[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 672  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3340.002022-04-298213Budget
621140.002022-09-298236Actual
742811.002022-10-308256Actual
789240.002022-11-308213Budget
1298932.002023-03-308246Actual
738020.002022-10-308246Budget
3254959.002024-10-298263Actual
356146.082024-12-2882511Actual
2636464.722024-04-288268Actual
1084233.002023-01-288266Actual
2440315.652024-02-2782411Actual
122129.002022-05-308263Actual
3109636.932024-08-2982611Actual
293620.002022-06-308256Budget
16532102.002023-07-308213Actual
578612.002022-09-298273Actual
3512213.002024-12-288226Actual
401029.002022-07-308246Actual
164753.952023-06-3082612Actual
1031762.002023-01-288214Actual
3812432.832025-02-2782113Actual
1237436.002023-03-308213Actual
154102.892023-05-3082112Actual
144072.892023-04-2982112Actual
907530.002022-12-288263Budget
3242464.412024-09-2882213Actual
3627211.002025-01-288226Actual
1389920.002023-04-298246Actual
3576664.592024-12-2882612Actual
1342630.002023-03-308268Budget
2414454.002024-02-278267Actual
3788634.802025-02-2782411Actual
3771287.452025-02-278228Actual
850220.002022-11-308246Budget
3175141.002024-09-288236Actual
214443.512022-05-308228Actual
195403.952023-09-2982612Actual
2819776.002024-06-298215Actual
3839467.002025-03-308264Actual
2908145.112024-06-2982613Actual
3142562.002024-09-288263Actual
564632.002022-09-298213Actual
299537.002022-06-308266Actual
332245.022022-06-308268Actual
37684129.872025-02-278218Actual
3739533.002025-02-278216Actual
3762687.002025-02-278267Actual
3127425.812024-08-2982113Actual
2473012.002024-03-298273Actual
3438012.462024-11-2982211Actual
966710.002022-12-288256Budget
2917362.002024-07-298263Actual
2704780.002024-05-298215Actual
260860.002022-06-308215Budget
1294140.002023-03-308236Budget
3035626.002024-08-298273Actual
30264119.002024-08-298213Actual
3385272.002024-11-298215Actual
433663.202022-07-308218Actual
2093123.002023-11-308216Actual
3204773.812024-09-288268Actual
365050.002022-07-308264Budget
1270461.002023-03-308215Actual
803110.002022-11-308273Budget
3121653.952024-08-2982612Actual
770464.722022-10-308218Actual
827940.002022-11-308265Actual
97478.362022-04-298218Actual
3718126.002025-02-278273Actual
1729.002022-04-298273Actual
907425.002022-12-288263Actual
3673724.162025-01-2882411Actual
882966.232022-11-308218Actual
2207225.002023-12-288266Actual
42240.002022-04-298265Actual
332130.002022-06-308268Budget
28050.002022-04-298264Budget
2624371.002024-04-288267Actual
1092156.002023-01-288217Actual
3889767.752025-03-308268Actual
1251510.002023-03-308273Budget
239415.002024-02-278226Actual
214520.002022-05-308228Budget
2346119.912024-01-2882611Actual
2337413.532024-01-2882311Actual
723638.002022-10-308216Actual
2479229.002024-03-298264Actual
255801.822024-03-2982212Actual
3251498.002024-10-298213Actual
1078420.002023-01-288256Budget
1627111.402023-06-3082311Actual
1354271.002023-04-298263Actual
167414.002022-05-308226Actual
1223428.352023-02-278228Actual
36149.002022-04-298215Actual
2402118.002024-02-278256Actual
1668735.002023-07-308264Actual
1434915.652023-04-2982611Actual
854921.002022-11-308256Actual
1872239.002023-09-298264Actual
3080279.002024-08-298267Actual
939850.002022-12-288265Budget
2763028.422024-05-2982411Actual
326232.902022-06-308228Actual
1270350.002023-03-308215Budget
1496622.002023-05-308266Actual
3470048.622024-11-2982213Actual
201740.002022-05-308267Budget
3148225.002024-09-288273Actual
134770.002022-05-308214Budget
1243622.002023-03-308263Actual
34789107.002024-12-288213Actual
513530.002022-08-308246Budget
2172012.002023-12-288273Actual
1186025.002023-02-278246Actual
874948.002022-11-308267Actual
203387.142023-10-3082211Actual
2285138.002024-01-288265Actual
2087352.002023-11-308265Actual
1190720.002023-02-278256Budget
181712.002022-05-308256Actual
1553556.002023-06-308263Actual
3230535.872024-09-2882112Actual
980360.002022-12-288217Budget
64730.002022-04-298246Budget
545899.572022-08-308218Actual
