[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 533  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2733595.002024-06-138217Actual
1591316.002023-07-158256Actual
3458112.462024-12-1482212Actual
3889767.752025-04-148268Actual
391510.002022-08-148226Budget
2296429.002024-02-128236Actual
709750.002022-11-148215Budget
821852.002022-12-158215Actual
2473012.002024-04-138273Actual
266540.002022-07-158265Budget
1336530.002023-04-148228Budget
1350798.002023-05-148213Actual
695863.002022-11-148214Actual
748630.002022-11-148266Budget
3473239.852024-12-1482613Actual
1387324.002023-05-148236Actual
97550.002022-05-148218Budget
3898320.972025-04-1482211Actual
1262552.002023-04-148264Actual
1887321.002023-10-148216Actual
2322743.512024-02-128228Actual
27985114.002024-07-148213Actual
1781148.002023-09-148265Actual
1691920.002023-08-148246Actual
2187436.002024-01-128265Actual
1866013.002023-10-148273Actual
3373122.002024-12-148273Actual
564740.002022-10-148213Budget
148568.002022-06-148215Actual
193919.272023-10-1482511Actual
3224730.552024-10-1382611Actual
3057036.002024-09-138216Actual
1289310.002023-04-148226Budget
22604100.002024-02-128213Actual
37684129.872025-03-148218Actual
1143574.002023-03-148214Actual
425740.002022-08-148267Budget
158336.002023-07-158226Actual
1428915.652023-05-1482311Actual
1176410.002023-03-148226Budget
939753.002023-01-128265Actual
1505865.002023-06-148267Actual
1323750.002023-04-148267Actual
2166366.002024-01-128263Actual
3292714.002024-11-138256Actual
1117043.512023-02-128268Actual
2692727.002024-06-138273Actual
35292102.002025-01-128217Actual
1366344.002023-05-148264Actual
1051442.002023-02-128265Actual
3886352.602025-04-148228Actual
3673724.162025-02-1282411Actual
2645213.532024-05-1382211Actual
102238.962022-05-148228Actual
3142562.002024-10-138263Actual
1694513.002023-08-148256Actual
183863.952023-09-1482511Actual
2019195.022023-11-148218Actual
2083950.002023-12-158215Actual
1621624.162023-07-1582111Actual
2829039.002024-07-148216Actual
3183629.002024-10-138266Actual
3794634.802025-03-1482611Actual
249706.002024-04-138226Actual
1417448.052023-05-148268Actual
663230.002022-10-148228Budget
3328422.042024-11-1382311Actual
2174856.002024-01-128214Actual
209675.322022-06-148218Actual
952420.002023-01-128226Budget
3753534.002025-03-148266Actual
1553556.002023-07-158263Actual
89340.002022-05-148267Budget
3532784.002025-01-128267Actual
524032.002022-09-148266Actual
225141.822024-01-1282112Actual
214520.002022-06-148228Budget
803110.002022-12-158273Budget
503914.002022-09-148226Actual
986350.002023-01-128267Budget
3233948.632024-10-1382612Actual
26955106.002024-06-138214Actual
344619.272024-12-1482511Actual
603647.002022-10-148265Actual
1237436.002023-04-148213Actual
201740.002022-06-148267Budget
1792436.002023-09-148236Actual
1303520.002023-04-148256Budget
2193222.002024-01-128216Actual
3742211.002025-03-148226Actual
2411072.002024-03-138217Actual
2103816.002023-12-158256Actual
1919055.632023-10-148228Actual
2600918.002024-05-138216Actual
2139316.722023-12-1582311Actual
2116051.002023-12-158267Actual
1777638.002023-09-148215Actual
1031670.002023-02-128214Budget
625933.002022-10-148246Actual
1531814.592023-06-1482411Actual
3106227.362024-09-1382411Actual
307460.002022-07-158217Budget
205381.822023-11-1482212Actual
636423.002022-10-148266Actual
1294236.002023-04-148236Actual
3573316.722025-01-1282212Actual
2819776.002024-07-148215Actual
3426181.392024-12-148228Actual
2074669.002023-12-158214Actual
1276550.002023-04-148265Budget
2494322.002024-04-138216Actual
2526151.082024-04-138228Actual
396339.002022-08-148236Actual
1037638.002023-02-128264Actual
405716.002022-08-148256Actual
34909129.002025-01-128214Actual
1013135.002023-02-128213Actual
669443.512022-10-148268Actual
1895415.002023-10-148246Actual
3260634.002024-11-138273Actual
3668319.912025-02-1282211Actual
907425.002023-01-128263Actual
2671822.302024-05-1382113Actual
2721930.002024-06-138246Actual
3352338.092024-11-1382113Actual
3712483.002025-03-148263Actual
