[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 642  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3909843.312025-03-3082611Actual
284240.002022-06-308236Budget
1835911.402023-08-3082411Actual
1452285.002023-05-308213Actual
835944.002022-11-308216Actual
3133345.112024-08-2982613Actual
3103533.742024-08-2982311Actual
3062535.002024-08-298236Actual
611531.002022-09-298216Actual
1591316.002023-06-308256Actual
2405319.002024-02-278266Actual
69420.002022-04-298256Budget
34233134.422024-11-298218Actual
144655.012023-04-2982612Actual
3014820.552024-07-2982113Actual
564740.002022-09-298213Budget
1069040.002023-01-288236Actual
2236910.332023-12-2882211Actual
1523623.102023-05-3082111Actual
129910.002022-05-308273Budget
2340115.652024-01-2882411Actual
882850.002022-11-308218Budget
205695.012023-10-3082612Actual
2677846.872024-04-2882613Actual
2834547.002024-06-298236Actual
1609698.052023-06-308218Actual
1171730.002023-02-278216Budget
1276636.002023-03-308265Actual
2198735.002023-12-288236Actual
650540.002022-09-298267Budget
162632.002022-05-308216Actual
3290127.002024-10-298246Actual
597450.002022-09-298215Budget
55110.002022-04-298226Budget
513418.002022-08-308246Actual
1117043.512023-01-288268Actual
1196730.002023-02-278266Budget
1389920.002023-04-298246Actual
3785933.742025-02-2782311Actual
30384112.002024-08-298214Actual
578710.002022-09-298273Budget
3106227.362024-08-2982411Actual
1860358.002023-09-298263Actual
1350798.002023-04-298213Actual
380327.142025-02-2782212Actual
2222284.422023-12-288218Actual
1223530.002023-02-278228Budget
3121653.952024-08-2982612Actual
452232.002022-08-308213Actual
2216464.002023-12-288267Actual
3148225.002024-09-288273Actual
1342630.002023-03-308268Budget
193377.142023-09-2982311Actual
1270350.002023-03-308215Budget
313639.002022-06-308267Actual
33759108.002024-11-298214Actual
215392.892023-11-3082112Actual
1697828.002023-07-308266Actual
1417448.052023-04-298268Actual
3739533.002025-02-278216Actual
477050.002022-08-308264Budget
1485310.002023-05-308226Actual
1005120.002022-12-288268Budget
346220.002022-07-308263Budget
3588446.872024-12-2882613Actual
578612.002022-09-298273Actual
203657.142023-10-3082311Actual
1505865.002023-05-308267Actual
1354271.002023-04-298263Actual
1488131.002023-05-308236Actual
438530.002022-07-308228Budget
3218731.612024-09-2882411Actual
2958429.002024-07-298266Actual
2385647.002024-02-278265Actual
401130.002022-07-308246Budget
116340.002022-05-308213Budget
658576.842022-09-298218Actual
20626106.002023-11-308213Actual
3183629.002024-09-288266Actual
3550543.312024-12-2882111Actual
3067717.002024-08-298256Actual
253813.952024-03-2982211Actual
3544773.812024-12-288268Actual
201740.002022-05-308267Budget
2543510.332024-03-2982411Actual
55013.002022-04-298226Actual
3745034.002025-02-278236Actual
3230535.872024-09-2882112Actual
1143470.002023-02-278214Budget
1980847.002023-10-308215Actual
148568.002022-05-308215Actual
972530.002022-12-288266Budget
38359129.002025-03-308214Actual
3109636.932024-08-2982611Actual
3325720.972024-10-2982211Actual
2093123.002023-11-308216Actual
999157.142022-12-288228Actual
3163876.002024-09-288265Actual
1963163.002023-10-308263Actual
28580158.662024-06-298218Actual
242210.002022-06-308273Actual
3172311.002024-09-288226Actual
2864261.692024-06-298268Actual
3029969.002024-08-298263Actual
2647914.592024-04-2882311Actual
3235.002022-04-298213Actual
1872239.002023-09-298264Actual
2116051.002023-11-308267Actual
999030.002022-12-288228Budget
1092250.002023-01-288217Budget
2843032.002024-06-298266Actual
2526151.082024-03-298228Actual
37684129.872025-02-278218Actual
28050.002022-04-298264Budget
38742114.002025-03-308217Actual
425848.002022-07-308267Actual
3340.002022-04-298213Budget
2446425.232024-02-2782611Actual
3216027.362024-09-2882311Actual
3647783.002025-01-288267Actual
3762687.002025-02-278267Actual
2837125.002024-06-298246Actual
1866013.002023-09-298273Actual
2769136.932024-05-2982611Actual
3673724.162025-01-2882411Actual
288097.142024-06-2982511Actual
