[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 530  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2414454.002024-02-228267Actual
266265.012024-04-2382112Actual
3679628.422025-01-2382611Actual
2372864.002024-02-228214Actual
3130145.112024-08-2482213Actual
1434915.652023-04-2482611Actual
1051442.002023-01-238265Actual
378750.002022-07-258265Budget
1262552.002023-03-258264Actual
2645213.532024-04-2382211Actual
1284530.002023-03-258216Budget
64624.002022-04-248246Actual
356146.082024-12-2382511Actual
3071025.002024-08-248266Actual
695970.002022-10-258214Budget
37592101.002025-02-228217Actual
854921.002022-11-258256Actual
2985452.892024-07-2482111Actual
3180317.002024-09-238256Actual
583570.002022-09-248214Budget
1411298.052023-04-248218Actual
477050.002022-08-258264Budget
850220.002022-11-258246Budget
597450.002022-09-248215Budget
1493315.002023-05-258256Actual
2475863.002024-03-248214Actual
3865221.002025-03-258256Actual
3550543.312024-12-2382111Actual
1635913.532023-06-2582611Actual
1064113.002023-01-238226Actual
3284710.002024-10-248226Actual
1629814.592023-06-2582411Actual
2843032.002024-06-248266Actual
38359129.002025-03-258214Actual
1431611.402023-04-2482411Actual
1078320.002023-01-238256Actual
3668319.912025-01-2382211Actual
1284431.002023-03-258216Actual
1229630.002023-02-228268Budget
2624371.002024-04-238267Actual
1106150.002023-01-238218Budget
215725.012023-11-2582612Actual
1405268.002023-04-248267Actual
868860.002022-11-258217Budget
1707048.002023-07-258267Actual
1919055.632023-09-248228Actual
3630041.002025-01-238236Actual
2319982.902024-01-238218Actual
162730.002022-05-258216Budget
874948.002022-11-258267Actual
1237436.002023-03-258213Actual
1815882.902023-08-258218Actual
288930.002022-06-258246Budget
1612445.022023-06-258228Actual
235513.952024-01-2382612Actual
2124655.632023-11-258228Actual
396339.002022-07-258236Actual
3724491.002025-02-228264Actual
518110.002022-08-258256Budget
148660.002022-05-258215Budget
545950.002022-08-258218Budget
1963163.002023-10-258263Actual
307460.002022-06-258217Budget
3762687.002025-02-228267Actual
203387.142023-10-2582211Actual
185115.012023-08-2582612Actual
390645.012025-03-2582511Actual
1971655.002023-10-258214Actual
2162989.002023-12-238213Actual
3818276.692025-02-2282613Actual
1270350.002023-03-258215Budget
2405319.002024-02-228266Actual
503914.002022-08-258226Actual
2870053.952024-06-2482111Actual
3142562.002024-09-238263Actual
503810.002022-08-258226Budget
1210839.002023-02-228267Actual
669330.002022-09-248268Budget
3216027.362024-09-2382311Actual
1342555.632023-03-258268Actual
358870.002022-07-258214Actual
3204773.812024-09-238268Actual
36260.002022-04-248215Budget
972530.002022-12-238266Budget
2935184.002024-07-248215Actual
1992810.002023-10-258226Actual
89340.002022-04-248267Budget
789333.002022-11-258213Actual
29734137.452024-07-248218Actual
499030.002022-08-258216Budget
134770.002022-05-258214Budget
1336530.002023-03-258228Budget
966710.002022-12-238256Budget
756660.002022-10-258217Budget
1461312.002023-05-258273Actual
2502419.002024-03-248246Actual
229366.002024-01-238226Actual
644460.002022-09-248217Budget
3177722.002024-09-238246Actual
425740.002022-07-258267Budget
893520.002022-11-258268Budget
1892830.002023-09-248236Actual
3588446.872024-12-2382613Actual
24638106.002024-03-248213Actual
2198735.002023-12-238236Actual
16532102.002023-07-258213Actual
122030.002022-05-258263Budget
144655.012023-04-2482612Actual
901440.002022-12-238213Budget
2222284.422023-12-238218Actual
3627211.002025-01-238226Actual
21218113.202023-11-258218Actual
677245.002022-10-258213Actual
29258110.002024-07-248214Actual
3201373.812024-09-238228Actual
1795016.002023-08-258246Actual
195860.002022-05-258217Budget
1417448.052023-04-248268Actual
2829039.002024-06-248216Actual
1490718.002023-05-258246Actual
2178229.002023-12-238264Actual
2411072.002024-02-228217Actual
391418.002022-07-258226Actual
3544773.812024-12-238268Actual
2823273.002024-06-248265Actual
1303520.002023-03-258256Budget
