[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
75230.002022-04-298266Budget
2721930.002024-05-298246Actual
380327.142025-02-2782212Actual
3520215.002024-12-288256Actual
1591316.002023-06-308256Actual
2485041.002024-03-298215Actual
1069040.002023-01-288236Actual
2473012.002024-03-298273Actual
677340.002022-10-308213Budget
650651.002022-09-298267Actual
2391432.002024-02-278216Actual
158336.002023-06-308226Actual
102238.962022-04-298228Actual
1733016.722023-07-3082411Actual
3328422.042024-10-2982311Actual
3204773.812024-09-288268Actual
15500117.002023-06-308213Actual
2304927.002024-01-288266Actual
33759108.002024-11-298214Actual
3750220.002025-02-278256Actual
167510.002022-05-308226Budget
1276636.002023-03-308265Actual
36535158.662025-01-288218Actual
1417448.052023-04-298268Actual
3500295.002024-12-288215Actual
947640.002022-12-288216Budget
346323.002022-07-308263Actual
1078420.002023-01-288256Budget
3296037.002024-10-298266Actual
175075.012023-07-3082612Actual
172768.212023-07-3082211Actual
1514441.992023-05-308228Actual
1517848.052023-05-308268Actual
3517622.002024-12-288246Actual
625830.002022-09-298246Budget
738020.002022-10-308246Budget
999157.142022-12-288228Actual
2310664.002024-01-288217Actual
3703245.112025-01-2882613Actual
3794634.802025-02-2782611Actual
3394438.002024-11-298216Actual
129910.002022-05-308273Budget
470970.002022-08-308214Budget
33017115.002024-10-298217Actual
1490718.002023-05-308246Actual
334317.142024-10-2982212Actual
742811.002022-10-308256Actual
1059234.002023-01-288216Actual
2239613.532023-12-2882311Actual
1878038.002023-09-298215Actual
3512213.002024-12-288226Actual
1535223.102023-05-3082611Actual
2337413.532024-01-2882311Actual
438451.082022-07-308228Actual
229366.002024-01-288226Actual
2148115.652023-11-3082611Actual
3260634.002024-10-298273Actual
556840.482022-08-308268Actual
3494483.002024-12-288264Actual
29641109.002024-07-298217Actual
2331918.842024-01-2882111Actual
2142015.652023-11-3082411Actual
2917362.002024-07-298263Actual
1963163.002023-10-308263Actual
3399941.002024-11-298236Actual
29258110.002024-07-298214Actual
691110.002022-10-308273Budget
947740.002022-12-288216Actual
204199.272023-10-3082511Actual
193377.142023-09-2982311Actual
3556026.292024-12-2882311Actual
2093123.002023-11-308216Actual
1901227.002023-09-298266Actual
2543510.332024-03-2982411Actual
1565540.002023-06-308264Actual
1674553.002023-07-308215Actual
845540.002022-11-308236Budget
1196627.002023-02-278266Actual
195091.822023-09-2982212Actual
3818276.692025-02-2782613Actual
203657.142023-10-3082311Actual
1019020.002023-01-288263Budget
144341.822023-04-2982212Actual
37592101.002025-02-278217Actual
813850.002022-11-308264Budget
3115436.932024-08-2982112Actual
1890011.002023-09-298226Actual
187925.002022-05-308266Actual
24638106.002024-03-298213Actual
1163854.002023-02-278265Actual
1452285.002023-05-308213Actual
321487.452022-06-308218Actual
1068940.002023-01-288236Budget
378750.002022-07-308265Budget
3815141.602025-02-2782213Actual
663338.962022-09-298228Actual
636530.002022-09-298266Budget
18568120.002023-09-298213Actual
3788634.802025-02-2782411Actual
154838.002022-05-308265Actual
252850.002022-06-308264Budget
1106150.002023-01-288218Budget
140744.002022-05-308264Actual
438530.002022-07-308228Budget
2823273.002024-06-298265Actual
2178229.002023-12-288264Actual
3282041.002024-10-298216Actual
1350798.002023-04-298213Actual
452232.002022-08-308213Actual
3747629.002025-02-278246Actual
25233105.632024-03-298218Actual
1294236.002023-03-308236Actual
518218.002022-08-308256Actual
83351.002022-04-298217Actual
775230.002022-10-308228Budget
1309729.002023-03-308266Actual
167414.002022-05-308226Actual
1098150.002023-01-288267Budget
378329.272025-02-2782211Actual
252942.002022-06-308264Actual
3192789.002024-09-288267Actual
545899.572022-08-308218Actual
30264119.002024-08-298213Actual
695863.002022-10-308214Actual
499030.002022-08-308216Budget
2467364.002024-03-298263Actual
260366.002024-04-288226Actual
