[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 456  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3160380.002024-09-268215Actual
3618759.002025-01-268265Actual
3933660.902025-03-2882613Actual
2935184.002024-07-278215Actual
1354271.002023-04-278263Actual
313639.002022-06-288267Actual
3245741.602024-09-2682613Actual
1984338.002023-10-288265Actual
803110.002022-11-288273Budget
1895415.002023-09-278246Actual
2364352.002024-02-258263Actual
27928.002022-06-288226Actual
2216464.002023-12-268267Actual
1514441.992023-05-288228Actual
1251414.002023-03-288273Actual
538039.002022-08-288267Actual
425740.002022-07-288267Budget
616315.002022-09-278226Actual
3154568.002024-09-268264Actual
3305179.002024-10-278267Actual
396339.002022-07-288236Actual
321550.002022-06-288218Budget
2591467.002024-04-268215Actual
3098043.312024-08-2782111Actual
1842014.592023-08-2882611Actual
2399522.002024-02-258246Actual
2692727.002024-05-278273Actual
1392515.002023-04-278256Actual
3780440.122025-02-2582111Actual
477050.002022-08-288264Budget
2101222.002023-11-288246Actual
183055.012023-08-2882211Actual
1059330.002023-01-268216Budget
2606429.002024-04-268236Actual
2269625.002024-01-268273Actual
2979675.322024-07-278268Actual
2549519.912024-03-2782611Actual
2212963.002023-12-268217Actual
3175141.002024-09-268236Actual
2473012.002024-03-278273Actual
2385647.002024-02-258265Actual
154740.002022-05-288265Budget
813950.002022-11-288264Actual
184783.952023-08-2882112Actual
603647.002022-09-278265Actual
3503756.002024-12-268265Actual
3901020.972025-03-2882311Actual
3115436.932024-08-2782112Actual
3788634.802025-02-2582411Actual
2467364.002024-03-278263Actual
874948.002022-11-288267Actual
1013040.002023-01-268213Budget
1490718.002023-05-288246Actual
419745.002022-07-288217Actual
2207225.002023-12-268266Actual
22170.002022-04-278214Budget
2988212.462024-07-2782211Actual
1482626.002023-05-288216Actual
2535325.232024-03-2782111Actual
3388677.002024-11-278265Actual
1331782.902023-03-288218Actual
26955106.002024-05-278214Actual
2222284.422023-12-268218Actual
2870053.952024-06-2782111Actual
2947111.002024-07-278226Actual
2437611.402024-02-2582311Actual
181712.002022-05-288256Actual
1229537.452023-02-258268Actual
2039214.592023-10-2882411Actual
1019125.002023-01-268263Actual
2272460.002024-01-268214Actual
3272784.002024-10-278215Actual
2142015.652023-11-2882411Actual
939753.002022-12-268265Actual
344619.272024-11-2782511Actual
214520.002022-05-288228Budget
926156.002022-12-268264Actual
2326145.022024-01-268268Actual
1360126.002023-04-278273Actual
372948.002022-07-288215Actual
2275934.002024-01-268264Actual
1204653.002023-02-258217Actual
3603220.002025-01-268273Actual
3573316.722024-12-2682212Actual
187830.002022-05-288266Budget
1059234.002023-01-268216Actual
2124655.632023-11-288228Actual
1243720.002023-03-288263Budget
1615867.752023-06-288268Actual
1309729.002023-03-288266Actual
701850.002022-10-288264Budget
1389920.002023-04-278246Actual
433663.202022-07-288218Actual
175075.012023-07-2882612Actual
16532102.002023-07-288213Actual
1963163.002023-10-288263Actual
1401756.002023-04-278217Actual
2585453.002024-04-268264Actual
1005248.052022-12-268268Actual
391418.002022-07-288226Actual
3057036.002024-08-278216Actual
1190813.002023-02-258256Actual
242310.002022-06-288273Budget
3718126.002025-02-258273Actual
3352338.092024-10-2782113Actual
2624371.002024-04-268267Actual
485050.002022-08-288215Budget
32634141.002024-10-278214Actual
723740.002022-10-288216Budget
164172.892023-06-2882112Actual
452340.002022-08-288213Budget
2860864.722024-06-278228Actual
55110.002022-04-278226Budget
756660.002022-10-288217Budget
3216027.362024-09-2682311Actual
1084330.002023-01-268266Budget
3685427.362025-01-2682112Actual
164441.822023-06-2882212Actual
1629814.592023-06-2882411Actual
2786822.302024-05-2782113Actual
583570.002022-09-278214Budget
835840.002022-11-288216Budget
284143.002022-06-288236Actual
947640.002022-12-268216Budget
50238.002022-04-278216Actual
3254959.002024-10-278263Actual