438451.082022-07-258228Actual
102238.962022-04-248228Actual
1866013.002023-09-248273Actual
27928.002022-06-258226Actual
38835135.932025-03-258218Actual
3467345.112024-11-2482113Actual
245813.952024-02-2282612Actual
3035626.002024-08-248273Actual
1190813.002023-02-228256Actual
3750220.002025-02-228256Actual
30767102.002024-08-248217Actual
683330.002022-10-258263Budget
1615867.752023-06-258268Actual
1294140.002023-03-258236Budget
1237540.002023-03-258213Budget
2704780.002024-05-248215Actual
195403.952023-09-2482612Actual
3154568.002024-09-238264Actual
1580629.002023-06-258216Actual
2967678.002024-07-248267Actual
3009049.702024-07-2482612Actual
2757617.782024-05-2482211Actual
597359.002022-09-248215Actual
3780440.122025-02-2282111Actual
2000813.002023-10-258256Actual
1414038.962023-04-248228Actual
1833211.402023-08-2582311Actual
1110930.002023-01-238228Budget
2071814.002023-11-258273Actual
2765713.532024-05-2482511Actual
537940.002022-08-258267Budget
2719343.002024-05-248236Actual
715750.002022-10-258265Budget
289297.142024-06-2482212Actual
3794634.802025-02-2282611Actual
9329.002022-04-248263Actual
2314173.002024-01-238267Actual
214473.952023-11-2582511Actual
762654.002022-10-258267Actual
2203912.002023-12-238256Actual
1523623.102023-05-2582111Actual
277778.212024-05-2482212Actual
1130820.002023-02-228263Budget
279310.002022-06-258226Budget
845640.002022-11-258236Actual
1176410.002023-02-228226Budget
2467364.002024-03-248263Actual
172768.212023-07-2582211Actual
2112556.002023-11-258217Actual
723740.002022-10-258216Budget
491247.002022-08-258265Actual
31510121.002024-09-238214Actual
1910474.002023-09-248267Actual
32634141.002024-10-248214Actual
939850.002022-12-238265Budget
3673724.162025-01-2382411Actual
33759108.002024-11-248214Actual
164441.822023-06-2582212Actual
691010.002022-10-258273Actual
3394438.002024-11-248216Actual
154740.002022-05-258265Budget
728520.002022-10-258226Budget
1496622.002023-05-258266Actual
3065120.002024-08-248246Actual
1887321.002023-09-248216Actual
2346119.912024-01-2382611Actual
1366344.002023-04-248264Actual
2955116.002024-07-248256Actual
28050.002022-04-248264Budget
499133.002022-08-258216Actual
2142015.652023-11-2582411Actual
2642430.552024-04-2382111Actual
3918416.722025-03-2582212Actual
1683832.002023-07-258216Actual
1196730.002023-02-228266Budget
2184056.002023-12-238215Actual
3047776.002024-08-248215Actual
247170.002022-06-258214Budget
181712.002022-05-258256Actual
545899.572022-08-258218Actual
2440315.652024-02-2282411Actual
1968827.002023-10-258273Actual
29641109.002024-07-248217Actual
2979675.322024-07-248268Actual
2807726.002024-06-248273Actual
26303155.632024-04-238218Actual
3399941.002024-11-248236Actual
3210549.702024-09-2382111Actual
293620.002022-06-258256Budget
108130.002022-04-248268Budget
3092290.482024-08-248268Actual
1827719.912023-08-2582111Actual
1662428.002023-07-258273Actual
158336.002023-06-258226Actual
2990932.672024-07-2482311Actual
177028.002022-05-258246Actual
1149750.002023-02-228264Budget
3470048.622024-11-2482213Actual
205112.892023-10-2582112Actual
1323850.002023-03-258267Budget
2281750.002024-01-238215Actual
3921861.402025-03-2582612Actual
1350798.002023-04-248213Actual
3438012.462024-11-2482211Actual
1586133.002023-06-258236Actual
2754851.822024-05-2482111Actual
1013135.002023-01-238213Actual
3449549.702024-11-2482611Actual
1860358.002023-09-248263Actual
603550.002022-09-248265Budget
2432117.782024-02-2282111Actual
299430.002022-06-258266Budget
762550.002022-10-258267Budget
1733016.722023-07-2582411Actual
83351.002022-04-248217Actual
1210750.002023-02-228267Budget
1529110.332023-05-2582311Actual
2819776.002024-06-248215Actual
15500117.002023-06-258213Actual
288097.142024-06-2482511Actual
288829.002022-06-258246Actual
3067717.002024-08-248256Actual
803110.002022-11-258273Budget
3624543.002025-01-238216Actual
1059330.002023-01-238216Budget
2236910.332023-12-2382211Actual
154102.892023-05-2582112Actual
452340.002022-08-258213Budget
3659763.202025-01-238268Actual
