[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 445  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
795326.002022-11-248263Actual
203657.142023-10-2482311Actual
2789567.922024-05-2382213Actual
3029969.002024-08-238263Actual
1586133.002023-06-248236Actual
55013.002022-04-238226Actual
795230.002022-11-248263Budget
570920.002022-09-238263Budget
611531.002022-09-238216Actual
1171730.002023-02-218216Budget
1984338.002023-10-248265Actual
154102.892023-05-2482112Actual
3235.002022-04-238213Actual
64624.002022-04-238246Actual
2087352.002023-11-248265Actual
2923027.002024-07-238273Actual
154435.012023-05-2482612Actual
1171635.002023-02-218216Actual
3848784.002025-03-248265Actual
172440.002022-05-248236Budget
2106827.002023-11-248266Actual
1229537.452023-02-218268Actual
2952525.002024-07-238246Actual
29258110.002024-07-238214Actual
177028.002022-05-248246Actual
458321.002022-08-248263Actual
1872239.002023-09-238264Actual
2716513.002024-05-238226Actual
3254959.002024-10-238263Actual
2967678.002024-07-238267Actual
75331.002022-04-238266Actual
1995632.002023-10-248236Actual
1975033.002023-10-248264Actual
3691543.312025-01-2282612Actual
999030.002022-12-228228Budget
3815141.602025-02-2182213Actual
2591467.002024-04-228215Actual
603647.002022-09-238265Actual
781331.382022-10-248268Actual
499030.002022-08-248216Budget
1317550.002023-03-248217Actual
1827719.912023-08-2482111Actual
2222284.422023-12-228218Actual
2296429.002024-01-228236Actual
934046.002022-12-228215Actual
2704780.002024-05-238215Actual
219598.002023-12-228226Actual
17310.002022-04-238273Budget
1336441.992023-03-248228Actual
2843032.002024-06-238266Actual
27928.002022-06-248226Actual
365145.002022-07-248264Actual
845540.002022-11-248236Budget
2275934.002024-01-228264Actual
3322953.952024-10-2382111Actual
1078420.002023-01-228256Budget
3615289.002025-01-228215Actual
209675.322022-05-248218Actual
1980847.002023-10-248215Actual
3915636.932025-03-2482112Actual
2479229.002024-03-238264Actual
1730311.402023-07-2482311Actual
630514.002022-09-238256Actual
1317650.002023-03-248217Budget
1064113.002023-01-228226Actual
2225043.512023-12-228228Actual
3918416.722025-03-2482212Actual
3676412.462025-01-2282511Actual
164753.952023-06-2482612Actual
2239613.532023-12-2282311Actual
850220.002022-11-248246Budget
228440.002022-06-248213Actual
3417563.002024-11-238267Actual
3218731.612024-09-2282411Actual
701946.002022-10-248264Actual
284240.002022-06-248236Budget
1284431.002023-03-248216Actual
3047776.002024-08-238215Actual
3665558.212025-01-2282111Actual
1176410.002023-02-218226Budget
532060.002022-08-248217Budget
683330.002022-10-248263Budget
25233105.632024-03-238218Actual
183055.012023-08-2482211Actual
933950.002022-12-228215Budget
3594188.002025-01-228213Actual
1073630.002023-01-228246Budget
168658.002023-07-248226Actual
538039.002022-08-248267Actual
2098633.002023-11-248236Actual
3697346.872025-01-2282113Actual
3455331.612024-11-2382112Actual
30384112.002024-08-238214Actual
3609481.002025-01-228264Actual
3287537.002024-10-238236Actual
947740.002022-12-228216Actual
3794634.802025-02-2182611Actual
3429463.202024-11-238268Actual
144072.892023-04-2382112Actual
3438012.462024-11-2382211Actual
2039214.592023-10-2482411Actual
2499834.002024-03-238236Actual
154740.002022-05-248265Budget
3909843.312025-03-2482611Actual
205695.012023-10-2482612Actual
36149.002022-04-238215Actual
840620.002022-11-248226Budget
3933660.902025-03-2482613Actual
265332.892024-04-2282511Actual
1294140.002023-03-248236Budget
738020.002022-10-248246Budget
3659763.202025-01-228268Actual
770464.722022-10-248218Actual
2234124.162023-12-2282111Actual
28487127.002024-06-238217Actual
972425.002022-12-228266Actual
391418.002022-07-248226Actual
419745.002022-07-248217Actual
882850.002022-11-248218Budget
174761.822023-07-2482212Actual
3260634.002024-10-238273Actual
34789107.002024-12-228213Actual
3331120.972024-10-2382411Actual
2013345.002023-10-248267Actual
3517622.002024-12-228246Actual
15116110.172023-05-248218Actual
