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

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
669330.002022-09-288268Budget
1411298.052023-04-288218Actual
466110.002022-08-298273Budget
148660.002022-05-298215Budget
2860864.722024-06-288228Actual
187925.002022-05-298266Actual
3322953.952024-10-2882111Actual
307371.002022-06-298217Actual
28050.002022-04-288264Budget
3239739.852024-09-2782113Actual
3915636.932025-03-2982112Actual
1262552.002023-03-298264Actual
2290925.002024-01-278216Actual
1149750.002023-02-268264Budget
1098150.002023-01-278267Budget
1771839.002023-08-298264Actual
1284431.002023-03-298216Actual
947640.002022-12-278216Budget
193105.012023-09-2882211Actual
926156.002022-12-278264Actual
2569784.002024-04-278213Actual
209675.322022-05-298218Actual
3898320.972025-03-2982211Actual
1797610.002023-08-298256Actual
1895415.002023-09-288246Actual
957340.002022-12-278236Budget
1218670.782023-02-268218Actual
621140.002022-09-288236Actual
3272784.002024-10-288215Actual
3160380.002024-09-278215Actual
201740.002022-05-298267Budget
1553556.002023-06-298263Actual
3154568.002024-09-278264Actual
2505010.002024-03-288256Actual
3355043.362024-10-2882213Actual
723638.002022-10-298216Actual
164172.892023-06-2982112Actual
939850.002022-12-278265Budget
2467364.002024-03-288263Actual
1627111.402023-06-2982311Actual
695863.002022-10-298214Actual
2066163.002023-11-298263Actual
2884328.422024-06-2882611Actual
1689330.002023-07-298236Actual
2704780.002024-05-288215Actual
3109636.932024-08-2882611Actual
38239107.002025-03-298213Actual
2645213.532024-04-2782211Actual
2234124.162023-12-2782111Actual
425740.002022-07-298267Budget
203657.142023-10-2982311Actual
293517.002022-06-298256Actual
3175141.002024-09-278236Actual
17564114.002023-08-298213Actual
247082.002022-06-298214Actual
3379469.002024-11-288264Actual
1284530.002023-03-298216Budget
650540.002022-09-288267Budget
284143.002022-06-298236Actual
701946.002022-10-298264Actual
3009049.702024-07-2882612Actual
1629814.592023-06-2982411Actual
1490718.002023-05-298246Actual
1051350.002023-01-278265Budget
225141.822023-12-2782112Actual
3127425.812024-08-2882113Actual
9943104.112022-12-278218Actual
3394438.002024-11-288216Actual
31893106.002024-09-278217Actual
38359129.002025-03-298214Actual
50330.002022-04-288216Budget
33109122.302024-10-288218Actual
27428123.812024-05-288218Actual
2198735.002023-12-278236Actual
215392.892023-11-2982112Actual
195403.952023-09-2882612Actual
3812432.832025-02-2682113Actual
242310.002022-06-298273Budget
939753.002022-12-278265Actual
3848784.002025-03-298265Actual
3065120.002024-08-288246Actual
2411072.002024-02-268217Actual
1256370.002023-03-298214Budget
2212963.002023-12-278217Actual
2819776.002024-06-288215Actual
1730311.402023-07-2982311Actual
1395825.002023-04-288266Actual
3213324.162024-09-2782211Actual
266540.002022-06-298265Budget
138458.002023-04-288226Actual
2242315.652023-12-2782411Actual
3541363.202024-12-278228Actual
589538.002022-09-288264Actual
999157.142022-12-278228Actual
255801.822024-03-2882212Actual
868860.002022-11-298217Budget
966710.002022-12-278256Budget
748630.002022-10-298266Budget
2334712.462024-01-2782211Actual
97550.002022-04-288218Budget
2025263.202023-10-298268Actual
1668735.002023-07-298264Actual
30860170.782024-08-288218Actual
723740.002022-10-298216Budget
2656715.652024-04-2782611Actual
1176410.002023-02-268226Budget
1084233.002023-01-278266Actual
2754851.822024-05-2882111Actual
2087352.002023-11-298265Actual
2360895.002024-02-268213Actual
234285.012024-01-2782511Actual
3624543.002025-01-278216Actual
3901020.972025-03-2982311Actual
1995632.002023-10-298236Actual
733340.002022-10-298236Actual
2184056.002023-12-278215Actual
1881553.002023-09-288265Actual
3130145.112024-08-2882213Actual
1703568.002023-07-298217Actual
215725.012023-11-2982612Actual
3638529.002025-01-278266Actual
603550.002022-09-288265Budget
742710.002022-10-298256Budget
3467345.112024-11-2882113Actual
3553324.162024-12-2782211Actual
893520.002022-11-298268Budget
