[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 579  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3659763.202025-01-288268Actual
2446425.232024-02-2782611Actual
391418.002022-07-308226Actual
2719343.002024-05-298236Actual
893520.002022-11-308268Budget
1656760.002023-07-308263Actual
2754851.822024-05-2982111Actual
2949944.002024-07-298236Actual
181820.002022-05-308256Budget
242310.002022-06-308273Budget
1881553.002023-09-298265Actual
177028.002022-05-308246Actual
1336530.002023-03-308228Budget
1243622.002023-03-308263Actual
36535158.662025-01-288218Actual
38742114.002025-03-308217Actual
38239107.002025-03-308213Actual
2234124.162023-12-2882111Actual
266265.012024-04-2882112Actual
154838.002022-05-308265Actual
3177722.002024-09-288246Actual
3235.002022-04-298213Actual
789333.002022-11-308213Actual
444330.002022-07-308268Budget
3017552.132024-07-2982213Actual
827940.002022-11-308265Actual
1098150.002023-01-288267Budget
1059330.002023-01-288216Budget
1703568.002023-07-308217Actual
2674566.172024-04-2882213Actual
3130145.112024-08-2982213Actual
2178229.002023-12-288264Actual
235193.952024-01-2882112Actual
3009049.702024-07-2982612Actual
134662.002022-05-308214Actual
875050.002022-11-308267Budget
2000813.002023-10-308256Actual
2988212.462024-07-2982211Actual
663338.962022-09-298228Actual
1190720.002023-02-278256Budget
3558725.232024-12-2882411Actual
368827.142025-01-2882212Actual
1464160.002023-05-308214Actual
2716513.002024-05-298226Actual
470970.002022-08-308214Budget
1392515.002023-04-298256Actual
34909129.002024-12-288214Actual
556730.002022-08-308268Budget
2148115.652023-11-3082611Actual
260757.002022-06-308215Actual
38359129.002025-03-308214Actual
2296429.002024-01-288236Actual
3745034.002025-02-278236Actual
2517563.002024-03-298267Actual
2263958.002024-01-288263Actual
3656363.202025-01-288228Actual
2009874.002023-10-308217Actual
1237540.002023-03-308213Budget
75230.002022-04-298266Budget
3697346.872025-01-2882113Actual
2045314.592023-10-3082611Actual
274431.002022-06-308216Actual
249706.002024-03-298226Actual
3470048.622024-11-2982213Actual
3512213.002024-12-288226Actual
3665558.212025-01-2882111Actual
228440.002022-06-308213Actual
1073630.002023-01-288246Budget
589450.002022-09-298264Budget
3440730.552024-11-2982311Actual
3818276.692025-02-2782613Actual
163255.012023-06-3082511Actual
485050.002022-08-308215Budget
2031025.232023-10-3082111Actual
2543510.332024-03-2982411Actual
545950.002022-08-308218Budget
3618759.002025-01-288265Actual
597359.002022-09-298215Actual
134770.002022-05-308214Budget
2624371.002024-04-288267Actual
762550.002022-10-308267Budget
1995632.002023-10-308236Actual
356146.082024-12-2882511Actual
15116110.172023-05-308218Actual
887730.002022-11-308228Budget
3730286.002025-02-278215Actual
3080279.002024-08-298267Actual
3204773.812024-09-288268Actual
3065120.002024-08-298246Actual
185115.012023-08-3082612Actual
882850.002022-11-308218Budget
1223428.352023-02-278228Actual
868860.002022-11-308217Budget
28580158.662024-06-298218Actual
1106150.002023-01-288218Budget
1910474.002023-09-298267Actual
1792436.002023-08-308236Actual
293517.002022-06-308256Actual
247170.002022-06-308214Budget
26303155.632024-04-288218Actual
2591467.002024-04-288215Actual
957440.002022-12-288236Actual
33017115.002024-10-298217Actual
1031762.002023-01-288214Actual
524130.002022-08-308266Budget
193105.012023-09-2982211Actual
34140111.002024-11-298217Actual
2502419.002024-03-298246Actual
3594188.002025-01-288213Actual
9230.002022-04-298263Budget
850322.002022-11-308246Actual
3051268.002024-08-298265Actual
97550.002022-04-298218Budget
1186130.002023-02-278246Budget
162632.002022-05-308216Actual
1019125.002023-01-288263Actual
299537.002022-06-308266Actual
738020.002022-10-308246Budget
2896344.382024-06-2982612Actual
603647.002022-09-298265Actual
999157.142022-12-288228Actual
419860.002022-07-308217Budget
234430.002022-06-308263Budget
3927636.342025-03-3082113Actual
1149750.002023-02-278264Budget
405716.002022-07-308256Actual
