[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 502  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2281750.002024-01-248215Actual
1186130.002023-02-238246Budget
2955116.002024-07-258256Actual
3210549.702024-09-2482111Actual
795230.002022-11-268263Budget
2636464.722024-04-248268Actual
2985452.892024-07-2582111Actual
368827.142025-01-2482212Actual
2187436.002023-12-248265Actual
2133818.842023-11-2682111Actual
255532.892024-03-2582112Actual
2174856.002023-12-248214Actual
1372358.002023-04-258215Actual
3385272.002024-11-258215Actual
138458.002023-04-258226Actual
2322743.512024-01-248228Actual
1810045.002023-08-268267Actual
616210.002022-09-258226Budget
3218731.612024-09-2482411Actual
3638529.002025-01-248266Actual
30767102.002024-08-258217Actual
2908145.112024-06-2582613Actual
518218.002022-08-268256Actual
695863.002022-10-268214Actual
307460.002022-06-268217Budget
3216027.362024-09-2482311Actual
1171730.002023-02-238216Budget
3827460.002025-03-268263Actual
37592101.002025-02-238217Actual
3239739.852024-09-2482113Actual
265332.892024-04-2482511Actual
1627111.402023-06-2682311Actual
201843.002022-05-268267Actual
3449549.702024-11-2582611Actual
3067717.002024-08-258256Actual
3057036.002024-08-258216Actual
288829.002022-06-268246Actual
3700052.132025-01-2482213Actual
1366344.002023-04-258264Actual
1005120.002022-12-248268Budget
396440.002022-07-268236Budget
3597567.002025-01-248263Actual
3098043.312024-08-2582111Actual
2872814.592024-06-2582211Actual
172768.212023-07-2682211Actual
3245741.602024-09-2482613Actual
1336530.002023-03-268228Budget
701946.002022-10-268264Actual
3282041.002024-10-258216Actual
1405268.002023-04-258267Actual
669443.512022-09-258268Actual
2360895.002024-02-238213Actual
3379469.002024-11-258264Actual
2272460.002024-01-248214Actual
1196627.002023-02-238266Actual
154102.892023-05-2682112Actual
1237540.002023-03-268213Budget
2139316.722023-11-2682311Actual
1031670.002023-01-248214Budget
550630.002022-08-268228Budget
1059234.002023-01-248216Actual
1781148.002023-08-268265Actual
630610.002022-09-258256Budget
2508327.002024-03-258266Actual
193377.142023-09-2582311Actual
144072.892023-04-2582112Actual
1317650.002023-03-268217Budget
142625.012023-04-2582211Actual
1473356.002023-05-268215Actual
2594958.002024-04-248265Actual
2166366.002023-12-248263Actual
2467364.002024-03-258263Actual
1990127.002023-10-268216Actual
3133345.112024-08-2582613Actual
1523623.102023-05-2682111Actual
332245.022022-06-268268Actual
485050.002022-08-268215Budget
2923027.002024-07-258273Actual
3201373.812024-09-248228Actual
2581977.002024-04-248214Actual
3745034.002025-02-238236Actual
3615289.002025-01-248215Actual
1971655.002023-10-268214Actual
3594188.002025-01-248213Actual
2420288.962024-02-238218Actual
1342630.002023-03-268268Budget
2763028.422024-05-2582411Actual
3221411.402024-09-2482511Actual
1037638.002023-01-248264Actual
3618759.002025-01-248265Actual
1963163.002023-10-268263Actual
1084330.002023-01-248266Budget
2499834.002024-03-258236Actual
9943104.112022-12-248218Actual
1629814.592023-06-2682411Actual
518110.002022-08-268256Budget
1317550.002023-03-268217Actual
2299017.002024-01-248246Actual
860832.002022-11-268266Actual
1719052.602023-07-268268Actual
1218670.782023-02-238218Actual
1210839.002023-02-238267Actual
1892830.002023-09-258236Actual
2083950.002023-11-268215Actual
2633166.232024-04-248228Actual
578710.002022-09-258273Budget
470868.002022-08-268214Actual
583479.002022-09-258214Actual
55013.002022-04-258226Actual
789240.002022-11-268213Budget
299537.002022-06-268266Actual
1887321.002023-09-258216Actual
3520215.002024-12-248256Actual
1124840.002023-02-238213Budget
868860.002022-11-268217Budget
709750.002022-10-268215Budget
38359129.002025-03-268214Actual
677340.002022-10-268213Budget
538039.002022-08-268267Actual
1881553.002023-09-258265Actual
597450.002022-09-258215Budget
1116930.002023-01-248268Budget
1045550.002023-01-248215Budget
1797610.002023-08-268256Actual
901440.002022-12-248213Budget
2396933.002024-02-238236Actual
