[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 521  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3901020.972025-03-2982311Actual
2322743.512024-01-278228Actual
3564732.672024-12-2782611Actual
3109636.932024-08-2882611Actual
1237540.002023-03-298213Budget
1906976.002023-09-288217Actual
102238.962022-04-288228Actual
2502419.002024-03-288246Actual
742811.002022-10-298256Actual
663230.002022-09-288228Budget
3313760.172024-10-288228Actual
1262552.002023-03-298264Actual
2370012.002024-02-268273Actual
1395825.002023-04-288266Actual
1922445.022023-09-288268Actual
2440315.652024-02-2682411Actual
3408326.002024-11-288266Actual
907425.002022-12-278263Actual
3254959.002024-10-288263Actual
3438012.462024-11-2882211Actual
2614919.002024-04-278266Actual
91527.002022-12-278273Actual
477050.002022-08-298264Budget
3282041.002024-10-288216Actual
1401756.002023-04-288217Actual
193105.012023-09-2882211Actual
770550.002022-10-298218Budget
19162125.332023-09-288218Actual
3088860.172024-08-288228Actual
807870.002022-11-298214Budget
28580158.662024-06-288218Actual
234521.002022-06-298263Actual
1381831.002023-04-288216Actual
2786822.302024-05-2882113Actual
183055.012023-08-2982211Actual
723638.002022-10-298216Actual
401130.002022-07-298246Budget
3762687.002025-02-268267Actual
1218670.782023-02-268218Actual
1984338.002023-10-298265Actual
2573261.002024-04-278263Actual
1303622.002023-03-298256Actual
1786932.002023-08-298216Actual
840716.002022-11-298226Actual
1464160.002023-05-298214Actual
2633166.232024-04-278228Actual
2346119.912024-01-2782611Actual
3865221.002025-03-298256Actual
214443.512022-05-298228Actual
2337413.532024-01-2782311Actual
373050.002022-07-298215Budget
2620892.002024-04-278217Actual
701850.002022-10-298264Budget
3098043.312024-08-2882111Actual
1627111.402023-06-2982311Actual
3550543.312024-12-2782111Actual
1866013.002023-09-288273Actual
1810045.002023-08-298267Actual
288829.002022-06-298246Actual
756575.002022-10-298217Actual
1881553.002023-09-288265Actual
2896344.382024-06-2882612Actual
332130.002022-06-298268Budget
2878227.362024-06-2882411Actual
3322953.952024-10-2882111Actual
2360895.002024-02-268213Actual
256122.892024-03-2882612Actual
3385272.002024-11-288215Actual
850322.002022-11-298246Actual
18568120.002023-09-288213Actual
1827719.912023-08-2982111Actual
1411298.052023-04-288218Actual
3848784.002025-03-298265Actual
2467364.002024-03-288263Actual
3296037.002024-10-288266Actual
738127.002022-10-298246Actual
1106084.422023-01-278218Actual
3224730.552024-09-2782611Actual
29734137.452024-07-288218Actual
30264119.002024-08-288213Actual
2275934.002024-01-278264Actual
1124945.002023-02-268213Actual
3558725.232024-12-2782411Actual
3449549.702024-11-2882611Actual
2749061.692024-05-288268Actual
1523623.102023-05-2982111Actual
242210.002022-06-298273Actual
2505010.002024-03-288256Actual
2074669.002023-11-298214Actual
2606429.002024-04-278236Actual
3183629.002024-09-278266Actual
597450.002022-09-288215Budget
966812.002022-12-278256Actual
3180317.002024-09-278256Actual
499030.002022-08-298216Budget
3676412.462025-01-2782511Actual
2650613.532024-04-2782411Actual
1594622.002023-06-298266Actual
738020.002022-10-298246Budget
762654.002022-10-298267Actual
31510121.002024-09-278214Actual
709750.002022-10-298215Budget
452340.002022-08-298213Budget
1210839.002023-02-268267Actual
3346548.632024-10-2882612Actual
83460.002022-04-288217Budget
173575.012023-07-2982511Actual
1037750.002023-01-278264Budget
2656715.652024-04-2782611Actual
2201322.002023-12-278246Actual
939753.002022-12-278265Actual
2222284.422023-12-278218Actual
411939.002022-07-298266Actual
1171730.002023-02-268216Budget
12986.002022-05-298273Actual
284240.002022-06-298236Budget
2979675.322024-07-288268Actual
181820.002022-05-298256Budget
36535158.662025-01-278218Actual
1434915.652023-04-2882611Actual
1309729.002023-03-298266Actual
3915636.932025-03-2982112Actual
33759108.002024-11-288214Actual
245222.892024-02-2682112Actual
16532102.002023-07-298213Actual
