[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 633  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
80309.002022-11-248273Actual
380327.142025-02-2182212Actual
3467345.112024-11-2382113Actual
177130.002022-05-248246Budget
122030.002022-05-248263Budget
31510121.002024-09-228214Actual
3854530.002025-03-248216Actual
663338.962022-09-238228Actual
691110.002022-10-248273Budget
2467364.002024-03-238263Actual
1116930.002023-01-228268Budget
2310664.002024-01-228217Actual
3183629.002024-09-228266Actual
556840.482022-08-248268Actual
3276281.002024-10-238265Actual
1251414.002023-03-248273Actual
3558725.232024-12-2282411Actual
1237540.002023-03-248213Budget
37592101.002025-02-218217Actual
340140.002022-07-248213Budget
2878227.362024-06-2382411Actual
2485041.002024-03-238215Actual
1051442.002023-01-228265Actual
3638529.002025-01-228266Actual
386637.002022-07-248216Actual
821750.002022-11-248215Budget
148660.002022-05-248215Budget
1868863.002023-09-238214Actual
1411298.052023-04-238218Actual
1656760.002023-07-248263Actual
1496622.002023-05-248266Actual
83351.002022-04-238217Actual
1059330.002023-01-228216Budget
2402118.002024-02-218256Actual
3346548.632024-10-2382612Actual
1309729.002023-03-248266Actual
452340.002022-08-248213Budget
545950.002022-08-248218Budget
38742114.002025-03-248217Actual
1317550.002023-03-248217Actual
1887321.002023-09-238216Actual
2843032.002024-06-238266Actual
2370012.002024-02-218273Actual
368827.142025-01-2282212Actual
253813.952024-03-2382211Actual
2645213.532024-04-2282211Actual
3668319.912025-01-2282211Actual
781420.002022-10-248268Budget
242210.002022-06-248273Actual
193919.272023-09-2382511Actual
2990932.672024-07-2382311Actual
3204773.812024-09-228268Actual
266605.012024-04-2282612Actual
2502419.002024-03-238246Actual
583570.002022-09-238214Budget
644460.002022-09-238217Budget
205695.012023-10-2482612Actual
3379469.002024-11-238264Actual
1603866.002023-06-248267Actual
513530.002022-08-248246Budget
1190813.002023-02-218256Actual
499133.002022-08-248216Actual
255801.822024-03-2382212Actual
1529110.332023-05-2482311Actual
1992810.002023-10-248226Actual
1768450.002023-08-248214Actual
1176410.002023-02-218226Budget
2864261.692024-06-238268Actual
1143470.002023-02-218214Budget
1629814.592023-06-2482411Actual
313540.002022-06-248267Budget
1612445.022023-06-248228Actual
354110.002022-07-248273Budget
220646.542022-05-248268Actual
3051268.002024-08-238265Actual
1901227.002023-09-238266Actual
2976261.692024-07-238228Actual
37209135.002025-02-218214Actual
770550.002022-10-248218Budget
195403.952023-09-2382612Actual
3331120.972024-10-2382411Actual
3827460.002025-03-248263Actual
947640.002022-12-228216Budget
35385134.422024-12-228218Actual
835840.002022-11-248216Budget
9230.002022-04-238263Budget
142625.012023-04-2382211Actual
3685427.362025-01-2282112Actual
3889767.752025-03-248268Actual
3154568.002024-09-228264Actual
256122.892024-03-2382612Actual
1559217.002023-06-248273Actual
1294140.002023-03-248236Budget
887638.962022-11-248228Actual
28050.002022-04-238264Budget
1922445.022023-09-238268Actual
1331650.002023-03-248218Budget
2304927.002024-01-228266Actual
2236910.332023-12-2282211Actual
242310.002022-06-248273Budget
3745034.002025-02-218236Actual
154435.012023-05-2482612Actual
1707048.002023-07-248267Actual
225141.822023-12-2282112Actual
1971655.002023-10-248214Actual
875050.002022-11-248267Budget
29258110.002024-07-238214Actual
2884328.422024-06-2382611Actual
3895546.502025-03-2482111Actual
252942.002022-06-248264Actual
3839467.002025-03-248264Actual
1800824.002023-08-248266Actual
972425.002022-12-228266Actual
12986.002022-05-248273Actual
597359.002022-09-238215Actual
60040.002022-04-238236Budget
2754851.822024-05-2382111Actual
3762687.002025-02-218267Actual
2426367.752024-02-218268Actual
9329.002022-04-238263Actual
249706.002024-03-238226Actual
738127.002022-10-248246Actual
3142562.002024-09-228263Actual
214473.952023-11-2482511Actual
2066163.002023-11-248263Actual
1895415.002023-09-238246Actual
