[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 577  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2228346.542024-01-038268Actual
966710.002023-01-038256Budget
1703568.002023-08-058217Actual
279310.002022-07-068226Budget
358870.002022-08-058214Actual
2543510.332024-04-0482411Actual
184783.952023-09-0582112Actual
2479229.002024-04-048264Actual
113876.002023-03-058273Actual
2505010.002024-04-048256Actual
1256266.002023-04-058214Actual
1251414.002023-04-058273Actual
378329.272025-03-0582211Actual
1910474.002023-10-058267Actual
59937.002022-05-058236Actual
293517.002022-07-068256Actual
603550.002022-10-058265Budget
957340.002023-01-038236Budget
1621624.162023-07-0682111Actual
1514441.992023-06-058228Actual
1781148.002023-09-058265Actual
789240.002022-12-068213Budget
203657.142023-11-0582311Actual
307371.002022-07-068217Actual
3862622.002025-04-058246Actual
1084330.002023-02-038266Budget
742710.002022-11-058256Budget
1073733.002023-02-038246Actual
1323750.002023-04-058267Actual
3494483.002025-01-038264Actual
1026810.002023-02-038273Budget
2093123.002023-12-068216Actual
589450.002022-10-058264Budget
30860170.782024-09-048218Actual
742811.002022-11-058256Actual
1059234.002023-02-038216Actual
3585148.622025-01-0382213Actual
650651.002022-10-058267Actual
1289310.002023-04-058226Budget
3218731.612024-10-0482411Actual
845540.002022-12-068236Budget
3352338.092024-11-0482113Actual
2116051.002023-12-068267Actual
570824.002022-10-058263Actual
201843.002022-06-058267Actual
164172.892023-07-0682112Actual
934046.002023-01-038215Actual
1417448.052023-05-058268Actual
15500117.002023-07-068213Actual
3287537.002024-11-048236Actual
2322743.512024-02-038228Actual
2677846.872024-05-0482613Actual
2124655.632023-12-068228Actual
249706.002024-04-048226Actual
21218113.202023-12-068218Actual
2656715.652024-05-0482611Actual
2904867.922024-07-0582213Actual
3014820.552024-08-0482113Actual
2535325.232024-04-0482111Actual
2420288.962024-03-048218Actual
701850.002022-11-058264Budget
2890136.932024-07-0582112Actual
386730.002022-08-058216Budget
2212963.002024-01-038217Actual
1574847.002023-07-068265Actual
2517563.002024-04-048267Actual
2225043.512024-01-038228Actual
887638.962022-12-068228Actual
999157.142023-01-038228Actual
795326.002022-12-068263Actual
260366.002024-05-048226Actual
723740.002022-11-058216Budget
31893106.002024-10-048217Actual
691010.002022-11-058273Actual
284143.002022-07-068236Actual
2765713.532024-06-0482511Actual
2944432.002024-08-048216Actual
477050.002022-09-058264Budget
3597567.002025-02-038263Actual
3668319.912025-02-0382211Actual
31510121.002024-10-048214Actual
2976261.692024-08-048228Actual
34789107.002025-01-038213Actual
578612.002022-10-058273Actual
840716.002022-12-068226Actual
27928.002022-07-068226Actual
2272460.002024-02-038214Actual
1768450.002023-09-058214Actual
34140111.002024-12-058217Actual
3582424.062025-01-0382113Actual
193377.142023-10-0582311Actual
1045651.002023-02-038215Actual
187925.002022-06-058266Actual
1157650.002023-03-058215Budget
1792436.002023-09-058236Actual
1262552.002023-04-058264Actual
239415.002024-03-048226Actual
3818276.692025-03-0582613Actual
204199.272023-11-0582511Actual
663230.002022-10-058228Budget
17310.002022-05-058273Budget
1336530.002023-04-058228Budget
466110.002022-09-058273Budget
3169636.002024-10-048216Actual
31390115.002024-10-048213Actual
3163876.002024-10-048265Actual
247170.002022-07-068214Budget
564740.002022-10-058213Budget
3659763.202025-02-038268Actual
2488542.002024-04-048265Actual
3009049.702024-08-0482612Actual
134770.002022-06-058214Budget
3435262.462024-12-0582111Actual
1336441.992023-04-058228Actual
425848.002022-08-058267Actual
513530.002022-09-058246Budget
835840.002022-12-068216Budget
3204773.812024-10-048268Actual
2222284.422024-01-038218Actual
365145.002022-08-058264Actual
1531814.592023-06-0582411Actual
1565540.002023-07-068264Actual
1505865.002023-06-058267Actual
148568.002022-06-058215Actual
503914.002022-09-058226Actual
2301619.002024-02-038256Actual
