[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 563  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38835135.932025-03-248218Actual
1309630.002023-03-248266Budget
3305179.002024-10-238267Actual
1562052.002023-06-248214Actual
893629.872022-11-248268Actual
2106827.002023-11-248266Actual
3317173.812024-10-238268Actual
2133818.842023-11-2482111Actual
2864261.692024-06-238268Actual
396339.002022-07-248236Actual
2166366.002023-12-228263Actual
3794634.802025-02-2182611Actual
2411072.002024-02-218217Actual
1559217.002023-06-248273Actual
254628.212024-03-2382511Actual
503810.002022-08-248226Budget
835944.002022-11-248216Actual
621140.002022-09-238236Actual
195403.952023-09-2382612Actual
1294236.002023-03-248236Actual
89340.002022-04-238267Budget
1059234.002023-01-228216Actual
821852.002022-11-248215Actual
2228346.542023-12-228268Actual
3541363.202024-12-228228Actual
1835911.402023-08-2482411Actual
915310.002022-12-228273Budget
1975033.002023-10-248264Actual
38742114.002025-03-248217Actual
616315.002022-09-238226Actual
3927636.342025-03-2482113Actual
3618759.002025-01-228265Actual
344619.272024-11-2382511Actual
2087352.002023-11-248265Actual
1627111.402023-06-2482311Actual
2692727.002024-05-238273Actual
3230535.872024-09-2282112Actual
3848784.002025-03-248265Actual
882850.002022-11-248218Budget
1517848.052023-05-248268Actual
2611613.002024-04-228256Actual
1064113.002023-01-228226Actual
3340.002022-04-238213Budget
868751.002022-11-248217Actual
2112556.002023-11-248217Actual
1901227.002023-09-238266Actual
2807726.002024-06-238273Actual
1942419.912023-09-2382611Actual
2290925.002024-01-228216Actual
1694513.002023-07-248256Actual
1298932.002023-03-248246Actual
999157.142022-12-228228Actual
3397111.002024-11-238226Actual
901440.002022-12-228213Budget
1342555.632023-03-248268Actual
140650.002022-05-248264Budget
3632626.002025-01-228246Actual
30384112.002024-08-238214Actual
33759108.002024-11-238214Actual
3201373.812024-09-228228Actual
138458.002023-04-238226Actual
840620.002022-11-248226Budget
1401756.002023-04-238217Actual
1594622.002023-06-248266Actual
2193222.002023-12-228216Actual
2955116.002024-07-238256Actual
255532.892024-03-2382112Actual
2813969.002024-06-238264Actual
3154568.002024-09-228264Actual
2935184.002024-07-238215Actual
144655.012023-04-2382612Actual
484960.002022-08-248215Actual
499030.002022-08-248216Budget
875050.002022-11-248267Budget
411830.002022-07-248266Budget
1171635.002023-02-218216Actual
2733595.002024-05-238217Actual
827940.002022-11-248265Actual
1493315.002023-05-248256Actual
3594188.002025-01-228213Actual
3163876.002024-09-228265Actual
2437611.402024-02-2182311Actual
1350798.002023-04-238213Actual
603647.002022-09-238265Actual
882966.232022-11-248218Actual
2579119.002024-04-228273Actual
524032.002022-08-248266Actual
3862622.002025-03-248246Actual
3443427.362024-11-2382411Actual
181820.002022-05-248256Budget
438530.002022-07-248228Budget
2944432.002024-07-238216Actual
3647783.002025-01-228267Actual
3373122.002024-11-238273Actual
901536.002022-12-228213Actual
193377.142023-09-2382311Actual
293620.002022-06-248256Budget
37684129.872025-02-218218Actual
1691920.002023-07-248246Actual
470970.002022-08-248214Budget
299430.002022-06-248266Budget
239415.002024-02-218226Actual
1868863.002023-09-238214Actual
116241.002022-05-248213Actual
34233134.422024-11-238218Actual
3296037.002024-10-238266Actual
2757617.782024-05-2382211Actual
17310.002022-04-238273Budget
2774939.062024-05-2382112Actual
2083950.002023-11-248215Actual
3800425.232025-02-2182112Actual
939850.002022-12-228265Budget
1476835.002023-05-248265Actual
1181440.002023-02-218236Budget
1276636.002023-03-248265Actual
775332.902022-10-248228Actual
1163750.002023-02-218265Budget
2949944.002024-07-238236Actual
2000813.002023-10-248256Actual
2704780.002024-05-238215Actual
2440315.652024-02-2182411Actual
1130926.002023-02-218263Actual
1092250.002023-01-228217Budget
27928.002022-06-248226Actual
42240.002022-04-238265Actual
2902136.342024-06-2382113Actual
