[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 532  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2636464.722024-04-288268Actual
193377.142023-09-2982311Actual
1428915.652023-04-2982311Actual
3020745.112024-07-2982613Actual
3865221.002025-03-308256Actual
1580629.002023-06-308216Actual
30264119.002024-08-298213Actual
9329.002022-04-298263Actual
1098251.002023-01-288267Actual
2952525.002024-07-298246Actual
3515038.002024-12-288236Actual
1898012.002023-09-298256Actual
33759108.002024-11-298214Actual
50330.002022-04-298216Budget
3435262.462024-11-2982111Actual
556730.002022-08-308268Budget
38359129.002025-03-308214Actual
162730.002022-05-308216Budget
3251498.002024-10-298213Actual
3762687.002025-02-278267Actual
3057036.002024-08-298216Actual
2792869.672024-05-2982613Actual
425848.002022-07-308267Actual
2440315.652024-02-2782411Actual
3133345.112024-08-2982613Actual
255532.892024-03-2982112Actual
249706.002024-03-298226Actual
1565540.002023-06-308264Actual
27985114.002024-06-298213Actual
2382151.002024-02-278215Actual
1019020.002023-01-288263Budget
636530.002022-09-298266Budget
187925.002022-05-308266Actual
499030.002022-08-308216Budget
3857217.002025-03-308226Actual
3509529.002024-12-288216Actual
2446425.232024-02-2782611Actual
658576.842022-09-298218Actual
75331.002022-04-298266Actual
1031670.002023-01-288214Budget
203387.142023-10-3082211Actual
3331120.972024-10-2982411Actual
3482464.002024-12-288263Actual
2071814.002023-11-308273Actual
37592101.002025-02-278217Actual
2620892.002024-04-288217Actual
164172.892023-06-3082112Actual
2296429.002024-01-288236Actual
625933.002022-09-298246Actual
1117043.512023-01-288268Actual
3656363.202025-01-288228Actual
1968827.002023-10-308273Actual
256122.892024-03-2982612Actual
24638106.002024-03-298213Actual
33017115.002024-10-298217Actual
3889767.752025-03-308268Actual
2414454.002024-02-278267Actual
2426367.752024-02-278268Actual
380327.142025-02-2782212Actual
1488131.002023-05-308236Actual
1694513.002023-07-308256Actual
1262552.002023-03-308264Actual
313639.002022-06-308267Actual
1243720.002023-03-308263Budget
650651.002022-09-298267Actual
742811.002022-10-308256Actual
365050.002022-07-308264Budget
1689330.002023-07-308236Actual
3115436.932024-08-2982112Actual
3287537.002024-10-298236Actual
939850.002022-12-288265Budget
1064113.002023-01-288226Actual
69316.002022-04-298256Actual
1276636.002023-03-308265Actual
621140.002022-09-298236Actual
2843032.002024-06-298266Actual
108130.002022-04-298268Budget
288930.002022-06-308246Budget
1163854.002023-02-278265Actual
3059717.002024-08-298226Actual
254628.212024-03-2982511Actual
122030.002022-05-308263Budget
3322953.952024-10-2982111Actual
3388677.002024-11-298265Actual
2225043.512023-12-288228Actual
2093123.002023-11-308216Actual
2385647.002024-02-278265Actual
9943104.112022-12-288218Actual
1045550.002023-01-288215Budget
3067717.002024-08-298256Actual
2594958.002024-04-288265Actual
513418.002022-08-308246Actual
781331.382022-10-308268Actual
178969.002023-08-308226Actual
1901227.002023-09-298266Actual
279310.002022-06-308226Budget
874948.002022-11-308267Actual
3051268.002024-08-298265Actual
1674553.002023-07-308215Actual
2162989.002023-12-288213Actual
2499834.002024-03-298236Actual
1878038.002023-09-298215Actual
64624.002022-04-298246Actual
893629.872022-11-308268Actual
3886352.602025-03-308228Actual
2656715.652024-04-2882611Actual
193919.272023-09-2982511Actual
3177722.002024-09-288246Actual
589538.002022-09-298264Actual
1411298.052023-04-298218Actual
1959796.002023-10-308213Actual
1678053.002023-07-308265Actual
1336441.992023-03-308228Actual
1116930.002023-01-288268Budget
1237436.002023-03-308213Actual
2823273.002024-06-298265Actual
1922445.022023-09-298268Actual
29641109.002024-07-298217Actual
2009874.002023-10-308217Actual
1806576.002023-08-308217Actual
2569784.002024-04-288213Actual
313540.002022-06-308267Budget
3909843.312025-03-3082611Actual
2781061.402024-05-2982612Actual
3638529.002025-01-288266Actual
508734.002022-08-308236Actual