1303622.002023-03-268256Actual
3785933.742025-02-2382311Actual
358970.002022-07-268214Budget
1842014.592023-08-2682611Actual
603550.002022-09-258265Budget
723638.002022-10-268216Actual
2502419.002024-03-258246Actual
1130926.002023-02-238263Actual
42140.002022-04-258265Budget
1866013.002023-09-258273Actual
2716513.002024-05-258226Actual
444445.022022-07-268268Actual
2698968.002024-05-258264Actual
611531.002022-09-258216Actual
2411072.002024-02-238217Actual
187925.002022-05-268266Actual
3632626.002025-01-248246Actual
3340.002022-04-258213Budget
35385134.422024-12-248218Actual
636423.002022-09-258266Actual
508734.002022-08-268236Actual
1615867.752023-06-268268Actual
1401756.002023-04-258217Actual
64624.002022-04-258246Actual
214473.952023-11-2682511Actual
466110.002022-08-268273Budget
1059330.002023-01-248216Budget
1594622.002023-06-268266Actual
3624543.002025-01-248216Actual
214520.002022-05-268228Budget
313639.002022-06-268267Actual
1084233.002023-01-248266Actual
2549519.912024-03-2582611Actual
1256370.002023-03-268214Budget
2193222.002023-12-248216Actual
22604100.002024-01-248213Actual
3408326.002024-11-258266Actual
29734137.452024-07-258218Actual
1806576.002023-08-268217Actual
2789567.922024-05-2582213Actual
2786822.302024-05-2582113Actual
1298830.002023-03-268246Budget
2078142.002023-11-268264Actual
1163750.002023-02-238265Budget
33017115.002024-10-258217Actual
1204550.002023-02-238217Budget
1562052.002023-06-268214Actual
1786932.002023-08-268216Actual
2713829.002024-05-258216Actual
3515038.002024-12-248236Actual
920072.002022-12-248214Actual
50330.002022-04-258216Budget
193105.012023-09-2582211Actual
2207225.002023-12-248266Actual
3017552.132024-07-2582213Actual
3635220.002025-01-248256Actual
12986.002022-05-268273Actual
1571341.002023-06-268215Actual
2148115.652023-11-2682611Actual
37209135.002025-02-238214Actual
27985114.002024-06-258213Actual
2198735.002023-12-248236Actual
840620.002022-11-268226Budget
733440.002022-10-268236Budget
134770.002022-05-268214Budget
274530.002022-06-268216Budget
91527.002022-12-248273Actual
3839467.002025-03-268264Actual
26303155.632024-04-248218Actual
545950.002022-08-268218Budget
313540.002022-06-268267Budget
1026910.002023-01-248273Actual
201740.002022-05-268267Budget
22062.002022-04-258214Actual
1777638.002023-08-268215Actual
97478.362022-04-258218Actual
75331.002022-04-258266Actual
3470048.622024-11-2582213Actual
205381.822023-10-2682212Actual
3322953.952024-10-2582111Actual
34789107.002024-12-248213Actual
419745.002022-07-268217Actual
556730.002022-08-268268Budget
3509529.002024-12-248216Actual
1878038.002023-09-258215Actual
1181440.002023-02-238236Budget
807973.002022-11-268214Actual
1204653.002023-02-238217Actual
3889767.752025-03-268268Actual
245491.822024-02-2382212Actual
1342555.632023-03-268268Actual
102238.962022-04-258228Actual
1303520.002023-03-268256Budget
24638106.002024-03-258213Actual
1689330.002023-07-268236Actual
2025263.202023-10-268268Actual
225475.012023-12-2482612Actual
300567.142024-07-2582212Actual
2823273.002024-06-258265Actual
756660.002022-10-268217Budget
821750.002022-11-268215Budget
1381831.002023-04-258216Actual
1098251.002023-01-248267Actual
3915636.932025-03-2682112Actual
21218113.202023-11-268218Actual
252850.002022-06-268264Budget
3730286.002025-02-238215Actual
715750.002022-10-268265Budget
242310.002022-06-268273Budget
116241.002022-05-268213Actual
288930.002022-06-268246Budget
425740.002022-07-268267Budget
1262450.002023-03-268264Budget
728520.002022-10-268226Budget
860930.002022-11-268266Budget
2245625.232023-12-2482611Actual
3020745.112024-07-2582613Actual
564632.002022-09-258213Actual
266605.012024-04-2482612Actual
1414038.962023-04-258228Actual
1331782.902023-03-268218Actual
2781061.402024-05-2582612Actual
1270461.002023-03-268215Actual
893520.002022-11-268268Budget
2128049.572023-11-268268Actual
2802073.002024-06-258263Actual
2239613.532023-12-2482311Actual
2993630.552024-07-2582411Actual
1124945.002023-02-238213Actual
