[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 484  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
723638.002022-10-308216Actual
1594622.002023-06-308266Actual
789240.002022-11-308213Budget
2802073.002024-06-298263Actual
3062535.002024-08-298236Actual
26303155.632024-04-288218Actual
728520.002022-10-308226Budget
401130.002022-07-308246Budget
2066163.002023-11-308263Actual
235513.952024-01-2882612Actual
307371.002022-06-308217Actual
1833211.402023-08-3082311Actual
3213324.162024-09-2882211Actual
69316.002022-04-298256Actual
2346119.912024-01-2882611Actual
195860.002022-05-308217Budget
1712890.482023-07-308218Actual
1467533.002023-05-308264Actual
733340.002022-10-308236Actual
621140.002022-09-298236Actual
1336530.002023-03-308228Budget
2019195.022023-10-308218Actual
518110.002022-08-308256Budget
1204550.002023-02-278217Budget
3438012.462024-11-2982211Actual
372948.002022-07-308215Actual
2573261.002024-04-288263Actual
3313760.172024-10-298228Actual
3051268.002024-08-298265Actual
742811.002022-10-308256Actual
1603866.002023-06-308267Actual
1423419.912023-04-2982111Actual
3679628.422025-01-2882611Actual
3630041.002025-01-288236Actual
934046.002022-12-288215Actual
1130820.002023-02-278263Budget
2917362.002024-07-298263Actual
33109122.302024-10-298218Actual
2178229.002023-12-288264Actual
214443.512022-05-308228Actual
3352338.092024-10-2982113Actual
1084233.002023-01-288266Actual
1389920.002023-04-298246Actual
158336.002023-06-308226Actual
1588718.002023-06-308246Actual
2112556.002023-11-308217Actual
1395825.002023-04-298266Actual
3576664.592024-12-2882612Actual
762654.002022-10-308267Actual
299430.002022-06-308266Budget
113876.002023-02-278273Actual
2864261.692024-06-298268Actual
2708056.002024-05-298265Actual
3833118.002025-03-308273Actual
252942.002022-06-308264Actual
2414454.002024-02-278267Actual
89441.002022-04-298267Actual
433663.202022-07-308218Actual
3402527.002024-11-298246Actual
55110.002022-04-298226Budget
2609016.002024-04-288246Actual
3733770.002025-02-278265Actual
35385134.422024-12-288218Actual
3494483.002024-12-288264Actual
2228346.542023-12-288268Actual
3868534.002025-03-308266Actual
616210.002022-09-298226Budget
391418.002022-07-308226Actual
1106150.002023-01-288218Budget
2187436.002023-12-288265Actual
3020745.112024-07-2982613Actual
2098633.002023-11-308236Actual
2479229.002024-03-298264Actual
3512213.002024-12-288226Actual
3785933.742025-02-2782311Actual
1210750.002023-02-278267Budget
1360126.002023-04-298273Actual
636530.002022-09-298266Budget
1898012.002023-09-298256Actual
1697828.002023-07-308266Actual
2952525.002024-07-298246Actual
887638.962022-11-308228Actual
1237540.002023-03-308213Budget
116241.002022-05-308213Actual
3325720.972024-10-2982211Actual
33759108.002024-11-298214Actual
3597567.002025-01-288263Actual
2203912.002023-12-288256Actual
807870.002022-11-308214Budget
2376347.002024-02-278264Actual
2139316.722023-11-3082311Actual
850220.002022-11-308246Budget
2432117.782024-02-2782111Actual
3296037.002024-10-298266Actual
2021951.082023-10-308228Actual
1434915.652023-04-2982611Actual
1031762.002023-01-288214Actual
2831710.002024-06-298226Actual
1073733.002023-01-288246Actual
1064010.002023-01-288226Budget
1092250.002023-01-288217Budget
3691543.312025-01-2882612Actual
3373122.002024-11-298273Actual
1818638.962023-08-308228Actual
2207225.002023-12-288266Actual
1124945.002023-02-278213Actual
1045651.002023-01-288215Actual
35292102.002024-12-288217Actual
3488127.002024-12-288273Actual
999030.002022-12-288228Budget
168658.002023-07-308226Actual
3588446.872024-12-2882613Actual
83351.002022-04-298217Actual
3029969.002024-08-298263Actual
266540.002022-06-308265Budget
1730311.402023-07-3082311Actual
1223530.002023-02-278228Budget
636423.002022-09-298266Actual
2296429.002024-01-288236Actual
1878038.002023-09-298215Actual
578710.002022-09-298273Budget
3183629.002024-09-288266Actual
1106084.422023-01-288218Actual
97550.002022-04-298218Budget
2314173.002024-01-288267Actual
390645.012025-03-3082511Actual
