[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 607  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3473239.852024-11-2382613Actual
1586133.002023-06-248236Actual
2467364.002024-03-238263Actual
1797610.002023-08-248256Actual
2988212.462024-07-2382211Actual
589450.002022-09-238264Budget
775230.002022-10-248228Budget
3363998.002024-11-238213Actual
1045550.002023-01-228215Budget
254628.212024-03-2382511Actual
1531814.592023-05-2482411Actual
30860170.782024-08-238218Actual
2236910.332023-12-2282211Actual
484960.002022-08-248215Actual
2414454.002024-02-218267Actual
59937.002022-04-238236Actual
2967678.002024-07-238267Actual
3009049.702024-07-2382612Actual
2025263.202023-10-248268Actual
247082.002022-06-248214Actual
3088860.172024-08-238228Actual
1186025.002023-02-218246Actual
1350798.002023-04-238213Actual
3041989.002024-08-238264Actual
2124655.632023-11-248228Actual
3230535.872024-09-2282112Actual
2334712.462024-01-2282211Actual
3839467.002025-03-248264Actual
1984338.002023-10-248265Actual
1176520.002023-02-218226Actual
3233948.632024-09-2282612Actual
2437611.402024-02-2182311Actual
266265.012024-04-2282112Actual
1317550.002023-03-248217Actual
2650613.532024-04-2282411Actual
952420.002022-12-228226Budget
3260634.002024-10-238273Actual
980360.002022-12-228217Budget
1204653.002023-02-218217Actual
3886352.602025-03-248228Actual
1488131.002023-05-248236Actual
518110.002022-08-248256Budget
3895546.502025-03-2482111Actual
723638.002022-10-248216Actual
1171730.002023-02-218216Budget
2802073.002024-06-238263Actual
677340.002022-10-248213Budget
405716.002022-07-248256Actual
3180317.002024-09-228256Actual
2162989.002023-12-228213Actual
2128049.572023-11-248268Actual
636530.002022-09-238266Budget
1892830.002023-09-238236Actual
2281750.002024-01-228215Actual
1591316.002023-06-248256Actual
1922445.022023-09-238268Actual
3794634.802025-02-2182611Actual
597359.002022-09-238215Actual
1476835.002023-05-248265Actual
2066163.002023-11-248263Actual
2807726.002024-06-238273Actual
3142562.002024-09-228263Actual
1186130.002023-02-218246Budget
3659763.202025-01-228268Actual
3541363.202024-12-228228Actual
762654.002022-10-248267Actual
1842014.592023-08-2482611Actual
411939.002022-07-248266Actual
1818638.962023-08-248228Actual
299537.002022-06-248266Actual
2674566.172024-04-2282213Actual
524032.002022-08-248266Actual
20626106.002023-11-248213Actual
663338.962022-09-238228Actual
3671026.292025-01-2282311Actual
1360126.002023-04-238273Actual
30767102.002024-08-238217Actual
3647783.002025-01-228267Actual
2216464.002023-12-228267Actual
3322953.952024-10-2382111Actual
34233134.422024-11-238218Actual
205695.012023-10-2482612Actual
29258110.002024-07-238214Actual
695863.002022-10-248214Actual
1603866.002023-06-248267Actual
578612.002022-09-238273Actual
1392515.002023-04-238256Actual
1992810.002023-10-248226Actual
2606429.002024-04-228236Actual
1284431.002023-03-248216Actual
2385647.002024-02-218265Actual
277778.212024-05-2382212Actual
9329.002022-04-238263Actual
183055.012023-08-2482211Actual
140650.002022-05-248264Budget
2103816.002023-11-248256Actual
636423.002022-09-238266Actual
2087352.002023-11-248265Actual
2423049.572024-02-218228Actual
3724491.002025-02-218264Actual
1210750.002023-02-218267Budget
531948.002022-08-248217Actual
1309729.002023-03-248266Actual
3747629.002025-02-218246Actual
2949944.002024-07-238236Actual
2600918.002024-04-228216Actual
827940.002022-11-248265Actual
1405268.002023-04-238267Actual
3889767.752025-03-248268Actual
556730.002022-08-248268Budget
1026910.002023-01-228273Actual
2222284.422023-12-228218Actual
405810.002022-07-248256Budget
3313760.172024-10-238228Actual
1342555.632023-03-248268Actual
986350.002022-12-228267Budget
321550.002022-06-248218Budget
2829039.002024-06-238216Actual
195091.822023-09-2382212Actual
2976261.692024-07-238228Actual
1019020.002023-01-228263Budget
2716513.002024-05-238226Actual
813850.002022-11-248264Budget
630514.002022-09-238256Actual
3848784.002025-03-248265Actual
354110.002022-07-248273Budget