37089125.002025-02-278213Actual
3272784.002024-10-298215Actual
3691543.312025-01-2882612Actual
365050.002022-07-308264Budget
2475863.002024-03-298214Actual
952514.002022-12-288226Actual
299430.002022-06-308266Budget
334317.142024-10-2982212Actual
2420288.962024-02-278218Actual
30860170.782024-08-298218Actual
2990932.672024-07-2982311Actual
69316.002022-04-298256Actual
845540.002022-11-308236Budget
300567.142024-07-2982212Actual
1898012.002023-09-298256Actual
433750.002022-07-308218Budget
97550.002022-04-298218Budget
1777638.002023-08-308215Actual
2071814.002023-11-308273Actual
821750.002022-11-308215Budget
3541363.202024-12-288228Actual
1019125.002023-01-288263Actual
1730311.402023-07-3082311Actual
3901020.972025-03-3082311Actual
419860.002022-07-308217Budget
2514087.002024-03-298217Actual
75331.002022-04-298266Actual
1580629.002023-06-308216Actual
1210750.002023-02-278267Budget
396440.002022-07-308236Budget
25233105.632024-03-298218Actual
3458112.462024-11-2982212Actual
252850.002022-06-308264Budget
2802073.002024-06-298263Actual
2505010.002024-03-298256Actual
3317173.812024-10-298268Actual
326232.902022-06-308228Actual
827940.002022-11-308265Actual
279310.002022-06-308226Budget
3774684.422025-02-278268Actual
27428123.812024-05-298218Actual
3520215.002024-12-288256Actual
1627111.402023-06-3082311Actual
742811.002022-10-308256Actual
3918416.722025-03-3082212Actual
709843.002022-10-308215Actual
3100811.402024-08-2982211Actual
733440.002022-10-308236Budget
274431.002022-06-308216Actual
1476835.002023-05-308265Actual
1149648.002023-02-278264Actual
893629.872022-11-308268Actual
234285.012024-01-2882511Actual
235193.952024-01-2882112Actual
247170.002022-06-308214Budget
3334532.672024-10-2982611Actual
3927636.342025-03-3082113Actual
1110841.992023-01-288228Actual
3204773.812024-09-288268Actual
966812.002022-12-288256Actual
484960.002022-08-308215Actual
2334712.462024-01-2882211Actual
3553324.162024-12-2882211Actual
1603866.002023-06-308267Actual
939753.002022-12-288265Actual
35292102.002024-12-288217Actual
887638.962022-11-308228Actual
524130.002022-08-308266Budget
89340.002022-04-298267Budget
3313760.172024-10-298228Actual
3041989.002024-08-298264Actual
2193222.002023-12-288216Actual
1464160.002023-05-308214Actual
1786932.002023-08-308216Actual
3379469.002024-11-298264Actual
3408326.002024-11-298266Actual
2754851.822024-05-2982111Actual
3352338.092024-10-2982113Actual
3615289.002025-01-288215Actual
356146.082024-12-2882511Actual
91527.002022-12-288273Actual
3020745.112024-07-2982613Actual
2136610.332023-11-3082211Actual
2671822.302024-04-2882113Actual
163255.012023-06-3082511Actual
621140.002022-09-298236Actual
669330.002022-09-298268Budget
3585148.622024-12-2882213Actual
340140.002022-07-308213Budget
3730286.002025-02-278215Actual
691010.002022-10-308273Actual
2529554.112024-03-298268Actual
3712483.002025-02-278263Actual
994250.002022-12-288218Budget
2372864.002024-02-278214Actual
807870.002022-11-308214Budget
1298932.002023-03-308246Actual
1588718.002023-06-308246Actual
677340.002022-10-308213Budget
2763028.422024-05-2982411Actual
1331650.002023-03-308218Budget
214520.002022-05-308228Budget
893520.002022-11-308268Budget
34140111.002024-11-298217Actual
29258110.002024-07-298214Actual
683230.002022-10-308263Actual
3051268.002024-08-298265Actual
868860.002022-11-308217Budget
195403.952023-09-2982612Actual
2949944.002024-07-298236Actual
2600918.002024-04-288216Actual
260757.002022-06-308215Actual
183055.012023-08-3082211Actual
669443.512022-09-298268Actual
1765612.002023-08-308273Actual
372948.002022-07-308215Actual
2993630.552024-07-2982411Actual
3886352.602025-03-308228Actual
1781148.002023-08-308265Actual
532060.002022-08-308217Budget
3806664.592025-02-2782612Actual
2535325.232024-03-2982111Actual
34909129.002024-12-288214Actual
1621624.162023-06-3082111Actual
748630.002022-10-308266Budget
1496622.002023-05-308266Actual
723638.002022-10-308216Actual
3865221.002025-03-308256Actual
2203912.002023-12-288256Actual
