[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 476  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26955106.002024-05-298214Actual
2636464.722024-04-288268Actual
1210839.002023-02-278267Actual
1059330.002023-01-288216Budget
1827719.912023-08-3082111Actual
1309630.002023-03-308266Budget
2322743.512024-01-288228Actual
1149750.002023-02-278264Budget
3868534.002025-03-308266Actual
807973.002022-11-308214Actual
756575.002022-10-308217Actual
503914.002022-08-308226Actual
1505865.002023-05-308267Actual
2952525.002024-07-298246Actual
1691920.002023-07-308246Actual
2178229.002023-12-288264Actual
3245741.602024-09-2882613Actual
2272460.002024-01-288214Actual
1995632.002023-10-308236Actual
28050.002022-04-298264Budget
201740.002022-05-308267Budget
658576.842022-09-298218Actual
1517848.052023-05-308268Actual
2839720.002024-06-298256Actual
1629814.592023-06-3082411Actual
3367459.002024-11-298263Actual
300567.142024-07-2982212Actual
621240.002022-09-298236Budget
920170.002022-12-288214Budget
214473.952023-11-3082511Actual
466110.002022-08-308273Budget
470970.002022-08-308214Budget
356146.082024-12-2882511Actual
980360.002022-12-288217Budget
3435262.462024-11-2982111Actual
597359.002022-09-298215Actual
893520.002022-11-308268Budget
3221411.402024-09-2882511Actual
2340115.652024-01-2882411Actual
3115436.932024-08-2982112Actual
531948.002022-08-308217Actual
2698968.002024-05-298264Actual
2004122.002023-10-308266Actual
2585453.002024-04-288264Actual
1697828.002023-07-308266Actual
2896344.382024-06-2982612Actual
1890011.002023-09-298226Actual
154102.892023-05-3082112Actual
444445.022022-07-308268Actual
1110841.992023-01-288228Actual
37209135.002025-02-278214Actual
3742211.002025-02-278226Actual
3334532.672024-10-2982611Actual
669330.002022-09-298268Budget
184783.952023-08-3082112Actual
854921.002022-11-308256Actual
915310.002022-12-288273Budget
1765612.002023-08-308273Actual
1366344.002023-04-298264Actual
3564732.672024-12-2882611Actual
1730311.402023-07-3082311Actual
3130145.112024-08-2982213Actual
3815141.602025-02-2782213Actual
2774939.062024-05-2982112Actual
134770.002022-05-308214Budget
244303.952024-02-2782511Actual
1196730.002023-02-278266Budget
19162125.332023-09-298218Actual
952514.002022-12-288226Actual
148660.002022-05-308215Budget
2402118.002024-02-278256Actual
2719343.002024-05-298236Actual
1455668.002023-05-308263Actual
1362947.002023-04-298214Actual
36149.002022-04-298215Actual
3833118.002025-03-308273Actual
2414454.002024-02-278267Actual
570920.002022-09-298263Budget
3573316.722024-12-2882212Actual
3812432.832025-02-2782113Actual
748725.002022-10-308266Actual
26303155.632024-04-288218Actual
2166366.002023-12-288263Actual
174761.822023-07-3082212Actual
28105141.002024-06-298214Actual
255532.892024-03-2982112Actual
3544773.812024-12-288268Actual
3251498.002024-10-298213Actual
583479.002022-09-298214Actual
630514.002022-09-298256Actual
3930366.172025-03-3082213Actual
3482464.002024-12-288263Actual
1452285.002023-05-308213Actual
242210.002022-06-308273Actual
378329.272025-02-2782211Actual
1289212.002023-03-308226Actual
980464.002022-12-288217Actual
491150.002022-08-308265Budget
2304927.002024-01-288266Actual
28580158.662024-06-298218Actual
2949944.002024-07-298236Actual
3901020.972025-03-3082311Actual
1600373.002023-06-308217Actual
1715637.452023-07-308228Actual
1223428.352023-02-278228Actual
1256370.002023-03-308214Budget
986350.002022-12-288267Budget
3703245.112025-01-2882613Actual
3210549.702024-09-2882111Actual
25233105.632024-03-298218Actual
174491.822023-07-3082112Actual
2988212.462024-07-2982211Actual
2423049.572024-02-278228Actual
3100811.402024-08-2982211Actual
16532102.002023-07-308213Actual
840716.002022-11-308226Actual
433663.202022-07-308218Actual
2505010.002024-03-298256Actual
2376347.002024-02-278264Actual
3317173.812024-10-298268Actual
1975033.002023-10-308264Actual
2382151.002024-02-278215Actual
1414038.962023-04-298228Actual
3180317.002024-09-288256Actual
2843032.002024-06-298266Actual
245222.892024-02-2782112Actual