3331120.972024-10-2382411Actual
116241.002022-05-248213Actual
835840.002022-11-248216Budget
1372358.002023-04-238215Actual
3780440.122025-02-2182111Actual
1395825.002023-04-238266Actual
1898012.002023-09-238256Actual
513418.002022-08-248246Actual
175075.012023-07-2482612Actual
3544773.812024-12-228268Actual
1482626.002023-05-248216Actual
2993630.552024-07-2382411Actual
28487127.002024-06-238217Actual
2609016.002024-04-228246Actual
3860044.002025-03-248236Actual
266540.002022-06-248265Budget
3745034.002025-02-218236Actual
1366344.002023-04-238264Actual
3029969.002024-08-238263Actual
2683599.002024-05-238213Actual
1600373.002023-06-248217Actual
252850.002022-06-248264Budget
2078142.002023-11-248264Actual
1730311.402023-07-2482311Actual
3352338.092024-10-2382113Actual
1276550.002023-03-248265Budget
60040.002022-04-238236Budget
1270461.002023-03-248215Actual
2071814.002023-11-248273Actual
340140.002022-07-248213Budget
513530.002022-08-248246Budget
28147.002022-04-238264Actual
50330.002022-04-238216Budget
1697828.002023-07-248266Actual
3213324.162024-09-2282211Actual
1037750.002023-01-228264Budget
2411072.002024-02-218217Actual
2432117.782024-02-2182111Actual
1336530.002023-03-248228Budget
140744.002022-05-248264Actual
274431.002022-06-248216Actual
1975033.002023-10-248264Actual
83460.002022-04-238217Budget
2402118.002024-02-218256Actual
36260.002022-04-238215Budget
957440.002022-12-228236Actual
177028.002022-05-248246Actual
19162125.332023-09-238218Actual
2955116.002024-07-238256Actual
1059234.002023-01-228216Actual
1800824.002023-08-248266Actual
299430.002022-06-248266Budget
1467533.002023-05-248264Actual
425848.002022-07-248267Actual
3169636.002024-09-228216Actual
438530.002022-07-248228Budget
2234124.162023-12-2282111Actual
564740.002022-09-238213Budget
313639.002022-06-248267Actual
2781061.402024-05-2382612Actual
17564114.002023-08-248213Actual
1294140.002023-03-248236Budget
2508327.002024-03-238266Actual
284240.002022-06-248236Budget
37684129.872025-02-218218Actual
1733016.722023-07-2482411Actual
3930366.172025-03-2482213Actual
205112.892023-10-2482112Actual
1906976.002023-09-238217Actual
102320.002022-04-238228Budget
3379469.002024-11-238264Actual
2938666.002024-07-238265Actual
38742114.002025-03-248217Actual
3788634.802025-02-2182411Actual
597450.002022-09-238215Budget
518218.002022-08-248256Actual
2488542.002024-03-238265Actual
2786822.302024-05-2382113Actual
373050.002022-07-248215Budget
1204550.002023-02-218217Budget
2692727.002024-05-238273Actual
3204773.812024-09-228268Actual
195403.952023-09-2382612Actual
174761.822023-07-2482212Actual
538039.002022-08-248267Actual
3515038.002024-12-228236Actual
354011.002022-07-248273Actual
2399522.002024-02-218246Actual
733440.002022-10-248236Budget
220530.002022-05-248268Budget
658450.002022-09-238218Budget
1615867.752023-06-248268Actual
1389920.002023-04-238246Actual
1461312.002023-05-248273Actual
1336441.992023-03-248228Actual
2902136.342024-06-2382113Actual
148660.002022-05-248215Budget
36442118.002025-01-228217Actual
545899.572022-08-248218Actual
2184056.002023-12-228215Actual
2573261.002024-04-228263Actual
1323750.002023-03-248267Actual
3177722.002024-09-228246Actual
97550.002022-04-238218Budget
1594622.002023-06-248266Actual
1157650.002023-02-218215Budget
3668319.912025-01-2282211Actual
2923027.002024-07-238273Actual
2499834.002024-03-238236Actual
2475863.002024-03-238214Actual
748630.002022-10-248266Budget
181820.002022-05-248256Budget
201740.002022-05-248267Budget
38835135.932025-03-248218Actual
828050.002022-11-248265Budget
1237436.002023-03-248213Actual
3815141.602025-02-2182213Actual
2370012.002024-02-218273Actual
2136610.332023-11-2482211Actual
3921861.402025-03-2482612Actual
845540.002022-11-248236Budget
789333.002022-11-248213Actual
3467345.112024-11-2382113Actual
1181440.002023-02-218236Budget
709843.002022-10-248215Actual
1995632.002023-10-248236Actual
850322.002022-11-248246Actual
391510.002022-07-248226Budget
3417563.002024-11-238267Actual
