[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 443  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2721930.002024-05-248246Actual
3340329.482024-10-2482112Actual
2198735.002023-12-238236Actual
3322953.952024-10-2482111Actual
2737076.002024-05-248267Actual
3845272.002025-03-258215Actual
358970.002022-07-258214Budget
2106827.002023-11-258266Actual
926156.002022-12-238264Actual
2391432.002024-02-228216Actual
3233948.632024-09-2382612Actual
42140.002022-04-248265Budget
1005248.052022-12-238268Actual
175075.012023-07-2582612Actual
513530.002022-08-258246Budget
2281750.002024-01-238215Actual
3635220.002025-01-238256Actual
3405118.002024-11-248256Actual
2573261.002024-04-238263Actual
2636464.722024-04-238268Actual
583570.002022-09-248214Budget
781420.002022-10-258268Budget
28580158.662024-06-248218Actual
307460.002022-06-258217Budget
2517563.002024-03-248267Actual
1792436.002023-08-258236Actual
365050.002022-07-258264Budget
2212963.002023-12-238217Actual
1668735.002023-07-258264Actual
2098633.002023-11-258236Actual
425740.002022-07-258267Budget
477151.002022-08-258264Actual
1697828.002023-07-258266Actual
1124945.002023-02-228213Actual
3512213.002024-12-238226Actual
260757.002022-06-258215Actual
3747629.002025-02-228246Actual
346220.002022-07-258263Budget
401029.002022-07-258246Actual
2765713.532024-05-2482511Actual
3788634.802025-02-2282411Actual
144072.892023-04-2482112Actual
2902136.342024-06-2482113Actual
195403.952023-09-2482612Actual
1594622.002023-06-258266Actual
1005120.002022-12-238268Budget
102320.002022-04-248228Budget
499030.002022-08-258216Budget
321487.452022-06-258218Actual
3458112.462024-11-2482212Actual
845540.002022-11-258236Budget
3408326.002024-11-248266Actual
1689330.002023-07-258236Actual
1331650.002023-03-258218Budget
1031762.002023-01-238214Actual
2426367.752024-02-228268Actual
3898320.972025-03-2582211Actual
491247.002022-08-258265Actual
795230.002022-11-258263Budget
2687080.002024-05-248263Actual
1815882.902023-08-258218Actual
3092290.482024-08-248268Actual
29258110.002024-07-248214Actual
9329.002022-04-248263Actual
1428915.652023-04-2482311Actual
2716513.002024-05-248226Actual
1417448.052023-04-248268Actual
3385272.002024-11-248215Actual
2066163.002023-11-258263Actual
738127.002022-10-258246Actual
187830.002022-05-258266Budget
411939.002022-07-258266Actual
32634141.002024-10-248214Actual
3358267.922024-10-2482613Actual
3242464.412024-09-2382213Actual
1562052.002023-06-258214Actual
247082.002022-06-258214Actual
3175141.002024-09-238236Actual
326320.002022-06-258228Budget
354110.002022-07-258273Budget
630514.002022-09-248256Actual
578612.002022-09-248273Actual
425848.002022-07-258267Actual
2475863.002024-03-248214Actual
658450.002022-09-248218Budget
1517848.052023-05-258268Actual
234430.002022-06-258263Budget
2296429.002024-01-238236Actual
1068940.002023-01-238236Budget
683230.002022-10-258263Actual
1968827.002023-10-258273Actual
3328422.042024-10-2482311Actual
3334532.672024-10-2482611Actual
2272460.002024-01-238214Actual
438530.002022-07-258228Budget
313639.002022-06-258267Actual
597450.002022-09-248215Budget
284240.002022-06-258236Budget
38742114.002025-03-258217Actual
1375833.002023-04-248265Actual
625830.002022-09-248246Budget
249706.002024-03-248226Actual
3774684.422025-02-228268Actual
1621624.162023-06-2582111Actual
962120.002022-12-238246Budget
742811.002022-10-258256Actual
22604100.002024-01-238213Actual
3115436.932024-08-2482112Actual
1294140.002023-03-258236Budget
3282041.002024-10-248216Actual
616315.002022-09-248226Actual
1362947.002023-04-248214Actual
3673724.162025-01-2382411Actual
2228346.542023-12-238268Actual
742710.002022-10-258256Budget
2647914.592024-04-2382311Actual
174491.822023-07-2582112Actual
2405319.002024-02-228266Actual
3889767.752025-03-258268Actual
564740.002022-09-248213Budget
293517.002022-06-258256Actual
1116930.002023-01-238268Budget
252850.002022-06-258264Budget
1336530.002023-03-258228Budget
3895546.502025-03-2582111Actual
621140.002022-09-248236Actual
