[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 514  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3594188.002025-01-238213Actual
503810.002022-08-258226Budget
29734137.452024-07-248218Actual
3927636.342025-03-2582113Actual
2078142.002023-11-258264Actual
140650.002022-05-258264Budget
1467533.002023-05-258264Actual
247170.002022-06-258214Budget
1098150.002023-01-238267Budget
738020.002022-10-258246Budget
3204773.812024-09-238268Actual
1270350.002023-03-258215Budget
2872814.592024-06-2482211Actual
178969.002023-08-258226Actual
658450.002022-09-248218Budget
3909843.312025-03-2582611Actual
26303155.632024-04-238218Actual
1461312.002023-05-258273Actual
1434915.652023-04-2482611Actual
204199.272023-10-2582511Actual
901440.002022-12-238213Budget
235513.952024-01-2382612Actual
2340115.652024-01-2382411Actual
762654.002022-10-258267Actual
1980847.002023-10-258215Actual
3235.002022-04-248213Actual
1890011.002023-09-248226Actual
386730.002022-07-258216Budget
3597567.002025-01-238263Actual
1303520.002023-03-258256Budget
3933660.902025-03-2582613Actual
1229537.452023-02-228268Actual
1196627.002023-02-228266Actual
3785933.742025-02-2282311Actual
1317550.002023-03-258217Actual
611531.002022-09-248216Actual
644375.002022-09-248217Actual
2650613.532024-04-2382411Actual
2479229.002024-03-248264Actual
3183629.002024-09-238266Actual
2025263.202023-10-258268Actual
378329.272025-02-2282211Actual
3041989.002024-08-248264Actual
3352338.092024-10-2482113Actual
3002834.802024-07-2482112Actual
1336530.002023-03-258228Budget
952514.002022-12-238226Actual
3284710.002024-10-248226Actual
1431611.402023-04-2482411Actual
570824.002022-09-248263Actual
1815882.902023-08-258218Actual
1612445.022023-06-258228Actual
2304927.002024-01-238266Actual
2346119.912024-01-2382611Actual
907530.002022-12-238263Budget
868751.002022-11-258217Actual
3251498.002024-10-248213Actual
173575.012023-07-2582511Actual
140744.002022-05-258264Actual
411939.002022-07-258266Actual
2319982.902024-01-238218Actual
550746.542022-08-258228Actual
3272784.002024-10-248215Actual
3397111.002024-11-248226Actual
3029969.002024-08-248263Actual
658576.842022-09-248218Actual
1037750.002023-01-238264Budget
3520215.002024-12-238256Actual
1523623.102023-05-2582111Actual
83460.002022-04-248217Budget
901536.002022-12-238213Actual
122129.002022-05-258263Actual
378859.002022-07-258265Actual
3747629.002025-02-228246Actual
532060.002022-08-258217Budget
2573261.002024-04-238263Actual
2239613.532023-12-2382311Actual
187830.002022-05-258266Budget
3218731.612024-09-2382411Actual
3216027.362024-09-2382311Actual
3358267.922024-10-2482613Actual
17310.002022-04-248273Budget
893520.002022-11-258268Budget
205695.012023-10-2582612Actual
172343.002022-05-258236Actual
214520.002022-05-258228Budget
2543510.332024-03-2482411Actual
1493315.002023-05-258256Actual
2391432.002024-02-228216Actual
2549519.912024-03-2482611Actual
2499834.002024-03-248236Actual
1204653.002023-02-228217Actual
64624.002022-04-248246Actual
1289212.002023-03-258226Actual
3827460.002025-03-258263Actual
181712.002022-05-258256Actual
1323850.002023-03-258267Budget
2789567.922024-05-2482213Actual
225141.822023-12-2382112Actual
616210.002022-09-248226Budget
2299017.002024-01-238246Actual
578612.002022-09-248273Actual
33759108.002024-11-248214Actual
1729.002022-04-248273Actual
1514441.992023-05-258228Actual
994250.002022-12-238218Budget
2609016.002024-04-238246Actual
874948.002022-11-258267Actual
770464.722022-10-258218Actual
194821.822023-09-2482112Actual
3868534.002025-03-258266Actual
3245741.602024-09-2382613Actual
1068940.002023-01-238236Budget
2000813.002023-10-258256Actual
60040.002022-04-248236Budget
2296429.002024-01-238236Actual
3328422.042024-10-2482311Actual
113876.002023-02-228273Actual
789333.002022-11-258213Actual
220530.002022-05-258268Budget
249706.002024-03-248226Actual
882850.002022-11-258218Budget
83351.002022-04-248217Actual
1452285.002023-05-258213Actual
1488131.002023-05-258236Actual
1218670.782023-02-228218Actual