2716513.002024-05-298226Actual
466012.002022-08-308273Actual
2178229.002023-12-288264Actual
2955116.002024-07-298256Actual
2979675.322024-07-298268Actual
30860170.782024-08-298218Actual
2337413.532024-01-2882311Actual
999030.002022-12-288228Budget
2923027.002024-07-298273Actual
452232.002022-08-308213Actual
2031025.232023-10-3082111Actual
611531.002022-09-298216Actual
952420.002022-12-288226Budget
630514.002022-09-298256Actual
2765713.532024-05-2982511Actual
173575.012023-07-3082511Actual
1013040.002023-01-288213Budget
1045651.002023-01-288215Actual
691110.002022-10-308273Budget
1827719.912023-08-3082111Actual
2331918.842024-01-2882111Actual
1387324.002023-04-298236Actual
80309.002022-11-308273Actual
1223428.352023-02-278228Actual
32634141.002024-10-298214Actual
3355043.362024-10-2982213Actual
821852.002022-11-308215Actual
1270461.002023-03-308215Actual
396339.002022-07-308236Actual
570920.002022-09-298263Budget
2019195.022023-10-308218Actual
193105.012023-09-2982211Actual
284240.002022-06-308236Budget
1810045.002023-08-308267Actual
1464160.002023-05-308214Actual
2473012.002024-03-298273Actual
1157650.002023-02-278215Budget
3553324.162024-12-2882211Actual
845640.002022-11-308236Actual
3818276.692025-02-2782613Actual
1124945.002023-02-278213Actual
1473356.002023-05-308215Actual
225475.012023-12-2882612Actual
795326.002022-11-308263Actual
3700052.132025-01-2882213Actual
2391432.002024-02-278216Actual
3071025.002024-08-298266Actual
33109122.302024-10-298218Actual
1064010.002023-01-288226Budget
556840.482022-08-308268Actual
770550.002022-10-308218Budget
2467364.002024-03-298263Actual
532060.002022-08-308217Budget
3532784.002024-12-288267Actual
144341.822023-04-2982212Actual
2757617.782024-05-2982211Actual
2078142.002023-11-308264Actual
332130.002022-06-308268Budget
31390115.002024-09-288213Actual
3213324.162024-09-2882211Actual
3443427.362024-11-2982411Actual
1786932.002023-08-308216Actual
603647.002022-09-298265Actual
2207225.002023-12-288266Actual
3118212.462024-08-2982212Actual
2837125.002024-06-298246Actual
247170.002022-06-308214Budget
3494483.002024-12-288264Actual
1051350.002023-01-288265Budget
630610.002022-09-298256Budget
3860044.002025-03-308236Actual
3523529.002024-12-288266Actual
3827460.002025-03-308263Actual
340038.002022-07-308213Actual
1176520.002023-02-278226Actual
2174856.002023-12-288214Actual
887730.002022-11-308228Budget
1668735.002023-07-308264Actual
538039.002022-08-308267Actual
2786822.302024-05-2982113Actual
537940.002022-08-308267Budget
274530.002022-06-308216Budget
3685427.362025-01-2882112Actual
550746.542022-08-308228Actual
1414038.962023-04-298228Actual
3103533.742024-08-2982311Actual
346323.002022-07-308263Actual
1190720.002023-02-278256Budget
3035626.002024-08-298273Actual
17310.002022-04-298273Budget
220646.542022-05-308268Actual
578612.002022-09-298273Actual
2112556.002023-11-308217Actual
245813.952024-02-2782612Actual
307460.002022-06-308217Budget
3047776.002024-08-298215Actual
1467533.002023-05-308264Actual
1523623.102023-05-3082111Actual
284143.002022-06-308236Actual
3455331.612024-11-2982112Actual
1842014.592023-08-3082611Actual
1553556.002023-06-308263Actual
485050.002022-08-308215Budget
972425.002022-12-288266Actual
1026810.002023-01-288273Budget
762550.002022-10-308267Budget
3933660.902025-03-3082613Actual
154102.892023-05-3082112Actual
1190813.002023-02-278256Actual
37209135.002025-02-278214Actual
2540810.332024-03-2982311Actual
2585453.002024-04-288264Actual
3254959.002024-10-298263Actual
28105141.002024-06-298214Actual
3292714.002024-10-298256Actual
113876.002023-02-278273Actual
2025263.202023-10-308268Actual
3239739.852024-09-2882113Actual
3668319.912025-01-2882211Actual
2402118.002024-02-278256Actual
850322.002022-11-308246Actual
2304927.002024-01-288266Actual
1366344.002023-04-298264Actual
42140.002022-04-298265Budget
16532102.002023-07-308213Actual
3065120.002024-08-298246Actual
2917362.002024-07-298263Actual
1493315.002023-05-308256Actual
503810.002022-08-308226Budget
1342555.632023-03-308268Actual
