[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 686  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1401756.002023-04-288217Actual
3597567.002025-01-278263Actual
3898320.972025-03-2982211Actual
3921861.402025-03-2982612Actual
215392.892023-11-2982112Actual
2878227.362024-06-2882411Actual
164172.892023-06-2982112Actual
29641109.002024-07-288217Actual
1490718.002023-05-298246Actual
1493315.002023-05-298256Actual
2372864.002024-02-268214Actual
3656363.202025-01-278228Actual
181712.002022-05-298256Actual
245491.822024-02-2682212Actual
3815141.602025-02-2682213Actual
2870053.952024-06-2882111Actual
2385647.002024-02-268265Actual
2437611.402024-02-2682311Actual
1031670.002023-01-278214Budget
1092156.002023-01-278217Actual
3080279.002024-08-288267Actual
3355043.362024-10-2882213Actual
2285138.002024-01-278265Actual
994250.002022-12-278218Budget
1051442.002023-01-278265Actual
1411298.052023-04-288218Actual
243498.212024-02-2682211Actual
893520.002022-11-298268Budget
3385272.002024-11-288215Actual
2976261.692024-07-288228Actual
980360.002022-12-278217Budget
1143574.002023-02-268214Actual
220530.002022-05-298268Budget
3473239.852024-11-2882613Actual
695863.002022-10-298214Actual
444445.022022-07-298268Actual
113876.002023-02-268273Actual
3142562.002024-09-278263Actual
3305179.002024-10-288267Actual
845540.002022-11-298236Budget
860832.002022-11-298266Actual
3210549.702024-09-2782111Actual
17564114.002023-08-298213Actual
550630.002022-08-298228Budget
173575.012023-07-2982511Actual
33017115.002024-10-288217Actual
789240.002022-11-298213Budget
762550.002022-10-298267Budget
3051268.002024-08-288265Actual
225141.822023-12-2782112Actual
2831710.002024-06-288226Actual
2650613.532024-04-2782411Actual
2066163.002023-11-298263Actual
3014820.552024-07-2882113Actual
813950.002022-11-298264Actual
386637.002022-07-298216Actual
1176410.002023-02-268226Budget
365145.002022-07-298264Actual
162730.002022-05-298216Budget
762654.002022-10-298267Actual
1535223.102023-05-2982611Actual
1196627.002023-02-268266Actual
3367459.002024-11-288263Actual
419745.002022-07-298217Actual
1703568.002023-07-298217Actual
154435.012023-05-2982612Actual
545899.572022-08-298218Actual
1517848.052023-05-298268Actual
1586133.002023-06-298236Actual
2326145.022024-01-278268Actual
30767102.002024-08-288217Actual
3057036.002024-08-288216Actual
1724820.972023-07-2982111Actual
1190720.002023-02-268256Budget
933950.002022-12-278215Budget
122129.002022-05-298263Actual
1342630.002023-03-298268Budget
2414454.002024-02-268267Actual
27428123.812024-05-288218Actual
252942.002022-06-298264Actual
901440.002022-12-278213Budget
22170.002022-04-288214Budget
537940.002022-08-298267Budget
391418.002022-07-298226Actual
2019195.022023-10-298218Actual
1130926.002023-02-268263Actual
29258110.002024-07-288214Actual
3733770.002025-02-268265Actual
2917362.002024-07-288263Actual
299430.002022-06-298266Budget
1110841.992023-01-278228Actual
715750.002022-10-298265Budget
3594188.002025-01-278213Actual
3901020.972025-03-2982311Actual
1064113.002023-01-278226Actual
677340.002022-10-298213Budget
3394438.002024-11-288216Actual
1827719.912023-08-2982111Actual
1868863.002023-09-288214Actual
438451.082022-07-298228Actual
138458.002023-04-288226Actual
1984338.002023-10-298265Actual
234285.012024-01-2782511Actual
915310.002022-12-278273Budget
2272460.002024-01-278214Actual
148660.002022-05-298215Budget
1138610.002023-02-268273Budget
3118212.462024-08-2882212Actual
1781148.002023-08-298265Actual
854921.002022-11-298256Actual
1553556.002023-06-298263Actual
1895415.002023-09-288246Actual
144341.822023-04-2882212Actual
277778.212024-05-2882212Actual
980464.002022-12-278217Actual
307460.002022-06-298217Budget
1482626.002023-05-298216Actual
358870.002022-07-298214Actual
2178229.002023-12-278264Actual
255801.822024-03-2882212Actual
545950.002022-08-298218Budget
733340.002022-10-298236Actual
2423049.572024-02-268228Actual
1821960.172023-08-298268Actual
2908145.112024-06-2882613Actual
1237436.002023-03-298213Actual