1878038.002023-09-248215Actual
3133345.112024-08-2482613Actual
578710.002022-09-248273Budget
1092156.002023-01-238217Actual
926156.002022-12-238264Actual
1574847.002023-06-258265Actual
3260634.002024-10-248273Actual
2831710.002024-06-248226Actual
1428915.652023-04-2482311Actual
1019125.002023-01-238263Actual
2148115.652023-11-2582611Actual
358970.002022-07-258214Budget
701850.002022-10-258264Budget
1959796.002023-10-258213Actual
2013345.002023-10-258267Actual
3576664.592024-12-2382612Actual
1116930.002023-01-238268Budget
35292102.002024-12-238217Actual
2385647.002024-02-228265Actual
2225043.512023-12-238228Actual
3109636.932024-08-2482611Actual
466110.002022-08-258273Budget
154102.892023-05-2582112Actual
2116051.002023-11-258267Actual
391510.002022-07-258226Budget
2837125.002024-06-248246Actual
2754851.822024-05-2482111Actual
3169636.002024-09-238216Actual
860930.002022-11-258266Budget
524130.002022-08-258266Budget
193377.142023-09-2482311Actual
3627211.002025-01-238226Actual
2990932.672024-07-2482311Actual
1149750.002023-02-228264Budget
3242464.412024-09-2382213Actual
3317173.812024-10-248268Actual
2896344.382024-06-2482612Actual
401029.002022-07-258246Actual
326320.002022-06-258228Budget
1106150.002023-01-238218Budget
1482626.002023-05-258216Actual
142625.012023-04-2482211Actual
2071814.002023-11-258273Actual
2792869.672024-05-2482613Actual
2737076.002024-05-248267Actual
386637.002022-07-258216Actual
1719052.602023-07-258268Actual
2236910.332023-12-2382211Actual
1971655.002023-10-258214Actual
108130.002022-04-248268Budget
1505865.002023-05-258267Actual
391418.002022-07-258226Actual
203657.142023-10-2582311Actual
116340.002022-05-258213Budget
1073733.002023-01-238246Actual
289297.142024-06-2482212Actual
2142015.652023-11-2582411Actual
55110.002022-04-248226Budget
372948.002022-07-258215Actual
2834547.002024-06-248236Actual
162730.002022-05-258216Budget
2039214.592023-10-2582411Actual
3691543.312025-01-2382612Actual
723638.002022-10-258216Actual
470970.002022-08-258214Budget
2228346.542023-12-238268Actual
3313760.172024-10-248228Actual
1366344.002023-04-248264Actual
1005120.002022-12-238268Budget
3647783.002025-01-238267Actual
2494322.002024-03-248216Actual
419860.002022-07-258217Budget
2938666.002024-07-248265Actual
2671822.302024-04-2382113Actual
2212963.002023-12-238217Actual
340140.002022-07-258213Budget
650651.002022-09-248267Actual
3624543.002025-01-238216Actual
691010.002022-10-258273Actual
2473012.002024-03-248273Actual
3118212.462024-08-2482212Actual
438451.082022-07-258228Actual
795230.002022-11-258263Budget
733340.002022-10-258236Actual
1078320.002023-01-238256Actual
3092290.482024-08-248268Actual
2769136.932024-05-2482611Actual
1901227.002023-09-248266Actual
630514.002022-09-248256Actual
2162989.002023-12-238213Actual
1106084.422023-01-238218Actual
1678053.002023-07-258265Actual
245222.892024-02-2282112Actual
16532102.002023-07-258213Actual
1276550.002023-03-258265Budget
550630.002022-08-258228Budget
3700052.132025-01-2382213Actual
1196730.002023-02-228266Budget
266605.012024-04-2382612Actual
2620892.002024-04-238217Actual
1051350.002023-01-238265Budget
3860044.002025-03-258236Actual
2178229.002023-12-238264Actual
1674553.002023-07-258215Actual
1860358.002023-09-248263Actual
854921.002022-11-258256Actual
1668735.002023-07-258264Actual
827940.002022-11-258265Actual
1331650.002023-03-258218Budget
34789107.002024-12-238213Actual
770550.002022-10-258218Budget
2786822.302024-05-2482113Actual
38835135.932025-03-258218Actual
1237436.002023-03-258213Actual
284143.002022-06-258236Actual
340038.002022-07-258213Actual
401130.002022-07-258246Budget
882966.232022-11-258218Actual
1559217.002023-06-258273Actual
3718126.002025-02-228273Actual
3656363.202025-01-238228Actual
2807726.002024-06-248273Actual
354110.002022-07-258273Budget
470868.002022-08-258214Actual
1906976.002023-09-248217Actual
164441.822023-06-2582212Actual
781331.382022-10-258268Actual
709750.002022-10-258215Budget
1835911.402023-08-2582411Actual
26955106.002024-05-248214Actual
