[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 645  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1733016.722023-07-2482411Actual
1262450.002023-03-248264Budget
1092156.002023-01-228217Actual
2360895.002024-02-218213Actual
1186130.002023-02-218246Budget
260757.002022-06-248215Actual
1881553.002023-09-238265Actual
1130820.002023-02-218263Budget
691010.002022-10-248273Actual
701850.002022-10-248264Budget
2988212.462024-07-2382211Actual
1455668.002023-05-248263Actual
3898320.972025-03-2482211Actual
3062535.002024-08-238236Actual
3254959.002024-10-238263Actual
195754.002022-05-248217Actual
3355043.362024-10-2382213Actual
148568.002022-05-248215Actual
38742114.002025-03-248217Actual
2573261.002024-04-228263Actual
860832.002022-11-248266Actual
33109122.302024-10-238218Actual
1323750.002023-03-248267Actual
266540.002022-06-248265Budget
630514.002022-09-238256Actual
228540.002022-06-248213Budget
31893106.002024-09-228217Actual
2136610.332023-11-2482211Actual
3618759.002025-01-228265Actual
1196730.002023-02-218266Budget
1005248.052022-12-228268Actual
3470048.622024-11-2382213Actual
260860.002022-06-248215Budget
247170.002022-06-248214Budget
1210750.002023-02-218267Budget
2402118.002024-02-218256Actual
1218670.782023-02-218218Actual
947640.002022-12-228216Budget
3877773.002025-03-248267Actual
3860044.002025-03-248236Actual
2878227.362024-06-2382411Actual
845540.002022-11-248236Budget
28580158.662024-06-238218Actual
3494483.002024-12-228264Actual
2671822.302024-04-2282113Actual
2101222.002023-11-248246Actual
3142562.002024-09-228263Actual
3408326.002024-11-238266Actual
288097.142024-06-2382511Actual
3373122.002024-11-238273Actual
789240.002022-11-248213Budget
3100811.402024-08-2382211Actual
2813969.002024-06-238264Actual
2045314.592023-10-2482611Actual
2437611.402024-02-2182311Actual
288829.002022-06-248246Actual
3564732.672024-12-2282611Actual
378859.002022-07-248265Actual
1078320.002023-01-228256Actual
630610.002022-09-238256Budget
22062.002022-04-238214Actual
195403.952023-09-2382612Actual
2000813.002023-10-248256Actual
1665270.002023-07-248214Actual
214520.002022-05-248228Budget
2432117.782024-02-2182111Actual
1786932.002023-08-248216Actual
3417563.002024-11-238267Actual
3933660.902025-03-2482613Actual
2645213.532024-04-2282211Actual
3041989.002024-08-238264Actual
835944.002022-11-248216Actual
1387324.002023-04-238236Actual
2789567.922024-05-2382213Actual
239415.002024-02-218226Actual
2949944.002024-07-238236Actual
340038.002022-07-248213Actual
3503756.002024-12-228265Actual
3325720.972024-10-2382211Actual
1473356.002023-05-248215Actual
875050.002022-11-248267Budget
1405268.002023-04-238267Actual
344619.272024-11-2382511Actual
3520215.002024-12-228256Actual
183863.952023-08-2482511Actual
299430.002022-06-248266Budget
116340.002022-05-248213Budget
2802073.002024-06-238263Actual
733440.002022-10-248236Budget
1176520.002023-02-218226Actual
164441.822023-06-2482212Actual
3296037.002024-10-238266Actual
1303622.002023-03-248256Actual
1694513.002023-07-248256Actual
225475.012023-12-2282612Actual
378329.272025-02-2182211Actual
2440315.652024-02-2182411Actual
2212963.002023-12-228217Actual
209588.002023-11-248226Actual
265332.892024-04-2282511Actual
3630041.002025-01-228236Actual
3517622.002024-12-228246Actual
1181440.002023-02-218236Budget
3488127.002024-12-228273Actual
187830.002022-05-248266Budget
907425.002022-12-228263Actual
405810.002022-07-248256Budget
683330.002022-10-248263Budget
2112556.002023-11-248217Actual
3800425.232025-02-2182112Actual
827940.002022-11-248265Actual
1110930.002023-01-228228Budget
907530.002022-12-228263Budget
255801.822024-03-2382212Actual
2124655.632023-11-248228Actual
1395825.002023-04-238266Actual
2337413.532024-01-2282311Actual
2549519.912024-03-2382611Actual
1031762.002023-01-228214Actual
770464.722022-10-248218Actual
466012.002022-08-248273Actual
3862622.002025-03-248246Actual
1294140.002023-03-248236Budget
64730.002022-04-238246Budget
42240.002022-04-238265Actual
999030.002022-12-228228Budget
