[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 426  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3556026.292024-12-2482311Actual
499030.002022-08-268216Budget
3697346.872025-01-2482113Actual
2614919.002024-04-248266Actual
1157650.002023-02-238215Budget
683330.002022-10-268263Budget
3500295.002024-12-248215Actual
3724491.002025-02-238264Actual
874948.002022-11-268267Actual
235193.952024-01-2482112Actual
2203912.002023-12-248256Actual
3458112.462024-11-2582212Actual
2760337.992024-05-2582311Actual
201740.002022-05-268267Budget
3221411.402024-09-2482511Actual
3630041.002025-01-248236Actual
33759108.002024-11-258214Actual
37684129.872025-02-238218Actual
3346548.632024-10-2582612Actual
108237.452022-04-258268Actual
821852.002022-11-268215Actual
265332.892024-04-2482511Actual
1656760.002023-07-268263Actual
845640.002022-11-268236Actual
3426181.392024-11-258228Actual
24638106.002024-03-258213Actual
503914.002022-08-268226Actual
2875526.292024-06-2582311Actual
89340.002022-04-258267Budget
1980847.002023-10-268215Actual
1117043.512023-01-248268Actual
2475863.002024-03-258214Actual
3062535.002024-08-258236Actual
2074669.002023-11-268214Actual
38359129.002025-03-268214Actual
1971655.002023-10-268214Actual
36260.002022-04-258215Budget
252942.002022-06-268264Actual
1218670.782023-02-238218Actual
1719052.602023-07-268268Actual
35385134.422024-12-248218Actual
288829.002022-06-268246Actual
3282041.002024-10-258216Actual
1176410.002023-02-238226Budget
25233105.632024-03-258218Actual
2721930.002024-05-258246Actual
1878038.002023-09-258215Actual
3051268.002024-08-258265Actual
1031762.002023-01-248214Actual
26303155.632024-04-248218Actual
625830.002022-09-258246Budget
340038.002022-07-268213Actual
3290127.002024-10-258246Actual
1910474.002023-09-258267Actual
177028.002022-05-268246Actual
220530.002022-05-268268Budget
578612.002022-09-258273Actual
2414454.002024-02-238267Actual
3921861.402025-03-2682612Actual
2529554.112024-03-258268Actual
34909129.002024-12-248214Actual
966710.002022-12-248256Budget
669330.002022-09-258268Budget
1372358.002023-04-258215Actual
2692727.002024-05-258273Actual
3216027.362024-09-2482311Actual
1317550.002023-03-268217Actual
3739533.002025-02-238216Actual
691110.002022-10-268273Budget
365050.002022-07-268264Budget
31390115.002024-09-248213Actual
215392.892023-11-2682112Actual
1051350.002023-01-248265Budget
1143470.002023-02-238214Budget
2391432.002024-02-238216Actual
3313760.172024-10-258228Actual
1387324.002023-04-258236Actual
219598.002023-12-248226Actual
17564114.002023-08-268213Actual
1842014.592023-08-2682611Actual
1303622.002023-03-268256Actual
1833211.402023-08-2682311Actual
2124655.632023-11-268228Actual
603550.002022-09-258265Budget
2174856.002023-12-248214Actual
2947111.002024-07-258226Actual
658450.002022-09-258218Budget
1031670.002023-01-248214Budget
1476835.002023-05-268265Actual
3774684.422025-02-238268Actual
2039214.592023-10-2682411Actual
174491.822023-07-2682112Actual
1106150.002023-01-248218Budget
887638.962022-11-268228Actual
245491.822024-02-2382212Actual
508840.002022-08-268236Budget
1881553.002023-09-258265Actual
2314173.002024-01-248267Actual
3435262.462024-11-2582111Actual
1243720.002023-03-268263Budget
122129.002022-05-268263Actual
2834547.002024-06-258236Actual
247170.002022-06-268214Budget
411939.002022-07-268266Actual
164441.822023-06-2682212Actual
148660.002022-05-268215Budget
15116110.172023-05-268218Actual
2526151.082024-03-258228Actual
102320.002022-04-258228Budget
1674553.002023-07-268215Actual
252850.002022-06-268264Budget
164172.892023-06-2682112Actual
1835911.402023-08-2682411Actual
756575.002022-10-268217Actual
556840.482022-08-268268Actual
3355043.362024-10-2582213Actual
1389920.002023-04-258246Actual
228540.002022-06-268213Budget
3691543.312025-01-2482612Actual
1724820.972023-07-2682111Actual
1502384.002023-05-268217Actual
3771287.452025-02-238228Actual
2505010.002024-03-258256Actual
3169636.002024-09-248216Actual
167414.002022-05-268226Actual
2807726.002024-06-258273Actual
