[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 528  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
589538.002022-09-238264Actual
1037750.002023-01-228264Budget
411939.002022-07-248266Actual
332130.002022-06-248268Budget
1797610.002023-08-248256Actual
3385272.002024-11-238215Actual
901536.002022-12-228213Actual
433663.202022-07-248218Actual
709750.002022-10-248215Budget
234285.012024-01-2282511Actual
828050.002022-11-248265Budget
2656715.652024-04-2282611Actual
2508327.002024-03-238266Actual
2148115.652023-11-2482611Actual
3438012.462024-11-2382211Actual
247170.002022-06-248214Budget
3426181.392024-11-238228Actual
346220.002022-07-248263Budget
1013040.002023-01-228213Budget
2834547.002024-06-238236Actual
1110930.002023-01-228228Budget
1059330.002023-01-228216Budget
3062535.002024-08-238236Actual
2677846.872024-04-2282613Actual
2212963.002023-12-228217Actual
3296037.002024-10-238266Actual
2093123.002023-11-248216Actual
42240.002022-04-238265Actual
1765612.002023-08-248273Actual
770464.722022-10-248218Actual
2296429.002024-01-228236Actual
3065120.002024-08-238246Actual
2505010.002024-03-238256Actual
34909129.002024-12-228214Actual
2116051.002023-11-248267Actual
3047776.002024-08-238215Actual
438530.002022-07-248228Budget
140744.002022-05-248264Actual
2993630.552024-07-2382411Actual
2938666.002024-07-238265Actual
1565540.002023-06-248264Actual
1768450.002023-08-248214Actual
1323850.002023-03-248267Budget
235193.952024-01-2282112Actual
1810045.002023-08-248267Actual
770550.002022-10-248218Budget
1963163.002023-10-248263Actual
16532102.002023-07-248213Actual
2955116.002024-07-238256Actual
2473012.002024-03-238273Actual
2198735.002023-12-228236Actual
340140.002022-07-248213Budget
3402527.002024-11-238246Actual
1073630.002023-01-228246Budget
1262552.002023-03-248264Actual
1919055.632023-09-238228Actual
3558725.232024-12-2282411Actual
3839467.002025-03-248264Actual
38835135.932025-03-248218Actual
1186025.002023-02-218246Actual
578710.002022-09-238273Budget
2078142.002023-11-248264Actual
775332.902022-10-248228Actual
245491.822024-02-2182212Actual
3334532.672024-10-2382611Actual
1866013.002023-09-238273Actual
3218731.612024-09-2282411Actual
1196627.002023-02-218266Actual
2843032.002024-06-238266Actual
3088860.172024-08-238228Actual
3394438.002024-11-238216Actual
173575.012023-07-2482511Actual
1176410.002023-02-218226Budget
2071814.002023-11-248273Actual
274431.002022-06-248216Actual
69316.002022-04-238256Actual
3774684.422025-02-218268Actual
2929363.002024-07-238264Actual
354110.002022-07-248273Budget
733340.002022-10-248236Actual
518110.002022-08-248256Budget
893629.872022-11-248268Actual
2713829.002024-05-238216Actual
1251510.002023-03-248273Budget
134770.002022-05-248214Budget
1106150.002023-01-228218Budget
3886352.602025-03-248228Actual
1712890.482023-07-248218Actual
3251498.002024-10-238213Actual
205381.822023-10-2482212Actual
158336.002023-06-248226Actual
2514087.002024-03-238217Actual
1694513.002023-07-248256Actual
1181440.002023-02-218236Budget
3509529.002024-12-228216Actual
2101222.002023-11-248246Actual
3092290.482024-08-238268Actual
709843.002022-10-248215Actual
962120.002022-12-228246Budget
289297.142024-06-2382212Actual
1559217.002023-06-248273Actual
3673724.162025-01-2282411Actual
3827460.002025-03-248263Actual
425848.002022-07-248267Actual
2228346.542023-12-228268Actual
1872239.002023-09-238264Actual
503914.002022-08-248226Actual
939850.002022-12-228265Budget
583479.002022-09-238214Actual
2875526.292024-06-2382311Actual
1936411.402023-09-2382411Actual
2066163.002023-11-248263Actual
142625.012023-04-2382211Actual
524032.002022-08-248266Actual
15116110.172023-05-248218Actual
2829039.002024-06-238216Actual
299430.002022-06-248266Budget
1473356.002023-05-248215Actual
2890136.932024-06-2382112Actual
2340115.652024-01-2282411Actual
178969.002023-08-248226Actual
1715637.452023-07-248228Actual
2958429.002024-07-238266Actual
438451.082022-07-248228Actual
1600373.002023-06-248217Actual
1026910.002023-01-228273Actual