3399941.002024-11-278236Actual
630514.002022-09-278256Actual
3177722.002024-09-268246Actual
1186025.002023-02-258246Actual
3290127.002024-10-278246Actual
2166366.002023-12-268263Actual
518110.002022-08-288256Budget
1901227.002023-09-278266Actual
75230.002022-04-278266Budget
570824.002022-09-278263Actual
1594622.002023-06-288266Actual
1110841.992023-01-268228Actual
358870.002022-07-288214Actual
3815141.602025-02-2582213Actual
835944.002022-11-288216Actual
444445.022022-07-288268Actual
162632.002022-05-288216Actual
34233134.422024-11-278218Actual
1423419.912023-04-2782111Actual
2647914.592024-04-2682311Actual
1795016.002023-08-288246Actual
3494483.002024-12-268264Actual
715750.002022-10-288265Budget
234430.002022-06-288263Budget
1381831.002023-04-278216Actual
3213324.162024-09-2682211Actual
2322743.512024-01-268228Actual
2405319.002024-02-258266Actual
695970.002022-10-288214Budget
3109636.932024-08-2782611Actual
2234124.162023-12-2682111Actual
1505865.002023-05-288267Actual
1276636.002023-03-288265Actual
28105141.002024-06-278214Actual
742710.002022-10-288256Budget
3470048.622024-11-2782213Actual
354110.002022-07-288273Budget
138458.002023-04-278226Actual
3482464.002024-12-268263Actual
3862622.002025-03-288246Actual
3426181.392024-11-278228Actual
2802073.002024-06-278263Actual
3435262.462024-11-2782111Actual
69316.002022-04-278256Actual
116340.002022-05-288213Budget
2813969.002024-06-278264Actual
1730311.402023-07-2882311Actual
2514087.002024-03-278217Actual
2683599.002024-05-278213Actual
205112.892023-10-2882112Actual
868860.002022-11-288217Budget
356146.082024-12-2682511Actual
1342555.632023-03-288268Actual
260757.002022-06-288215Actual
2698968.002024-05-278264Actual
3638529.002025-01-268266Actual
999157.142022-12-268228Actual
2517563.002024-03-278267Actual
1289212.002023-03-288226Actual
1270350.002023-03-288215Budget
795230.002022-11-288263Budget
2993630.552024-07-2782411Actual
2098633.002023-11-288236Actual
840620.002022-11-288226Budget
1910474.002023-09-278267Actual
578710.002022-09-278273Budget
2823273.002024-06-278265Actual
2370012.002024-02-258273Actual
3183629.002024-09-268266Actual
709750.002022-10-288215Budget
1037750.002023-01-268264Budget
3017552.132024-07-2782213Actual
299537.002022-06-288266Actual
214473.952023-11-2882511Actual
235193.952024-01-2682112Actual
901536.002022-12-268213Actual
3260634.002024-10-278273Actual
425848.002022-07-288267Actual
2093123.002023-11-288216Actual
875050.002022-11-288267Budget
193377.142023-09-2782311Actual
1719052.602023-07-288268Actual
1529110.332023-05-2882311Actual
3627211.002025-01-268226Actual
2013345.002023-10-288267Actual
2331918.842024-01-2682111Actual
3440730.552024-11-2782311Actual
225141.822023-12-2682112Actual
1210750.002023-02-258267Budget
284240.002022-06-288236Budget
2781061.402024-05-2782612Actual
29641109.002024-07-278217Actual
1051350.002023-01-268265Budget
2423049.572024-02-258228Actual
1068940.002023-01-268236Budget
1898012.002023-09-278256Actual
3570539.062024-12-2682112Actual
2133818.842023-11-2882111Actual
999030.002022-12-268228Budget
3550543.312024-12-2682111Actual
1609698.052023-06-288218Actual
3576664.592024-12-2682612Actual
386637.002022-07-288216Actual
164753.952023-06-2882612Actual
1936411.402023-09-2782411Actual
9329.002022-04-278263Actual
2636464.722024-04-268268Actual
1171635.002023-02-258216Actual
334317.142024-10-2782212Actual
274530.002022-06-288216Budget
1892830.002023-09-278236Actual
1872239.002023-09-278264Actual
458321.002022-08-288263Actual
3585148.622024-12-2682213Actual
34140111.002024-11-278217Actual
1417448.052023-04-278268Actual
2485041.002024-03-278215Actual
30384112.002024-08-278214Actual
253813.952024-03-2782211Actual
36060137.002025-01-268214Actual
2884328.422024-06-2782611Actual
3747629.002025-02-258246Actual
247170.002022-06-288214Budget
2301619.002024-01-268256Actual
775230.002022-10-288228Budget
144655.012023-04-2782612Actual
2162989.002023-12-268213Actual
391510.002022-07-288226Budget
1031762.002023-01-268214Actual