2031025.232023-10-2482111Actual
3771287.452025-02-218228Actual
15116110.172023-05-248218Actual
545899.572022-08-248218Actual
1387324.002023-04-238236Actual
1013040.002023-01-228213Budget
1580629.002023-06-248216Actual
650540.002022-09-238267Budget
378750.002022-07-248265Budget
154102.892023-05-2482112Actual
3358267.922024-10-2382613Actual
2716513.002024-05-238226Actual
1098251.002023-01-228267Actual
288097.142024-06-2382511Actual
2009874.002023-10-248217Actual
999030.002022-12-228228Budget
396440.002022-07-248236Budget
1223428.352023-02-218228Actual
3488127.002024-12-228273Actual
1942419.912023-09-2382611Actual
1514441.992023-05-248228Actual
537940.002022-08-248267Budget
616210.002022-09-238226Budget
2346119.912024-01-2282611Actual
288930.002022-06-248246Budget
1163854.002023-02-218265Actual
229366.002024-01-228226Actual
3909843.312025-03-2482611Actual
2683599.002024-05-238213Actual
2391432.002024-02-218216Actual
201740.002022-05-248267Budget
3426181.392024-11-238228Actual
2166366.002023-12-228263Actual
2611613.002024-04-228256Actual
3618759.002025-01-228265Actual
470970.002022-08-248214Budget
3673724.162025-01-2282411Actual
2852271.002024-06-238267Actual
36149.002022-04-238215Actual
293620.002022-06-248256Budget
3175141.002024-09-228236Actual
860930.002022-11-248266Budget
3296037.002024-10-238266Actual
3455331.612024-11-2382112Actual
3080279.002024-08-238267Actual
3860044.002025-03-248236Actual
827940.002022-11-248265Actual
470868.002022-08-248214Actual
245222.892024-02-2182112Actual
715845.002022-10-248265Actual
1069040.002023-01-228236Actual
28105141.002024-06-238214Actual
2101222.002023-11-248246Actual
2203912.002023-12-228256Actual
1662428.002023-07-248273Actual
3035626.002024-08-238273Actual
3898320.972025-03-2482211Actual
3615289.002025-01-228215Actual
277778.212024-05-2382212Actual
3092290.482024-08-238268Actual
204199.272023-10-2482511Actual
2997033.742024-07-2382611Actual
3520215.002024-12-228256Actual
2272460.002024-01-228214Actual
234430.002022-06-248263Budget
2807726.002024-06-238273Actual
3576664.592024-12-2282612Actual
1354271.002023-04-238263Actual
2405319.002024-02-218266Actual
947740.002022-12-228216Actual
3671026.292025-01-2282311Actual
1729.002022-04-238273Actual
2148115.652023-11-2482611Actual
3712483.002025-02-218263Actual
3272784.002024-10-238215Actual
30860170.782024-08-238218Actual
3216027.362024-09-2282311Actual
2139316.722023-11-2482311Actual
663230.002022-09-238228Budget
570824.002022-09-238263Actual
2671822.302024-04-2282113Actual
1919055.632023-09-238228Actual
2411072.002024-02-218217Actual
2275934.002024-01-228264Actual
3553324.162024-12-2282211Actual
2692727.002024-05-238273Actual
3458112.462024-11-2382212Actual
3774684.422025-02-218268Actual
2831710.002024-06-238226Actual
994250.002022-12-228218Budget
1256370.002023-03-248214Budget
260757.002022-06-248215Actual
3597567.002025-01-228263Actual
288829.002022-06-248246Actual
893520.002022-11-248268Budget
3163876.002024-09-228265Actual
69420.002022-04-238256Budget
274431.002022-06-248216Actual
2446425.232024-02-2182611Actual
3405118.002024-11-238256Actual
3115436.932024-08-2382112Actual
3585148.622024-12-2282213Actual
2201322.002023-12-228246Actual
201843.002022-05-248267Actual
2719343.002024-05-238236Actual
15500117.002023-06-248213Actual
2331918.842024-01-2282111Actual
1781148.002023-08-248265Actual
3355043.362024-10-2382213Actual
3002834.802024-07-2382112Actual
1980847.002023-10-248215Actual
20626106.002023-11-248213Actual
1210750.002023-02-218267Budget
37684129.872025-02-218218Actual
162443.952023-06-2482211Actual
3224730.552024-09-2282611Actual
1051350.002023-01-228265Budget
3180317.002024-09-228256Actual
205112.892023-10-2482112Actual
466110.002022-08-248273Budget
3933660.902025-03-2482613Actual
3071025.002024-08-238266Actual
36442118.002025-01-228217Actual
491150.002022-08-248265Budget
193377.142023-09-2382311Actual
334317.142024-10-2382212Actual
452232.002022-08-248213Actual
2269625.002024-01-228273Actual
1323850.002023-03-248267Budget