1995632.002023-10-258236Actual
19162125.332023-09-248218Actual
2591467.002024-04-238215Actual
1781148.002023-08-258265Actual
621140.002022-09-248236Actual
148568.002022-05-258215Actual
405716.002022-07-258256Actual
2304927.002024-01-238266Actual
3057036.002024-08-248216Actual
1069040.002023-01-238236Actual
2272460.002024-01-238214Actual
3115436.932024-08-2482112Actual
3290127.002024-10-248246Actual
2774939.062024-05-2482112Actual
3388677.002024-11-248265Actual
64730.002022-04-248246Budget
1712890.482023-07-258218Actual
2988212.462024-07-2482211Actual
1810045.002023-08-258267Actual
2326145.022024-01-238268Actual
658450.002022-09-248218Budget
3235.002022-04-248213Actual
172343.002022-05-258236Actual
1898012.002023-09-248256Actual
589450.002022-09-248264Budget
1609698.052023-06-258218Actual
3848784.002025-03-258265Actual
1005120.002022-12-238268Budget
2760337.992024-05-2482311Actual
411830.002022-07-258266Budget
1181339.002023-02-228236Actual
113876.002023-02-228273Actual
775230.002022-10-258228Budget
2225043.512023-12-238228Actual
266540.002022-06-258265Budget
284143.002022-06-258236Actual
3340.002022-04-248213Budget
3532784.002024-12-238267Actual
1387324.002023-04-248236Actual
723638.002022-10-258216Actual
3815141.602025-02-2282213Actual
1990127.002023-10-258216Actual
2860864.722024-06-248228Actual
142625.012023-04-2482211Actual
3482464.002024-12-238263Actual
2078142.002023-11-258264Actual
1098150.002023-01-238267Budget
3730286.002025-02-228215Actual
742811.002022-10-258256Actual
1531814.592023-05-2582411Actual
2385647.002024-02-228265Actual
2396933.002024-02-228236Actual
167414.002022-05-258226Actual
2360895.002024-02-228213Actual
34909129.002024-12-238214Actual
3397111.002024-11-248226Actual
2549519.912024-03-2482611Actual
1488131.002023-05-258236Actual
850322.002022-11-258246Actual
3260634.002024-10-248273Actual
444445.022022-07-258268Actual
89441.002022-04-248267Actual
36060137.002025-01-238214Actual
274431.002022-06-258216Actual
1600373.002023-06-258217Actual
346323.002022-07-258263Actual
3517622.002024-12-238246Actual
828050.002022-11-258265Budget
3733770.002025-02-228265Actual
260757.002022-06-258215Actual
550746.542022-08-258228Actual
1464160.002023-05-258214Actual
1928224.162023-09-2482111Actual
835944.002022-11-258216Actual
550630.002022-08-258228Budget
2713829.002024-05-248216Actual
2494322.002024-03-248216Actual
1331650.002023-03-258218Budget
3609481.002025-01-238264Actual
313639.002022-06-258267Actual
3615289.002025-01-238215Actual
3051268.002024-08-248265Actual
2656715.652024-04-2382611Actual
1401756.002023-04-248217Actual
1110841.992023-01-238228Actual
1562052.002023-06-258214Actual
28105141.002024-06-248214Actual
860930.002022-11-258266Budget
1171635.002023-02-228216Actual
3854530.002025-03-258216Actual
821852.002022-11-258215Actual
882850.002022-11-258218Budget
1157650.002023-02-228215Budget
611531.002022-09-248216Actual
3355043.362024-10-2482213Actual
3618759.002025-01-238265Actual
2585453.002024-04-238264Actual
1786932.002023-08-258216Actual
38239107.002025-03-258213Actual
2620892.002024-04-238217Actual
630514.002022-09-248256Actual
2021951.082023-10-258228Actual
1594622.002023-06-258266Actual
144072.892023-04-2482112Actual
1565540.002023-06-258264Actual
396440.002022-07-258236Budget
625830.002022-09-248246Budget
756575.002022-10-258217Actual
3455331.612024-11-2482112Actual
887638.962022-11-258228Actual
1243622.002023-03-258263Actual
1176520.002023-02-228226Actual
1171730.002023-02-228216Budget
1051350.002023-01-238265Budget
1317650.002023-03-258217Budget
3718126.002025-02-228273Actual
36149.002022-04-248215Actual
193919.272023-09-2482511Actual
2997033.742024-07-2482611Actual
2039214.592023-10-2582411Actual
193377.142023-09-2482311Actual
2792869.672024-05-2482613Actual
3172311.002024-09-238226Actual
3379469.002024-11-248264Actual
2724514.002024-05-248256Actual
3245741.602024-09-2382613Actual
3334532.672024-10-2482611Actual
1678053.002023-07-258265Actual
3603220.002025-01-238273Actual

Generated 2025-05-24 11:14:44.335 UTC