2823273.002024-06-238265Actual
2440315.652024-02-2182411Actual
144341.822023-04-2382212Actual
2878227.362024-06-2382411Actual
1895415.002023-09-238246Actual
1013135.002023-01-228213Actual
3635220.002025-01-228256Actual
401130.002022-07-248246Budget
34233134.422024-11-238218Actual
181820.002022-05-248256Budget
1395825.002023-04-238266Actual
723638.002022-10-248216Actual
1417448.052023-04-238268Actual
855010.002022-11-248256Budget
3221411.402024-09-2282511Actual
3071025.002024-08-238266Actual
1262450.002023-03-248264Budget
3461557.142024-11-2382612Actual
2239613.532023-12-2282311Actual
2594958.002024-04-228265Actual
994250.002022-12-228218Budget
2245625.232023-12-2282611Actual
2789567.922024-05-2382213Actual
2535325.232024-03-2382111Actual
3750220.002025-02-218256Actual
266605.012024-04-2282612Actual
2636464.722024-04-228268Actual
249706.002024-03-238226Actual
827940.002022-11-248265Actual
122129.002022-05-248263Actual
2391432.002024-02-218216Actual
3235.002022-04-238213Actual
2949944.002024-07-238236Actual
1535223.102023-05-2482611Actual
3733770.002025-02-218265Actual
1298830.002023-03-248246Budget
172440.002022-05-248236Budget
795326.002022-11-248263Actual
37209135.002025-02-218214Actual
1910474.002023-09-238267Actual
17310.002022-04-238273Budget
3109636.932024-08-2382611Actual
1276550.002023-03-248265Budget
3745034.002025-02-218236Actual
1868863.002023-09-238214Actual
550630.002022-08-248228Budget
3148225.002024-09-228273Actual
701946.002022-10-248264Actual
205112.892023-10-2482112Actual
3276281.002024-10-238265Actual
2737076.002024-05-238267Actual
2837125.002024-06-238246Actual
254628.212024-03-2382511Actual
518218.002022-08-248256Actual
2760337.992024-05-2382311Actual
1064113.002023-01-228226Actual
756575.002022-10-248217Actual
1243720.002023-03-248263Budget
499030.002022-08-248216Budget
2310664.002024-01-228217Actual
1106084.422023-01-228218Actual
411830.002022-07-248266Budget
9329.002022-04-238263Actual
97550.002022-04-238218Budget
3609481.002025-01-228264Actual
419860.002022-07-248217Budget
19162125.332023-09-238218Actual
3322953.952024-10-2382111Actual
3160380.002024-09-228215Actual
3517622.002024-12-228246Actual
3067717.002024-08-238256Actual
3659763.202025-01-228268Actual
3544773.812024-12-228268Actual
1196730.002023-02-218266Budget
31893106.002024-09-228217Actual
3346548.632024-10-2382612Actual
3455331.612024-11-2382112Actual
650651.002022-09-238267Actual
1078420.002023-01-228256Budget
2769136.932024-05-2382611Actual
882966.232022-11-248218Actual
1068940.002023-01-228236Budget
2193222.002023-12-228216Actual
419745.002022-07-248217Actual
116340.002022-05-248213Budget
723740.002022-10-248216Budget
1990127.002023-10-248216Actual
545899.572022-08-248218Actual
234430.002022-06-248263Budget
3408326.002024-11-238266Actual
9943104.112022-12-228218Actual
38742114.002025-03-248217Actual
1223428.352023-02-218228Actual
235513.952024-01-2282612Actual
108237.452022-04-238268Actual
1635913.532023-06-2482611Actual
2642430.552024-04-2282111Actual
3115436.932024-08-2382112Actual
3656363.202025-01-228228Actual
1204653.002023-02-218217Actual
1375833.002023-04-238265Actual
3340329.482024-10-2382112Actual
239415.002024-02-218226Actual
1594622.002023-06-248266Actual
1138610.002023-02-218273Budget
2331918.842024-01-2282111Actual
365050.002022-07-248264Budget
603550.002022-09-238265Budget
3142562.002024-09-228263Actual
1890011.002023-09-238226Actual
2579119.002024-04-228273Actual
21218113.202023-11-248218Actual
36060137.002025-01-228214Actual
3815141.602025-02-2182213Actual
1026810.002023-01-228273Budget
2671822.302024-04-2282113Actual
201843.002022-05-248267Actual
1149750.002023-02-218264Budget
840620.002022-11-248226Budget
1490718.002023-05-248246Actual
25233105.632024-03-238218Actual
2884328.422024-06-2382611Actual
1045550.002023-01-228215Budget
152643.952023-05-2482211Actual
1514441.992023-05-248228Actual
1294140.002023-03-248236Budget
2275934.002024-01-228264Actual
789240.002022-11-248213Budget
934046.002022-12-228215Actual
3059717.002024-08-238226Actual
