[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 703  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3328422.042024-10-2382311Actual
32634141.002024-10-238214Actual
1149750.002023-02-218264Budget
411939.002022-07-248266Actual
1110841.992023-01-228228Actual
2382151.002024-02-218215Actual
2485041.002024-03-238215Actual
167414.002022-05-248226Actual
691110.002022-10-248273Budget
1635913.532023-06-2482611Actual
1689330.002023-07-248236Actual
3632626.002025-01-228246Actual
234521.002022-06-248263Actual
3730286.002025-02-218215Actual
2432117.782024-02-2182111Actual
358870.002022-07-248214Actual
589538.002022-09-238264Actual
386730.002022-07-248216Budget
3109636.932024-08-2382611Actual
583570.002022-09-238214Budget
97550.002022-04-238218Budget
1059330.002023-01-228216Budget
1866013.002023-09-238273Actual
1712890.482023-07-248218Actual
22604100.002024-01-228213Actual
3325720.972024-10-2382211Actual
3668319.912025-01-2282211Actual
3355043.362024-10-2382213Actual
1868863.002023-09-238214Actual
3118212.462024-08-2382212Actual
1936411.402023-09-2382411Actual
3029969.002024-08-238263Actual
266657.002022-06-248265Actual
195091.822023-09-2382212Actual
2420288.962024-02-218218Actual
1919055.632023-09-238228Actual
293517.002022-06-248256Actual
1423419.912023-04-2382111Actual
770550.002022-10-248218Budget
3429463.202024-11-238268Actual
313639.002022-06-248267Actual
33759108.002024-11-238214Actual
444330.002022-07-248268Budget
2993630.552024-07-2382411Actual
2955116.002024-07-238256Actual
75230.002022-04-238266Budget
69316.002022-04-238256Actual
1262450.002023-03-248264Budget
1571341.002023-06-248215Actual
709843.002022-10-248215Actual
2340115.652024-01-2282411Actual
433663.202022-07-248218Actual
12986.002022-05-248273Actual
2242315.652023-12-2282411Actual
9943104.112022-12-228218Actual
3218731.612024-09-2282411Actual
2633166.232024-04-228228Actual
3827460.002025-03-248263Actual
920170.002022-12-228214Budget
3175141.002024-09-228236Actual
1262552.002023-03-248264Actual
813850.002022-11-248264Budget
1428915.652023-04-2382311Actual
2985452.892024-07-2382111Actual
174761.822023-07-2482212Actual
2677846.872024-04-2282613Actual
172768.212023-07-2482211Actual
3092290.482024-08-238268Actual
1461312.002023-05-248273Actual
2396933.002024-02-218236Actual
1517848.052023-05-248268Actual
781331.382022-10-248268Actual
140744.002022-05-248264Actual
827940.002022-11-248265Actual
201843.002022-05-248267Actual
2187436.002023-12-228265Actual
425740.002022-07-248267Budget
144341.822023-04-2382212Actual
1106150.002023-01-228218Budget
16532102.002023-07-248213Actual
34909129.002024-12-228214Actual
256122.892024-03-2382612Actual
1256370.002023-03-248214Budget
962021.002022-12-228246Actual
3305179.002024-10-238267Actual
173575.012023-07-2482511Actual
154838.002022-05-248265Actual
875050.002022-11-248267Budget
386637.002022-07-248216Actual
2923027.002024-07-238273Actual
60040.002022-04-238236Budget
279310.002022-06-248226Budget
3080279.002024-08-238267Actual
2585453.002024-04-228264Actual
2745691.992024-05-238228Actual
2704780.002024-05-238215Actual
1898012.002023-09-238256Actual
621240.002022-09-238236Budget
234430.002022-06-248263Budget
438451.082022-07-248228Actual
2078142.002023-11-248264Actual
1124945.002023-02-218213Actual
2112556.002023-11-248217Actual
650651.002022-09-238267Actual
2009874.002023-10-248217Actual
277778.212024-05-2382212Actual