3334532.672024-10-2982611Actual
994250.002022-12-288218Budget
266605.012024-04-2882612Actual
172343.002022-05-308236Actual
1975033.002023-10-308264Actual
195403.952023-09-2982612Actual
458321.002022-08-308263Actual
255801.822024-03-2982212Actual
3532784.002024-12-288267Actual
69316.002022-04-298256Actual
1694513.002023-07-308256Actual
3635220.002025-01-288256Actual
3098043.312024-08-2982111Actual
372948.002022-07-308215Actual
477151.002022-08-308264Actual
3429463.202024-11-298268Actual
401130.002022-07-308246Budget
1196730.002023-02-278266Budget
1037638.002023-01-288264Actual
1237436.002023-03-308213Actual
3570539.062024-12-2882112Actual
1629814.592023-06-3082411Actual
433750.002022-07-308218Budget
1768450.002023-08-308214Actual
3251498.002024-10-298213Actual
9943104.112022-12-288218Actual
3177722.002024-09-288246Actual
570920.002022-09-298263Budget
35292102.002024-12-288217Actual
174761.822023-07-3082212Actual
2760337.992024-05-2982311Actual
513530.002022-08-308246Budget
1190813.002023-02-278256Actual
2370012.002024-02-278273Actual
789333.002022-11-308213Actual
2904867.922024-06-2982213Actual
3142562.002024-09-288263Actual
1204550.002023-02-278217Budget
332245.022022-06-308268Actual
616210.002022-09-298226Budget
2296429.002024-01-288236Actual
2479229.002024-03-298264Actual
709750.002022-10-308215Budget
2870053.952024-06-2982111Actual
3676412.462025-01-2882511Actual
621240.002022-09-298236Budget
225475.012023-12-2882612Actual
3367459.002024-11-298263Actual
962021.002022-12-288246Actual
3609481.002025-01-288264Actual
1176410.002023-02-278226Budget
3544773.812024-12-288268Actual
33109122.302024-10-298218Actual
3435262.462024-11-2982111Actual
3800425.232025-02-2782112Actual
201740.002022-05-308267Budget
3440730.552024-11-2982311Actual
636423.002022-09-298266Actual
1833211.402023-08-3082311Actual
1531814.592023-05-3082411Actual
30767102.002024-08-298217Actual
3865221.002025-03-308256Actual
957440.002022-12-288236Actual
162443.952023-06-3082211Actual
2687080.002024-05-298263Actual
3615289.002025-01-288215Actual
1806576.002023-08-308217Actual
503810.002022-08-308226Budget
2396933.002024-02-278236Actual
3127425.812024-08-2982113Actual
365145.002022-07-308264Actual
116340.002022-05-308213Budget
42140.002022-04-298265Budget
1821960.172023-08-308268Actual
583479.002022-09-298214Actual
3379469.002024-11-298264Actual
556730.002022-08-308268Budget
2402118.002024-02-278256Actual
723638.002022-10-308216Actual
2405319.002024-02-278266Actual
1712890.482023-07-308218Actual
108237.452022-04-298268Actual
1559217.002023-06-308273Actual
30860170.782024-08-298218Actual
1895415.002023-09-298246Actual
813950.002022-11-308264Actual
1073630.002023-01-288246Budget
1181339.002023-02-278236Actual
2411072.002024-02-278217Actual
1210750.002023-02-278267Budget
1488131.002023-05-308236Actual
756575.002022-10-308217Actual
3118212.462024-08-2982212Actual
260860.002022-06-308215Budget
164753.952023-06-3082612Actual
3417563.002024-11-298267Actual
2074669.002023-11-308214Actual
3618759.002025-01-288265Actual
2414454.002024-02-278267Actual
915310.002022-12-288273Budget
2314173.002024-01-288267Actual
2993630.552024-07-2982411Actual
1392515.002023-04-298256Actual
3915636.932025-03-3082112Actual
1995632.002023-10-308236Actual
999030.002022-12-288228Budget
31893106.002024-09-288217Actual
2786822.302024-05-2982113Actual
2475863.002024-03-298214Actual
2174856.002023-12-288214Actual
122030.002022-05-308263Budget
570824.002022-09-298263Actual
2985452.892024-07-2982111Actual
1887321.002023-09-298216Actual
37209135.002025-02-278214Actual
887638.962022-11-308228Actual
1892830.002023-09-298236Actual
2446425.232024-02-2782611Actual
3933660.902025-03-3082613Actual
550746.542022-08-308228Actual
193919.272023-09-2982511Actual
2708056.002024-05-298265Actual
144655.012023-04-2982612Actual
1381831.002023-04-298216Actual
1505865.002023-05-308267Actual
578612.002022-09-298273Actual
55013.002022-04-298226Actual
2979675.322024-07-298268Actual
3901020.972025-03-3082311Actual