1323850.002023-03-248267Budget
444330.002022-07-248268Budget
2600918.002024-04-228216Actual
3233948.632024-09-2282612Actual
1662428.002023-07-248273Actual
108130.002022-04-238268Budget
2414454.002024-02-218267Actual
920072.002022-12-228214Actual
247082.002022-06-248214Actual
1833211.402023-08-2482311Actual
1223428.352023-02-218228Actual
2045314.592023-10-2482611Actual
1157558.002023-02-218215Actual
775230.002022-10-248228Budget
2792869.672024-05-2382613Actual
1910474.002023-09-238267Actual
2473012.002024-03-238273Actual
144655.012023-04-2382612Actual
1878038.002023-09-238215Actual
22170.002022-04-238214Budget
172343.002022-05-248236Actual
50330.002022-04-238216Budget
2212963.002023-12-228217Actual
1724820.972023-07-2482111Actual
2228346.542023-12-228268Actual
650651.002022-09-238267Actual
379135.012025-02-2182511Actual
438530.002022-07-248228Budget
1473356.002023-05-248215Actual
2781061.402024-05-2382612Actual
803110.002022-11-248273Budget
181712.002022-05-248256Actual
578710.002022-09-238273Budget
2543510.332024-03-2382411Actual
2609016.002024-04-228246Actual
2677846.872024-04-2282613Actual
1013040.002023-01-228213Budget
3541363.202024-12-228228Actual
28580158.662024-06-238218Actual
3494483.002024-12-228264Actual
854921.002022-11-248256Actual
2765713.532024-05-2382511Actual
358970.002022-07-248214Budget
3627211.002025-01-228226Actual
2475863.002024-03-238214Actual
3204773.812024-09-228268Actual
1971655.002023-10-248214Actual
1707048.002023-07-248267Actual
3461557.142024-11-2382612Actual
2929363.002024-07-238264Actual
1719052.602023-07-248268Actual
518218.002022-08-248256Actual
625933.002022-09-238246Actual
2860864.722024-06-238228Actual
762654.002022-10-248267Actual
1186025.002023-02-218246Actual
1092156.002023-01-228217Actual
1005120.002022-12-228268Budget
419860.002022-07-248217Budget
1218750.002023-02-218218Budget
386730.002022-07-248216Budget
2713829.002024-05-238216Actual
893629.872022-11-248268Actual
405716.002022-07-248256Actual
3051268.002024-08-238265Actual
386637.002022-07-248216Actual
1600373.002023-06-248217Actual
33109122.302024-10-238218Actual
1181440.002023-02-218236Budget
2402118.002024-02-218256Actual
1229630.002023-02-218268Budget
3564732.672024-12-2282611Actual
1464160.002023-05-248214Actual
29138113.002024-07-238213Actual
1068940.002023-01-228236Budget
1771839.002023-08-248264Actual
29734137.452024-07-238218Actual
2411072.002024-02-218217Actual
2000813.002023-10-248256Actual
3062535.002024-08-238236Actual
2656715.652024-04-2282611Actual
1276636.002023-03-248265Actual
2184056.002023-12-228215Actual
789240.002022-11-248213Budget
1130926.002023-02-218263Actual
2708056.002024-05-238265Actual
2935184.002024-07-238215Actual
3230535.872024-09-2282112Actual
1405268.002023-04-238267Actual
860930.002022-11-248266Budget
2671822.302024-04-2282113Actual
966812.002022-12-228256Actual
1898012.002023-09-238256Actual
1467533.002023-05-248264Actual
2299017.002024-01-228246Actual
3397111.002024-11-238226Actual
3886352.602025-03-248228Actual
893520.002022-11-248268Budget
1110841.992023-01-228228Actual
235513.952024-01-2282612Actual
3142562.002024-09-228263Actual
920170.002022-12-228214Budget
621240.002022-09-238236Budget
1303622.002023-03-248256Actual
444445.022022-07-248268Actual
3059717.002024-08-238226Actual
3408326.002024-11-238266Actual
1683832.002023-07-248216Actual
3509529.002024-12-228216Actual
3163876.002024-09-228265Actual
3272784.002024-10-238215Actual
1694513.002023-07-248256Actual
209750.002022-05-248218Budget
2947111.002024-07-238226Actual
1553556.002023-06-248263Actual
1389920.002023-04-238246Actual
1294236.002023-03-248236Actual
2322743.512024-01-228228Actual
1559217.002023-06-248273Actual
3685427.362025-01-2282112Actual
3175141.002024-09-228236Actual
3582424.062024-12-2282113Actual
3346548.632024-10-2382612Actual
184783.952023-08-2482112Actual
30264119.002024-08-238213Actual
2172012.002023-12-228273Actual
669330.002022-09-238268Budget
691010.002022-10-248273Actual
1490718.002023-05-248246Actual
134662.002022-05-248214Actual
