[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 696  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38835135.932025-03-288218Actual
1797610.002023-08-288256Actual
209750.002022-05-288218Budget
3172311.002024-09-268226Actual
723638.002022-10-288216Actual
1143574.002023-02-258214Actual
2944432.002024-07-278216Actual
578612.002022-09-278273Actual
1505865.002023-05-288267Actual
1895415.002023-09-278246Actual
570920.002022-09-278263Budget
1668735.002023-07-288264Actual
854921.002022-11-288256Actual
2098633.002023-11-288236Actual
401029.002022-07-288246Actual
3192789.002024-09-268267Actual
205695.012023-10-2882612Actual
550746.542022-08-288228Actual
499030.002022-08-288216Budget
458321.002022-08-288263Actual
589538.002022-09-278264Actual
1715637.452023-07-288228Actual
1739123.102023-07-2882611Actual
3550543.312024-12-2682111Actual
172768.212023-07-2882211Actual
80309.002022-11-288273Actual
1719052.602023-07-288268Actual
2326145.022024-01-268268Actual
3630041.002025-01-268236Actual
1473356.002023-05-288215Actual
2193222.002023-12-268216Actual
3260634.002024-10-278273Actual
1467533.002023-05-288264Actual
789333.002022-11-288213Actual
458220.002022-08-288263Budget
1243622.002023-03-288263Actual
22170.002022-04-278214Budget
344619.272024-11-2782511Actual
3133345.112024-08-2782613Actual
2437611.402024-02-2582311Actual
2870053.952024-06-2782111Actual
3242464.412024-09-2682213Actual
2976261.692024-07-278228Actual
203387.142023-10-2882211Actual
173575.012023-07-2882511Actual
1691920.002023-07-288246Actual
154102.892023-05-2882112Actual
845540.002022-11-288236Budget
2319982.902024-01-268218Actual
3656363.202025-01-268228Actual
83460.002022-04-278217Budget
2234124.162023-12-2682111Actual
2708056.002024-05-278265Actual
3417563.002024-11-278267Actual
2837125.002024-06-278246Actual
373050.002022-07-288215Budget
266265.012024-04-2682112Actual
42240.002022-04-278265Actual
1523623.102023-05-2882111Actual
1417448.052023-04-278268Actual
2236910.332023-12-2682211Actual
835944.002022-11-288216Actual
2000813.002023-10-288256Actual
3334532.672024-10-2782611Actual
947740.002022-12-268216Actual
1106084.422023-01-268218Actual
2947111.002024-07-278226Actual
658450.002022-09-278218Budget
326320.002022-06-288228Budget
3020745.112024-07-2782613Actual
1157650.002023-02-258215Budget
3210549.702024-09-2682111Actual
235193.952024-01-2682112Actual
2904867.922024-06-2782213Actual
332130.002022-06-288268Budget
27985114.002024-06-278213Actual
152643.952023-05-2882211Actual
1078420.002023-01-268256Budget
245222.892024-02-2582112Actual
380327.142025-02-2582212Actual
1800824.002023-08-288266Actual
209588.002023-11-288226Actual
875050.002022-11-288267Budget
2301619.002024-01-268256Actual
1514441.992023-05-288228Actual
1730311.402023-07-2882311Actual
154435.012023-05-2882612Actual
1031670.002023-01-268214Budget
2207225.002023-12-268266Actual
2540810.332024-03-2782311Actual
3889767.752025-03-288268Actual
1360126.002023-04-278273Actual
3635220.002025-01-268256Actual
1323850.002023-03-288267Budget
795230.002022-11-288263Budget
33017115.002024-10-278217Actual
3774684.422025-02-258268Actual
3065120.002024-08-278246Actual
37089125.002025-02-258213Actual
204199.272023-10-2882511Actual
2391432.002024-02-258216Actual
2781061.402024-05-2782612Actual
293517.002022-06-288256Actual
2263958.002024-01-268263Actual
174491.822023-07-2882112Actual
3272784.002024-10-278215Actual
1535223.102023-05-2882611Actual
3868534.002025-03-288266Actual
256122.892024-03-2782612Actual
3615289.002025-01-268215Actual
597359.002022-09-278215Actual
64730.002022-04-278246Budget
3671026.292025-01-2682311Actual
300567.142024-07-2782212Actual
733340.002022-10-288236Actual
1068940.002023-01-268236Budget
3062535.002024-08-278236Actual
2019195.022023-10-288218Actual
2322743.512024-01-268228Actual
193105.012023-09-2782211Actual
2467364.002024-03-278263Actual
37592101.002025-02-258217Actual
499133.002022-08-288216Actual
1019125.002023-01-268263Actual
144341.822023-04-2782212Actual
2304927.002024-01-268266Actual