253813.952024-03-2982211Actual
733440.002022-10-308236Budget
326232.902022-06-308228Actual
1045550.002023-01-288215Budget
1251414.002023-03-308273Actual
3862622.002025-03-308246Actual
433663.202022-07-308218Actual
209675.322022-05-308218Actual
920072.002022-12-288214Actual
2594958.002024-04-288265Actual
209588.002023-11-308226Actual
564632.002022-09-298213Actual
2609016.002024-04-288246Actual
1309630.002023-03-308266Budget
177028.002022-05-308246Actual
1571341.002023-06-308215Actual
1395825.002023-04-298266Actual
162730.002022-05-308216Budget
249706.002024-03-298226Actual
1130926.002023-02-278263Actual
2837125.002024-06-298246Actual
821750.002022-11-308215Budget
116241.002022-05-308213Actual
537940.002022-08-308267Budget
1323850.002023-03-308267Budget
391418.002022-07-308226Actual
134662.002022-05-308214Actual
1171730.002023-02-278216Budget
3106227.362024-08-2982411Actual
2727828.002024-05-298266Actual
3785933.742025-02-2782311Actual
1818638.962023-08-308228Actual
2025263.202023-10-308268Actual
1138610.002023-02-278273Budget
50238.002022-04-298216Actual
3029969.002024-08-298263Actual
644375.002022-09-298217Actual
247170.002022-06-308214Budget
2004122.002023-10-308266Actual
2066163.002023-11-308263Actual
926050.002022-12-288264Budget
709843.002022-10-308215Actual
1124840.002023-02-278213Budget
3724491.002025-02-278264Actual
235513.952024-01-2882612Actual
2647914.592024-04-2882311Actual
3753534.002025-02-278266Actual
2187436.002023-12-288265Actual
34140111.002024-11-298217Actual
2201322.002023-12-288246Actual
181712.002022-05-308256Actual
1792436.002023-08-308236Actual
1609698.052023-06-308218Actual
1317550.002023-03-308217Actual
3857217.002025-03-308226Actual
1051350.002023-01-288265Budget
986350.002022-12-288267Budget
27928.002022-06-308226Actual
2692727.002024-05-298273Actual
3230535.872024-09-2882112Actual
2112556.002023-11-308217Actual
31390115.002024-09-288213Actual
1116930.002023-01-288268Budget
266657.002022-06-308265Actual
1073733.002023-01-288246Actual
466110.002022-08-308273Budget
3272784.002024-10-298215Actual
2952525.002024-07-298246Actual
2719343.002024-05-298236Actual
134770.002022-05-308214Budget
1529110.332023-05-3082311Actual
1580629.002023-06-308216Actual
266265.012024-04-2882112Actual
3461557.142024-11-2982612Actual
3088860.172024-08-298228Actual
60040.002022-04-298236Budget
762550.002022-10-308267Budget
2935184.002024-07-298215Actual
2009874.002023-10-308217Actual
875050.002022-11-308267Budget
1045651.002023-01-288215Actual
1990127.002023-10-308216Actual
288829.002022-06-308246Actual
597450.002022-09-298215Budget
3242464.412024-09-2882213Actual
1612445.022023-06-308228Actual
2207225.002023-12-288266Actual
1562052.002023-06-308214Actual
2698968.002024-05-298264Actual
3455331.612024-11-2982112Actual
1037750.002023-01-288264Budget
2290925.002024-01-288216Actual
2947111.002024-07-298226Actual
234521.002022-06-308263Actual
2508327.002024-03-298266Actual
1106084.422023-01-288218Actual
1064113.002023-01-288226Actual
3585148.622024-12-2882213Actual
1237540.002023-03-308213Budget
22170.002022-04-298214Budget
55110.002022-04-298226Budget
214473.952023-11-3082511Actual
2269625.002024-01-288273Actual
390645.012025-03-3082511Actual
425740.002022-07-308267Budget
589538.002022-09-298264Actual
373050.002022-07-308215Budget
1157650.002023-02-278215Budget
3163876.002024-09-288265Actual
3121653.952024-08-2982612Actual
2514087.002024-03-298217Actual
3340329.482024-10-2982112Actual
234285.012024-01-2882511Actual
926156.002022-12-288264Actual
154740.002022-05-308265Budget
1872239.002023-09-298264Actual
748630.002022-10-308266Budget
405716.002022-07-308256Actual
3397111.002024-11-298226Actual
597359.002022-09-298215Actual
228540.002022-06-308213Budget
966710.002022-12-288256Budget
3130145.112024-08-2982213Actual
2749061.692024-05-298268Actual
37089125.002025-02-278213Actual
485050.002022-08-308215Budget
173575.012023-07-3082511Actual
3691543.312025-01-2882612Actual

Generated 2025-05-30 00:55:59.221 UTC