1959796.002023-10-248213Actual
3328422.042024-10-2382311Actual
354011.002022-07-248273Actual
225475.012023-12-2282612Actual
1517848.052023-05-248268Actual
2216464.002023-12-228267Actual
920072.002022-12-228214Actual
203387.142023-10-2482211Actual
807870.002022-11-248214Budget
2834547.002024-06-238236Actual
1806576.002023-08-248217Actual
484960.002022-08-248215Actual
2955116.002024-07-238256Actual
2517563.002024-03-238267Actual
1309630.002023-03-248266Budget
1204550.002023-02-218217Budget
138458.002023-04-238226Actual
3753534.002025-02-218266Actual
1019020.002023-01-228263Budget
1588718.002023-06-248246Actual
340038.002022-07-248213Actual
37089125.002025-02-218213Actual
3915636.932025-03-2482112Actual
650651.002022-09-238267Actual
1401756.002023-04-238217Actual
3041989.002024-08-238264Actual
178969.002023-08-248226Actual
3388677.002024-11-238265Actual
134662.002022-05-248214Actual
728520.002022-10-248226Budget
2174856.002023-12-228214Actual
1586133.002023-06-248236Actual
1223530.002023-02-218228Budget
116241.002022-05-248213Actual
1890011.002023-09-238226Actual
3098043.312024-08-2382111Actual
2290925.002024-01-228216Actual
770464.722022-10-248218Actual
621240.002022-09-238236Budget
3385272.002024-11-238215Actual
775332.902022-10-248228Actual
789333.002022-11-248213Actual
518110.002022-08-248256Budget
3930366.172025-03-2482213Actual
1138610.002023-02-218273Budget
1336530.002023-03-248228Budget
1186130.002023-02-218246Budget
1609698.052023-06-248218Actual
116340.002022-05-248213Budget
168658.002023-07-248226Actual
2479229.002024-03-238264Actual
2494322.002024-03-238216Actual
3868534.002025-03-248266Actual
2399522.002024-02-218246Actual
1995632.002023-10-248236Actual
2935184.002024-07-238215Actual
433750.002022-07-248218Budget
2263958.002024-01-228263Actual
2677846.872024-04-2282613Actual
9943104.112022-12-228218Actual
578710.002022-09-238273Budget
33109122.302024-10-238218Actual
2334712.462024-01-2282211Actual
27985114.002024-06-238213Actual
284240.002022-06-248236Budget
228540.002022-06-248213Budget
723740.002022-10-248216Budget
3627211.002025-01-228226Actual
1968827.002023-10-248273Actual
2674566.172024-04-2282213Actual
3532784.002024-12-228267Actual
284143.002022-06-248236Actual
907530.002022-12-228263Budget
1163750.002023-02-218265Budget
1730311.402023-07-2482311Actual
1375833.002023-04-238265Actual
1092250.002023-01-228217Budget
3517622.002024-12-228246Actual
1031670.002023-01-228214Budget
2745691.992024-05-238228Actual
405716.002022-07-248256Actual
234285.012024-01-2282511Actual
175075.012023-07-2482612Actual
3059717.002024-08-238226Actual
228440.002022-06-248213Actual
243498.212024-02-2182211Actual
344619.272024-11-2382511Actual
789240.002022-11-248213Budget
2322743.512024-01-228228Actual
1562052.002023-06-248214Actual
2749061.692024-05-238268Actual
1485310.002023-05-248226Actual
3503756.002024-12-228265Actual
425848.002022-07-248267Actual
177028.002022-05-248246Actual
2242315.652023-12-2282411Actual
1298830.002023-03-248246Budget
901536.002022-12-228213Actual
742811.002022-10-248256Actual
683330.002022-10-248263Budget
3886352.602025-03-248228Actual
1078320.002023-01-228256Actual
3408326.002024-11-238266Actual
167510.002022-05-248226Budget
1190720.002023-02-218256Budget
1005248.052022-12-228268Actual
2633166.232024-04-228228Actual
17564114.002023-08-248213Actual
1130926.002023-02-218263Actual
966812.002022-12-228256Actual
2549519.912024-03-2382611Actual
868860.002022-11-248217Budget
1712890.482023-07-248218Actual
391418.002022-07-248226Actual
1866013.002023-09-238273Actual
2724514.002024-05-238256Actual
108130.002022-04-238268Budget
3373122.002024-11-238273Actual
1262450.002023-03-248264Budget
616315.002022-09-238226Actual
1013135.002023-01-228213Actual
957440.002022-12-228236Actual
915310.002022-12-228273Budget
1906976.002023-09-238217Actual
289297.142024-06-2382212Actual
458321.002022-08-248263Actual
266540.002022-06-248265Budget
134770.002022-05-248214Budget
3340.002022-04-238213Budget

Generated 2025-05-23 20:06:22.662 UTC