2896344.382024-06-2482612Actual
3553324.162024-12-2382211Actual
3035626.002024-08-248273Actual
3753534.002025-02-228266Actual
733440.002022-10-258236Budget
503914.002022-08-258226Actual
411830.002022-07-258266Budget
3794634.802025-02-2282611Actual
220530.002022-05-258268Budget
1514441.992023-05-258228Actual
2101222.002023-11-258246Actual
2789567.922024-05-2482213Actual
2467364.002024-03-248263Actual
194821.822023-09-2482112Actual
1157558.002023-02-228215Actual
1627111.402023-06-2582311Actual
452340.002022-08-258213Budget
1990127.002023-10-258216Actual
30767102.002024-08-248217Actual
934046.002022-12-238215Actual
1037638.002023-01-238264Actual
34909129.002024-12-238214Actual
25233105.632024-03-248218Actual
2039214.592023-10-2582411Actual
3305179.002024-10-248267Actual
1051350.002023-01-238265Budget
38239107.002025-03-258213Actual
2829039.002024-06-248216Actual
203387.142023-10-2582211Actual
827940.002022-11-258265Actual
3691543.312025-01-2382612Actual
3216027.362024-09-2382311Actual
3177722.002024-09-238246Actual
1190813.002023-02-228256Actual
1887321.002023-09-248216Actual
3325720.972024-10-2482211Actual
3029969.002024-08-248263Actual
2116051.002023-11-258267Actual
2025263.202023-10-258268Actual
1892830.002023-09-248236Actual
405810.002022-07-258256Budget
97550.002022-04-248218Budget
3331120.972024-10-2482411Actual
158336.002023-06-258226Actual
162632.002022-05-258216Actual
1971655.002023-10-258214Actual
2074669.002023-11-258214Actual
3541363.202024-12-238228Actual
2502419.002024-03-248246Actual
266265.012024-04-2382112Actual
80309.002022-11-258273Actual
3868534.002025-03-258266Actual
650651.002022-09-248267Actual
122129.002022-05-258263Actual
840716.002022-11-258226Actual
556840.482022-08-258268Actual
2045314.592023-10-2582611Actual
379135.012025-02-2282511Actual
50330.002022-04-248216Budget
2569784.002024-04-238213Actual
2704780.002024-05-248215Actual
37209135.002025-02-228214Actual
299537.002022-06-258266Actual
1243720.002023-03-258263Budget
1694513.002023-07-258256Actual
3142562.002024-09-238263Actual
2843032.002024-06-248266Actual
164441.822023-06-2582212Actual
1739123.102023-07-2582611Actual
2263958.002024-01-238263Actual
254628.212024-03-2482511Actual
37684129.872025-02-228218Actual
243498.212024-02-2282211Actual
245813.952024-02-2282612Actual
1662428.002023-07-258273Actual
354011.002022-07-258273Actual
491150.002022-08-258265Budget
3630041.002025-01-238236Actual
2314173.002024-01-238267Actual
3057036.002024-08-248216Actual
2437611.402024-02-2282311Actual
89441.002022-04-248267Actual
3647783.002025-01-238267Actual
3397111.002024-11-248226Actual
3523529.002024-12-238266Actual
1553556.002023-06-258263Actual
116340.002022-05-258213Budget
3009049.702024-07-2482612Actual
2807726.002024-06-248273Actual
138458.002023-04-248226Actual
220646.542022-05-258268Actual
578710.002022-09-248273Budget
3558725.232024-12-2382411Actual
3627211.002025-01-238226Actual
1251414.002023-03-258273Actual
723740.002022-10-258216Budget
1827719.912023-08-2582111Actual
3500295.002024-12-238215Actual
2103816.002023-11-258256Actual
986350.002022-12-238267Budget
29641109.002024-07-248217Actual
2591467.002024-04-238215Actual
102238.962022-04-248228Actual
2870053.952024-06-2482111Actual
957440.002022-12-238236Actual
234285.012024-01-2382511Actual
3933660.902025-03-2582613Actual
1171635.002023-02-228216Actual
228540.002022-06-258213Budget
378329.272025-02-2282211Actual
1098150.002023-01-238267Budget
2600918.002024-04-238216Actual
33017115.002024-10-248217Actual
332245.022022-06-258268Actual
3730286.002025-02-228215Actual
1455668.002023-05-258263Actual
1037750.002023-01-238264Budget
22062.002022-04-248214Actual
154102.892023-05-2582112Actual
2760337.992024-05-2482311Actual
35385134.422024-12-238218Actual
2749061.692024-05-248268Actual
2917362.002024-07-248263Actual
2319982.902024-01-238218Actual
738020.002022-10-258246Budget
321550.002022-06-258218Budget
2473012.002024-03-248273Actual
3930366.172025-03-2582213Actual
2423049.572024-02-228228Actual
499133.002022-08-258216Actual