164441.822023-06-2982212Actual
603550.002022-09-288265Budget
204199.272023-10-2982511Actual
1256266.002023-03-298214Actual
3691543.312025-01-2782612Actual
1223530.002023-02-268228Budget
3886352.602025-03-298228Actual
2843032.002024-06-288266Actual
3177722.002024-09-278246Actual
3742211.002025-02-268226Actual
2098633.002023-11-298236Actual
1574847.002023-06-298265Actual
1733016.722023-07-2982411Actual
1270461.002023-03-298215Actual
2340115.652024-01-2782411Actual
332245.022022-06-298268Actual
695970.002022-10-298214Budget
3594188.002025-01-278213Actual
260757.002022-06-298215Actual
3697346.872025-01-2782113Actual
1990127.002023-10-298216Actual
3379469.002024-11-288264Actual
578710.002022-09-288273Budget
3210549.702024-09-2782111Actual
2721930.002024-05-288246Actual
3251498.002024-10-288213Actual
3287537.002024-10-288236Actual
2364352.002024-02-268263Actual
2823273.002024-06-288265Actual
340140.002022-07-298213Budget
986440.002022-12-278267Actual
321550.002022-06-298218Budget
1342555.632023-03-298268Actual
38835135.932025-03-298218Actual
1898012.002023-09-288256Actual
491247.002022-08-298265Actual
2148115.652023-11-2982611Actual
2745691.992024-05-288228Actual
1759968.002023-08-298263Actual
378329.272025-02-2682211Actual
1251414.002023-03-298273Actual
201843.002022-05-298267Actual
3482464.002024-12-278263Actual
2207225.002023-12-278266Actual
882850.002022-11-298218Budget
2549519.912024-03-2882611Actual
37209135.002025-02-268214Actual
484960.002022-08-298215Actual
1842014.592023-08-2982611Actual
1336441.992023-03-298228Actual
15500117.002023-06-298213Actual
288097.142024-06-2882511Actual
3860044.002025-03-298236Actual
2543510.332024-03-2882411Actual
2760337.992024-05-2882311Actual
358870.002022-07-298214Actual
35385134.422024-12-278218Actual
3898320.972025-03-2982211Actual
1800824.002023-08-298266Actual
97550.002022-04-288218Budget
1149750.002023-02-268264Budget
178969.002023-08-298226Actual
1210750.002023-02-268267Budget
260860.002022-06-298215Budget
321487.452022-06-298218Actual
636423.002022-09-288266Actual
1098251.002023-01-278267Actual
1229630.002023-02-268268Budget
1013135.002023-01-278213Actual
154740.002022-05-298265Budget
650651.002022-09-288267Actual
307371.002022-06-298217Actual
2829039.002024-06-288216Actual
564740.002022-09-288213Budget
365050.002022-07-298264Budget
80309.002022-11-298273Actual
1998220.002023-10-298246Actual
537940.002022-08-298267Budget
1294140.002023-03-298236Budget
181712.002022-05-298256Actual
26955106.002024-05-288214Actual
3494483.002024-12-278264Actual
1336530.002023-03-298228Budget
38742114.002025-03-298217Actual
2420288.962024-02-268218Actual
2611613.002024-04-278256Actual
358970.002022-07-298214Budget
795326.002022-11-298263Actual
265332.892024-04-2782511Actual
1031670.002023-01-278214Budget
386730.002022-07-298216Budget
266657.002022-06-298265Actual
22170.002022-04-288214Budget
444445.022022-07-298268Actual
1703568.002023-07-298217Actual
538039.002022-08-298267Actual
583570.002022-09-288214Budget
803110.002022-11-298273Budget
1284530.002023-03-298216Budget
215392.892023-11-2982112Actual
1493315.002023-05-298256Actual
1553556.002023-06-298263Actual
209675.322022-05-298218Actual
603647.002022-09-288265Actual
172768.212023-07-2982211Actual
35292102.002024-12-278217Actual
425848.002022-07-298267Actual
835840.002022-11-298216Budget
962021.002022-12-278246Actual
2988212.462024-07-2882211Actual
36260.002022-04-288215Budget
1797610.002023-08-298256Actual
578612.002022-09-288273Actual
840620.002022-11-298226Budget
3839467.002025-03-298264Actual
1942419.912023-09-2882611Actual
2813969.002024-06-288264Actual
2269625.002024-01-278273Actual
485050.002022-08-298215Budget
1668735.002023-07-298264Actual
3671026.292025-01-2782311Actual
1739123.102023-07-2982611Actual
2446425.232024-02-2682611Actual
1431611.402023-04-2882411Actual
1461312.002023-05-298273Actual
3175141.002024-09-278236Actual
2716513.002024-05-288226Actual
138458.002023-04-288226Actual
2488542.002024-03-288265Actual
205112.892023-10-2982112Actual