1262450.002023-03-308264Budget
1792436.002023-08-308236Actual
845640.002022-11-308236Actual
3630041.002025-01-288236Actual
1124945.002023-02-278213Actual
2958429.002024-07-298266Actual
168658.002023-07-308226Actual
31893106.002024-09-288217Actual
1309630.002023-03-308266Budget
3488127.002024-12-288273Actual
2236910.332023-12-2882211Actual
1084330.002023-01-288266Budget
3180317.002024-09-288256Actual
893520.002022-11-308268Budget
55013.002022-04-298226Actual
1777638.002023-08-308215Actual
2475863.002024-03-298214Actual
2650613.532024-04-2882411Actual
2581977.002024-04-288214Actual
3062535.002024-08-298236Actual
3901020.972025-03-3082311Actual
2813969.002024-06-298264Actual
2792869.672024-05-2982613Actual
3909843.312025-03-3082611Actual
1821960.172023-08-308268Actual
3163876.002024-09-288265Actual
2212963.002023-12-288217Actual
378750.002022-07-308265Budget
3440730.552024-11-2982311Actual
3449549.702024-11-2982611Actual
2184056.002023-12-288215Actual
2074669.002023-11-308214Actual
994250.002022-12-288218Budget
3615289.002025-01-288215Actual
28105141.002024-06-298214Actual
2569784.002024-04-288213Actual
1362947.002023-04-298214Actual
3133345.112024-08-2982613Actual
531948.002022-08-308217Actual
162443.952023-06-3082211Actual
55110.002022-04-298226Budget
386730.002022-07-308216Budget
228440.002022-06-308213Actual
2446425.232024-02-2782611Actual
3426181.392024-11-298228Actual
775230.002022-10-308228Budget
209588.002023-11-308226Actual
2789567.922024-05-2982213Actual
952420.002022-12-288226Budget
3597567.002025-01-288263Actual
172440.002022-05-308236Budget
508734.002022-08-308236Actual
326320.002022-06-308228Budget
2884328.422024-06-2982611Actual
181820.002022-05-308256Budget
3233948.632024-09-2882612Actual
35385134.422024-12-288218Actual
850322.002022-11-308246Actual
321487.452022-06-308218Actual
1473356.002023-05-308215Actual
795326.002022-11-308263Actual
589538.002022-09-298264Actual
3245741.602024-09-2882613Actual
1251414.002023-03-308273Actual
3340329.482024-10-2982112Actual
1149648.002023-02-278264Actual
2198735.002023-12-288236Actual
2967678.002024-07-298267Actual
3691543.312025-01-2882612Actual
174491.822023-07-3082112Actual
2979675.322024-07-298268Actual
2385647.002024-02-278265Actual
855010.002022-11-308256Budget
2314173.002024-01-288267Actual
2786822.302024-05-2982113Actual
1013135.002023-01-288213Actual
3367459.002024-11-298263Actual
1130926.002023-02-278263Actual
284240.002022-06-308236Budget
868860.002022-11-308217Budget
3588446.872024-12-2882613Actual
3930366.172025-03-3082213Actual
2103816.002023-11-308256Actual
3532784.002024-12-288267Actual
234430.002022-06-308263Budget
2187436.002023-12-288265Actual
962021.002022-12-288246Actual
1051350.002023-01-288265Budget
3394438.002024-11-298216Actual
795230.002022-11-308263Budget
1615867.752023-06-308268Actual
1375833.002023-04-298265Actual
1490718.002023-05-308246Actual
396440.002022-07-308236Budget
1502384.002023-05-308217Actual
616210.002022-09-298226Budget
2116051.002023-11-308267Actual
299430.002022-06-308266Budget
3088860.172024-08-298228Actual
80309.002022-11-308273Actual
2807726.002024-06-298273Actual
2299017.002024-01-288246Actual
1171730.002023-02-278216Budget
1514441.992023-05-308228Actual
256122.892024-03-2982612Actual
3130145.112024-08-2982213Actual
2071814.002023-11-308273Actual
2322743.512024-01-288228Actual
3325720.972024-10-2982211Actual
27985114.002024-06-298213Actual
3635220.002025-01-288256Actual
2009874.002023-10-308217Actual
1350798.002023-04-298213Actual
1922445.022023-09-298268Actual
284143.002022-06-308236Actual
1719052.602023-07-308268Actual
244303.952024-02-2782511Actual
378859.002022-07-308265Actual
3564732.672024-12-2882611Actual
83460.002022-04-298217Budget
89340.002022-04-298267Budget
28147.002022-04-298264Actual
762654.002022-10-308267Actual
265332.892024-04-2882511Actual
91527.002022-12-288273Actual
1186130.002023-02-278246Budget
2178229.002023-12-288264Actual
1881553.002023-09-298265Actual
2222284.422023-12-288218Actual
1392515.002023-04-298256Actual