3100811.402024-08-2382211Actual
2573261.002024-04-228263Actual
3556026.292024-12-2282311Actual
3609481.002025-01-228264Actual
1414038.962023-04-238228Actual
31985137.452024-09-228218Actual
1138610.002023-02-218273Budget
36060137.002025-01-228214Actual
3242464.412024-09-2282213Actual
1968827.002023-10-248273Actual
3718126.002025-02-218273Actual
2391432.002024-02-218216Actual
980360.002022-12-228217Budget
2769136.932024-05-2382611Actual
962120.002022-12-228246Budget
860832.002022-11-248266Actual
3780440.122025-02-2182111Actual
225141.822023-12-2282112Actual
3860044.002025-03-248236Actual
174761.822023-07-2482212Actual
1051350.002023-01-228265Budget
920170.002022-12-228214Budget
1059330.002023-01-228216Budget
34140111.002024-11-238217Actual
24638106.002024-03-238213Actual
1176520.002023-02-218226Actual
1237540.002023-03-248213Budget
1768450.002023-08-248214Actual
715845.002022-10-248265Actual
1464160.002023-05-248214Actual
2432117.782024-02-2182111Actual
2636464.722024-04-228268Actual
1037750.002023-01-228264Budget
3160380.002024-09-228215Actual
840716.002022-11-248226Actual
228440.002022-06-248213Actual
380327.142025-02-2182212Actual
3550543.312024-12-2282111Actual
293517.002022-06-248256Actual
1005248.052022-12-228268Actual
532060.002022-08-248217Budget
2360895.002024-02-218213Actual
26955106.002024-05-238214Actual
3133345.112024-08-2382613Actual
252850.002022-06-248264Budget
178969.002023-08-248226Actual
2708056.002024-05-238265Actual
22062.002022-04-238214Actual
1514441.992023-05-248228Actual
1342630.002023-03-248268Budget
2990932.672024-07-2382311Actual
30860170.782024-08-238218Actual
201740.002022-05-248267Budget
742710.002022-10-248256Budget
957340.002022-12-228236Budget
3845272.002025-03-248215Actual
391418.002022-07-248226Actual
2727828.002024-05-238266Actual
75331.002022-04-238266Actual
162632.002022-05-248216Actual
1662428.002023-07-248273Actual
1887321.002023-09-238216Actual
2585453.002024-04-228264Actual
2765713.532024-05-2382511Actual
835840.002022-11-248216Budget
2025263.202023-10-248268Actual
1110930.002023-01-228228Budget
644375.002022-09-238217Actual
1336530.002023-03-248228Budget
3582424.062024-12-2282113Actual
253813.952024-03-2382211Actual
3665558.212025-01-2282111Actual
2093123.002023-11-248216Actual
2650613.532024-04-2282411Actual
34789107.002024-12-228213Actual
1797610.002023-08-248256Actual
69420.002022-04-238256Budget
2346119.912024-01-2282611Actual
2698968.002024-05-238264Actual
220646.542022-05-248268Actual
738020.002022-10-248246Budget
3903736.932025-03-2482411Actual
2614919.002024-04-228266Actual
1574847.002023-06-248265Actual
37592101.002025-02-218217Actual
2124655.632023-11-248228Actual
2947111.002024-07-238226Actual
219598.002023-12-228226Actual
3671026.292025-01-2282311Actual
466110.002022-08-248273Budget
1730311.402023-07-2482311Actual
1031762.002023-01-228214Actual
64730.002022-04-238246Budget
1223428.352023-02-218228Actual
2535325.232024-03-2382111Actual
378329.272025-02-2182211Actual
1149750.002023-02-218264Budget
2985452.892024-07-2382111Actual
288097.142024-06-2382511Actual
1013135.002023-01-228213Actual
234521.002022-06-248263Actual
3251498.002024-10-238213Actual
3833118.002025-03-248273Actual
195091.822023-09-2382212Actual
401130.002022-07-248246Budget
142625.012023-04-2382211Actual
2340115.652024-01-2282411Actual
3127425.812024-08-2382113Actual
3886352.602025-03-248228Actual
2600918.002024-04-228216Actual
215725.012023-11-2482612Actual
691110.002022-10-248273Budget
452340.002022-08-248213Budget
2674566.172024-04-2282213Actual
3379469.002024-11-238264Actual
1496622.002023-05-248266Actual
242310.002022-06-248273Budget
2839720.002024-06-238256Actual
2314173.002024-01-228267Actual
3827460.002025-03-248263Actual
30767102.002024-08-238217Actual
1715637.452023-07-248228Actual
1571341.002023-06-248215Actual
980464.002022-12-228217Actual
245222.892024-02-2182112Actual
1037638.002023-01-228264Actual
485050.002022-08-248215Budget
2958429.002024-07-238266Actual
1586133.002023-06-248236Actual