30767102.002024-09-138217Actual
1392515.002023-05-148256Actual
683230.002022-11-148263Actual
2687080.002024-06-138263Actual
59937.002022-05-148236Actual
1106084.422023-02-128218Actual
621240.002022-10-148236Budget
466012.002022-09-148273Actual
1627111.402023-07-1582311Actual
288097.142024-07-1482511Actual
616210.002022-10-148226Budget
3570539.062025-01-1282112Actual
570824.002022-10-148263Actual
97478.362022-05-148218Actual
531948.002022-09-148217Actual
518218.002022-09-148256Actual
142625.012023-05-1482211Actual
3739533.002025-03-148216Actual
3276281.002024-11-138265Actual
411939.002022-08-148266Actual
438451.082022-08-148228Actual
2066163.002023-12-158263Actual
3325720.972024-11-1382211Actual
868860.002022-12-158217Budget
677245.002022-11-148213Actual
2917362.002024-08-138263Actual
1149648.002023-03-148264Actual
3785933.742025-03-1482311Actual
3909843.312025-04-1482611Actual
1019125.002023-02-128263Actual
3576664.592025-01-1282612Actual
3933660.902025-04-1482613Actual
597359.002022-10-148215Actual
3115436.932024-09-1382112Actual
177130.002022-06-148246Budget
3002834.802024-08-1382112Actual
300567.142024-08-1382212Actual
691010.002022-11-148273Actual
27928.002022-07-158226Actual
3317173.812024-11-138268Actual
845540.002022-12-158236Budget
2437611.402024-03-1382311Actual
122030.002022-06-148263Budget
3671026.292025-02-1282311Actual
1697828.002023-08-148266Actual
177028.002022-06-148246Actual
1331650.002023-04-148218Budget
378329.272025-03-1482211Actual
167414.002022-06-148226Actual
195860.002022-06-148217Budget
1360126.002023-05-148273Actual
986440.002023-01-128267Actual
34140111.002024-12-148217Actual
113876.002023-03-148273Actual
597450.002022-10-148215Budget
701850.002022-11-148264Budget
723740.002022-11-148216Budget
650540.002022-10-148267Budget
144072.892023-05-1482112Actual
134662.002022-06-148214Actual
957340.002023-01-128236Budget
2326145.022024-02-128268Actual
178969.002023-09-148226Actual
1588718.002023-07-158246Actual
683330.002022-11-148263Budget
3130145.112024-09-1382213Actual
266265.012024-05-1382112Actual
2839720.002024-07-148256Actual
3402527.002024-12-148246Actual
2148115.652023-12-1582611Actual
140744.002022-06-148264Actual
3509529.002025-01-128216Actual
934046.002023-01-128215Actual
3394438.002024-12-148216Actual
326232.902022-07-158228Actual
9230.002022-05-148263Budget
1092156.002023-02-128217Actual
2078142.002023-12-158264Actual
1689330.002023-08-148236Actual
1678053.002023-08-148265Actual
1901227.002023-10-148266Actual
2124655.632023-12-158228Actual
2432117.782024-03-1382111Actual
2314173.002024-02-128267Actual
34233134.422024-12-148218Actual
1574847.002023-07-158265Actual
368827.142025-02-1282212Actual
3691543.312025-02-1282612Actual
1124840.002023-03-148213Budget
3254959.002024-11-138263Actual
1190720.002023-03-148256Budget
1562052.002023-07-158214Actual
2275934.002024-02-128264Actual
2045314.592023-11-1482611Actual
550746.542022-09-148228Actual
2955116.002024-08-138256Actual
3405118.002024-12-148256Actual
1898012.002023-10-148256Actual
1098150.002023-02-128267Budget
1372358.002023-05-148215Actual
3895546.502025-04-1482111Actual
887638.962022-12-158228Actual
2399522.002024-03-138246Actual
307371.002022-07-158217Actual
42240.002022-05-148265Actual
589538.002022-10-148264Actual
239415.002024-03-138226Actual
1342555.632023-04-148268Actual
293517.002022-07-158256Actual
419745.002022-08-148217Actual
1842014.592023-09-1482611Actual
201843.002022-06-148267Actual
458220.002022-09-148263Budget
3482464.002025-01-128263Actual
3857217.002025-04-148226Actual
2098633.002023-12-158236Actual
289297.142024-07-1482212Actual
3609481.002025-02-128264Actual
3638529.002025-02-128266Actual
33017115.002024-11-138217Actual
2420288.962024-03-138218Actual
2039214.592023-11-1482411Actual
915310.002023-01-128273Budget
1309729.002023-04-148266Actual
1196627.002023-03-148266Actual
1375833.002023-05-148265Actual
3355043.362024-11-1382213Actual
2763028.422024-06-1382411Actual
2508327.002024-04-138266Actual
845640.002022-12-158236Actual