2045314.592023-10-3082611Actual
2370012.002024-02-278273Actual
1759968.002023-08-308263Actual
1476835.002023-05-308265Actual
458220.002022-08-308263Budget
1210750.002023-02-278267Budget
3322953.952024-10-2982111Actual
999157.142022-12-288228Actual
34233134.422024-11-298218Actual
266605.012024-04-2882612Actual
1395825.002023-04-298266Actual
1691920.002023-07-308246Actual
260366.002024-04-288226Actual
1485310.002023-05-308226Actual
1098150.002023-01-288267Budget
728418.002022-10-308226Actual
1678053.002023-07-308265Actual
1045651.002023-01-288215Actual
1323850.002023-03-308267Budget
1387324.002023-04-298236Actual
1417448.052023-04-298268Actual
1423419.912023-04-2982111Actual
3305179.002024-10-298267Actual
195860.002022-05-308217Budget
3172311.002024-09-288226Actual
148660.002022-05-308215Budget
835944.002022-11-308216Actual
2148115.652023-11-3082611Actual
1116930.002023-01-288268Budget
1992810.002023-10-308226Actual
89441.002022-04-298267Actual
3700052.132025-01-2882213Actual
695863.002022-10-308214Actual
1309729.002023-03-308266Actual
875050.002022-11-308267Budget
644460.002022-09-298217Budget
470970.002022-08-308214Budget
3103533.742024-08-2982311Actual
2505010.002024-03-298256Actual
33109122.302024-10-298218Actual
2843032.002024-06-298266Actual
148568.002022-05-308215Actual
1901227.002023-09-298266Actual
3794634.802025-02-2782611Actual
2239613.532023-12-2882311Actual
1262552.002023-03-308264Actual
477151.002022-08-308264Actual
3071025.002024-08-298266Actual
2988212.462024-07-2982211Actual
3857217.002025-03-308226Actual
3092290.482024-08-298268Actual
1276550.002023-03-308265Budget
1229537.452023-02-278268Actual
3553324.162024-12-2882211Actual
2645213.532024-04-2882211Actual
2166366.002023-12-288263Actual
1980847.002023-10-308215Actual
3556026.292024-12-2882311Actual
2872814.592024-06-2982211Actual
3266985.002024-10-298264Actual
3780440.122025-02-2782111Actual
3177722.002024-09-288246Actual
2112556.002023-11-308217Actual
2749061.692024-05-298268Actual
1204653.002023-02-278217Actual
38835135.932025-03-308218Actual
789333.002022-11-308213Actual
781331.382022-10-308268Actual
2606429.002024-04-288236Actual
183863.952023-08-3082511Actual
1531814.592023-05-3082411Actual
508840.002022-08-308236Budget
2334712.462024-01-2882211Actual
524130.002022-08-308266Budget
1005248.052022-12-288268Actual
405716.002022-07-308256Actual
3712483.002025-02-278263Actual
3647783.002025-01-288267Actual
28487127.002024-06-298217Actual
144341.822023-04-2982212Actual
242210.002022-06-308273Actual
2733595.002024-05-298217Actual
1181440.002023-02-278236Budget
485050.002022-08-308215Budget
235513.952024-01-2882612Actual
2549519.912024-03-2982611Actual
3594188.002025-01-288213Actual
1360126.002023-04-298273Actual
2423049.572024-02-278228Actual
2802073.002024-06-298263Actual
3292714.002024-10-298256Actual
1833211.402023-08-3082311Actual
1452285.002023-05-308213Actual
1068940.002023-01-288236Budget
2508327.002024-03-298266Actual
205695.012023-10-3082612Actual
2128049.572023-11-308268Actual
3160380.002024-09-288215Actual
1866013.002023-09-298273Actual
1317550.002023-03-308217Actual
611430.002022-09-298216Budget
215392.892023-11-3082112Actual
691010.002022-10-308273Actual
2543510.332024-03-2982411Actual
1795016.002023-08-308246Actual
650651.002022-09-298267Actual
2426367.752024-02-278268Actual
2870053.952024-06-2982111Actual
19162125.332023-09-298218Actual
845540.002022-11-308236Budget
1031670.002023-01-288214Budget
245813.952024-02-2782612Actual
378329.272025-02-2782211Actual
2677846.872024-04-2882613Actual
203657.142023-10-3082311Actual
17310.002022-04-298273Budget
3668319.912025-01-2882211Actual
1482626.002023-05-308216Actual
3558725.232024-12-2882411Actual
986350.002022-12-288267Budget
3747629.002025-02-278246Actual
242310.002022-06-308273Budget
3098043.312024-08-2982111Actual
3334532.672024-10-2982611Actual
860832.002022-11-308266Actual
1971655.002023-10-308214Actual
2875526.292024-06-2982311Actual
3865221.002025-03-308256Actual

Generated 2025-05-29 11:04:46.468 UTC