1323750.002023-03-298267Actual
1559217.002023-06-298273Actual
1190720.002023-02-268256Budget
27985114.002024-06-288213Actual
3780440.122025-02-2682111Actual
2499834.002024-03-288236Actual
3426181.392024-11-288228Actual
748725.002022-10-298266Actual
850220.002022-11-298246Budget
3201373.812024-09-278228Actual
2938666.002024-07-288265Actual
458321.002022-08-298263Actual
1493315.002023-05-298256Actual
1431611.402023-04-2882411Actual
477050.002022-08-298264Budget
2647914.592024-04-2782311Actual
611430.002022-09-288216Budget
603647.002022-09-288265Actual
185115.012023-08-2982612Actual
181820.002022-05-298256Budget
219598.002023-12-278226Actual
1922445.022023-09-288268Actual
214520.002022-05-298228Budget
2172012.002023-12-278273Actual
556730.002022-08-298268Budget
2178229.002023-12-278264Actual
691110.002022-10-298273Budget
3029969.002024-08-288263Actual
3133345.112024-08-2882613Actual
3334532.672024-10-2882611Actual
742811.002022-10-298256Actual
425848.002022-07-298267Actual
2650613.532024-04-2782411Actual
994250.002022-12-278218Budget
1336441.992023-03-298228Actual
1073733.002023-01-278246Actual
3588446.872024-12-2782613Actual
293620.002022-06-298256Budget
245222.892024-02-2682112Actual
390645.012025-03-2982511Actual
313540.002022-06-298267Budget
2319982.902024-01-278218Actual
252942.002022-06-298264Actual
650651.002022-09-288267Actual
3177722.002024-09-278246Actual
3276281.002024-10-288265Actual
3385272.002024-11-288215Actual
2103816.002023-11-298256Actual
1223530.002023-02-268228Budget
29138113.002024-07-288213Actual
1467533.002023-05-298264Actual
102320.002022-04-288228Budget
3494483.002024-12-278264Actual
1600373.002023-06-298217Actual
1303622.002023-03-298256Actual
3656363.202025-01-278228Actual
2124655.632023-11-298228Actual
3118212.462024-08-2882212Actual
346323.002022-07-298263Actual
1317550.002023-03-298217Actual
1765612.002023-08-298273Actual
1005120.002022-12-278268Budget
1303520.002023-03-298256Budget
1603866.002023-06-298267Actual
173575.012023-07-2982511Actual
2683599.002024-05-288213Actual
3047776.002024-08-288215Actual
3788634.802025-02-2682411Actual
17310.002022-04-288273Budget
835840.002022-11-298216Budget
1037750.002023-01-278264Budget
2239613.532023-12-2782311Actual
583570.002022-09-288214Budget
252850.002022-06-298264Budget
33017115.002024-10-288217Actual
405810.002022-07-298256Budget
1890011.002023-09-288226Actual
1683832.002023-07-298216Actual
532060.002022-08-298217Budget
1591316.002023-06-298256Actual
1621624.162023-06-2982111Actual
484960.002022-08-298215Actual
1117043.512023-01-278268Actual
1298932.002023-03-298246Actual
781331.382022-10-298268Actual
2346119.912024-01-2782611Actual
2272460.002024-01-278214Actual
733440.002022-10-298236Budget
1615867.752023-06-298268Actual
144072.892023-04-2882112Actual
1229630.002023-02-268268Budget
1574847.002023-06-298265Actual
1276636.002023-03-298265Actual
69316.002022-04-288256Actual
2139316.722023-11-2982311Actual
669443.512022-09-288268Actual
589450.002022-09-288264Budget
1482626.002023-05-298216Actual
1218750.002023-02-268218Budget
3287537.002024-10-288236Actual
1842014.592023-08-2982611Actual
630514.002022-09-288256Actual
108130.002022-04-288268Budget
313639.002022-06-298267Actual
1124840.002023-02-268213Budget
1998220.002023-10-298246Actual
845640.002022-11-298236Actual
2508327.002024-03-288266Actual
193919.272023-09-2882511Actual
775230.002022-10-298228Budget
901536.002022-12-278213Actual
3839467.002025-03-298264Actual
578612.002022-09-288273Actual
2106827.002023-11-298266Actual
986350.002022-12-278267Budget
2479229.002024-03-288264Actual
2269625.002024-01-278273Actual
30264119.002024-08-288213Actual
508840.002022-08-298236Budget
1562052.002023-06-298214Actual
277778.212024-05-2882212Actual
1019125.002023-01-278263Actual
644375.002022-09-288217Actual
2837125.002024-06-288246Actual
835944.002022-11-298216Actual
2310664.002024-01-278217Actual
288829.002022-06-298246Actual
444445.022022-07-298268Actual
1309729.002023-03-298266Actual
3014820.552024-07-2882113Actual