2716513.002024-05-278226Actual
201740.002022-05-288267Budget
3624543.002025-01-268216Actual
31510121.002024-09-268214Actual
178969.002023-08-288226Actual
1026810.002023-01-268273Budget
513530.002022-08-288246Budget
1881553.002023-09-278265Actual
3317173.812024-10-278268Actual
228540.002022-06-288213Budget
22062.002022-04-278214Actual
611430.002022-09-278216Budget
564632.002022-09-278213Actual
3564732.672024-12-2682611Actual
3133345.112024-08-2782613Actual
3088860.172024-08-278228Actual
1196730.002023-02-258266Budget
813850.002022-11-288264Budget
42240.002022-04-278265Actual
83460.002022-04-278217Budget
683230.002022-10-288263Actual
742811.002022-10-288256Actual
1106084.422023-01-268218Actual
3785933.742025-02-2582311Actual
75331.002022-04-278266Actual
116241.002022-05-288213Actual
332130.002022-06-288268Budget
174761.822023-07-2882212Actual
1919055.632023-09-278228Actual
3558725.232024-12-2682411Actual
2843032.002024-06-278266Actual
807870.002022-11-288214Budget
243498.212024-02-2582211Actual
845540.002022-11-288236Budget
1181339.002023-02-258236Actual
203657.142023-10-2882311Actual
860832.002022-11-288266Actual
37592101.002025-02-258217Actual
1975033.002023-10-288264Actual
644460.002022-09-278217Budget
1467533.002023-05-288264Actual
795326.002022-11-288263Actual
3544773.812024-12-268268Actual
907425.002022-12-268263Actual
140650.002022-05-288264Budget
172343.002022-05-288236Actual
1037638.002023-01-268264Actual
28050.002022-04-278264Budget
2733595.002024-05-278217Actual
1517848.052023-05-288268Actual
122030.002022-05-288263Budget
728520.002022-10-288226Budget
239415.002024-02-258226Actual
1243622.002023-03-288263Actual
1298932.002023-03-288246Actual
102320.002022-04-278228Budget
2831710.002024-06-278226Actual
1262552.002023-03-288264Actual
1210839.002023-02-258267Actual
1237436.002023-03-288213Actual
3712483.002025-02-258263Actual
33109122.302024-10-278218Actual
2650613.532024-04-2682411Actual
1683832.002023-07-288216Actual
2896344.382024-06-2782612Actual
934046.002022-12-268215Actual
2414454.002024-02-258267Actual
1502384.002023-05-288217Actual
986440.002022-12-268267Actual
621140.002022-09-278236Actual
195091.822023-09-2782212Actual
2908145.112024-06-2782613Actual
1117043.512023-01-268268Actual
59937.002022-04-278236Actual
1375833.002023-04-278265Actual
3455331.612024-11-2782112Actual
1771839.002023-08-288264Actual
2713829.002024-05-278216Actual
2526151.082024-03-278228Actual
3009049.702024-07-2782612Actual
27428123.812024-05-278218Actual
1336441.992023-03-288228Actual
358970.002022-07-288214Budget
438530.002022-07-288228Budget
1143470.002023-02-258214Budget
484960.002022-08-288215Actual
1098251.002023-01-268267Actual
2872814.592024-06-2782211Actual
2878227.362024-06-2782411Actual
3532784.002024-12-268267Actual
1414038.962023-04-278228Actual
3877773.002025-03-288267Actual
181820.002022-05-288256Budget
3854530.002025-03-288216Actual
3517622.002024-12-268246Actual
205381.822023-10-2882212Actual
3014820.552024-07-2782113Actual
38742114.002025-03-288217Actual
1428915.652023-04-2782311Actual
277778.212024-05-2782212Actual
2000813.002023-10-288256Actual
2955116.002024-07-278256Actual
1860358.002023-09-278263Actual
3745034.002025-02-258236Actual
1229630.002023-02-258268Budget
2837125.002024-06-278246Actual
466012.002022-08-288273Actual
28147.002022-04-278264Actual
245491.822024-02-2582212Actual
2505010.002024-03-278256Actual
850322.002022-11-288246Actual
926050.002022-12-268264Budget
2633166.232024-04-268228Actual
1405268.002023-04-278267Actual
2174856.002023-12-268214Actual
122129.002022-05-288263Actual
2136610.332023-11-2882211Actual
12986.002022-05-288273Actual
3918416.722025-03-2882212Actual
36149.002022-04-278215Actual
723638.002022-10-288216Actual
1026910.002023-01-268273Actual
994250.002022-12-268218Budget
1806576.002023-08-288217Actual
209750.002022-05-288218Budget
260366.002024-04-268226Actual
195754.002022-05-288217Actual
36260.002022-04-278215Budget
3103533.742024-08-2782311Actual

Generated 2025-05-28 01:53:12.659 UTC