2988212.462024-07-2582211Actual
129910.002022-05-268273Budget
1138610.002023-02-238273Budget
80309.002022-11-268273Actual
1381831.002023-04-258216Actual
2078142.002023-11-268264Actual
939850.002022-12-248265Budget
175075.012023-07-2682612Actual
234521.002022-06-268263Actual
986440.002022-12-248267Actual
36149.002022-04-258215Actual
1694513.002023-07-268256Actual
875050.002022-11-268267Budget
901440.002022-12-248213Budget
781331.382022-10-268268Actual
1294236.002023-03-268236Actual
3857217.002025-03-268226Actual
255801.822024-03-2582212Actual
1493315.002023-05-268256Actual
3224730.552024-09-2482611Actual
28580158.662024-06-258218Actual
1298830.002023-03-268246Budget
2370012.002024-02-238273Actual
1037750.002023-01-248264Budget
644460.002022-09-258217Budget
193105.012023-09-2582211Actual
2066163.002023-11-268263Actual
1594622.002023-06-268266Actual
253813.952024-03-2582211Actual
244303.952024-02-2382511Actual
354110.002022-07-268273Budget
266265.012024-04-2482112Actual
3467345.112024-11-2582113Actual
3671026.292025-01-2482311Actual
1768450.002023-08-268214Actual
17310.002022-04-258273Budget
3532784.002024-12-248267Actual
1064113.002023-01-248226Actual
1942419.912023-09-2582611Actual
108130.002022-04-258268Budget
3632626.002025-01-248246Actual
38239107.002025-03-268213Actual
1336530.002023-03-268228Budget
1810045.002023-08-268267Actual
1237540.002023-03-268213Budget
3210549.702024-09-2482111Actual
1490718.002023-05-268246Actual
3204773.812024-09-248268Actual
1603866.002023-06-268267Actual
288097.142024-06-2582511Actual
2719343.002024-05-258236Actual
999030.002022-12-248228Budget
1797610.002023-08-268256Actual
952514.002022-12-248226Actual
827940.002022-11-268265Actual
1051442.002023-01-248265Actual
31510121.002024-09-248214Actual
2569784.002024-04-248213Actual
274431.002022-06-268216Actual
193377.142023-09-2582311Actual
2929363.002024-07-258264Actual
3647783.002025-01-248267Actual
2269625.002024-01-248273Actual
2340115.652024-01-2482411Actual
2674566.172024-04-2482213Actual
2581977.002024-04-248214Actual
2187436.002023-12-248265Actual
3373122.002024-11-258273Actual
3903736.932025-03-2682411Actual
2385647.002024-02-238265Actual
491150.002022-08-268265Budget
396339.002022-07-268236Actual
60040.002022-04-258236Budget
209675.322022-05-268218Actual
284240.002022-06-268236Budget
30384112.002024-08-258214Actual
537940.002022-08-268267Budget
3915636.932025-03-2682112Actual
3127425.812024-08-2582113Actual
2904867.922024-06-2582213Actual
1995632.002023-10-268236Actual
3750220.002025-02-238256Actual
203387.142023-10-2682211Actual
980360.002022-12-248217Budget
1196730.002023-02-238266Budget
2212963.002023-12-248217Actual
2724514.002024-05-258256Actual
2184056.002023-12-248215Actual
3588446.872024-12-2482613Actual
34233134.422024-11-258218Actual
1890011.002023-09-258226Actual
2698968.002024-05-258264Actual
2852271.002024-06-258267Actual
2331918.842024-01-2482111Actual
3071025.002024-08-258266Actual
616210.002022-09-258226Budget
1562052.002023-06-268214Actual
933950.002022-12-248215Budget
3177722.002024-09-248246Actual
2737076.002024-05-258267Actual
564632.002022-09-258213Actual
3576664.592024-12-2482612Actual
2642430.552024-04-2482111Actual
3839467.002025-03-268264Actual
242210.002022-06-268273Actual
3367459.002024-11-258263Actual
915310.002022-12-248273Budget
9943104.112022-12-248218Actual
1733016.722023-07-2682411Actual
503810.002022-08-268226Budget
2402118.002024-02-238256Actual
140744.002022-05-268264Actual
3260634.002024-10-258273Actual
3656363.202025-01-248228Actual
564740.002022-09-258213Budget
1092156.002023-01-248217Actual
3624543.002025-01-248216Actual
1256266.002023-03-268214Actual
850220.002022-11-268246Budget
2272460.002024-01-248214Actual
3806664.592025-02-2382612Actual
2829039.002024-06-258216Actual
29258110.002024-07-258214Actual
3812432.832025-02-2382113Actual
1691920.002023-07-268246Actual
30264119.002024-08-258213Actual
29734137.452024-07-258218Actual
205112.892023-10-2682112Actual
742811.002022-10-268256Actual