3868534.002025-03-248266Actual
3358267.922024-10-2382613Actual
2535325.232024-03-2382111Actual
162443.952023-06-2482211Actual
64730.002022-04-238246Budget
887638.962022-11-248228Actual
3512213.002024-12-228226Actual
1431611.402023-04-2382411Actual
3239739.852024-09-2282113Actual
770550.002022-10-248218Budget
3730286.002025-02-218215Actual
2754851.822024-05-2382111Actual
2420288.962024-02-218218Actual
1707048.002023-07-248267Actual
3057036.002024-08-238216Actual
2133818.842023-11-2482111Actual
193105.012023-09-2382211Actual
1019125.002023-01-228263Actual
274530.002022-06-248216Budget
1464160.002023-05-248214Actual
962120.002022-12-228246Budget
372948.002022-07-248215Actual
34140111.002024-11-238217Actual
183863.952023-08-2482511Actual
252942.002022-06-248264Actual
122030.002022-05-248263Budget
2929363.002024-07-238264Actual
1229537.452023-02-218268Actual
1890011.002023-09-238226Actual
1163750.002023-02-218265Budget
201843.002022-05-248267Actual
1810045.002023-08-248267Actual
3109636.932024-08-2382611Actual
396339.002022-07-248236Actual
3242464.412024-09-2282213Actual
3047776.002024-08-238215Actual
284143.002022-06-248236Actual
644375.002022-09-238217Actual
204199.272023-10-2482511Actual
2021951.082023-10-248228Actual
1795016.002023-08-248246Actual
1565540.002023-06-248264Actual
1084330.002023-01-228266Budget
172343.002022-05-248236Actual
1284530.002023-03-248216Budget
2979675.322024-07-238268Actual
122129.002022-05-248263Actual
1505865.002023-05-248267Actual
2296429.002024-01-228236Actual
256122.892024-03-2382612Actual
3455331.612024-11-2382112Actual
499133.002022-08-248216Actual
1031762.002023-01-228214Actual
30384112.002024-08-238214Actual
1130926.002023-02-218263Actual
1678053.002023-07-248265Actual
1143574.002023-02-218214Actual
214443.512022-05-248228Actual
1971655.002023-10-248214Actual
2098633.002023-11-248236Actual
564632.002022-09-238213Actual
3558725.232024-12-2282411Actual
1218750.002023-02-218218Budget
386637.002022-07-248216Actual
300567.142024-07-2382212Actual
3148225.002024-09-228273Actual
2677846.872024-04-2282613Actual
2187436.002023-12-228265Actual
2733595.002024-05-238217Actual
17310.002022-04-238273Budget
3014820.552024-07-2382113Actual
882966.232022-11-248218Actual
3785933.742025-02-2182311Actual
154838.002022-05-248265Actual
2813969.002024-06-238264Actual
3862622.002025-03-248246Actual
1414038.962023-04-238228Actual
2193222.002023-12-228216Actual
999030.002022-12-228228Budget
2203912.002023-12-228256Actual
3071025.002024-08-238266Actual
2494322.002024-03-238216Actual
550746.542022-08-248228Actual
37209135.002025-02-218214Actual
346323.002022-07-248263Actual
1149648.002023-02-218264Actual
1362947.002023-04-238214Actual
715845.002022-10-248265Actual
1895415.002023-09-238246Actual
38239107.002025-03-248213Actual
603550.002022-09-238265Budget
239415.002024-02-218226Actual
3405118.002024-11-238256Actual
2864261.692024-06-238268Actual
3753534.002025-02-218266Actual
27985114.002024-06-238213Actual
1815882.902023-08-248218Actual
172440.002022-05-248236Budget
215725.012023-11-2482612Actual
1068940.002023-01-228236Budget
9230.002022-04-238263Budget
1084233.002023-01-228266Actual
260757.002022-06-248215Actual
3290127.002024-10-238246Actual
1298932.002023-03-248246Actual
1739123.102023-07-2482611Actual
807973.002022-11-248214Actual
1157558.002023-02-218215Actual
401029.002022-07-248246Actual
2004122.002023-10-248266Actual
756575.002022-10-248217Actual
255801.822024-03-2382212Actual
1190720.002023-02-218256Budget
2201322.002023-12-228246Actual
1303520.002023-03-248256Budget
2360895.002024-02-218213Actual
2074669.002023-11-248214Actual
3216027.362024-09-2282311Actual
390645.012025-03-2482511Actual
2852271.002024-06-238267Actual
1064113.002023-01-228226Actual
3429463.202024-11-238268Actual
728418.002022-10-248226Actual
738020.002022-10-248246Budget
1781148.002023-08-248265Actual
3632626.002025-01-228246Actual
589538.002022-09-238264Actual
386730.002022-07-248216Budget
3340.002022-04-238213Budget

Generated 2025-05-23 04:19:04.282 UTC