874948.002022-12-158267Actual
2535325.232024-04-1382111Actual
24638106.002024-04-138213Actual
458321.002022-09-148263Actual
3860044.002025-04-148236Actual
36442118.002025-02-128217Actual
215725.012023-12-1582612Actual
3388677.002024-12-148265Actual
3520215.002025-01-128256Actual
3762687.002025-03-148267Actual
2000813.002023-11-148256Actual
658576.842022-10-148218Actual
3488127.002025-01-128273Actual
3331120.972024-11-1382411Actual
3512213.002025-01-128226Actual
31390115.002024-10-138213Actual
321487.452022-07-158218Actual
3470048.622024-12-1482213Actual
1529110.332023-06-1482311Actual
162730.002022-06-148216Budget
2396933.002024-03-138236Actual
2225043.512024-01-128228Actual
1251510.002023-04-148273Budget
452340.002022-09-148213Budget
2499834.002024-04-138236Actual
2142015.652023-12-1582411Actual
354110.002022-08-148273Budget
154435.012023-06-1482612Actual
1968827.002023-11-148273Actual
2198735.002024-01-128236Actual
380327.142025-03-1482212Actual
36260.002022-05-148215Budget
340038.002022-08-148213Actual
1431611.402023-05-1482411Actual
1354271.002023-05-148263Actual
2281750.002024-02-128215Actual
1171730.002023-03-148216Budget
3676412.462025-02-1282511Actual
3582424.062025-01-1282113Actual
242310.002022-07-158273Budget
2633166.232024-05-138228Actual
3251498.002024-11-138213Actual
532060.002022-09-148217Budget
1068940.002023-02-128236Budget
2162989.002024-01-128213Actual
2299017.002024-02-128246Actual
1181440.002023-03-148236Budget
164441.822023-07-1582212Actual
2864261.692024-07-148268Actual
658450.002022-10-148218Budget
513530.002022-09-148246Budget
3930366.172025-04-1482213Actual
1821960.172023-09-148268Actual
356146.082025-01-1282511Actual
775332.902022-11-148228Actual
433663.202022-08-148218Actual
1719052.602023-08-148268Actual
781420.002022-11-148268Budget
17310.002022-05-148273Budget
3216027.362024-10-1382311Actual
850220.002022-12-158246Budget
3163876.002024-10-138265Actual
1289212.002023-04-148226Actual
1730311.402023-08-1482311Actual
203657.142023-11-1482311Actual
2958429.002024-08-138266Actual
2370012.002024-03-138273Actual
1342630.002023-04-148268Budget
1110841.992023-02-128228Actual
220530.002022-06-148268Budget
1045550.002023-02-128215Budget
252850.002022-07-158264Budget
1143470.002023-03-148214Budget
939850.002023-01-128265Budget
195754.002022-06-148217Actual
738127.002022-11-148246Actual
1995632.002023-11-148236Actual
2346119.912024-02-1282611Actual
1603866.002023-07-158267Actual
3290127.002024-11-138246Actual
1712890.482023-08-148218Actual
358870.002022-08-148214Actual
2737076.002024-06-138267Actual
183055.012023-09-1482211Actual
36149.002022-05-148215Actual
433750.002022-08-148218Budget
38239107.002025-04-148213Actual
3109636.932024-09-1382611Actual
920072.002023-01-128214Actual
1733016.722023-08-1482411Actual
1106150.002023-02-128218Budget
3239739.852024-10-1382113Actual
225475.012024-01-1282612Actual
854921.002022-12-158256Actual
378750.002022-08-148265Budget
3443427.362024-12-1482411Actual
835840.002022-12-158216Budget
162632.002022-06-148216Actual
373050.002022-08-148215Budget
756660.002022-11-148217Budget
1707048.002023-08-148267Actual
3630041.002025-02-128236Actual
38742114.002025-04-148217Actual
1116930.002023-02-128268Budget
184783.952023-09-1482112Actual
3408326.002024-12-148266Actual
69420.002022-05-148256Budget
556840.482022-09-148268Actual
3065120.002024-09-138246Actual
1303622.002023-04-148256Actual
1771839.002023-09-148264Actual
695970.002022-11-148214Budget
1064113.002023-02-128226Actual
2636464.722024-05-138268Actual
3848784.002025-04-148265Actual
3903736.932025-04-1482411Actual
346323.002022-08-148263Actual
2591467.002024-05-138215Actual
22170.002022-05-148214Budget
18568120.002023-10-148213Actual
733440.002022-11-148236Budget
204199.272023-11-1482511Actual
3346548.632024-11-1382612Actual
3100811.402024-09-1382211Actual
994250.002023-01-128218Budget
164172.892023-07-1582112Actual
2172012.002024-01-128273Actual
1815882.902023-09-148218Actual

Generated 2025-06-13 09:25:03.846 UTC