556730.002022-08-258268Budget
2426367.752024-02-228268Actual
728418.002022-10-258226Actual
2944432.002024-07-248216Actual
28580158.662024-06-248218Actual
2923027.002024-07-248273Actual
3467345.112024-11-2482113Actual
1251510.002023-03-258273Budget
1037638.002023-01-238264Actual
2687080.002024-05-248263Actual
756660.002022-10-258217Budget
850220.002022-11-258246Budget
225475.012023-12-2382612Actual
452340.002022-08-258213Budget
97478.362022-04-248218Actual
2949944.002024-07-248236Actual
3494483.002024-12-238264Actual
380327.142025-02-2282212Actual
3334532.672024-10-2482611Actual
952420.002022-12-238226Budget
234430.002022-06-258263Budget
75230.002022-04-248266Budget
1502384.002023-05-258217Actual
2172012.002023-12-238273Actual
625830.002022-09-248246Budget
2781061.402024-05-2482612Actual
29138113.002024-07-248213Actual
1715637.452023-07-258228Actual
1124945.002023-02-228213Actual
3503756.002024-12-238265Actual
234521.002022-06-258263Actual
1768450.002023-08-258214Actual
334317.142024-10-2482212Actual
3564732.672024-12-2382611Actual
3473239.852024-11-2482613Actual
235193.952024-01-2382112Actual
1635913.532023-06-2582611Actual
939753.002022-12-238265Actual
1143574.002023-02-228214Actual
3103533.742024-08-2482311Actual
3603220.002025-01-238273Actual
3509529.002024-12-238216Actual
2813969.002024-06-248264Actual
3017552.132024-07-2482213Actual
3488127.002024-12-238273Actual
1795016.002023-08-258246Actual
748725.002022-10-258266Actual
821852.002022-11-258215Actual
715845.002022-10-258265Actual
356146.082024-12-2382511Actual
34909129.002024-12-238214Actual
2009874.002023-10-258217Actual
266657.002022-06-258265Actual
299430.002022-06-258266Budget
1553556.002023-06-258263Actual
396440.002022-07-258236Budget
1110930.002023-01-238228Budget
1294140.002023-03-258236Budget
2904867.922024-06-2482213Actual
247082.002022-06-258214Actual
1562052.002023-06-258214Actual
2193222.002023-12-238216Actual
3482464.002024-12-238263Actual
1609698.052023-06-258218Actual
3771287.452025-02-228228Actual
277778.212024-05-2482212Actual
260757.002022-06-258215Actual
162443.952023-06-2582211Actual
2263958.002024-01-238263Actual
2585453.002024-04-238264Actual
1243622.002023-03-258263Actual
167414.002022-05-258226Actual
1395825.002023-04-248266Actual
3142562.002024-09-238263Actual
2852271.002024-06-248267Actual
947640.002022-12-238216Budget
358870.002022-07-258214Actual
524032.002022-08-258266Actual
144655.012023-04-2482612Actual
37209135.002025-02-228214Actual
425848.002022-07-258267Actual
2579119.002024-04-238273Actual
2440315.652024-02-2282411Actual
3839467.002025-03-258264Actual
1181339.002023-02-228236Actual
203387.142023-10-2582211Actual
1707048.002023-07-258267Actual
1588718.002023-06-258246Actual
3154568.002024-09-238264Actual
3210549.702024-09-2382111Actual
379135.012025-02-2282511Actual
2285138.002024-01-238265Actual
28487127.002024-06-248217Actual
234285.012024-01-2382511Actual
1270461.002023-03-258215Actual
3558725.232024-12-2382411Actual
3806664.592025-02-2282612Actual
2860864.722024-06-248228Actual
2423049.572024-02-228228Actual
31390115.002024-09-238213Actual
195091.822023-09-2482212Actual
3417563.002024-11-248267Actual
209750.002022-05-258218Budget
893629.872022-11-258268Actual
1354271.002023-04-248263Actual
444445.022022-07-258268Actual
3363998.002024-11-248213Actual
1229630.002023-02-228268Budget
2514087.002024-03-248217Actual
183863.952023-08-2582511Actual
1887321.002023-09-248216Actual
663338.962022-09-248228Actual
807973.002022-11-258214Actual
172440.002022-05-258236Budget
537940.002022-08-258267Budget
2765713.532024-05-2482511Actual
2234124.162023-12-2382111Actual
2508327.002024-03-248266Actual
3618759.002025-01-238265Actual
50330.002022-04-248216Budget
1130926.002023-02-228263Actual
36260.002022-04-248215Budget
1697828.002023-07-258266Actual
1781148.002023-08-258265Actual
293517.002022-06-258256Actual
3921861.402025-03-2582612Actual
1262450.002023-03-258264Budget
677245.002022-10-258213Actual

Generated 2025-05-24 10:45:35.488 UTC