405810.002022-08-058256Budget
1051442.002023-02-038265Actual
611430.002022-10-058216Budget
2837125.002024-07-058246Actual
2529554.112024-04-048268Actual
346220.002022-08-058263Budget
3615289.002025-02-038215Actual
2314173.002024-02-038267Actual
795230.002022-12-068263Budget
3216027.362024-10-0482311Actual
2201322.002024-01-038246Actual
3860044.002025-04-058236Actual
1786932.002023-09-058216Actual
1963163.002023-11-058263Actual
2683599.002024-06-048213Actual
2281750.002024-02-038215Actual
738127.002022-11-058246Actual
994250.002023-01-038218Budget
3180317.002024-10-048256Actual
1013135.002023-02-038213Actual
2414454.002024-03-048267Actual
3065120.002024-09-048246Actual
611531.002022-10-058216Actual
3609481.002025-02-038264Actual
3154568.002024-10-048264Actual
215725.012023-12-0682612Actual
162730.002022-06-058216Budget
901536.002023-01-038213Actual
3520215.002025-01-038256Actual
1059330.002023-02-038216Budget
368827.142025-02-0382212Actual
3488127.002025-01-038273Actual
2299017.002024-02-038246Actual
2078142.002023-12-068264Actual
756575.002022-11-058217Actual
2831710.002024-07-058226Actual
2636464.722024-05-048268Actual
2245625.232024-01-0382611Actual
18568120.002023-10-058213Actual
728418.002022-11-058226Actual
288829.002022-07-068246Actual
252850.002022-07-068264Budget
1309729.002023-04-058266Actual
28487127.002024-07-058217Actual
300567.142024-08-0482212Actual
781331.382022-11-058268Actual
1037750.002023-02-038264Budget
583479.002022-10-058214Actual
2174856.002024-01-038214Actual
1835911.402023-09-0582411Actual
1586133.002023-07-068236Actual
518218.002022-09-058256Actual
3915636.932025-04-0582112Actual
1309630.002023-04-058266Budget
1482626.002023-06-058216Actual
205112.892023-11-0582112Actual
332130.002022-07-068268Budget
3020745.112024-08-0482613Actual
466012.002022-09-058273Actual
2774939.062024-06-0482112Actual
2499834.002024-04-048236Actual
821852.002022-12-068215Actual
3284710.002024-11-048226Actual
952514.002023-01-038226Actual
3500295.002025-01-038215Actual
1037638.002023-02-038264Actual
669330.002022-10-058268Budget
1476835.002023-06-058265Actual
37684129.872025-03-058218Actual
1485310.002023-06-058226Actual
2112556.002023-12-068217Actual
1922445.022023-10-058268Actual
28580158.662024-07-058218Actual
874948.002022-12-068267Actual
1210839.002023-03-058267Actual
89441.002022-05-058267Actual
2494322.002024-04-048216Actual
3857217.002025-04-058226Actual
3355043.362024-11-0482213Actual
3175141.002024-10-048236Actual
396440.002022-08-058236Budget
2620892.002024-05-048217Actual
3523529.002025-01-038266Actual
677245.002022-11-058213Actual
915310.002023-01-038273Budget
438530.002022-08-058228Budget
1493315.002023-06-058256Actual
1171730.002023-03-058216Budget
340038.002022-08-058213Actual
3785933.742025-03-0582311Actual
1298830.002023-04-058246Budget
9329.002022-05-058263Actual
1662428.002023-08-058273Actual
3239739.852024-10-0482113Actual
1866013.002023-10-058273Actual
2031025.232023-11-0582111Actual
2786822.302024-06-0482113Actual
401130.002022-08-058246Budget
3305179.002024-11-048267Actual
1594622.002023-07-068266Actual
3733770.002025-03-058265Actual
1005120.002023-01-038268Budget
391418.002022-08-058226Actual
1196730.002023-03-058266Budget
256122.892024-04-0482612Actual
630514.002022-10-058256Actual
97478.362022-05-058218Actual
284240.002022-07-068236Budget
3918416.722025-04-0582212Actual
1317550.002023-04-058217Actual
1609698.052023-07-068218Actual
550746.542022-09-058228Actual
1218750.002023-03-058218Budget
3848784.002025-04-058265Actual
3712483.002025-03-058263Actual
2569784.002024-05-048213Actual
1163750.002023-03-058265Budget
1045550.002023-02-038215Budget
152643.952023-06-0582211Actual
2581977.002024-05-048214Actual
1078320.002023-02-038256Actual
265332.892024-05-0482511Actual
205695.012023-11-0582612Actual
1026910.002023-02-038273Actual
2101222.002023-12-068246Actual
1719052.602023-08-058268Actual
1019020.002023-02-038263Budget
245491.822024-03-0482212Actual
2878227.362024-07-0582411Actual
2614919.002024-05-048266Actual
