[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
933950.002022-12-248215Budget
2031025.232023-10-2682111Actual
458321.002022-08-268263Actual
3509529.002024-12-248216Actual
37592101.002025-02-238217Actual
148660.002022-05-268215Budget
1662428.002023-07-268273Actual
3438012.462024-11-2582211Actual
1739123.102023-07-2682611Actual
1827719.912023-08-2682111Actual
1411298.052023-04-258218Actual
715750.002022-10-268265Budget
1130926.002023-02-238263Actual
1603866.002023-06-268267Actual
1276550.002023-03-268265Budget
174761.822023-07-2682212Actual
3877773.002025-03-268267Actual
2896344.382024-06-2582612Actual
1068940.002023-01-248236Budget
2609016.002024-04-248246Actual
2692727.002024-05-258273Actual
2843032.002024-06-258266Actual
1517848.052023-05-268268Actual
2802073.002024-06-258263Actual
36442118.002025-01-248217Actual
3405118.002024-11-258256Actual
243498.212024-02-2382211Actual
1078320.002023-01-248256Actual
183863.952023-08-2682511Actual
813850.002022-11-268264Budget
163255.012023-06-2682511Actual
2236910.332023-12-2482211Actual
274530.002022-06-268216Budget
391418.002022-07-268226Actual
3594188.002025-01-248213Actual
3035626.002024-08-258273Actual
3564732.672024-12-2482611Actual
1289310.002023-03-268226Budget
2488542.002024-03-258265Actual
50330.002022-04-258216Budget
1262450.002023-03-268264Budget
2045314.592023-10-2682611Actual
1196627.002023-02-238266Actual
2993630.552024-07-2582411Actual
466110.002022-08-268273Budget
167414.002022-05-268226Actual
1098251.002023-01-248267Actual
1898012.002023-09-258256Actual
3470048.622024-11-2582213Actual
140744.002022-05-268264Actual
1354271.002023-04-258263Actual
3397111.002024-11-258226Actual
28580158.662024-06-258218Actual
1771839.002023-08-268264Actual
2420288.962024-02-238218Actual
2479229.002024-03-258264Actual
2098633.002023-11-268236Actual
999030.002022-12-248228Budget
266605.012024-04-2482612Actual
1428915.652023-04-2582311Actual
499133.002022-08-268216Actual
513418.002022-08-268246Actual
148568.002022-05-268215Actual
187925.002022-05-268266Actual
162443.952023-06-2682211Actual
195860.002022-05-268217Budget
3272784.002024-10-258215Actual
3218731.612024-09-2482411Actual
3771287.452025-02-238228Actual
172440.002022-05-268236Budget
1106150.002023-01-248218Budget
491150.002022-08-268265Budget
3363998.002024-11-258213Actual
2296429.002024-01-248236Actual
2399522.002024-02-238246Actual
1553556.002023-06-268263Actual
3251498.002024-10-258213Actual
346220.002022-07-268263Budget
2128049.572023-11-268268Actual
405716.002022-07-268256Actual
947640.002022-12-248216Budget
405810.002022-07-268256Budget
625830.002022-09-258246Budget
966710.002022-12-248256Budget
1171730.002023-02-238216Budget
1163750.002023-02-238265Budget
952420.002022-12-248226Budget
2606429.002024-04-248236Actual
821750.002022-11-268215Budget
225475.012023-12-2482612Actual
807870.002022-11-268214Budget
1928224.162023-09-2582111Actual
733440.002022-10-268236Budget
3002834.802024-07-2582112Actual
2757617.782024-05-2582211Actual
158336.002023-06-268226Actual
3788634.802025-02-2382411Actual
2009874.002023-10-268217Actual
3394438.002024-11-258216Actual
33017115.002024-10-258217Actual
845640.002022-11-268236Actual
346323.002022-07-268263Actual
116340.002022-05-268213Budget
2813969.002024-06-258264Actual
3676412.462025-01-2482511Actual
3659763.202025-01-248268Actual
203387.142023-10-2682211Actual
215392.892023-11-2682112Actual
1294140.002023-03-268236Budget
1395825.002023-04-258266Actual
939753.002022-12-248265Actual
1256266.002023-03-268214Actual
2473012.002024-03-258273Actual
3192789.002024-09-248267Actual
3210549.702024-09-2482111Actual
1186025.002023-02-238246Actual
1414038.962023-04-258228Actual
193377.142023-09-2582311Actual
962021.002022-12-248246Actual
2958429.002024-07-258266Actual
545899.572022-08-268218Actual
2021951.082023-10-268228Actual
3266985.002024-10-258264Actual
187830.002022-05-268266Budget
379135.012025-02-2382511Actual
1759968.002023-08-268263Actual
1073733.002023-01-248246Actual