214443.512022-05-298228Actual
2609016.002024-04-278246Actual
3266985.002024-10-288264Actual
2890136.932024-06-2882112Actual
274530.002022-06-298216Budget
3065120.002024-08-288246Actual
1064010.002023-01-278226Budget
603550.002022-09-288265Budget
354011.002022-07-298273Actual
162632.002022-05-298216Actual
9230.002022-04-288263Budget
1019020.002023-01-278263Budget
3183629.002024-09-278266Actual
3106227.362024-08-2882411Actual
1289310.002023-03-298226Budget
499030.002022-08-298216Budget
2314173.002024-01-278267Actual
508734.002022-08-298236Actual
658576.842022-09-288218Actual
1098150.002023-01-278267Budget
2236910.332023-12-2782211Actual
225475.012023-12-2782612Actual
3260634.002024-10-288273Actual
972425.002022-12-278266Actual
3435262.462024-11-2882111Actual
239415.002024-02-268226Actual
358970.002022-07-298214Budget
344619.272024-11-2882511Actual
1186025.002023-02-268246Actual
485050.002022-08-298215Budget
2997033.742024-07-2882611Actual
3130145.112024-08-2882213Actual
177130.002022-05-298246Budget
129910.002022-05-298273Budget
1270350.002023-03-298215Budget
172768.212023-07-2982211Actual
2337413.532024-01-2782311Actual
3363998.002024-11-288213Actual
821750.002022-11-298215Budget
30264119.002024-08-288213Actual
1423419.912023-04-2882111Actual
97478.362022-04-288218Actual
1995632.002023-10-298236Actual
1372358.002023-04-288215Actual
1792436.002023-08-298236Actual
907530.002022-12-278263Budget
37089125.002025-02-268213Actual
1019125.002023-01-278263Actual
3029969.002024-08-288263Actual
2078142.002023-11-298264Actual
3352338.092024-10-2882113Actual
3750220.002025-02-268256Actual
1262450.002023-03-298264Budget
1395825.002023-04-288266Actual
934046.002022-12-278215Actual
2505010.002024-03-288256Actual
31985137.452024-09-278218Actual
1860358.002023-09-288263Actual
1678053.002023-07-298265Actual
1505865.002023-05-298267Actual
380327.142025-02-2682212Actual
209750.002022-05-298218Budget
3334532.672024-10-2882611Actual
621240.002022-09-288236Budget
396440.002022-07-298236Budget
30384112.002024-08-288214Actual
756660.002022-10-298217Budget
2411072.002024-02-268217Actual
1251414.002023-03-298273Actual
1026810.002023-01-278273Budget
1571341.002023-06-298215Actual
346220.002022-07-298263Budget
2467364.002024-03-288263Actual
9329.002022-04-288263Actual
356146.082024-12-2782511Actual
1662428.002023-07-298273Actual
75331.002022-04-288266Actual
3827460.002025-03-298263Actual
3609481.002025-01-278264Actual
332245.022022-06-298268Actual
636530.002022-09-288266Budget
1317550.002023-03-298217Actual
2133818.842023-11-2982111Actual
1331782.902023-03-298218Actual
3517622.002024-12-278246Actual
3794634.802025-02-2682611Actual
3317173.812024-10-288268Actual
3059717.002024-08-288226Actual
2370012.002024-02-268273Actual
3839467.002025-03-298264Actual
3700052.132025-01-2782213Actual
2687080.002024-05-288263Actual
36060137.002025-01-278214Actual
630610.002022-09-288256Budget
570920.002022-09-288263Budget
2765713.532024-05-2882511Actual
2174856.002023-12-278214Actual
556730.002022-08-298268Budget
621140.002022-09-288236Actual
3276281.002024-10-288265Actual
266605.012024-04-2782612Actual
1350798.002023-04-288213Actual
1887321.002023-09-288216Actual
3860044.002025-03-298236Actual
2275934.002024-01-278264Actual
3788634.802025-02-2682411Actual
1218670.782023-02-268218Actual
966710.002022-12-278256Budget
2346119.912024-01-2782611Actual
185115.012023-08-2982612Actual
242210.002022-06-298273Actual
299537.002022-06-298266Actual
3088860.172024-08-288228Actual
3564732.672024-12-2782611Actual
1354271.002023-04-288263Actual
597450.002022-09-288215Budget
1892830.002023-09-288236Actual
386730.002022-07-298216Budget
1959796.002023-10-298213Actual
3067717.002024-08-288256Actual
2440315.652024-02-2682411Actual
1872239.002023-09-288264Actual
354110.002022-07-298273Budget
288097.142024-06-2882511Actual
1529110.332023-05-2982311Actual
16532102.002023-07-298213Actual
2647914.592024-04-2782311Actual
2203912.002023-12-278256Actual
2526151.082024-03-288228Actual
3785933.742025-02-2682311Actual
