.822024-01-0282112Actual
252850.002022-07-058264Budget
444445.022022-08-048268Actual
3175141.002024-10-038236Actual
1331782.902023-04-048218Actual
2142015.652023-12-0582411Actual
3251498.002024-11-038213Actual
3440730.552024-12-0482311Actual
24638106.002024-04-038213Actual
1434915.652023-05-0482611Actual
242210.002022-07-058273Actual

Generated 2025-06-03 15:25:16.661 UTC