372948.002022-07-268215Actual
1229537.452023-02-238268Actual
3482464.002024-12-248263Actual
167510.002022-05-268226Budget
334317.142024-10-2582212Actual
621240.002022-09-258236Budget
2526151.082024-03-258228Actual
32634141.002024-10-258214Actual
748630.002022-10-268266Budget
3429463.202024-11-258268Actual
3051268.002024-08-258265Actual
3889767.752025-03-268268Actual
1069040.002023-01-248236Actual
3461557.142024-11-2582612Actual
234430.002022-06-268263Budget
1860358.002023-09-258263Actual
1366344.002023-04-258264Actual
868751.002022-11-268217Actual
3718126.002025-02-238273Actual
3292714.002024-10-258256Actual
36535158.662025-01-248218Actual
550746.542022-08-268228Actual
340038.002022-07-268213Actual
3282041.002024-10-258216Actual
1881553.002023-09-258265Actual
762550.002022-10-268267Budget
2535325.232024-03-2582111Actual
3154568.002024-09-248264Actual
3520215.002024-12-248256Actual
1317650.002023-03-268217Budget
1694513.002023-07-268256Actual
3331120.972024-10-2582411Actual
907425.002022-12-248263Actual
986350.002022-12-248267Budget
695970.002022-10-268214Budget
2949944.002024-07-258236Actual
1078420.002023-01-248256Budget
1342630.002023-03-268268Budget
2485041.002024-03-258215Actual
3753534.002025-02-238266Actual
326320.002022-06-268228Budget
3780440.122025-02-2382111Actual
1417448.052023-04-258268Actual
3346548.632024-10-2582612Actual
60040.002022-04-258236Budget
2187436.002023-12-248265Actual
3440730.552024-11-2582311Actual
2112556.002023-11-268217Actual
9943104.112022-12-248218Actual
3130145.112024-08-2582213Actual
38742114.002025-03-268217Actual
3204773.812024-09-248268Actual
1942419.912023-09-2582611Actual
1124840.002023-02-238213Budget
2066163.002023-11-268263Actual
2769136.932024-05-2582611Actual
1360126.002023-04-258273Actual
1878038.002023-09-258215Actual
3582424.062024-12-2482113Actual
2514087.002024-03-258217Actual
340140.002022-07-268213Budget
266540.002022-06-268265Budget
2071814.002023-11-268273Actual
33109122.302024-10-258218Actual
194821.822023-09-2582112Actual
28147.002022-04-258264Actual
1392515.002023-04-258256Actual
9230.002022-04-258263Budget
122129.002022-05-268263Actual
1237436.002023-03-268213Actual
3588446.872024-12-2482613Actual
2263958.002024-01-248263Actual
3435262.462024-11-2582111Actual
358870.002022-07-268214Actual
3402527.002024-11-258246Actual
537940.002022-08-268267Budget
2193222.002023-12-248216Actual
781420.002022-10-268268Budget
209588.002023-11-268226Actual
3503756.002024-12-248265Actual
3180317.002024-09-248256Actual
795230.002022-11-268263Budget
21218113.202023-11-268218Actual
578710.002022-09-258273Budget
2754851.822024-05-2582111Actual
3175141.002024-09-248236Actual
1678053.002023-07-268265Actual
144072.892023-04-2582112Actual
491247.002022-08-268265Actual
2322743.512024-01-248228Actual
3833118.002025-03-268273Actual
80309.002022-11-268273Actual
380327.142025-02-2382212Actual
3747629.002025-02-238246Actual
75331.002022-04-258266Actual
3355043.362024-10-2582213Actual
756575.002022-10-268217Actual
2935184.002024-07-258215Actual
239415.002024-02-238226Actual
255532.892024-03-2582112Actual
1294236.002023-03-268236Actual
1037638.002023-01-248264Actual
3665558.212025-01-2482111Actual
589538.002022-09-258264Actual
1045550.002023-01-248215Budget
247170.002022-06-268214Budget
55110.002022-04-258226Budget
1866013.002023-09-258273Actual
3385272.002024-11-258215Actual
1243622.002023-03-268263Actual
1621624.162023-06-2682111Actual
3556026.292024-12-2482311Actual
1064010.002023-01-248226Budget
3679628.422025-01-2482611Actual
748725.002022-10-268266Actual
2585453.002024-04-248264Actual
35292102.002024-12-248217Actual
91527.002022-12-248273Actual
411939.002022-07-268266Actual
503914.002022-08-268226Actual
775332.902022-10-268228Actual
293517.002022-06-268256Actual
3742211.002025-02-238226Actual
2719343.002024-05-258236Actual
926050.002022-12-248264Budget
2540810.332024-03-2582311Actual
2792869.672024-05-2582613Actual
2985452.892024-07-2582111Actual
245491.822024-02-2382212Actual