209675.322022-05-298218Actual
1898012.002023-09-288256Actual
1635913.532023-06-2982611Actual
1588718.002023-06-298246Actual
1842014.592023-08-2982611Actual
738020.002022-10-298246Budget
3724491.002025-02-268264Actual
3747629.002025-02-268246Actual
1276550.002023-03-298265Budget
2724514.002024-05-288256Actual
2193222.002023-12-278216Actual
691110.002022-10-298273Budget
174761.822023-07-2982212Actual
3358267.922024-10-2882613Actual
3331120.972024-10-2882411Actual
2935184.002024-07-288215Actual
3818276.692025-02-2682613Actual
3242464.412024-09-2782213Actual
1612445.022023-06-298228Actual
1523623.102023-05-2982111Actual
597359.002022-09-288215Actual
2207225.002023-12-278266Actual
3523529.002024-12-278266Actual
3218731.612024-09-2782411Actual
195754.002022-05-298217Actual
550746.542022-08-298228Actual
1270461.002023-03-298215Actual
2529554.112024-03-288268Actual
1712890.482023-07-298218Actual
2242315.652023-12-2782411Actual
850322.002022-11-298246Actual
1124945.002023-02-268213Actual
470970.002022-08-298214Budget
2904867.922024-06-2882213Actual
3848784.002025-03-298265Actual
34233134.422024-11-288218Actual
3251498.002024-10-288213Actual
80309.002022-11-298273Actual
3443427.362024-11-2882411Actual
966812.002022-12-278256Actual
3532784.002024-12-278267Actual
265332.892024-04-2782511Actual
214473.952023-11-2982511Actual
2475863.002024-03-288214Actual
986440.002022-12-278267Actual
1181339.002023-02-268236Actual
1196730.002023-02-268266Budget
3002834.802024-07-2882112Actual
789333.002022-11-298213Actual
2009874.002023-10-298217Actual
952514.002022-12-278226Actual
390645.012025-03-2982511Actual
3627211.002025-01-278226Actual
3388677.002024-11-288265Actual
3177722.002024-09-278246Actual
3624543.002025-01-278216Actual
3121653.952024-08-2882612Actual
999157.142022-12-278228Actual
3500295.002024-12-278215Actual
650540.002022-09-288267Budget
1045550.002023-01-278215Budget
50330.002022-04-288216Budget
625830.002022-09-288246Budget
36149.002022-04-288215Actual
2698968.002024-05-288264Actual
874948.002022-11-298267Actual
2148115.652023-11-2982611Actual
1833211.402023-08-2982311Actual
2757617.782024-05-2882211Actual
346323.002022-07-298263Actual
2124655.632023-11-298228Actual
3254959.002024-10-288263Actual
781420.002022-10-298268Budget
2938666.002024-07-288265Actual
1149750.002023-02-268264Budget
2745691.992024-05-288228Actual
611531.002022-09-288216Actual
205695.012023-10-2982612Actual
1073630.002023-01-278246Budget
2101222.002023-11-298246Actual
2636464.722024-04-278268Actual
214520.002022-05-298228Budget
293517.002022-06-298256Actual
1176520.002023-02-268226Actual
503914.002022-08-298226Actual
3915636.932025-03-2982112Actual
1936411.402023-09-2882411Actual
3582424.062024-12-2782113Actual
1229630.002023-02-268268Budget
709843.002022-10-298215Actual
1163750.002023-02-268265Budget
1697828.002023-07-298266Actual
1975033.002023-10-298264Actual
219598.002023-12-278226Actual
1229537.452023-02-268268Actual
835944.002022-11-298216Actual
1171635.002023-02-268216Actual
26955106.002024-05-288214Actual
438530.002022-07-298228Budget
939753.002022-12-278265Actual
163255.012023-06-2982511Actual
203657.142023-10-2982311Actual
939850.002022-12-278265Budget
28147.002022-04-288264Actual
2499834.002024-03-288236Actual
89441.002022-04-288267Actual
2382151.002024-02-268215Actual
2721930.002024-05-288246Actual
1375833.002023-04-288265Actual
334317.142024-10-2882212Actual
2807726.002024-06-288273Actual
1262552.002023-03-298264Actual
2611613.002024-04-278256Actual
2426367.752024-02-268268Actual
813850.002022-11-298264Budget
1005248.052022-12-278268Actual
55110.002022-04-288226Budget
2087352.002023-11-298265Actual
2813969.002024-06-288264Actual
3520215.002024-12-278256Actual
1157558.002023-02-268215Actual
2737076.002024-05-288267Actual
1514441.992023-05-298228Actual
245813.952024-02-2682612Actual
1810045.002023-08-298267Actual
1461312.002023-05-298273Actual
3800425.232025-02-2682112Actual
1336441.992023-03-298228Actual

Generated 2025-05-29 02:24:54.112 UTC