260757.002022-06-268215Actual
2296429.002024-01-248236Actual
762654.002022-10-268267Actual
907425.002022-12-248263Actual
36060137.002025-01-248214Actual
33109122.302024-10-258218Actual
1171635.002023-02-238216Actual
3352338.092024-10-2582113Actual
2112556.002023-11-268217Actual
205381.822023-10-2682212Actual
177130.002022-05-268246Budget
266657.002022-06-268265Actual
154838.002022-05-268265Actual
3098043.312024-08-2582111Actual
3035626.002024-08-258273Actual
813850.002022-11-268264Budget
1059330.002023-01-248216Budget
2473012.002024-03-258273Actual
3245741.602024-09-2482613Actual
966812.002022-12-248256Actual
444330.002022-07-268268Budget
29138113.002024-07-258213Actual
27428123.812024-05-258218Actual
2923027.002024-07-258273Actual
1176520.002023-02-238226Actual
1078320.002023-01-248256Actual
972530.002022-12-248266Budget
1395825.002023-04-258266Actual
1414038.962023-04-258228Actual
3340.002022-04-258213Budget
3886352.602025-03-268228Actual
2938666.002024-07-258265Actual
2687080.002024-05-258263Actual
545950.002022-08-268218Budget
344619.272024-11-2582511Actual
378750.002022-07-268265Budget
1434915.652023-04-2582611Actual
3239739.852024-09-2482113Actual
789333.002022-11-268213Actual
926050.002022-12-248264Budget
12986.002022-05-268273Actual
3520215.002024-12-248256Actual
1163750.002023-02-238265Budget
545899.572022-08-268218Actual
2364352.002024-02-238263Actual
3512213.002024-12-248226Actual
3800425.232025-02-2382112Actual
658576.842022-09-258218Actual
1928224.162023-09-2582111Actual
491247.002022-08-268265Actual
1276550.002023-03-268265Budget
1336441.992023-03-268228Actual
2013345.002023-10-268267Actual
1668735.002023-07-268264Actual
30860170.782024-08-258218Actual
184783.952023-08-2682112Actual
379135.012025-02-2382511Actual
1284530.002023-03-268216Budget
391418.002022-07-268226Actual
1815882.902023-08-268218Actual
518110.002022-08-268256Budget
3573316.722024-12-2482212Actual
340140.002022-07-268213Budget
828050.002022-11-268265Budget
1821960.172023-08-268268Actual
2872814.592024-06-2582211Actual
986350.002022-12-248267Budget
2396933.002024-02-238236Actual
346220.002022-07-268263Budget
28105141.002024-06-258214Actual
1323850.002023-03-268267Budget
1936411.402023-09-2582411Actual
1149750.002023-02-238264Budget
299430.002022-06-268266Budget
1777638.002023-08-268215Actual
1423419.912023-04-2582111Actual
1084330.002023-01-248266Budget
3272784.002024-10-258215Actual
3009049.702024-07-2582612Actual
2103816.002023-11-268256Actual
920072.002022-12-248214Actual
2142015.652023-11-2682411Actual
1110930.002023-01-248228Budget
650651.002022-09-258267Actual
1467533.002023-05-268264Actual
3014820.552024-07-2582113Actual
611430.002022-09-258216Budget
116241.002022-05-268213Actual
1559217.002023-06-268273Actual
1482626.002023-05-268216Actual
589538.002022-09-258264Actual
401130.002022-07-268246Budget
1729.002022-04-258273Actual
1298932.002023-03-268246Actual
1309630.002023-03-268266Budget
2045314.592023-10-2682611Actual
807973.002022-11-268214Actual
2420288.962024-02-238218Actual
354011.002022-07-268273Actual
277778.212024-05-2582212Actual
1600373.002023-06-268217Actual
2620892.002024-04-248217Actual
195860.002022-05-268217Budget
3121653.952024-08-2582612Actual
3218731.612024-09-2482411Actual
3405118.002024-11-258256Actual
583479.002022-09-258214Actual
205695.012023-10-2682612Actual
2774939.062024-05-2582112Actual
187925.002022-05-268266Actual
3305179.002024-10-258267Actual
380327.142025-02-2382212Actual
255532.892024-03-2582112Actual
266605.012024-04-2482612Actual
321487.452022-06-268218Actual
293620.002022-06-268256Budget
882850.002022-11-268218Budget
444445.022022-07-268268Actual
2952525.002024-07-258246Actual
1130820.002023-02-238263Budget
723638.002022-10-268216Actual
1635913.532023-06-2682611Actual
2372864.002024-02-238214Actual
9230.002022-04-258263Budget
1586133.002023-06-268236Actual
1157558.002023-02-238215Actual
1251414.002023-03-268273Actual
1124945.002023-02-238213Actual
1037638.002023-01-248264Actual

Generated 2025-05-25 09:34:01.445 UTC