589450.002022-09-278264Budget
144655.012023-04-2782612Actual
1990127.002023-10-288216Actual
3148225.002024-09-268273Actual
2187436.002023-12-268265Actual
966710.002022-12-268256Budget
1485310.002023-05-288226Actual
1768450.002023-08-288214Actual
3106227.362024-08-2782411Actual
2136610.332023-11-2882211Actual
1331650.002023-03-288218Budget
284143.002022-06-288236Actual
3603220.002025-01-268273Actual
3080279.002024-08-278267Actual
3057036.002024-08-278216Actual
583570.002022-09-278214Budget
709750.002022-10-288215Budget
2642430.552024-04-2682111Actual
1615867.752023-06-288268Actual
411939.002022-07-288266Actual
140650.002022-05-288264Budget
1237540.002023-03-288213Budget
266657.002022-06-288265Actual
868860.002022-11-288217Budget
17564114.002023-08-288213Actual
1795016.002023-08-288246Actual
164753.952023-06-2882612Actual
2591467.002024-04-268215Actual
616210.002022-09-278226Budget
2745691.992024-05-278228Actual
2331918.842024-01-2682111Actual
663338.962022-09-278228Actual
564740.002022-09-278213Budget
134662.002022-05-288214Actual
1482626.002023-05-288216Actual
195860.002022-05-288217Budget
249706.002024-03-278226Actual
33109122.302024-10-278218Actual
3597567.002025-01-268263Actual
1910474.002023-09-278267Actual
148568.002022-05-288215Actual
3216027.362024-09-2682311Actual
1464160.002023-05-288214Actual
321487.452022-06-288218Actual
31510121.002024-09-268214Actual
3103533.742024-08-2782311Actual
1229537.452023-02-258268Actual
2860864.722024-06-278228Actual
252850.002022-06-288264Budget
3438012.462024-11-2782211Actual
358870.002022-07-288214Actual
1517848.052023-05-288268Actual
3753534.002025-02-258266Actual
2370012.002024-02-258273Actual
813950.002022-11-288264Actual
2172012.002023-12-268273Actual
220530.002022-05-288268Budget
391510.002022-07-288226Budget
3154568.002024-09-268264Actual
677245.002022-10-288213Actual
22062.002022-04-278214Actual
1703568.002023-07-288217Actual
34140111.002024-11-278217Actual
378750.002022-07-288265Budget
2692727.002024-05-278273Actual
775332.902022-10-288228Actual
3915636.932025-03-2882112Actual
1712890.482023-07-288218Actual
245813.952024-02-2582612Actual
2683599.002024-05-278213Actual
3762687.002025-02-258267Actual
503810.002022-08-288226Budget
228440.002022-06-288213Actual
3582424.062024-12-2682113Actual
405810.002022-07-288256Budget
122030.002022-05-288263Budget
3594188.002025-01-268213Actual
2083950.002023-11-288215Actual
3865221.002025-03-288256Actual
1013135.002023-01-268213Actual
742811.002022-10-288256Actual
266605.012024-04-2682612Actual
1678053.002023-07-288265Actual
3624543.002025-01-268216Actual
1562052.002023-06-288214Actual
307371.002022-06-288217Actual
3183629.002024-09-268266Actual
1792436.002023-08-288236Actual
260860.002022-06-288215Budget
2620892.002024-04-268217Actual
2222284.422023-12-268218Actual
807870.002022-11-288214Budget
3742211.002025-02-258226Actual
3296037.002024-10-278266Actual
234521.002022-06-288263Actual
3109636.932024-08-2782611Actual
3918416.722025-03-2882212Actual
2896344.382024-06-2782612Actual
144072.892023-04-2782112Actual
1372358.002023-04-278215Actual
1984338.002023-10-288265Actual
1270350.002023-03-288215Budget
36149.002022-04-278215Actual
1529110.332023-05-2882311Actual
1922445.022023-09-278268Actual
3718126.002025-02-258273Actual
3857217.002025-03-288226Actual
3517622.002024-12-268246Actual
3363998.002024-11-278213Actual
3142562.002024-09-268263Actual
1051442.002023-01-268265Actual
840716.002022-11-288226Actual
31985137.452024-09-268218Actual
260366.002024-04-268226Actual
313639.002022-06-288267Actual
2923027.002024-07-278273Actual
677340.002022-10-288213Budget
1405268.002023-04-278267Actual
597450.002022-09-278215Budget
2529554.112024-03-278268Actual
2411072.002024-02-258217Actual
1149750.002023-02-258264Budget
508840.002022-08-288236Budget
3317173.812024-10-278268Actual
3426181.392024-11-278228Actual
195091.822023-09-2782212Actual
1262450.002023-03-288264Budget
2372864.002024-02-258214Actual
545950.002022-08-288218Budget
3340329.482024-10-2782112Actual