3691543.312025-01-2882612Actual
307460.002022-06-308217Budget
1571341.002023-06-308215Actual
1588718.002023-06-308246Actual
728520.002022-10-308226Budget
2890136.932024-06-2982112Actual
2727828.002024-05-298266Actual
1777638.002023-08-308215Actual
193377.142023-09-2982311Actual
1019020.002023-01-288263Budget
3435262.462024-11-2982111Actual
2301619.002024-01-288256Actual
3671026.292025-01-2882311Actual
274530.002022-06-308216Budget
425740.002022-07-308267Budget
2802073.002024-06-298263Actual
1505865.002023-05-308267Actual
2272460.002024-01-288214Actual
3216027.362024-09-2882311Actual
91527.002022-12-288273Actual
795326.002022-11-308263Actual
845640.002022-11-308236Actual
17564114.002023-08-308213Actual
3397111.002024-11-298226Actual
3313760.172024-10-298228Actual
1707048.002023-07-308267Actual
334317.142024-10-2982212Actual
234285.012024-01-2882511Actual
813950.002022-11-308264Actual
1262450.002023-03-308264Budget
920072.002022-12-288214Actual
178969.002023-08-308226Actual
3517622.002024-12-288246Actual
3532784.002024-12-288267Actual
29138113.002024-07-298213Actual
1059234.002023-01-288216Actual
3062535.002024-08-298236Actual
2955116.002024-07-298256Actual
2947111.002024-07-298226Actual
1928224.162023-09-2982111Actual
3827460.002025-03-308263Actual
2952525.002024-07-298246Actual
3877773.002025-03-308267Actual
1084330.002023-01-288266Budget
3254959.002024-10-298263Actual
3573316.722024-12-2882212Actual
1781148.002023-08-308265Actual
2834547.002024-06-298236Actual
3201373.812024-09-288228Actual
531948.002022-08-308217Actual
28050.002022-04-298264Budget
3133345.112024-08-2982613Actual
2004122.002023-10-308266Actual
3724491.002025-02-278264Actual
1084233.002023-01-288266Actual
2749061.692024-05-298268Actual
537940.002022-08-308267Budget
220646.542022-05-308268Actual
3845272.002025-03-308215Actual
1124945.002023-02-278213Actual
503810.002022-08-308226Budget
1919055.632023-09-298228Actual
669330.002022-09-298268Budget
2242315.652023-12-2882411Actual
2774939.062024-05-2982112Actual
2807726.002024-06-298273Actual
2334712.462024-01-2882211Actual
597450.002022-09-298215Budget
458220.002022-08-308263Budget
228540.002022-06-308213Budget
116241.002022-05-308213Actual
1229537.452023-02-278268Actual
508840.002022-08-308236Budget
1559217.002023-06-308273Actual
1683832.002023-07-308216Actual
3812432.832025-02-2782113Actual
27428123.812024-05-298218Actual
887638.962022-11-308228Actual
1381831.002023-04-298216Actual
1110930.002023-01-288228Budget
1662428.002023-07-308273Actual
396339.002022-07-308236Actual
2269625.002024-01-288273Actual
64730.002022-04-298246Budget
29734137.452024-07-298218Actual
1872239.002023-09-298264Actual
2872814.592024-06-2982211Actual
2236910.332023-12-2882211Actual
2184056.002023-12-288215Actual
195860.002022-05-308217Budget
2396933.002024-02-278236Actual
2019195.022023-10-308218Actual
845540.002022-11-308236Budget
2364352.002024-02-278263Actual
3868534.002025-03-308266Actual
148660.002022-05-308215Budget
2475863.002024-03-298214Actual
583479.002022-09-298214Actual
80309.002022-11-308273Actual
966710.002022-12-288256Budget
1323750.002023-03-308267Actual
1591316.002023-06-308256Actual
1171635.002023-02-278216Actual
2737076.002024-05-298267Actual
2203912.002023-12-288256Actual
31985137.452024-09-288218Actual
611531.002022-09-298216Actual
1045550.002023-01-288215Budget
3733770.002025-02-278265Actual
855010.002022-11-308256Budget
252942.002022-06-308264Actual
1668735.002023-07-308264Actual
3857217.002025-03-308226Actual
2990932.672024-07-2982311Actual
1603866.002023-06-308267Actual
1005120.002022-12-288268Budget
3020745.112024-07-2982613Actual
3325720.972024-10-2982211Actual
1806576.002023-08-308217Actual
630610.002022-09-298256Budget
405810.002022-07-308256Budget
167414.002022-05-308226Actual
2290925.002024-01-288216Actual
3806664.592025-02-2782612Actual
2860864.722024-06-298228Actual
723740.002022-10-308216Budget
2656715.652024-04-2882611Actual
2687080.002024-05-298263Actual
3523529.002024-12-288266Actual
30264119.002024-08-298213Actual