1262450.002023-03-308264Budget
3461557.142024-11-2982612Actual
616210.002022-09-298226Budget
3218731.612024-09-2882411Actual
3169636.002024-09-288216Actual
35292102.002024-12-288217Actual
1381831.002023-04-298216Actual
321550.002022-06-308218Budget
3630041.002025-01-288236Actual
116340.002022-05-308213Budget
69420.002022-04-298256Budget
2299017.002024-01-288246Actual
952514.002022-12-288226Actual
524130.002022-08-308266Budget
1218670.782023-02-278218Actual
1130820.002023-02-278263Budget
934046.002022-12-288215Actual
266605.012024-04-2882612Actual
3458112.462024-11-2982212Actual
2745691.992024-05-298228Actual
356146.082024-12-2882511Actual
3618759.002025-01-288265Actual
425740.002022-07-308267Budget
242310.002022-06-308273Budget
1892830.002023-09-298236Actual
3544773.812024-12-288268Actual
962021.002022-12-288246Actual
214473.952023-11-3082511Actual
215725.012023-11-3082612Actual
3520215.002024-12-288256Actual
458220.002022-08-308263Budget
1372358.002023-04-298215Actual
1059330.002023-01-288216Budget
3017552.132024-07-2982213Actual
1303622.002023-03-308256Actual
2013345.002023-10-308267Actual
3014820.552024-07-2982113Actual
813950.002022-11-308264Actual
2087352.002023-11-308265Actual
1980847.002023-10-308215Actual
3438012.462024-11-2982211Actual
3210549.702024-09-2882111Actual
966812.002022-12-288256Actual
1984338.002023-10-308265Actual
3163876.002024-09-288265Actual
1106084.422023-01-288218Actual
1455668.002023-05-308263Actual
1037750.002023-01-288264Budget
3245741.602024-09-2882613Actual
742710.002022-10-308256Budget
2000813.002023-10-308256Actual
1323750.002023-03-308267Actual
2187436.002023-12-288265Actual
260366.002024-04-288226Actual
174761.822023-07-3082212Actual
503914.002022-08-308226Actual
266540.002022-06-308265Budget
1289212.002023-03-308226Actual
3833118.002025-03-308273Actual
3771287.452025-02-278228Actual
3180317.002024-09-288256Actual
358870.002022-07-308214Actual
2600918.002024-04-288216Actual
1360126.002023-04-298273Actual
2340115.652024-01-2882411Actual
1098150.002023-01-288267Budget
1401756.002023-04-298217Actual
2405319.002024-02-278266Actual
2904867.922024-06-2982213Actual
728520.002022-10-308226Budget
2166366.002023-12-288263Actual
1860358.002023-09-298263Actual
1298830.002023-03-308246Budget
3673724.162025-01-2882411Actual
3597567.002025-01-288263Actual
1496622.002023-05-308266Actual
2831710.002024-06-298226Actual
419860.002022-07-308217Budget
756660.002022-10-308217Budget
3930366.172025-03-3082213Actual
2124655.632023-11-308228Actual
2346119.912024-01-2882611Actual
972530.002022-12-288266Budget
3780440.122025-02-2782111Actual
1303520.002023-03-308256Budget
3224730.552024-09-2882611Actual
1739123.102023-07-3082611Actual
34233134.422024-11-298218Actual
167414.002022-05-308226Actual
365145.002022-07-308264Actual
3691543.312025-01-2882612Actual
962120.002022-12-288246Budget
920072.002022-12-288214Actual
3570539.062024-12-2882112Actual
3503756.002024-12-288265Actual
1143470.002023-02-278214Budget
1223530.002023-02-278228Budget
1559217.002023-06-308273Actual
181712.002022-05-308256Actual
2645213.532024-04-2882211Actual
986440.002022-12-288267Actual
1818638.962023-08-308228Actual
1514441.992023-05-308228Actual
3408326.002024-11-298266Actual
3473239.852024-11-2982613Actual
625830.002022-09-298246Budget
947640.002022-12-288216Budget
31510121.002024-09-288214Actual
228440.002022-06-308213Actual
3815141.602025-02-2782213Actual
34789107.002024-12-288213Actual
2184056.002023-12-288215Actual
1078320.002023-01-288256Actual
1975033.002023-10-308264Actual
1143574.002023-02-278214Actual
850220.002022-11-308246Budget
2103816.002023-11-308256Actual
183863.952023-08-3082511Actual
172343.002022-05-308236Actual
405716.002022-07-308256Actual
2479229.002024-03-298264Actual
1868863.002023-09-298214Actual
2864261.692024-06-298268Actual
2045314.592023-10-3082611Actual
807870.002022-11-308214Budget
1294140.002023-03-308236Budget
1992810.002023-10-308226Actual
140650.002022-05-308264Budget

Generated 2025-05-29 14:09:14.165 UTC