564632.002022-09-238213Actual
205381.822023-10-2482212Actual
3224730.552024-09-2282611Actual
484960.002022-08-248215Actual
2890136.932024-06-2382112Actual
840620.002022-11-248226Budget
1073733.002023-01-228246Actual
3233948.632024-09-2282612Actual
401029.002022-07-248246Actual
1251414.002023-03-248273Actual
2819776.002024-06-238215Actual
3130145.112024-08-2382213Actual
22604100.002024-01-228213Actual
201843.002022-05-248267Actual
2633166.232024-04-228228Actual
3624543.002025-01-228216Actual
1866013.002023-09-238273Actual
807973.002022-11-248214Actual
3500295.002024-12-228215Actual
1476835.002023-05-248265Actual
3363998.002024-11-238213Actual
3845272.002025-03-248215Actual
616315.002022-09-238226Actual
1176410.002023-02-218226Budget
3673724.162025-01-2282411Actual
307371.002022-06-248217Actual
2807726.002024-06-238273Actual
3515038.002024-12-228236Actual
1872239.002023-09-238264Actual
1928224.162023-09-2382111Actual
589538.002022-09-238264Actual
775230.002022-10-248228Budget
762654.002022-10-248267Actual
1294236.002023-03-248236Actual
243498.212024-02-2182211Actual
3172311.002024-09-228226Actual
1565540.002023-06-248264Actual
3927636.342025-03-2482113Actual
24638106.002024-03-238213Actual
3915636.932025-03-2482112Actual
203387.142023-10-2482211Actual
2737076.002024-05-238267Actual
32634141.002024-10-238214Actual
346220.002022-07-248263Budget
957340.002022-12-228236Budget
2207225.002023-12-228266Actual
2423049.572024-02-218228Actual
2508327.002024-03-238266Actual
277778.212024-05-2382212Actual
1971655.002023-10-248214Actual
3276281.002024-10-238265Actual
2875526.292024-06-2382311Actual
3889767.752025-03-248268Actual
3712483.002025-02-218263Actual
748630.002022-10-248266Budget
134662.002022-05-248214Actual
2166366.002023-12-228263Actual
33759108.002024-11-238214Actual
37684129.872025-02-218218Actual
1739123.102023-07-2482611Actual
1868863.002023-09-238214Actual
1237436.002023-03-248213Actual
813950.002022-11-248264Actual
3886352.602025-03-248228Actual
1013040.002023-01-228213Budget
3771287.452025-02-218228Actual
669443.512022-09-238268Actual
154740.002022-05-248265Budget
3921861.402025-03-2482612Actual
1781148.002023-08-248265Actual
625830.002022-09-238246Budget
583479.002022-09-238214Actual
26955106.002024-05-238214Actual
1621624.162023-06-2482111Actual
2976261.692024-07-238228Actual
503810.002022-08-248226Budget
1073630.002023-01-228246Budget
3827460.002025-03-248263Actual
3328422.042024-10-2382311Actual
284240.002022-06-248236Budget
1019125.002023-01-228263Actual
518218.002022-08-248256Actual
1218750.002023-02-218218Budget
379135.012025-02-2182511Actual
1586133.002023-06-248236Actual
97478.362022-04-238218Actual
252942.002022-06-248264Actual
1860358.002023-09-238263Actual
2674566.172024-04-2282213Actual
3218731.612024-09-2282411Actual
564740.002022-09-238213Budget
2904867.922024-06-2382213Actual
850322.002022-11-248246Actual
2609016.002024-04-228246Actual
986440.002022-12-228267Actual
1084330.002023-01-228266Budget
1562052.002023-06-248214Actual
31390115.002024-09-228213Actual
19162125.332023-09-238218Actual
9329.002022-04-238263Actual
173575.012023-07-2482511Actual
29258110.002024-07-238214Actual
411830.002022-07-248266Budget
874948.002022-11-248267Actual
972425.002022-12-228266Actual
3284710.002024-10-238226Actual
1461312.002023-05-248273Actual
1959796.002023-10-248213Actual
3290127.002024-10-238246Actual
2201322.002023-12-228246Actual
201740.002022-05-248267Budget
2872814.592024-06-2382211Actual
1810045.002023-08-248267Actual
42140.002022-04-238265Budget
1910474.002023-09-238267Actual
583570.002022-09-238214Budget
1270461.002023-03-248215Actual
80309.002022-11-248273Actual
893629.872022-11-248268Actual
1317650.002023-03-248217Budget
2198735.002023-12-228236Actual
578710.002022-09-238273Budget
636530.002022-09-238266Budget
2786822.302024-05-2382113Actual
1031670.002023-01-228214Budget
738020.002022-10-248246Budget
1493315.002023-05-248256Actual
1674553.002023-07-248215Actual
373050.002022-07-248215Budget
29138113.002024-07-238213Actual