789333.002022-11-248213Actual
1878038.002023-09-238215Actual
821852.002022-11-248215Actual
113876.002023-02-218273Actual
2139316.722023-11-2482311Actual
524130.002022-08-248266Budget
2647914.592024-04-2282311Actual
3573316.722024-12-2282212Actual
980464.002022-12-228217Actual
1143470.002023-02-218214Budget
122030.002022-05-248263Budget
102320.002022-04-238228Budget
738020.002022-10-248246Budget
1157650.002023-02-218215Budget
239415.002024-02-218226Actual
247082.002022-06-248214Actual
401130.002022-07-248246Budget
108130.002022-04-238268Budget
313540.002022-06-248267Budget
3399941.002024-11-238236Actual
1815882.902023-08-248218Actual
1323750.002023-03-248267Actual
1992810.002023-10-248226Actual
2878227.362024-06-2382411Actual
3515038.002024-12-228236Actual
1045651.002023-01-228215Actual
2760337.992024-05-2382311Actual
491247.002022-08-248265Actual
28147.002022-04-238264Actual
1922445.022023-09-238268Actual
3276281.002024-10-238265Actual
850322.002022-11-248246Actual
2976261.692024-07-238228Actual
284240.002022-06-248236Budget
321487.452022-06-248218Actual
887730.002022-11-248228Budget
17564114.002023-08-248213Actual
1600373.002023-06-248217Actual
2148115.652023-11-2482611Actual
3233948.632024-09-2282612Actual
3254959.002024-10-238263Actual
1157558.002023-02-218215Actual
556840.482022-08-248268Actual
91527.002022-12-228273Actual
203657.142023-10-2482311Actual
3402527.002024-11-238246Actual
3106227.362024-08-2382411Actual
3287537.002024-10-238236Actual
3438012.462024-11-2382211Actual
38835135.932025-03-248218Actual
3762687.002025-02-218267Actual
3260634.002024-10-238273Actual
874948.002022-11-248267Actual
835944.002022-11-248216Actual
3470048.622024-11-2382213Actual
2757617.782024-05-2382211Actual
1683832.002023-07-248216Actual
3426181.392024-11-238228Actual
405810.002022-07-248256Budget
756575.002022-10-248217Actual
2749061.692024-05-238268Actual
3251498.002024-10-238213Actual
845540.002022-11-248236Budget
2093123.002023-11-248216Actual
1559217.002023-06-248273Actual
1013135.002023-01-228213Actual
770464.722022-10-248218Actual
3183629.002024-09-228266Actual
2949944.002024-07-238236Actual
1588718.002023-06-248246Actual
1890011.002023-09-238226Actual
140650.002022-05-248264Budget
1176410.002023-02-218226Budget
183055.012023-08-2482211Actual
1190720.002023-02-218256Budget
556730.002022-08-248268Budget
154102.892023-05-2482112Actual
1078320.002023-01-228256Actual
3915636.932025-03-2482112Actual
24638106.002024-03-238213Actual
3142562.002024-09-228263Actual
2301619.002024-01-228256Actual
1768450.002023-08-248214Actual
2299017.002024-01-228246Actual
3886352.602025-03-248228Actual
1176520.002023-02-218226Actual
1586133.002023-06-248236Actual
3169636.002024-09-228216Actual
187830.002022-05-248266Budget
882850.002022-11-248218Budget
3071025.002024-08-238266Actual
1218750.002023-02-218218Budget
2310664.002024-01-228217Actual
597450.002022-09-238215Budget
2917362.002024-07-238263Actual
266265.012024-04-2282112Actual
1331782.902023-03-248218Actual
195403.952023-09-2382612Actual
2423049.572024-02-218228Actual
893629.872022-11-248268Actual
3388677.002024-11-238265Actual
2479229.002024-03-238264Actual
3597567.002025-01-228263Actual
1797610.002023-08-248256Actual
34140111.002024-11-238217Actual
3854530.002025-03-248216Actual
2763028.422024-05-2382411Actual
3192789.002024-09-228267Actual
209675.322022-05-248218Actual