2713829.002024-05-298216Actual
2765713.532024-05-2982511Actual
1795016.002023-08-308246Actual
3177722.002024-09-288246Actual
1143470.002023-02-278214Budget
28147.002022-04-298264Actual
518218.002022-08-308256Actual
293517.002022-06-308256Actual
3346548.632024-10-2982612Actual
1375833.002023-04-298265Actual
2087352.002023-11-308265Actual
3100811.402024-08-2982211Actual
1719052.602023-07-308268Actual
1350798.002023-04-298213Actual
3399941.002024-11-298236Actual
477050.002022-08-308264Budget
2633166.232024-04-288228Actual
201843.002022-05-308267Actual
2473012.002024-03-298273Actual
589450.002022-09-298264Budget
999157.142022-12-288228Actual
966710.002022-12-288256Budget
2106827.002023-11-308266Actual
1323750.002023-03-308267Actual
1303622.002023-03-308256Actual
2031025.232023-10-3082111Actual
840716.002022-11-308226Actual
326320.002022-06-308228Budget
249706.002024-03-298226Actual
365145.002022-07-308264Actual
380327.142025-02-2782212Actual
181712.002022-05-308256Actual
2990932.672024-07-2982311Actual
3771287.452025-02-278228Actual
2929363.002024-07-298264Actual
3440730.552024-11-2982311Actual
1354271.002023-04-298263Actual
1117043.512023-01-288268Actual
550746.542022-08-308228Actual
907530.002022-12-288263Budget
695970.002022-10-308214Budget
405810.002022-07-308256Budget
1098150.002023-01-288267Budget
3865221.002025-03-308256Actual
1580629.002023-06-308216Actual
31893106.002024-09-288217Actual
1919055.632023-09-298228Actual
344619.272024-11-2982511Actual
466110.002022-08-308273Budget
28050.002022-04-298264Budget
187925.002022-05-308266Actual
1417448.052023-04-298268Actual
396440.002022-07-308236Budget
172768.212023-07-3082211Actual
1218750.002023-02-278218Budget
3109636.932024-08-2982611Actual
1124840.002023-02-278213Budget
140650.002022-05-308264Budget
134662.002022-05-308214Actual
1026910.002023-01-288273Actual
3603220.002025-01-288273Actual
3515038.002024-12-288236Actual
2136610.332023-11-3082211Actual
570920.002022-09-298263Budget
368827.142025-01-2882212Actual
162730.002022-05-308216Budget
3745034.002025-02-278236Actual
491247.002022-08-308265Actual
3635220.002025-01-288256Actual
3328422.042024-10-2982311Actual
134770.002022-05-308214Budget
108130.002022-04-298268Budget
1289310.002023-03-308226Budget
75230.002022-04-298266Budget
187830.002022-05-308266Budget
1186025.002023-02-278246Actual
2769136.932024-05-2982611Actual
1786932.002023-08-308216Actual
2420288.962024-02-278218Actual
31510121.002024-09-288214Actual
245491.822024-02-2782212Actual
34233134.422024-11-298218Actual
3059717.002024-08-298226Actual
265332.892024-04-2882511Actual
1674553.002023-07-308215Actual
1098251.002023-01-288267Actual
775332.902022-10-308228Actual
728418.002022-10-308226Actual
2245625.232023-12-2882611Actual
1262450.002023-03-308264Budget
59937.002022-04-298236Actual
3700052.132025-01-2882213Actual
1461312.002023-05-308273Actual
2813969.002024-06-298264Actual
3668319.912025-01-2882211Actual
1975033.002023-10-308264Actual
3305179.002024-10-298267Actual
1842014.592023-08-3082611Actual
3915636.932025-03-3082112Actual
2645213.532024-04-2882211Actual
3747629.002025-02-278246Actual
748725.002022-10-308266Actual
3523529.002024-12-288266Actual
2494322.002024-03-298216Actual
611531.002022-09-298216Actual
1051442.002023-01-288265Actual
1237436.002023-03-308213Actual
1473356.002023-05-308215Actual
2733595.002024-05-298217Actual
957440.002022-12-288236Actual
2301619.002024-01-288256Actual
1256266.002023-03-308214Actual
3739533.002025-02-278216Actual
3408326.002024-11-298266Actual
321550.002022-06-308218Budget
425740.002022-07-308267Budget
770550.002022-10-308218Budget
1496622.002023-05-308266Actual
2786822.302024-05-2982113Actual
154740.002022-05-308265Budget
650651.002022-09-298267Actual
2698968.002024-05-298264Actual
2319982.902024-01-288218Actual
2760337.992024-05-2982311Actual
715845.002022-10-308265Actual
2505010.002024-03-298256Actual
97478.362022-04-298218Actual
2216464.002023-12-288267Actual
396339.002022-07-308236Actual
2236910.332023-12-2882211Actual