1309630.002023-03-268266Budget
2733595.002024-05-258217Actual
75230.002022-04-258266Budget
2148115.652023-11-2682611Actual
3500295.002024-12-248215Actual
2103816.002023-11-268256Actual
1615867.752023-06-268268Actual
3865221.002025-03-268256Actual
2671822.302024-04-2482113Actual
513530.002022-08-268246Budget
321550.002022-06-268218Budget
34233134.422024-11-258218Actual
2172012.002023-12-248273Actual
242210.002022-06-268273Actual
162730.002022-05-268216Budget
3860044.002025-03-268236Actual
252850.002022-06-268264Budget
3221411.402024-09-2482511Actual
2396933.002024-02-238236Actual
738127.002022-10-268246Actual
1674553.002023-07-268215Actual
882850.002022-11-268218Budget
803110.002022-11-268273Budget
701850.002022-10-268264Budget
625933.002022-09-258246Actual
2839720.002024-06-258256Actual
2979675.322024-07-258268Actual
42240.002022-04-258265Actual
144341.822023-04-2582212Actual
499030.002022-08-268216Budget
1968827.002023-10-268273Actual
37684129.872025-02-238218Actual
245813.952024-02-2382612Actual
3523529.002024-12-248266Actual
709750.002022-10-268215Budget
97478.362022-04-258218Actual
570920.002022-09-258263Budget
3443427.362024-11-2582411Actual
920072.002022-12-248214Actual
738020.002022-10-268246Budget
3029969.002024-08-258263Actual
835840.002022-11-268216Budget
458220.002022-08-268263Budget
854921.002022-11-268256Actual
401130.002022-07-268246Budget
3818276.692025-02-2382613Actual
756660.002022-10-268217Budget
636423.002022-09-258266Actual
2647914.592024-04-2482311Actual
683330.002022-10-268263Budget
3930366.172025-03-2682213Actual
162632.002022-05-268216Actual
3142562.002024-09-248263Actual
2952525.002024-07-258246Actual
2198735.002023-12-248236Actual
2789567.922024-05-2582213Actual
30384112.002024-08-258214Actual
260860.002022-06-268215Budget
1045651.002023-01-248215Actual
2310664.002024-01-248217Actual
1389920.002023-04-258246Actual
3160380.002024-09-248215Actual
354110.002022-07-268273Budget
2614919.002024-04-248266Actual
3700052.132025-01-2482213Actual
952514.002022-12-248226Actual
378750.002022-07-268265Budget
195754.002022-05-268217Actual
1562052.002023-06-268214Actual
1130820.002023-02-238263Budget
1910474.002023-09-258267Actual
3224730.552024-09-2482611Actual
770464.722022-10-268218Actual
1586133.002023-06-268236Actual
3242464.412024-09-2482213Actual
2581977.002024-04-248214Actual
242310.002022-06-268273Budget
827940.002022-11-268265Actual
396339.002022-07-268236Actual
1523623.102023-05-2682111Actual
3230535.872024-09-2482112Actual
691110.002022-10-268273Budget
2087352.002023-11-268265Actual
2591467.002024-04-248215Actual
42140.002022-04-258265Budget
229366.002024-01-248226Actual
2013345.002023-10-268267Actual
1971655.002023-10-268214Actual
1835911.402023-08-2682411Actual
3098043.312024-08-2582111Actual
3017552.132024-07-2582213Actual
69420.002022-04-258256Budget
31893106.002024-09-248217Actual
31985137.452024-09-248218Actual
97550.002022-04-258218Budget
3671026.292025-01-2482311Actual
3494483.002024-12-248264Actual
1309729.002023-03-268266Actual
868860.002022-11-268217Budget
1204653.002023-02-238217Actual
2437611.402024-02-2382311Actual
1190720.002023-02-238256Budget
249706.002024-03-258226Actual
116241.002022-05-268213Actual
3745034.002025-02-238236Actual
3020745.112024-07-2582613Actual
313540.002022-06-268267Budget
1488131.002023-05-268236Actual
2426367.752024-02-238268Actual
2600918.002024-04-248216Actual
1531814.592023-05-2682411Actual
3057036.002024-08-258216Actual
1243720.002023-03-268263Budget
15500117.002023-06-268213Actual
2543510.332024-03-2582411Actual
83351.002022-04-258217Actual
1256370.002023-03-268214Budget
3739533.002025-02-238216Actual
742710.002022-10-268256Budget
344619.272024-11-2582511Actual
3898320.972025-03-2682211Actual
2727828.002024-05-258266Actual
2508327.002024-03-258266Actual
570824.002022-09-258263Actual
1143470.002023-02-238214Budget
3352338.092024-10-2582113Actual
1609698.052023-06-268218Actual
9329.002022-04-258263Actual

Generated 2025-05-25 09:15:50.750 UTC