2529554.112024-03-298268Actual
2760337.992024-05-2982311Actual
986440.002022-12-288267Actual
2591467.002024-04-288215Actual
845540.002022-11-308236Budget
69420.002022-04-298256Budget
939850.002022-12-288265Budget
35292102.002024-12-288217Actual
3556026.292024-12-2882311Actual
491247.002022-08-308265Actual
1237436.002023-03-308213Actual
373050.002022-07-308215Budget
1724820.972023-07-3082111Actual
3020745.112024-07-2982613Actual
728520.002022-10-308226Budget
2947111.002024-07-298226Actual
55013.002022-04-298226Actual
2765713.532024-05-2982511Actual
701850.002022-10-308264Budget
378859.002022-07-308265Actual
1729.002022-04-298273Actual
1739123.102023-07-3082611Actual
3062535.002024-08-298236Actual
12986.002022-05-308273Actual
293517.002022-06-308256Actual
901536.002022-12-288213Actual
332130.002022-06-308268Budget
845640.002022-11-308236Actual
2749061.692024-05-298268Actual
893629.872022-11-308268Actual
728418.002022-10-308226Actual
1553556.002023-06-308263Actual
1026910.002023-01-288273Actual
3691543.312025-01-2882612Actual
1490718.002023-05-308246Actual
3325720.972024-10-2982211Actual
650651.002022-09-298267Actual
2704780.002024-05-298215Actual
748630.002022-10-308266Budget
1073733.002023-01-288246Actual
274431.002022-06-308216Actual
603647.002022-09-298265Actual
97478.362022-04-298218Actual
3388677.002024-11-298265Actual
2674566.172024-04-2882213Actual
3260634.002024-10-298273Actual
3582424.062024-12-2882113Actual
2242315.652023-12-2882411Actual
1124840.002023-02-278213Budget
1895415.002023-09-298246Actual
433750.002022-07-308218Budget
260757.002022-06-308215Actual
2396933.002024-02-278236Actual
177028.002022-05-308246Actual
545950.002022-08-308218Budget
80309.002022-11-308273Actual
742811.002022-10-308256Actual
247082.002022-06-308214Actual
3839467.002025-03-308264Actual
9943104.112022-12-288218Actual
2133818.842023-11-3082111Actual
1013135.002023-01-288213Actual
1045550.002023-01-288215Budget
2103816.002023-11-308256Actual
550630.002022-08-308228Budget
756660.002022-10-308217Budget
3399941.002024-11-298236Actual
3550543.312024-12-2882111Actual
3172311.002024-09-288226Actual
425740.002022-07-308267Budget
28147.002022-04-298264Actual
358970.002022-07-308214Budget
2239613.532023-12-2882311Actual
2101222.002023-11-308246Actual
2834547.002024-06-298236Actual
30860170.782024-08-298218Actual
2499834.002024-03-298236Actual
1204653.002023-02-278217Actual
38742114.002025-03-308217Actual
466012.002022-08-308273Actual
158336.002023-06-308226Actual
603550.002022-09-298265Budget
2792869.672024-05-2982613Actual
3473239.852024-11-2982613Actual
1898012.002023-09-298256Actual
1656760.002023-07-308263Actual
3827460.002025-03-308263Actual
1963163.002023-10-308263Actual
293620.002022-06-308256Budget
36442118.002025-01-288217Actual
172440.002022-05-308236Budget
2234124.162023-12-2882111Actual
1493315.002023-05-308256Actual
2187436.002023-12-288265Actual
299537.002022-06-308266Actual
2207225.002023-12-288266Actual
2890136.932024-06-2982112Actual
1309729.002023-03-308266Actual
3290127.002024-10-298246Actual
249706.002024-03-298226Actual
277778.212024-05-2982212Actual
33109122.302024-10-298218Actual
3355043.362024-10-2982213Actual
1529110.332023-05-3082311Actual
2535325.232024-03-2982111Actual
3397111.002024-11-298226Actual
2979675.322024-07-298268Actual
3230535.872024-09-2882112Actual
386637.002022-07-308216Actual
3163876.002024-09-288265Actual
3588446.872024-12-2882613Actual
2724514.002024-05-298256Actual
3470048.622024-11-2982213Actual
15116110.172023-05-308218Actual
195754.002022-05-308217Actual
1037750.002023-01-288264Budget
3679628.422025-01-2882611Actual
27928.002022-06-308226Actual
508840.002022-08-308236Budget
122030.002022-05-308263Budget
775332.902022-10-308228Actual
1591316.002023-06-308256Actual
1117043.512023-01-288268Actual
1051442.002023-01-288265Actual
1210750.002023-02-278267Budget
2708056.002024-05-298265Actual
2692727.002024-05-298273Actual
3282041.002024-10-298216Actual
326320.002022-06-308228Budget
3169636.002024-09-288216Actual
