[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 406  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1262552.002023-04-038264Actual
167510.002022-06-038226Budget
1600373.002023-07-048217Actual
17564114.002023-09-038213Actual
3588446.872025-01-0182613Actual
709843.002022-11-038215Actual
2923027.002024-08-028273Actual
934046.002023-01-018215Actual
228440.002022-07-048213Actual
29641109.002024-08-028217Actual
2087352.002023-12-048265Actual
1124840.002023-03-038213Budget
122129.002022-06-038263Actual
181820.002022-06-038256Budget
2187436.002024-01-018265Actual
875050.002022-12-048267Budget
636530.002022-10-038266Budget
247082.002022-07-048214Actual
154435.012023-06-0382612Actual
470970.002022-09-038214Budget
3927636.342025-04-0382113Actual
775332.902022-11-038228Actual
201843.002022-06-038267Actual
733440.002022-11-038236Budget
2473012.002024-04-028273Actual
1218670.782023-03-038218Actual
277778.212024-06-0282212Actual
2116051.002023-12-048267Actual
2446425.232024-03-0282611Actual
2124655.632023-12-048228Actual
75331.002022-05-038266Actual
1496622.002023-06-038266Actual
1821960.172023-09-038268Actual
1237540.002023-04-038213Budget
288829.002022-07-048246Actual
807870.002022-12-048214Budget
756660.002022-11-038217Budget
2760337.992024-06-0282311Actual
1559217.002023-07-048273Actual
36149.002022-05-038215Actual
1689330.002023-08-038236Actual
3745034.002025-03-038236Actual
252942.002022-07-048264Actual
1294140.002023-04-038236Budget
3901020.972025-04-0382311Actual
260860.002022-07-048215Budget
2754851.822024-06-0282111Actual
75230.002022-05-038266Budget
27428123.812024-06-028218Actual
1262450.002023-04-038264Budget
2834547.002024-07-038236Actual
901536.002023-01-018213Actual
3041989.002024-09-028264Actual
3742211.002025-03-038226Actual
3909843.312025-04-0382611Actual
1674553.002023-08-038215Actual
2475863.002024-04-028214Actual
3877773.002025-04-038267Actual
391418.002022-08-038226Actual
3455331.612024-12-0382112Actual
491247.002022-09-038265Actual
1892830.002023-10-038236Actual
1485310.002023-06-038226Actual
1284530.002023-04-038216Budget
234521.002022-07-048263Actual
390645.012025-04-0382511Actual
3160380.002024-10-028215Actual
2860864.722024-07-038228Actual
3467345.112024-12-0382113Actual
2517563.002024-04-028267Actual
2148115.652023-12-0482611Actual
564632.002022-10-038213Actual
1323850.002023-04-038267Budget
284240.002022-07-048236Budget
2713829.002024-06-028216Actual
2239613.532024-01-0182311Actual
425848.002022-08-038267Actual
2083950.002023-12-048215Actual
2488542.002024-04-028265Actual
33017115.002024-11-028217Actual
926050.002023-01-018264Budget
499133.002022-09-038216Actual
36535158.662025-02-018218Actual
3659763.202025-02-018268Actual
3358267.922024-11-0282613Actual
144655.012023-05-0382612Actual
616315.002022-10-038226Actual
34140111.002024-12-038217Actual
1149648.002023-03-038264Actual
2301619.002024-02-018256Actual
3609481.002025-02-018264Actual
770550.002022-11-038218Budget
2508327.002024-04-028266Actual
30767102.002024-09-028217Actual
2045314.592023-11-0382611Actual
1143574.002023-03-038214Actual
1171730.002023-03-038216Budget
3106227.362024-09-0282411Actual
1395825.002023-05-038266Actual
677245.002022-11-038213Actual
578710.002022-10-038273Budget
313540.002022-07-048267Budget
1936411.402023-10-0382411Actual
3142562.002024-10-028263Actual
2749061.692024-06-028268Actual
738127.002022-11-038246Actual
901440.002023-01-018213Budget
1204653.002023-03-038217Actual
2769136.932024-06-0282611Actual
3213324.162024-10-0282211Actual
1045651.002023-02-018215Actual
326232.902022-07-048228Actual
3679628.422025-02-0182611Actual
1289212.002023-04-038226Actual
3051268.002024-09-028265Actual
2021951.082023-11-038228Actual
3509529.002025-01-018216Actual
1910474.002023-10-038267Actual
3221411.402024-10-0282511Actual
1668735.002023-08-038264Actual
2650613.532024-05-0282411Actual
195754.002022-06-038217Actual
1186025.002023-03-038246Actual
3780440.122025-03-0382111Actual
2437611.402024-03-0282311Actual
3192789.002024-10-028267Actual