3862622.002025-03-258246Actual
1389920.002023-04-248246Actual
616210.002022-09-248226Budget
193377.142023-09-2482311Actual
2786822.302024-05-2482113Actual
1210750.002023-02-228267Budget
2382151.002024-02-228215Actual
173575.012023-07-2582511Actual
2093123.002023-11-258216Actual
1171730.002023-02-228216Budget
1759968.002023-08-258263Actual
193919.272023-09-2482511Actual
3918416.722025-03-2582212Actual
550630.002022-08-258228Budget
2207225.002023-12-238266Actual
2620892.002024-04-238217Actual
2322743.512024-01-238228Actual
36060137.002025-01-238214Actual
89340.002022-04-248267Budget
1482626.002023-05-258216Actual
972425.002022-12-238266Actual
636423.002022-09-248266Actual
2979675.322024-07-248268Actual
340140.002022-07-258213Budget
1289310.002023-03-258226Budget
1026910.002023-01-238273Actual
2733595.002024-05-248217Actual
3402527.002024-11-248246Actual
2310664.002024-01-238217Actual
2781061.402024-05-2482612Actual
1615867.752023-06-258268Actual
868751.002022-11-258217Actual
2385647.002024-02-228265Actual
1176410.002023-02-228226Budget
228440.002022-06-258213Actual
1366344.002023-04-248264Actual
1204653.002023-02-228217Actual
2166366.002023-12-238263Actual
2225043.512023-12-238228Actual
920170.002022-12-238214Budget
3071025.002024-08-248266Actual
1724820.972023-07-2582111Actual
390645.012025-03-2582511Actual
1163750.002023-02-228265Budget
2242315.652023-12-2382411Actual
3848784.002025-03-258265Actual
2112556.002023-11-258217Actual
2878227.362024-06-2482411Actual
1707048.002023-07-258267Actual
770464.722022-10-258218Actual
9943104.112022-12-238218Actual
458220.002022-08-258263Budget
3373122.002024-11-248273Actual
789240.002022-11-258213Budget
939753.002022-12-238265Actual
3509529.002024-12-238216Actual
15500117.002023-06-258213Actual
17564114.002023-08-258213Actual
669443.512022-09-248268Actual
999030.002022-12-238228Budget
2301619.002024-01-238256Actual
1372358.002023-04-248215Actual
2432117.782024-02-2282111Actual
234521.002022-06-258263Actual
1872239.002023-09-248264Actual
144655.012023-04-2482612Actual
3712483.002025-02-228263Actual
2234124.162023-12-2382111Actual
3877773.002025-03-258267Actual
466110.002022-08-258273Budget
2890136.932024-06-2482112Actual
2071814.002023-11-258273Actual
1124840.002023-02-228213Budget
3745034.002025-02-228236Actual
3394438.002024-11-248216Actual
2136610.332023-11-2582211Actual
2529554.112024-03-248268Actual
3659763.202025-01-238268Actual
1984338.002023-10-258265Actual
2624371.002024-04-238267Actual
2505010.002024-03-248256Actual
3615289.002025-01-238215Actual
1360126.002023-04-248273Actual
3379469.002024-11-248264Actual
1797610.002023-08-258256Actual
1331782.902023-03-258218Actual
1565540.002023-06-258264Actual
3367459.002024-11-248263Actual
2009874.002023-10-258217Actual
2222284.422023-12-238218Actual
1237540.002023-03-258213Budget
2128049.572023-11-258268Actual
850220.002022-11-258246Budget
3160380.002024-09-238215Actual
69316.002022-04-248256Actual
313540.002022-06-258267Budget
466012.002022-08-258273Actual
1204550.002023-02-228217Budget
2299017.002024-01-238246Actual
372948.002022-07-258215Actual
2499834.002024-03-248236Actual
2656715.652024-04-2382611Actual
644460.002022-09-248217Budget
396440.002022-07-258236Budget
2990932.672024-07-2482311Actual
172343.002022-05-258236Actual
2708056.002024-05-248265Actual
1059330.002023-01-238216Budget
524130.002022-08-258266Budget
1821960.172023-08-258268Actual
597359.002022-09-248215Actual
1703568.002023-07-258217Actual
265332.892024-04-2382511Actual
28050.002022-04-248264Budget
69420.002022-04-248256Budget
1959796.002023-10-258213Actual
1019125.002023-01-238263Actual
332130.002022-06-258268Budget
477050.002022-08-258264Budget
1270350.002023-03-258215Budget
204199.272023-10-2582511Actual
458321.002022-08-258263Actual
2148115.652023-11-2582611Actual
36442118.002025-01-238217Actual
2938666.002024-07-248265Actual
144341.822023-04-2482212Actual
37592101.002025-02-228217Actual
1942419.912023-09-2482611Actual

Generated 2025-05-25 02:13:18.644 UTC