255801.822024-03-2782212Actual
781420.002022-10-288268Budget
1229630.002023-02-258268Budget
20626106.002023-11-288213Actual
3121653.952024-08-2782612Actual
1461312.002023-05-288273Actual
2839720.002024-06-278256Actual
1586133.002023-06-288236Actual
625933.002022-09-278246Actual
3733770.002025-02-258265Actual
22604100.002024-01-268213Actual
2958429.002024-07-278266Actual
2078142.002023-11-288264Actual
288930.002022-06-288246Budget
570824.002022-09-278263Actual
108237.452022-04-278268Actual
1196730.002023-02-258266Budget
3221411.402024-09-2682511Actual
2997033.742024-07-2782611Actual
625830.002022-09-278246Budget
1821960.172023-08-288268Actual
1971655.002023-10-288214Actual
669330.002022-09-278268Budget
1759968.002023-08-288263Actual
2579119.002024-04-268273Actual
1171635.002023-02-258216Actual
3541363.202024-12-268228Actual
31390115.002024-09-268213Actual
1906976.002023-09-278217Actual
2724514.002024-05-278256Actual
748725.002022-10-288266Actual
3509529.002024-12-268216Actual
164441.822023-06-2882212Actual
3254959.002024-10-278263Actual
401130.002022-07-288246Budget
2178229.002023-12-268264Actual
3467345.112024-11-2782113Actual
1890011.002023-09-278226Actual
1284431.002023-03-288216Actual
3848784.002025-03-288265Actual
3276281.002024-10-278265Actual
2687080.002024-05-278263Actual
621240.002022-09-278236Budget
1881553.002023-09-278265Actual
518218.002022-08-288256Actual
2432117.782024-02-2582111Actual
513530.002022-08-288246Budget
813850.002022-11-288264Budget
234285.012024-01-2682511Actual
142625.012023-04-2782211Actual
821750.002022-11-288215Budget
840620.002022-11-288226Budget
2902136.342024-06-2782113Actual
340038.002022-07-288213Actual
3812432.832025-02-2582113Actual
1303622.002023-03-288256Actual
2719343.002024-05-278236Actual
1256266.002023-03-288214Actual
3455331.612024-11-2782112Actual
391418.002022-07-288226Actual
2174856.002023-12-268214Actual
195403.952023-09-2782612Actual
247082.002022-06-288214Actual
2275934.002024-01-268264Actual
1218750.002023-02-258218Budget
3224730.552024-09-2682611Actual
1138610.002023-02-258273Budget
19162125.332023-09-278218Actual
354011.002022-07-288273Actual
850322.002022-11-288246Actual
644460.002022-09-278217Budget
2334712.462024-01-2682211Actual
1171730.002023-02-258216Budget
3305179.002024-10-278267Actual
723740.002022-10-288216Budget
1777638.002023-08-288215Actual
3100811.402024-08-2782211Actual
3895546.502025-03-2882111Actual
1724820.972023-07-2882111Actual
1431611.402023-04-2782411Actual
868751.002022-11-288217Actual
1059234.002023-01-268216Actual
178969.002023-08-288226Actual
3115436.932024-08-2782112Actual
1414038.962023-04-278228Actual
3331120.972024-10-2782411Actual
1092156.002023-01-268217Actual
2698968.002024-05-278264Actual
2314173.002024-01-268267Actual
75331.002022-04-278266Actual
2650613.532024-04-2682411Actual
64624.002022-04-278246Actual
920170.002022-12-268214Budget
3127425.812024-08-2782113Actual
2245625.232023-12-2682611Actual
2148115.652023-11-2882611Actual
242210.002022-06-288273Actual
2763028.422024-05-2782411Actual
419860.002022-07-288217Budget
307460.002022-06-288217Budget
1980847.002023-10-288215Actual
1553556.002023-06-288263Actual
1733016.722023-07-2882411Actual
1262552.002023-03-288264Actual
358970.002022-07-288214Budget
2440315.652024-02-2582411Actual
50330.002022-04-278216Budget
2485041.002024-03-278215Actual
27428123.812024-05-278218Actual
2128049.572023-11-288268Actual
3558725.232024-12-2682411Actual
254628.212024-03-2782511Actual
827940.002022-11-288265Actual
3379469.002024-11-278264Actual
2807726.002024-06-278273Actual
578710.002022-09-278273Budget
3515038.002024-12-268236Actual
1163750.002023-02-258265Budget
3352338.092024-10-2782113Actual
36535158.662025-01-268218Actual
183055.012023-08-2882211Actual
728520.002022-10-288226Budget
27928.002022-06-288226Actual
939850.002022-12-268265Budget
2671822.302024-04-2682113Actual
3800425.232025-02-2582112Actual
2290925.002024-01-268216Actual
35385134.422024-12-268218Actual

Generated 2025-05-28 01:21:54.879 UTC