3806664.592025-02-2782612Actual
3520215.002024-12-288256Actual
2440315.652024-02-2782411Actual
1715637.452023-07-308228Actual
42140.002022-04-298265Budget
556730.002022-08-308268Budget
354011.002022-07-308273Actual
901536.002022-12-288213Actual
260860.002022-06-308215Budget
26955106.002024-05-298214Actual
3014820.552024-07-2982113Actual
3334532.672024-10-2982611Actual
499133.002022-08-308216Actual
2724514.002024-05-298256Actual
1733016.722023-07-3082411Actual
3470048.622024-11-2982213Actual
2322743.512024-01-288228Actual
845640.002022-11-308236Actual
108237.452022-04-298268Actual
2242315.652023-12-2882411Actual
1505865.002023-05-308267Actual
1517848.052023-05-308268Actual
346220.002022-07-308263Budget
1411298.052023-04-298218Actual
630514.002022-09-298256Actual
3130145.112024-08-2982213Actual
1868863.002023-09-298214Actual
1990127.002023-10-308216Actual
340140.002022-07-308213Budget
3180317.002024-09-288256Actual
3794634.802025-02-2782611Actual
91527.002022-12-288273Actual
183863.952023-08-3082511Actual
405716.002022-07-308256Actual
781420.002022-10-308268Budget
1452285.002023-05-308213Actual
203387.142023-10-3082211Actual
3363998.002024-11-298213Actual
1464160.002023-05-308214Actual
3002834.802024-07-2982112Actual
122129.002022-05-308263Actual
42240.002022-04-298265Actual
289297.142024-06-2982212Actual
2025263.202023-10-308268Actual
3632626.002025-01-288246Actual
2837125.002024-06-298246Actual
214473.952023-11-3082511Actual
1881553.002023-09-298265Actual
411939.002022-07-308266Actual
1485310.002023-05-308226Actual
2687080.002024-05-298263Actual
255801.822024-03-2982212Actual
80309.002022-11-308273Actual
458321.002022-08-308263Actual
882966.232022-11-308218Actual
205381.822023-10-3082212Actual
3230535.872024-09-2882112Actual
205695.012023-10-3082612Actual
2193222.002023-12-288216Actual
3317173.812024-10-298268Actual
288829.002022-06-308246Actual
2947111.002024-07-298226Actual
2078142.002023-11-308264Actual
795230.002022-11-308263Budget
3216027.362024-09-2882311Actual
1759968.002023-08-308263Actual
209675.322022-05-308218Actual
691110.002022-10-308273Budget
583479.002022-09-298214Actual
3615289.002025-01-288215Actual
252850.002022-06-308264Budget
1928224.162023-09-2982111Actual
1059234.002023-01-288216Actual
1157558.002023-02-278215Actual
178969.002023-08-308226Actual
1906976.002023-09-298217Actual
1270350.002023-03-308215Budget
2148115.652023-11-3082611Actual
854921.002022-11-308256Actual
358870.002022-07-308214Actual
144655.012023-04-2982612Actual
220646.542022-05-308268Actual
279310.002022-06-308226Budget
2890136.932024-06-2982112Actual
3812432.832025-02-2782113Actual
401029.002022-07-308246Actual
524130.002022-08-308266Budget
3287537.002024-10-298236Actual
38359129.002025-03-308214Actual
2225043.512023-12-288228Actual
2727828.002024-05-298266Actual
756660.002022-10-308217Budget
2399522.002024-02-278246Actual
89340.002022-04-298267Budget
1502384.002023-05-308217Actual
30384112.002024-08-298214Actual
300567.142024-07-2982212Actual
1689330.002023-07-308236Actual
1130926.002023-02-278263Actual
2103816.002023-11-308256Actual
709750.002022-10-308215Budget
1116930.002023-01-288268Budget
625830.002022-09-298246Budget
162443.952023-06-3082211Actual
1591316.002023-06-308256Actual
27428123.812024-05-298218Actual
1529110.332023-05-3082311Actual
3071025.002024-08-298266Actual
1309729.002023-03-308266Actual
1336441.992023-03-308228Actual
1724820.972023-07-3082111Actual
64730.002022-04-298246Budget
1942419.912023-09-2982611Actual
19162125.332023-09-298218Actual
1317550.002023-03-308217Actual
1026810.002023-01-288273Budget
3730286.002025-02-278215Actual
532060.002022-08-308217Budget
484960.002022-08-308215Actual
845540.002022-11-308236Budget
1887321.002023-09-298216Actual
307460.002022-06-308217Budget
1243720.002023-03-308263Budget
2337413.532024-01-2882311Actual
2000813.002023-10-308256Actual
2944432.002024-07-298216Actual
3845272.002025-03-308215Actual
1331782.902023-03-308218Actual

Generated 2025-05-29 08:17:48.531 UTC