3886352.602025-04-058228Actual
2698968.002024-06-048264Actual
781420.002022-11-058268Budget
1387324.002023-05-058236Actual
33017115.002024-11-048217Actual
260757.002022-07-068215Actual
524032.002022-09-058266Actual
1106150.002023-02-038218Budget
1697828.002023-08-058266Actual
36260.002022-05-058215Budget
2269625.002024-02-038273Actual
140744.002022-06-058264Actual
2083950.002023-12-068215Actual
715750.002022-11-058265Budget
2178229.002024-01-038264Actual
438451.082022-08-058228Actual
1797610.002023-09-058256Actual
28105141.002024-07-058214Actual
183863.952023-09-0582511Actual
3160380.002024-10-048215Actual
26955106.002024-06-048214Actual
2009874.002023-11-058217Actual
358970.002022-08-058214Budget
650540.002022-10-058267Budget
173575.012023-08-0582511Actual
64730.002022-05-058246Budget
22604100.002024-02-038213Actual
3865221.002025-04-058256Actual
3429463.202024-12-058268Actual
1098251.002023-02-038267Actual
748725.002022-11-058266Actual
1243720.002023-04-058263Budget
2502419.002024-04-048246Actual
181820.002022-06-058256Budget
2540810.332024-04-0482311Actual
1372358.002023-05-058215Actual
2236910.332024-01-0382211Actual
354011.002022-08-058273Actual
2834547.002024-07-058236Actual
2402118.002024-03-048256Actual
2187436.002024-01-038265Actual
1588718.002023-07-068246Actual
195091.822023-10-0582212Actual
1298932.002023-04-058246Actual
701946.002022-11-058264Actual
35385134.422025-01-038218Actual
386637.002022-08-058216Actual
326232.902022-07-068228Actual
3467345.112024-12-0582113Actual
962021.002023-01-038246Actual
1342630.002023-04-058268Budget
2021951.082023-11-058228Actual
1898012.002023-10-058256Actual
3541363.202025-01-038228Actual
2870053.952024-07-0582111Actual
1467533.002023-06-058264Actual
37592101.002025-03-058217Actual
1901227.002023-10-058266Actual
3647783.002025-02-038267Actual
3251498.002024-11-048213Actual
2087352.002023-12-068265Actual
69316.002022-05-058256Actual
2166366.002024-01-038263Actual
3358267.922024-11-0482613Actual
947640.002023-01-038216Budget
17564114.002023-09-058213Actual
3461557.142024-12-0582612Actual
2440315.652024-03-0482411Actual
266605.012024-05-0482612Actual
1157558.002023-03-058215Actual
1366344.002023-05-058264Actual
172440.002022-06-058236Budget
3230535.872024-10-0482112Actual
3002834.802024-08-0482112Actual
1523623.102023-06-0582111Actual
2485041.002024-04-048215Actual
850322.002022-12-068246Actual
33109122.302024-11-048218Actual
3041989.002024-09-048264Actual
499030.002022-09-058216Budget
1975033.002023-11-058264Actual
3272784.002024-11-048215Actual
3276281.002024-11-048265Actual
274431.002022-07-068216Actual
3328422.042024-11-0482311Actual
3564732.672025-01-0382611Actual
243498.212024-03-0482211Actual
3035626.002024-09-048273Actual
2624371.002024-05-048267Actual
589538.002022-10-058264Actual
1707048.002023-08-058267Actual
1362947.002023-05-058214Actual
187830.002022-06-058266Budget
1276550.002023-04-058265Budget
1223428.352023-03-058228Actual
3340329.482024-11-0482112Actual
3815141.602025-03-0582213Actual
3242464.412024-10-0482213Actual
433663.202022-08-058218Actual
3588446.872025-01-0382613Actual
3092290.482024-09-048268Actual
1218670.782023-03-058218Actual
3235.002022-05-058213Actual
1777638.002023-09-058215Actual
1124840.002023-03-058213Budget
3638529.002025-02-038266Actual
38835135.932025-04-058218Actual
1860358.002023-10-058263Actual
27985114.002024-07-058213Actual
75331.002022-05-058266Actual
1627111.402023-07-0682311Actual
2013345.002023-11-058267Actual
2843032.002024-07-058266Actual
2692727.002024-06-048273Actual
2647914.592024-05-0482311Actual
55110.002022-05-058226Budget
185115.012023-09-0582612Actual
3503756.002025-01-038265Actual
2763028.422024-06-0482411Actual
875050.002022-12-068267Budget
2864261.692024-07-058268Actual
636423.002022-10-058266Actual
1998220.002023-11-058246Actual
828050.002022-12-068265Budget
513418.002022-09-058246Actual
1294140.002023-04-058236Budget
1181440.002023-03-058236Budget
564632.002022-10-058213Actual

Generated 2025-06-04 09:01:02.071 UTC