1106150.002023-01-278218Budget
31985137.452024-09-278218Actual
691110.002022-10-298273Budget
695863.002022-10-298214Actual
162730.002022-05-298216Budget
957440.002022-12-278236Actual
36149.002022-04-288215Actual
177130.002022-05-298246Budget
3700052.132025-01-2782213Actual
1092250.002023-01-278217Budget
2376347.002024-02-268264Actual
1204550.002023-02-268217Budget
1360126.002023-04-288273Actual
1143574.002023-02-268214Actual
3292714.002024-10-288256Actual
893629.872022-11-298268Actual
2426367.752024-02-268268Actual
247082.002022-06-298214Actual
775230.002022-10-298228Budget
3500295.002024-12-278215Actual
1276636.002023-03-298265Actual
3647783.002025-01-278267Actual
748725.002022-10-298266Actual
630610.002022-09-288256Budget
2890136.932024-06-2882112Actual
470868.002022-08-298214Actual
20626106.002023-11-298213Actual
980464.002022-12-278217Actual
3169636.002024-09-278216Actual
140650.002022-05-298264Budget
2763028.422024-05-2882411Actual
2228346.542023-12-278268Actual
3272784.002024-10-288215Actual
1514441.992023-05-298228Actual
813950.002022-11-298264Actual
2236910.332023-12-2782211Actual
564632.002022-09-288213Actual
762550.002022-10-298267Budget
2087352.002023-11-298265Actual
175075.012023-07-2982612Actual
742710.002022-10-298256Budget
1936411.402023-09-2882411Actual
2285138.002024-01-278265Actual
962120.002022-12-278246Budget
209588.002023-11-298226Actual
1298830.002023-03-298246Budget
3895546.502025-03-2982111Actual
845640.002022-11-298236Actual
1130820.002023-02-268263Budget
1084330.002023-01-278266Budget
1019020.002023-01-278263Budget
33109122.302024-10-288218Actual
1026810.002023-01-278273Budget
1059330.002023-01-278216Budget
3827460.002025-03-298263Actual
195860.002022-05-298217Budget
2133818.842023-11-2982111Actual
1276550.002023-03-298265Budget
50238.002022-04-288216Actual
59937.002022-04-288236Actual
3520215.002024-12-278256Actual
1777638.002023-08-298215Actual
3854530.002025-03-298216Actual
1992810.002023-10-298226Actual
219598.002023-12-278226Actual
887638.962022-11-298228Actual
1588718.002023-06-298246Actual
1181440.002023-02-268236Budget
3618759.002025-01-278265Actual
3745034.002025-02-268236Actual
1496622.002023-05-298266Actual
1591316.002023-06-298256Actual
3918416.722025-03-2982212Actual
203657.142023-10-2982311Actual
508734.002022-08-298236Actual
1821960.172023-08-298268Actual
378859.002022-07-298265Actual
748630.002022-10-298266Budget
570824.002022-09-288263Actual
1490718.002023-05-298246Actual
1073630.002023-01-278246Budget
813850.002022-11-298264Budget
148568.002022-05-298215Actual
3426181.392024-11-288228Actual
50330.002022-04-288216Budget
2636464.722024-04-278268Actual
1428915.652023-04-2882311Actual
167510.002022-05-298226Budget
1143470.002023-02-268214Budget
266605.012024-04-2782612Actual
201740.002022-05-298267Budget
733340.002022-10-298236Actual
770464.722022-10-298218Actual
266540.002022-06-298265Budget
1005120.002022-12-278268Budget
2737076.002024-05-288267Actual
444330.002022-07-298268Budget
1149648.002023-02-268264Actual
513418.002022-08-298246Actual
209750.002022-05-298218Budget
1792436.002023-08-298236Actual
2642430.552024-04-2782111Actual
1045651.002023-01-278215Actual
999157.142022-12-278228Actual
3806664.592025-02-2682612Actual
2864261.692024-06-288268Actual
1603866.002023-06-298267Actual
3774684.422025-02-268268Actual
821852.002022-11-298215Actual
545899.572022-08-298218Actual
616315.002022-09-288226Actual
2831710.002024-06-288226Actual
2184056.002023-12-278215Actual
2296429.002024-01-278236Actual
326320.002022-06-298228Budget
3266985.002024-10-288264Actual
1092156.002023-01-278217Actual
2021951.082023-10-298228Actual
438451.082022-07-298228Actual
947740.002022-12-278216Actual
2807726.002024-06-288273Actual
1289212.002023-03-298226Actual
1005248.052022-12-278268Actual
3284710.002024-10-288226Actual
235513.952024-01-2782612Actual
855010.002022-11-298256Budget
2423049.572024-02-268228Actual
116241.002022-05-298213Actual
1872239.002023-09-288264Actual

Generated 2025-05-29 01:54:30.529 UTC