1942419.912023-09-2982611Actual
850220.002022-11-308246Budget
458321.002022-08-308263Actual
1594622.002023-06-308266Actual
1414038.962023-04-298228Actual
1586133.002023-06-308236Actual
1303520.002023-03-308256Budget
1401756.002023-04-298217Actual
2549519.912024-03-2982611Actual
1064010.002023-01-288226Budget
2781061.402024-05-2982612Actual
2514087.002024-03-298217Actual
244303.952024-02-2782511Actual
2101222.002023-11-308246Actual
907530.002022-12-288263Budget
3750220.002025-02-278256Actual
3500295.002024-12-288215Actual
2763028.422024-05-2982411Actual
770464.722022-10-308218Actual
2372864.002024-02-278214Actual
3833118.002025-03-308273Actual
373050.002022-07-308215Budget
1106084.422023-01-288218Actual
1535223.102023-05-3082611Actual
907425.002022-12-288263Actual
209588.002023-11-308226Actual
3895546.502025-03-3082111Actual
35292102.002024-12-288217Actual
1691920.002023-07-308246Actual
3408326.002024-11-298266Actual
3544773.812024-12-288268Actual
2526151.082024-03-298228Actual
35385134.422024-12-288218Actual
234521.002022-06-308263Actual
1733016.722023-07-3082411Actual
2829039.002024-06-298216Actual
2967678.002024-07-298267Actual
1210750.002023-02-278267Budget
2683599.002024-05-298213Actual
29258110.002024-07-298214Actual
321550.002022-06-308218Budget
3346548.632024-10-2982612Actual
2420288.962024-02-278218Actual
1553556.002023-06-308263Actual
3458112.462024-11-2982212Actual
1724820.972023-07-3082111Actual
3915636.932025-03-3082112Actual
1815882.902023-08-308218Actual
1218750.002023-02-278218Budget
513418.002022-08-308246Actual
452232.002022-08-308213Actual
2870053.952024-06-2982111Actual
3438012.462024-11-2982211Actual
1005248.052022-12-288268Actual
205112.892023-10-3082112Actual
1078320.002023-01-288256Actual
695863.002022-10-308214Actual
300567.142024-07-2982212Actual
144341.822023-04-2982212Actual
980360.002022-12-288217Budget
175075.012023-07-3082612Actual
644375.002022-09-298217Actual
3609481.002025-01-288264Actual
3635220.002025-01-288256Actual
1890011.002023-09-298226Actual
683230.002022-10-308263Actual
3482464.002024-12-288263Actual
12986.002022-05-308273Actual
570824.002022-09-298263Actual
1013040.002023-01-288213Budget
1387324.002023-04-298236Actual
378329.272025-02-2782211Actual
2106827.002023-11-308266Actual
556840.482022-08-308268Actual
3394438.002024-11-298216Actual
1298830.002023-03-308246Budget
1229630.002023-02-278268Budget
29641109.002024-07-298217Actual
3118212.462024-08-2982212Actual
1157650.002023-02-278215Budget
2066163.002023-11-308263Actual
3461557.142024-11-2982612Actual
962120.002022-12-288246Budget
2535325.232024-03-2982111Actual
2174856.002023-12-288214Actual
3509529.002024-12-288216Actual
378750.002022-07-308265Budget
152643.952023-05-3082211Actual
2124655.632023-11-308228Actual
709843.002022-10-308215Actual
1276550.002023-03-308265Budget
289297.142024-06-2982212Actual
2958429.002024-07-298266Actual
3638529.002025-01-288266Actual
2071814.002023-11-308273Actual
1771839.002023-08-308264Actual
162730.002022-05-308216Budget
1237436.002023-03-308213Actual
3865221.002025-03-308256Actual
3029969.002024-08-298263Actual
2698968.002024-05-298264Actual
1051442.002023-01-288265Actual
193919.272023-09-2982511Actual
986350.002022-12-288267Budget
2479229.002024-03-298264Actual
807973.002022-11-308214Actual
630514.002022-09-298256Actual
3014820.552024-07-2982113Actual
254628.212024-03-2982511Actual
2677846.872024-04-2882613Actual
611430.002022-09-298216Budget
33759108.002024-11-298214Actual
2440315.652024-02-2782411Actual
2222284.422023-12-288218Actual
499030.002022-08-308216Budget
3771287.452025-02-278228Actual
214473.952023-11-3082511Actual
1360126.002023-04-298273Actual
1163750.002023-02-278265Budget
245222.892024-02-2782112Actual
2600918.002024-04-288216Actual
3115436.932024-08-2982112Actual
266605.012024-04-2882612Actual
3553324.162024-12-2882211Actual
2819776.002024-06-298215Actual
2831710.002024-06-298226Actual
748630.002022-10-308266Budget
636530.002022-09-298266Budget

Generated 2025-05-29 18:03:48.050 UTC