1130926.002023-02-278263Actual
962120.002022-12-288246Budget
12986.002022-05-308273Actual
3388677.002024-11-298265Actual
3254959.002024-10-298263Actual
3057036.002024-08-298216Actual
3438012.462024-11-2982211Actual
2719343.002024-05-298236Actual
3597567.002025-01-288263Actual
1092156.002023-01-288217Actual
17310.002022-04-298273Budget
140744.002022-05-308264Actual
3118212.462024-08-2982212Actual
1414038.962023-04-298228Actual
756660.002022-10-308217Budget
15500117.002023-06-308213Actual
22170.002022-04-298214Budget
2269625.002024-01-288273Actual
803110.002022-11-308273Budget
2009874.002023-10-308217Actual
9329.002022-04-298263Actual
3742211.002025-02-278226Actual
405716.002022-07-308256Actual
2774939.062024-05-2982112Actual
3328422.042024-10-2982311Actual
603647.002022-09-298265Actual
3385272.002024-11-298215Actual
89441.002022-04-298267Actual
855010.002022-11-308256Budget
21218113.202023-11-308218Actual
2786822.302024-05-2982113Actual
887730.002022-11-308228Budget
677245.002022-10-308213Actual
167414.002022-05-308226Actual
775332.902022-10-308228Actual
650651.002022-09-298267Actual
277778.212024-05-2982212Actual
524032.002022-08-308266Actual
154435.012023-05-3082612Actual
1842014.592023-08-3082611Actual
3594188.002025-01-288213Actual
204199.272023-10-3082511Actual
33017115.002024-10-298217Actual
177028.002022-05-308246Actual
2508327.002024-03-298266Actual
1336441.992023-03-308228Actual
2148115.652023-11-3082611Actual
1678053.002023-07-308265Actual
234521.002022-06-308263Actual
723740.002022-10-308216Budget
2322743.512024-01-288228Actual
391418.002022-07-308226Actual
1190720.002023-02-278256Budget
2896344.382024-06-2982612Actual
2789567.922024-05-2982213Actual
485050.002022-08-308215Budget
491150.002022-08-308265Budget
3632626.002025-01-288246Actual
307371.002022-06-308217Actual
3276281.002024-10-298265Actual
2692727.002024-05-298273Actual
3367459.002024-11-298263Actual
3080279.002024-08-298267Actual
2609016.002024-04-288246Actual
64624.002022-04-298246Actual
2878227.362024-06-2982411Actual
444445.022022-07-308268Actual
611430.002022-09-298216Budget
513530.002022-08-308246Budget
2101222.002023-11-308246Actual
1674553.002023-07-308215Actual
683330.002022-10-308263Budget
214443.512022-05-308228Actual
1181440.002023-02-278236Budget
36535158.662025-01-288218Actual
266657.002022-06-308265Actual
177130.002022-05-308246Budget
1387324.002023-04-298236Actual
2721930.002024-05-298246Actual
1392515.002023-04-298256Actual
252942.002022-06-308264Actual
1881553.002023-09-298265Actual
466012.002022-08-308273Actual
2502419.002024-03-298246Actual
733340.002022-10-308236Actual
185115.012023-08-3082612Actual
2727828.002024-05-298266Actual
2201322.002023-12-288246Actual
2402118.002024-02-278256Actual
28487127.002024-06-298217Actual
3245741.602024-09-2882613Actual
2174856.002023-12-288214Actual
1323850.002023-03-308267Budget
1434915.652023-04-2982611Actual
3455331.612024-11-2982112Actual
193105.012023-09-2982211Actual
245813.952024-02-2782612Actual
3618759.002025-01-288265Actual
2228346.542023-12-288268Actual
3556026.292024-12-2882311Actual
181820.002022-05-308256Budget
2310664.002024-01-288217Actual
2938666.002024-07-298265Actual
1078420.002023-01-288256Budget
980360.002022-12-288217Budget
3373122.002024-11-298273Actual
2314173.002024-01-288267Actual
1984338.002023-10-308265Actual
550630.002022-08-308228Budget
1531814.592023-05-3082411Actual
1467533.002023-05-308264Actual
1190813.002023-02-278256Actual
50330.002022-04-298216Budget
1990127.002023-10-308216Actual
1251414.002023-03-308273Actual
1331782.902023-03-308218Actual
3635220.002025-01-288256Actual
28105141.002024-06-298214Actual
1629814.592023-06-3082411Actual
2860864.722024-06-298228Actual
3358267.922024-10-2982613Actual
3127425.812024-08-2982113Actual
1703568.002023-07-308217Actual
16532102.002023-07-308213Actual
37209135.002025-02-278214Actual
2360895.002024-02-278213Actual
813850.002022-11-308264Budget
203387.142023-10-3082211Actual
33109122.302024-10-298218Actual

Generated 2025-05-29 08:36:31.132 UTC