803110.002022-12-048273Budget
3854530.002025-04-038216Actual
3558725.232025-01-0182411Actual
235513.952024-02-0182612Actual
452340.002022-09-038213Budget
379135.012025-03-0382511Actual
1270461.002023-04-038215Actual
1797610.002023-09-038256Actual
3080279.002024-09-028267Actual
3071025.002024-09-028266Actual
1331650.002023-04-038218Budget
33759108.002024-12-038214Actual
3385272.002024-12-038215Actual
245222.892024-03-0282112Actual
3762687.002025-03-038267Actual
2721930.002024-06-028246Actual
1452285.002023-06-038213Actual
245491.822024-03-0282212Actual
368827.142025-02-0182212Actual
3857217.002025-04-038226Actual
1665270.002023-08-038214Actual
1051350.002023-02-018265Budget
999157.142023-01-018228Actual
3603220.002025-02-018273Actual
3918416.722025-04-0382212Actual
32634141.002024-11-028214Actual
3440730.552024-12-0382311Actual
2228346.542024-01-018268Actual
321550.002022-07-048218Budget
1019125.002023-02-018263Actual
249706.002024-04-028226Actual
709750.002022-11-038215Budget
1350798.002023-05-038213Actual
1417448.052023-05-038268Actual
332245.022022-07-048268Actual
1629814.592023-07-0482411Actual
2606429.002024-05-028236Actual
1237436.002023-04-038213Actual
2360895.002024-03-028213Actual
920170.002023-01-018214Budget
256122.892024-04-0282612Actual
621240.002022-10-038236Budget
1117043.512023-02-018268Actual
15500117.002023-07-048213Actual
378859.002022-08-038265Actual
1768450.002023-09-038214Actual
411939.002022-08-038266Actual
986350.002023-01-018267Budget
154740.002022-06-038265Budget
1781148.002023-09-038265Actual
201740.002022-06-038267Budget
1411298.052023-05-038218Actual
3002834.802024-08-0282112Actual
2698968.002024-06-028264Actual
129910.002022-06-038273Budget
29138113.002024-08-028213Actual
1110841.992023-02-018228Actual
2207225.002024-01-018266Actual
2272460.002024-02-018214Actual
3627211.002025-02-018226Actual
2594958.002024-05-028265Actual
28050.002022-05-038264Budget
3889767.752025-04-038268Actual
340140.002022-08-038213Budget
2633166.232024-05-028228Actual
3933660.902025-04-0382613Actual
97550.002022-05-038218Budget
69420.002022-05-038256Budget
203387.142023-11-0382211Actual
748630.002022-11-038266Budget
1059234.002023-02-018216Actual
2078142.002023-12-048264Actual
742811.002022-11-038256Actual
840620.002022-12-048226Budget
1360126.002023-05-038273Actual
1389920.002023-05-038246Actual
195091.822023-10-0382212Actual
2009874.002023-11-038217Actual
2263958.002024-02-018263Actual
3753534.002025-03-038266Actual
36260.002022-05-038215Budget
531948.002022-09-038217Actual
3461557.142024-12-0382612Actual
177130.002022-06-038246Budget
162730.002022-06-038216Budget
2958429.002024-08-028266Actual
3512213.002025-01-018226Actual
2745691.992024-06-028228Actual
354011.002022-08-038273Actual
1942419.912023-10-0382611Actual
3067717.002024-09-028256Actual
3163876.002024-10-028265Actual
299537.002022-07-048266Actual
2136610.332023-12-0482211Actual
508734.002022-09-038236Actual
3210549.702024-10-0282111Actual
168658.002023-08-038226Actual
164753.952023-07-0482612Actual
173575.012023-08-0382511Actual
2281750.002024-02-018215Actual
1878038.002023-10-038215Actual
31893106.002024-10-028217Actual
1968827.002023-11-038273Actual
3594188.002025-02-018213Actual
229366.002024-02-018226Actual
162632.002022-06-038216Actual
1289310.002023-04-038226Budget
3109636.932024-09-0282611Actual
108237.452022-05-038268Actual
2212963.002024-01-018217Actual
1229630.002023-03-038268Budget
2066163.002023-12-048263Actual
144341.822023-05-0382212Actual
2671822.302024-05-0282113Actual
193377.142023-10-0382311Actual
3328422.042024-11-0282311Actual
1461312.002023-06-038273Actual
2334712.462024-02-0182211Actual
164441.822023-07-0482212Actual
2704780.002024-06-028215Actual
3482464.002025-01-018263Actual
22604100.002024-02-018213Actual
2382151.002024-03-028215Actual
3417563.002024-12-038267Actual
1971655.002023-11-038214Actual
1303520.002023-04-038256Budget
3517622.002025-01-018246Actual
1724820.972023-08-0382111Actual
396440.002022-08-038236Budget