1423419.912023-04-2882111Actual
2988212.462024-07-2882211Actual
378329.272025-02-2682211Actual
2299017.002024-01-278246Actual
9230.002022-04-288263Budget
789240.002022-11-298213Budget
3106227.362024-08-2882411Actual
3747629.002025-02-268246Actual
2872814.592024-06-2882211Actual
2475863.002024-03-288214Actual
3585148.622024-12-2782213Actual
2517563.002024-03-288267Actual
2222284.422023-12-278218Actual
3742211.002025-02-268226Actual
3827460.002025-03-298263Actual
3673724.162025-01-2782411Actual
2285138.002024-01-278265Actual
144655.012023-04-2882612Actual
3806664.592025-02-2682612Actual
3245741.602024-09-2782613Actual
2399522.002024-02-268246Actual
2774939.062024-05-2882112Actual
1186025.002023-02-268246Actual
1342630.002023-03-298268Budget
1237540.002023-03-298213Budget
770464.722022-10-298218Actual
21218113.202023-11-298218Actual
2000813.002023-10-298256Actual
3933660.902025-03-2982613Actual
2757617.782024-05-2882211Actual
154435.012023-05-2982612Actual
1196627.002023-02-268266Actual
42140.002022-04-288265Budget
3730286.002025-02-268215Actual
3470048.622024-11-2882213Actual
3918416.722025-03-2982212Actual
354011.002022-07-298273Actual
3224730.552024-09-2782611Actual
807870.002022-11-298214Budget
134770.002022-05-298214Budget
636530.002022-09-288266Budget
1971655.002023-10-298214Actual
1724820.972023-07-2982111Actual
3635220.002025-01-278256Actual
3260634.002024-10-288273Actual
1163750.002023-02-268265Budget
3921861.402025-03-2982612Actual
396339.002022-07-298236Actual
3233948.632024-09-2782612Actual
1149648.002023-02-268264Actual
1691920.002023-07-298246Actual
22062.002022-04-288214Actual
1786932.002023-08-298216Actual
1759968.002023-08-298263Actual
25233105.632024-03-288218Actual
386730.002022-07-298216Budget
2708056.002024-05-288265Actual
3556026.292024-12-2782311Actual
3388677.002024-11-288265Actual
346220.002022-07-298263Budget
715750.002022-10-298265Budget
1045550.002023-01-278215Budget
2823273.002024-06-288265Actual
663230.002022-09-288228Budget
175075.012023-07-2982612Actual
2745691.992024-05-288228Actual
1594622.002023-06-298266Actual
19162125.332023-09-288218Actual
401029.002022-07-298246Actual
570920.002022-09-288263Budget
2585453.002024-04-278264Actual
2078142.002023-11-298264Actual
477151.002022-08-298264Actual
3358267.922024-10-2882613Actual
1715637.452023-07-298228Actual
379135.012025-02-2682511Actual
3340329.482024-10-2882112Actual
162632.002022-05-298216Actual
300567.142024-07-2882212Actual
42240.002022-04-288265Actual
2207225.002023-12-278266Actual
3512213.002024-12-278226Actual
452232.002022-08-298213Actual
2949944.002024-07-288236Actual
356146.082024-12-2782511Actual
163255.012023-06-2982511Actual
2494322.002024-03-288216Actual
513418.002022-08-298246Actual
274530.002022-06-298216Budget
365050.002022-07-298264Budget
2611613.002024-04-278256Actual
2727828.002024-05-288266Actual
1860358.002023-09-288263Actual
3088860.172024-08-288228Actual
1098251.002023-01-278267Actual
3402527.002024-11-288246Actual
1901227.002023-09-288266Actual
205695.012023-10-2982612Actual
1186130.002023-02-268246Budget
1366344.002023-04-288264Actual
1674553.002023-07-298215Actual
3192789.002024-09-278267Actual
1810045.002023-08-298267Actual
2004122.002023-10-298266Actual
214473.952023-11-2982511Actual
2488542.002024-03-288265Actual
31985137.452024-09-278218Actual
1237436.002023-03-298213Actual
1414038.962023-04-288228Actual
1401756.002023-04-288217Actual
893629.872022-11-298268Actual
3352338.092024-10-2882113Actual
391510.002022-07-298226Budget
148568.002022-05-298215Actual
3230535.872024-09-2782112Actual
3059717.002024-08-288226Actual
3500295.002024-12-278215Actual
1968827.002023-10-298273Actual
3455331.612024-11-2882112Actual
1517848.052023-05-298268Actual
234521.002022-06-298263Actual
538039.002022-08-298267Actual
3473239.852024-11-2882613Actual
2128049.572023-11-298268Actual
524032.002022-08-298266Actual
108237.452022-04-288268Actual
3373122.002024-11-288273Actual
64730.002022-04-288246Budget

Generated 2025-05-29 02:26:06.731 UTC