1078320.002023-01-228256Actual
762550.002022-10-248267Budget
3473239.852024-11-2382613Actual
2162989.002023-12-228213Actual
1366344.002023-04-238264Actual
220530.002022-05-248268Budget
3724491.002025-02-218264Actual
3745034.002025-02-218236Actual
2594958.002024-04-228265Actual
3322953.952024-10-2382111Actual
2310664.002024-01-228217Actual
1298830.002023-03-248246Budget
756575.002022-10-248217Actual
616210.002022-09-238226Budget
3635220.002025-01-228256Actual
2021951.082023-10-248228Actual
578612.002022-09-238273Actual
274431.002022-06-248216Actual
1485310.002023-05-248226Actual
611531.002022-09-238216Actual
108130.002022-04-238268Budget
1707048.002023-07-248267Actual
3408326.002024-11-238266Actual
1531814.592023-05-2482411Actual
3051268.002024-08-238265Actual
795230.002022-11-248263Budget
2184056.002023-12-228215Actual
2405319.002024-02-218266Actual
83351.002022-04-238217Actual
75230.002022-04-238266Budget
60040.002022-04-238236Budget
168658.002023-07-248226Actual
163255.012023-06-2482511Actual
2917362.002024-07-238263Actual
3691543.312025-01-2282612Actual
164172.892023-06-2482112Actual
34909129.002024-12-228214Actual
36260.002022-04-238215Budget
3272784.002024-10-238215Actual
2938666.002024-07-238265Actual
288829.002022-06-248246Actual
1157558.002023-02-218215Actual
1294140.002023-03-248236Budget
2364352.002024-02-218263Actual
274530.002022-06-248216Budget
2198735.002023-12-228236Actual
365145.002022-07-248264Actual
2823273.002024-06-238265Actual
470868.002022-08-248214Actual
1157650.002023-02-218215Budget
2884328.422024-06-2382611Actual
401029.002022-07-248246Actual
373050.002022-07-248215Budget
252942.002022-06-248264Actual
3615289.002025-01-228215Actual
2337413.532024-01-2282311Actual
1389920.002023-04-238246Actual
2633166.232024-04-228228Actual
2203912.002023-12-228256Actual
307460.002022-06-248217Budget
433663.202022-07-248218Actual
1106084.422023-01-228218Actual
358970.002022-07-248214Budget
255801.822024-03-2382212Actual
986440.002022-12-228267Actual
1612445.022023-06-248228Actual
2952525.002024-07-238246Actual
33109122.302024-10-238218Actual
3839467.002025-03-248264Actual
2004122.002023-10-248266Actual
1890011.002023-09-238226Actual
3630041.002025-01-228236Actual
277778.212024-05-2382212Actual
3679628.422025-01-2282611Actual
1821960.172023-08-248268Actual
1078420.002023-01-228256Budget
2467364.002024-03-238263Actual
1317550.002023-03-248217Actual
134662.002022-05-248214Actual
1218670.782023-02-218218Actual
2671822.302024-04-2282113Actual
2502419.002024-03-238246Actual
31390115.002024-09-228213Actual
358870.002022-07-248214Actual
748630.002022-10-248266Budget
2786822.302024-05-2382113Actual
3065120.002024-08-238246Actual
1124945.002023-02-218213Actual
518218.002022-08-248256Actual
3515038.002024-12-228236Actual
116340.002022-05-248213Budget
2789567.922024-05-2382213Actual
2763028.422024-05-2382411Actual
187925.002022-05-248266Actual
3435262.462024-11-2382111Actual
203657.142023-10-2482311Actual
947640.002022-12-228216Budget
1243720.002023-03-248263Budget
194821.822023-09-2382112Actual
508734.002022-08-248236Actual
148660.002022-05-248215Budget
3774684.422025-02-218268Actual
185115.012023-08-2482612Actual
29138113.002024-07-238213Actual
477050.002022-08-248264Budget
3854530.002025-03-248216Actual
340038.002022-07-248213Actual
3399941.002024-11-238236Actual
2645213.532024-04-2282211Actual
204199.272023-10-2482511Actual
1490718.002023-05-248246Actual
3121653.952024-08-2382612Actual
1827719.912023-08-2482111Actual
2802073.002024-06-238263Actual
235193.952024-01-2282112Actual
3921861.402025-03-2482612Actual
2239613.532023-12-2282311Actual
2517563.002024-03-238267Actual
134770.002022-05-248214Budget
2683599.002024-05-238213Actual
29258110.002024-07-238214Actual
22170.002022-04-238214Budget
630610.002022-09-238256Budget
2178229.002023-12-228264Actual
589538.002022-09-238264Actual
621240.002022-09-238236Budget
691010.002022-10-248273Actual
583570.002022-09-238214Budget
1818638.962023-08-248228Actual

Generated 2025-05-23 20:14:40.285 UTC