770550.002022-10-308218Budget
3109636.932024-08-2982611Actual
1417448.052023-04-298268Actual
2757617.782024-05-2982211Actual
1073630.002023-01-288246Budget
2364352.002024-02-278263Actual
365145.002022-07-308264Actual
178969.002023-08-308226Actual
2488542.002024-03-298265Actual
3771287.452025-02-278228Actual
887730.002022-11-308228Budget
167510.002022-05-308226Budget
2502419.002024-03-298246Actual
1342630.002023-03-308268Budget
1294140.002023-03-308236Budget
1998220.002023-10-308246Actual
3142562.002024-09-288263Actual
289297.142024-06-2982212Actual
1818638.962023-08-308228Actual
1176410.002023-02-278226Budget
3718126.002025-02-278273Actual
31985137.452024-09-288218Actual
3615289.002025-01-288215Actual
2106827.002023-11-308266Actual
1668735.002023-07-308264Actual
55110.002022-04-298226Budget
1031670.002023-01-288214Budget
245491.822024-02-2782212Actual
2864261.692024-06-298268Actual
583570.002022-09-298214Budget
1323750.002023-03-308267Actual
3712483.002025-02-278263Actual
2009874.002023-10-308217Actual
1878038.002023-09-298215Actual
3818276.692025-02-2782613Actual
3408326.002024-11-298266Actual
2172012.002023-12-288273Actual
972425.002022-12-288266Actual
3665558.212025-01-2882111Actual
1860358.002023-09-298263Actual
2000813.002023-10-308256Actual
2116051.002023-11-308267Actual
1922445.022023-09-298268Actual
2763028.422024-05-2982411Actual
3927636.342025-03-3082113Actual
3438012.462024-11-2982211Actual
3363998.002024-11-298213Actual
2391432.002024-02-278216Actual
37592101.002025-02-278217Actual
2687080.002024-05-298263Actual
22604100.002024-01-288213Actual
1562052.002023-06-308214Actual
3898320.972025-03-3082211Actual
926156.002022-12-288264Actual
939753.002022-12-288265Actual
1317650.002023-03-308217Budget
1835911.402023-08-3082411Actual
3088860.172024-08-298228Actual
1588718.002023-06-308246Actual
2671822.302024-04-2882113Actual
3440730.552024-11-2982311Actual
1350798.002023-04-298213Actual
524130.002022-08-308266Budget
260860.002022-06-308215Budget
503810.002022-08-308226Budget
770464.722022-10-308218Actual
425848.002022-07-308267Actual
762654.002022-10-308267Actual
691110.002022-10-308273Budget
1157558.002023-02-278215Actual
2823273.002024-06-298265Actual
265332.892024-04-2882511Actual
3373122.002024-11-298273Actual
2642430.552024-04-2882111Actual
2831710.002024-06-298226Actual
2432117.782024-02-2782111Actual
3148225.002024-09-288273Actual
860930.002022-11-308266Budget
64730.002022-04-298246Budget
1196627.002023-02-278266Actual
3517622.002024-12-288246Actual
3266985.002024-10-298264Actual
1218750.002023-02-278218Budget
2683599.002024-05-298213Actual
386730.002022-07-308216Budget
313639.002022-06-308267Actual
1372358.002023-04-298215Actual
2346119.912024-01-2882611Actual
1298932.002023-03-308246Actual
1149648.002023-02-278264Actual
144655.012023-04-2982612Actual
1423419.912023-04-2982111Actual
444330.002022-07-308268Budget
1719052.602023-07-308268Actual
1892830.002023-09-298236Actual
2337413.532024-01-2882311Actual
2494322.002024-03-298216Actual
3903736.932025-03-3082411Actual
3854530.002025-03-308216Actual
36060137.002025-01-288214Actual
3857217.002025-03-308226Actual
60040.002022-04-298236Budget
1110930.002023-01-288228Budget
715845.002022-10-308265Actual
3750220.002025-02-278256Actual
2645213.532024-04-2882211Actual
3017552.132024-07-2982213Actual
3002834.802024-07-2982112Actual
284240.002022-06-308236Budget
203657.142023-10-3082311Actual
2066163.002023-11-308263Actual
3747629.002025-02-278246Actual
962021.002022-12-288246Actual
334317.142024-10-2982212Actual
827940.002022-11-308265Actual
108237.452022-04-298268Actual
30264119.002024-08-298213Actual
340038.002022-07-308213Actual
485050.002022-08-308215Budget
850220.002022-11-308246Budget
789333.002022-11-308213Actual
15500117.002023-06-308213Actual
578710.002022-09-298273Budget
215392.892023-11-3082112Actual
2184056.002023-12-288215Actual
3213324.162024-09-2882211Actual
3753534.002025-02-278266Actual
2923027.002024-07-298273Actual

Generated 2025-05-29 07:01:04.465 UTC