1428915.652023-05-0382311Actual
332130.002022-07-048268Budget
882850.002022-12-048218Budget
194821.822023-10-0382112Actual
2505010.002024-04-028256Actual
1739123.102023-08-0382611Actual
266540.002022-07-048265Budget
1256370.002023-04-038214Budget
683230.002022-11-038263Actual
3582424.062025-01-0182113Actual
1488131.002023-06-038236Actual
378750.002022-08-038265Budget
116241.002022-06-038213Actual
1092156.002023-02-018217Actual
3532784.002025-01-018267Actual
1464160.002023-06-038214Actual
2540810.332024-04-0282311Actual
2178229.002024-01-018264Actual
425740.002022-08-038267Budget
1051442.002023-02-018265Actual
762550.002022-11-038267Budget
307371.002022-07-048217Actual
31510121.002024-10-028214Actual
550630.002022-09-038228Budget
583479.002022-10-038214Actual
2884328.422024-07-0382611Actual
3175141.002024-10-028236Actual
3868534.002025-04-038266Actual
239415.002024-03-028226Actual
3615289.002025-02-018215Actual
154102.892023-06-0382112Actual
3035626.002024-09-028273Actual
3239739.852024-10-0282113Actual
3062535.002024-09-028236Actual
2829039.002024-07-038216Actual
293517.002022-07-048256Actual
365050.002022-08-038264Budget
2222284.422024-01-018218Actual
915310.002023-01-018273Budget
1662428.002023-08-038273Actual
1529110.332023-06-0382311Actual
452232.002022-09-038213Actual
24638106.002024-04-028213Actual
2385647.002024-03-028265Actual
972530.002023-01-018266Budget
835944.002022-12-048216Actual
252850.002022-07-048264Budget
255532.892024-04-0282112Actual
1872239.002023-10-038264Actual
2174856.002024-01-018214Actual
1405268.002023-05-038267Actual
69316.002022-05-038256Actual
2039214.592023-11-0382411Actual
3865221.002025-04-038256Actual
3685427.362025-02-0182112Actual
1005120.002023-01-018268Budget
2019195.022023-11-038218Actual
16532102.002023-08-038213Actual
2162989.002024-01-018213Actual
245813.952024-03-0282612Actual
28487127.002024-07-038217Actual
340038.002022-08-038213Actual
3691543.312025-02-0182612Actual
152643.952023-06-0382211Actual
1615867.752023-07-048268Actual
854921.002022-12-048256Actual
3438012.462024-12-0382211Actual
1005248.052023-01-018268Actual
346220.002022-08-038263Budget
1317650.002023-04-038217Budget
1833211.402023-09-0382311Actual
3092290.482024-09-028268Actual
1490718.002023-06-038246Actual
1157558.002023-03-038215Actual
181712.002022-06-038256Actual
3172311.002024-10-028226Actual
636423.002022-10-038266Actual
795230.002022-12-048263Budget
663230.002022-10-038228Budget
1476835.002023-06-038265Actual
3635220.002025-02-018256Actual
650540.002022-10-038267Budget
893520.002022-12-048268Budget
2935184.002024-08-028215Actual
691110.002022-11-038273Budget
1171635.002023-03-038216Actual
3556026.292025-01-0182311Actual
2502419.002024-04-028246Actual
21218113.202023-12-048218Actual
3287537.002024-11-028236Actual
433663.202022-08-038218Actual
625830.002022-10-038246Budget
2004122.002023-11-038266Actual
116340.002022-06-038213Budget
2139316.722023-12-0482311Actual
1181339.002023-03-038236Actual
3833118.002025-04-038273Actual
2000813.002023-11-038256Actual
1276550.002023-04-038265Budget
1276636.002023-04-038265Actual
695970.002022-11-038214Budget
2225043.512024-01-018228Actual
807973.002022-12-048214Actual
1298830.002023-04-038246Budget
1571341.002023-07-048215Actual
545899.572022-09-038218Actual
177028.002022-06-038246Actual
3845272.002025-04-038215Actual
419860.002022-08-038217Budget
2952525.002024-08-028246Actual
3806664.592025-03-0382612Actual
458220.002022-09-038263Budget
3363998.002024-12-038213Actual
485050.002022-09-038215Budget
1423419.912023-05-0382111Actual
499030.002022-09-038216Budget
3523529.002025-01-018266Actual
307460.002022-07-048217Budget
3785933.742025-03-0382311Actual
458321.002022-09-038263Actual
742710.002022-11-038256Budget
3233948.632024-10-0282612Actual
532060.002022-09-038217Budget
597450.002022-10-038215Budget
1998220.002023-11-038246Actual
1866013.002023-10-038273Actual
30384112.002024-09-028214Actual
2997033.742024-08-0282611Actual
3251498.002024-11-028213Actual

Generated 2025-06-02 15:20:00.192 UTC