116241.002022-05-248213Actual
2139316.722023-11-2482311Actual
2399522.002024-02-218246Actual
2222284.422023-12-228218Actual
3340.002022-04-238213Budget
293517.002022-06-248256Actual
2301619.002024-01-228256Actual
1303520.002023-03-248256Budget
3794634.802025-02-2182611Actual
3065120.002024-08-238246Actual
2611613.002024-04-228256Actual
18568120.002023-09-238213Actual
405716.002022-07-248256Actual
31510121.002024-09-228214Actual
3812432.832025-02-2182113Actual
194821.822023-09-2382112Actual
901440.002022-12-228213Budget
3071025.002024-08-238266Actual
1942419.912023-09-2382611Actual
1777638.002023-08-248215Actual
3183629.002024-09-228266Actual
2071814.002023-11-248273Actual
2148115.652023-11-2482611Actual
2757617.782024-05-2382211Actual
1729.002022-04-238273Actual
1531814.592023-05-2482411Actual
1609698.052023-06-248218Actual
524032.002022-08-248266Actual
245491.822024-02-2182212Actual
3245741.602024-09-2282613Actual
2902136.342024-06-2382113Actual
2494322.002024-03-238216Actual
177130.002022-05-248246Budget
26303155.632024-04-228218Actual
2958429.002024-07-238266Actual
3903736.932025-03-2482411Actual
3558725.232024-12-2282411Actual
3020745.112024-07-2382613Actual
2116051.002023-11-248267Actual
1163750.002023-02-218265Budget
2178229.002023-12-228264Actual
20626106.002023-11-248213Actual
3399941.002024-11-238236Actual
2193222.002023-12-228216Actual
1366344.002023-04-238264Actual
3192789.002024-09-228267Actual
89441.002022-04-238267Actual
152643.952023-05-2482211Actual
1196627.002023-02-218266Actual
1124840.002023-02-218213Budget
1580629.002023-06-248216Actual
30860170.782024-08-238218Actual
868751.002022-11-248217Actual
1243622.002023-03-248263Actual
1204550.002023-02-218217Budget
3385272.002024-11-238215Actual
321487.452022-06-248218Actual
1922445.022023-09-238268Actual
2488542.002024-03-238265Actual
828050.002022-11-248265Budget
1037750.002023-01-228264Budget
3201373.812024-09-228228Actual
1678053.002023-07-248265Actual
234430.002022-06-248263Budget
1068940.002023-01-228236Budget
1936411.402023-09-2382411Actual
28147.002022-04-238264Actual
1106150.002023-01-228218Budget
36060137.002025-01-228214Actual
419745.002022-07-248217Actual
532060.002022-08-248217Budget
3322953.952024-10-2382111Actual
3739533.002025-02-218216Actual
644460.002022-09-238217Budget
69316.002022-04-238256Actual
658450.002022-09-238218Budget
3615289.002025-01-228215Actual
2952525.002024-07-238246Actual
1668735.002023-07-248264Actual
172343.002022-05-248236Actual
108130.002022-04-238268Budget
1389920.002023-04-238246Actual
102320.002022-04-238228Budget
34909129.002024-12-228214Actual
1703568.002023-07-248217Actual
503914.002022-08-248226Actual
2698968.002024-05-238264Actual
1171635.002023-02-218216Actual
868860.002022-11-248217Budget
3691543.312025-01-2282612Actual
3665558.212025-01-2282111Actual
926050.002022-12-228264Budget
499133.002022-08-248216Actual
177028.002022-05-248246Actual
952420.002022-12-228226Budget
215725.012023-11-2482612Actual
3210549.702024-09-2282111Actual
2884328.422024-06-2382611Actual
518110.002022-08-248256Budget
723740.002022-10-248216Budget
36442118.002025-01-228217Actual
3438012.462024-11-2382211Actual
3901020.972025-03-2482311Actual
2677846.872024-04-2282613Actual
2823273.002024-06-238265Actual
1084233.002023-01-228266Actual
636423.002022-09-238266Actual
3092290.482024-08-238268Actual
2529554.112024-03-238268Actual
142625.012023-04-2382211Actual
30384112.002024-08-238214Actual
2013345.002023-10-248267Actual
3426181.392024-11-238228Actual
1901227.002023-09-238266Actual
1887321.002023-09-238216Actual
1995632.002023-10-248236Actual
205695.012023-10-2482612Actual
597359.002022-09-238215Actual
245222.892024-02-2182112Actual
181712.002022-05-248256Actual
35385134.422024-12-228218Actual
15500117.002023-06-248213Actual
340140.002022-07-248213Budget
3148225.002024-09-228273Actual
1092250.002023-01-228217Budget
3080279.002024-08-238267Actual
37089125.002025-02-218213Actual
1535223.102023-05-2482611Actual

Generated 2025-05-23 15:59:20.991 UTC