260366.002024-04-248226Actual
748630.002022-10-268266Budget
234430.002022-06-268263Budget
2074669.002023-11-268214Actual
2337413.532024-01-2482311Actual
204199.272023-10-2682511Actual
3815141.602025-02-2382213Actual
2904867.922024-06-2582213Actual
691010.002022-10-268273Actual
3848784.002025-03-268265Actual
570920.002022-09-258263Budget
683330.002022-10-268263Budget
1591316.002023-06-268256Actual
625933.002022-09-258246Actual
828050.002022-11-268265Budget
18568120.002023-09-258213Actual
630514.002022-09-258256Actual
1621624.162023-06-2682111Actual
1073733.002023-01-248246Actual
2645213.532024-04-2482211Actual
2423049.572024-02-238228Actual
344619.272024-11-2582511Actual
2733595.002024-05-258217Actual
34909129.002024-12-248214Actual
1068940.002023-01-248236Budget
83460.002022-04-258217Budget
1223428.352023-02-238228Actual
326232.902022-06-268228Actual
3103533.742024-08-2582311Actual
3603220.002025-01-248273Actual
354011.002022-07-268273Actual
2967678.002024-07-258267Actual
3352338.092024-10-2582113Actual
2611613.002024-04-248256Actual
405716.002022-07-268256Actual
1980847.002023-10-268215Actual
1998220.002023-10-268246Actual
3724491.002025-02-238264Actual
38835135.932025-03-268218Actual
220530.002022-05-268268Budget
1389920.002023-04-258246Actual
966812.002022-12-248256Actual
3862622.002025-03-268246Actual
2535325.232024-03-2582111Actual
3254959.002024-10-258263Actual
401130.002022-07-268246Budget
34140111.002024-11-258217Actual
835840.002022-11-268216Budget
2112556.002023-11-268217Actual
1959796.002023-10-268213Actual
3800425.232025-02-2382112Actual
503810.002022-08-268226Budget
1514441.992023-05-268228Actual
728418.002022-10-268226Actual
952420.002022-12-248226Budget
69420.002022-04-258256Budget
1434915.652023-04-2582611Actual
3106227.362024-08-2582411Actual
3435262.462024-11-2582111Actual
162632.002022-05-268216Actual
1505865.002023-05-268267Actual
1362947.002023-04-258214Actual
228440.002022-06-268213Actual
3918416.722025-03-2682212Actual
3467345.112024-11-2582113Actual
3317173.812024-10-258268Actual
2724514.002024-05-258256Actual
2573261.002024-04-248263Actual
3473239.852024-11-2582613Actual
2000813.002023-10-268256Actual
2988212.462024-07-2582211Actual
183055.012023-08-2682211Actual
1092250.002023-01-248217Budget
1490718.002023-05-268246Actual
390645.012025-03-2682511Actual
75230.002022-04-258266Budget
1975033.002023-10-268264Actual
1821960.172023-08-268268Actual
195091.822023-09-2582212Actual
625830.002022-09-258246Budget
2426367.752024-02-238268Actual
2737076.002024-05-258267Actual
3363998.002024-11-258213Actual
3739533.002025-02-238216Actual
2947111.002024-07-258226Actual
346220.002022-07-268263Budget
3503756.002024-12-248265Actual
775332.902022-10-268228Actual
499030.002022-08-268216Budget
1476835.002023-05-268265Actual
69316.002022-04-258256Actual
235193.952024-01-2482112Actual
3426181.392024-11-258228Actual
321487.452022-06-268218Actual
650651.002022-09-258267Actual
2385647.002024-02-238265Actual
2569784.002024-04-248213Actual
2172012.002023-12-248273Actual
1574847.002023-06-268265Actual
1360126.002023-04-258273Actual
36149.002022-04-258215Actual
947740.002022-12-248216Actual
775230.002022-10-268228Budget
2609016.002024-04-248246Actual
3009049.702024-07-2582612Actual
3035626.002024-08-258273Actual
266265.012024-04-2482112Actual
3860044.002025-03-268236Actual
3127425.812024-08-2582113Actual
2103816.002023-11-268256Actual
2039214.592023-10-2682411Actual
524032.002022-08-268266Actual
260757.002022-06-268215Actual
172343.002022-05-268236Actual
957340.002022-12-248236Budget
228540.002022-06-268213Budget
372948.002022-07-268215Actual
644460.002022-09-258217Budget
2066163.002023-11-268263Actual
1051350.002023-01-248265Budget
140744.002022-05-268264Actual
855010.002022-11-268256Budget
1488131.002023-05-268236Actual
187830.002022-05-268266Budget
933950.002022-12-248215Budget
152643.952023-05-2682211Actual
2692727.002024-05-258273Actual
2620892.002024-04-248217Actual
1064010.002023-01-248226Budget

Generated 2025-05-25 17:52:42.078 UTC