3098043.312024-08-2382111Actual
255801.822024-03-2382212Actual
252942.002022-06-248264Actual
3857217.002025-03-248226Actual
201740.002022-05-248267Budget
293517.002022-06-248256Actual
2178229.002023-12-228264Actual
2908145.112024-06-2382613Actual
2372864.002024-02-218214Actual
2382151.002024-02-218215Actual
738127.002022-10-248246Actual
2467364.002024-03-238263Actual
1707048.002023-07-248267Actual
3762687.002025-02-218267Actual
3845272.002025-03-248215Actual
2446425.232024-02-2182611Actual
3449549.702024-11-2382611Actual
3204773.812024-09-228268Actual
3029969.002024-08-238263Actual
36260.002022-04-238215Budget
2624371.002024-04-228267Actual
3585148.622024-12-2282213Actual
550746.542022-08-248228Actual
185115.012023-08-2482612Actual
2475863.002024-03-238214Actual
616210.002022-09-238226Budget
3780440.122025-02-2182111Actual
203387.142023-10-2482211Actual
2952525.002024-07-238246Actual
3918416.722025-03-2482212Actual
3550543.312024-12-2282111Actual
789333.002022-11-248213Actual
564632.002022-09-238213Actual
803110.002022-11-248273Budget
1482626.002023-05-248216Actual
2917362.002024-07-238263Actual
2106827.002023-11-248266Actual
214443.512022-05-248228Actual
2813969.002024-06-238264Actual
1493315.002023-05-248256Actual
2432117.782024-02-2182111Actual
288829.002022-06-248246Actual
2819776.002024-06-238215Actual
2719343.002024-05-238236Actual
3739533.002025-02-218216Actual
1411298.052023-04-238218Actual
1881553.002023-09-238265Actual
589450.002022-09-238264Budget
386730.002022-07-248216Budget
3898320.972025-03-2482211Actual
140650.002022-05-248264Budget
9230.002022-04-238263Budget
177130.002022-05-248246Budget
3800425.232025-02-2182112Actual
2831710.002024-06-238226Actual
3467345.112024-11-2382113Actual
28580158.662024-06-238218Actual
279310.002022-06-248226Budget
669330.002022-09-238268Budget
253813.952024-03-2382211Actual
209750.002022-05-248218Budget
1428915.652023-04-2382311Actual
2184056.002023-12-228215Actual
148568.002022-05-248215Actual
3118212.462024-08-2382212Actual
3812432.832025-02-2182113Actual
962021.002022-12-228246Actual
452340.002022-08-248213Budget
193377.142023-09-2382311Actual
1792436.002023-08-248236Actual
781420.002022-10-248268Budget
75230.002022-04-238266Budget
1149648.002023-02-218264Actual
386637.002022-07-248216Actual
1615867.752023-06-248268Actual
1392515.002023-04-238256Actual
1124945.002023-02-218213Actual
1317550.002023-03-248217Actual
1350798.002023-04-238213Actual
3017552.132024-07-2382213Actual
1098150.002023-01-228267Budget
3848784.002025-03-248265Actual
2405319.002024-02-218266Actual
616315.002022-09-238226Actual
470970.002022-08-248214Budget
444445.022022-07-248268Actual
1143470.002023-02-218214Budget
1609698.052023-06-248218Actual
3570539.062024-12-2282112Actual
3576664.592024-12-2282612Actual
3331120.972024-10-2382411Actual
1336441.992023-03-248228Actual
2774939.062024-05-2382112Actual
365145.002022-07-248264Actual
3553324.162024-12-2282211Actual
18568120.002023-09-238213Actual
1529110.332023-05-2482311Actual
3080279.002024-08-238267Actual
3665558.212025-01-2282111Actual
154740.002022-05-248265Budget
583570.002022-09-238214Budget
1130926.002023-02-218263Actual
3287537.002024-10-238236Actual
3921861.402025-03-2482612Actual
162632.002022-05-248216Actual
3806664.592025-02-2182612Actual
2721930.002024-05-238246Actual
33759108.002024-11-238214Actual
1298932.002023-03-248246Actual
1691920.002023-07-248246Actual
3915636.932025-03-2482112Actual
2299017.002024-01-228246Actual
728520.002022-10-248226Budget
2402118.002024-02-218256Actual
1730311.402023-07-2482311Actual
3933660.902025-03-2482613Actual
1656760.002023-07-248263Actual
3035626.002024-08-238273Actual
775230.002022-10-248228Budget
986350.002022-12-228267Budget
1980847.002023-10-248215Actual
621240.002022-09-238236Budget
874948.002022-11-248267Actual
1223530.002023-02-218228Budget
3002834.802024-07-2382112Actual
3367459.002024-11-238263Actual
405810.002022-07-248256Budget
177028.002022-05-248246Actual

Generated 2025-05-23 13:54:12.095 UTC