3862622.002025-03-248246Actual
1423419.912023-04-2382111Actual
1031670.002023-01-228214Budget
38835135.932025-03-248218Actual
2884328.422024-06-2382611Actual
3379469.002024-11-238264Actual
677340.002022-10-248213Budget
907530.002022-12-228263Budget
3103533.742024-08-2382311Actual
868860.002022-11-248217Budget
225475.012023-12-2282612Actual
3009049.702024-07-2382612Actual
2021951.082023-10-248228Actual
255801.822024-03-2382212Actual
2683599.002024-05-238213Actual
228540.002022-06-248213Budget
3573316.722024-12-2282212Actual
203387.142023-10-2482211Actual
2890136.932024-06-2382112Actual
326232.902022-06-248228Actual
205112.892023-10-2482112Actual
3921861.402025-03-2482612Actual
1815882.902023-08-248218Actual
2370012.002024-02-218273Actual
695970.002022-10-248214Budget
2647914.592024-04-2282311Actual
185115.012023-08-2482612Actual
274431.002022-06-248216Actual
140650.002022-05-248264Budget
636530.002022-09-238266Budget
2763028.422024-05-2382411Actual
2569784.002024-04-228213Actual
401029.002022-07-248246Actual
1190720.002023-02-218256Budget
2071814.002023-11-248273Actual
1615867.752023-06-248268Actual
452340.002022-08-248213Budget
1810045.002023-08-248267Actual
1196730.002023-02-218266Budget
1574847.002023-06-248265Actual
3927636.342025-03-2482113Actual
32634141.002024-10-238214Actual
3221411.402024-09-2282511Actual
2698968.002024-05-238264Actual
1298830.002023-03-248246Budget
748725.002022-10-248266Actual
181820.002022-05-248256Budget
2101222.002023-11-248246Actual
1138610.002023-02-218273Budget
1026810.002023-01-228273Budget
1392515.002023-04-238256Actual
3630041.002025-01-228236Actual
3449549.702024-11-2382611Actual
2902136.342024-06-2382113Actual
3618759.002025-01-228265Actual
2508327.002024-03-238266Actual
603550.002022-09-238265Budget
1906976.002023-09-238217Actual
9230.002022-04-238263Budget
1703568.002023-07-248217Actual
37209135.002025-02-218214Actual
299430.002022-06-248266Budget
1476835.002023-05-248265Actual
3500295.002024-12-228215Actual
3130145.112024-08-2382213Actual
204199.272023-10-2482511Actual
2360895.002024-02-218213Actual
630610.002022-09-238256Budget
3703245.112025-01-2282613Actual
2207225.002023-12-228266Actual
1190813.002023-02-218256Actual
1106084.422023-01-228218Actual
636423.002022-09-238266Actual
2517563.002024-03-238267Actual
365050.002022-07-248264Budget
1990127.002023-10-248216Actual
850322.002022-11-248246Actual
31893106.002024-09-228217Actual
1765612.002023-08-248273Actual
1181339.002023-02-218236Actual
1733016.722023-07-2482411Actual
138458.002023-04-238226Actual
17564114.002023-08-248213Actual
3325720.972024-10-2382211Actual
1372358.002023-04-238215Actual
373050.002022-07-248215Budget
249706.002024-03-238226Actual
274530.002022-06-248216Budget
3177722.002024-09-228246Actual
807973.002022-11-248214Actual
1013135.002023-01-228213Actual
1176520.002023-02-218226Actual
193105.012023-09-2382211Actual
1514441.992023-05-248228Actual
64730.002022-04-238246Budget
2437611.402024-02-2182311Actual
709750.002022-10-248215Budget
162443.952023-06-2482211Actual
723740.002022-10-248216Budget
762550.002022-10-248267Budget
266605.012024-04-2282612Actual
972530.002022-12-228266Budget
2136610.332023-11-2482211Actual
201843.002022-05-248267Actual
1759968.002023-08-248263Actual
3002834.802024-07-2382112Actual
1963163.002023-10-248263Actual
33017115.002024-10-238217Actual
247170.002022-06-248214Budget
433663.202022-07-248218Actual
3305179.002024-10-238267Actual
193377.142023-09-2382311Actual
3488127.002024-12-228273Actual
1712890.482023-07-248218Actual
2198735.002023-12-228236Actual
728520.002022-10-248226Budget
1130820.002023-02-218263Budget
962120.002022-12-228246Budget
756660.002022-10-248217Budget
245222.892024-02-2182112Actual
2025263.202023-10-248268Actual
1157650.002023-02-218215Budget
2526151.082024-03-238228Actual
3647783.002025-01-228267Actual
1571341.002023-06-248215Actual
254628.212024-03-2382511Actual
644375.002022-09-238217Actual
2346119.912024-01-2282611Actual

Generated 2025-05-23 23:50:52.881 UTC