3747629.002025-02-218246Actual
158336.002023-06-248226Actual
419860.002022-07-248217Budget
154435.012023-05-2482612Actual
491150.002022-08-248265Budget
715750.002022-10-248265Budget
3785933.742025-02-2182311Actual
215392.892023-11-2482112Actual
3903736.932025-03-2482411Actual
288829.002022-06-248246Actual
715845.002022-10-248265Actual
2692727.002024-05-238273Actual
379135.012025-02-2182511Actual
3163876.002024-09-228265Actual
1190813.002023-02-218256Actual
1289212.002023-03-248226Actual
3408326.002024-11-238266Actual
748725.002022-10-248266Actual
1294236.002023-03-248236Actual
3245741.602024-09-2282613Actual
1243622.002023-03-248263Actual
438530.002022-07-248228Budget
733440.002022-10-248236Budget
20626106.002023-11-248213Actual
2116051.002023-11-248267Actual
64624.002022-04-238246Actual
2864261.692024-06-238268Actual
2502419.002024-03-238246Actual
3394438.002024-11-238216Actual
2719343.002024-05-238236Actual
1786932.002023-08-248216Actual
683230.002022-10-248263Actual
29641109.002024-07-238217Actual
183863.952023-08-2482511Actual
194821.822023-09-2382112Actual
209750.002022-05-248218Budget
2535325.232024-03-2382111Actual
346323.002022-07-248263Actual
1037638.002023-01-228264Actual
616315.002022-09-238226Actual
1591316.002023-06-248256Actual
452340.002022-08-248213Budget
683330.002022-10-248263Budget
3224730.552024-09-2282611Actual
1276550.002023-03-248265Budget
1703568.002023-07-248217Actual
2331918.842024-01-2282111Actual
1615867.752023-06-248268Actual
37684129.872025-02-218218Actual
2935184.002024-07-238215Actual
163255.012023-06-2482511Actual
1078420.002023-01-228256Budget
578612.002022-09-238273Actual
1488131.002023-05-248236Actual
2875526.292024-06-2382311Actual
1535223.102023-05-2482611Actual
19162125.332023-09-238218Actual
2594958.002024-04-228265Actual
3002834.802024-07-2382112Actual
957440.002022-12-228236Actual
2222284.422023-12-228218Actual
537940.002022-08-248267Budget
2334712.462024-01-2282211Actual
3088860.172024-08-238228Actual
3794634.802025-02-2182611Actual
3482464.002024-12-228263Actual
2938666.002024-07-238265Actual
2765713.532024-05-2382511Actual
821750.002022-11-248215Budget
1210750.002023-02-218267Budget
538039.002022-08-248267Actual
2103816.002023-11-248256Actual
3272784.002024-10-238215Actual
3221411.402024-09-2282511Actual
172440.002022-05-248236Budget
2988212.462024-07-2382211Actual
3901020.972025-03-2482311Actual
2013345.002023-10-248267Actual
378329.272025-02-2182211Actual
3503756.002024-12-228265Actual
1181339.002023-02-218236Actual
1674553.002023-07-248215Actual
228540.002022-06-248213Budget
3564732.672024-12-2282611Actual
2591467.002024-04-228215Actual
2517563.002024-03-238267Actual
3845272.002025-03-248215Actual
177130.002022-05-248246Budget
2106827.002023-11-248266Actual
2792869.672024-05-2382613Actual
1733016.722023-07-2482411Actual
2314173.002024-01-228267Actual
1130926.002023-02-218263Actual
3067717.002024-08-238256Actual
3679628.422025-01-2282611Actual
1980847.002023-10-248215Actual
195754.002022-05-248217Actual
2600918.002024-04-228216Actual
31985137.452024-09-228218Actual
2819776.002024-06-238215Actual
3877773.002025-03-248267Actual
920072.002022-12-228214Actual
957340.002022-12-228236Budget
2198735.002023-12-228236Actual
695863.002022-10-248214Actual
162730.002022-05-248216Budget
691010.002022-10-248273Actual
209588.002023-11-248226Actual
289297.142024-06-2382212Actual
3520215.002024-12-228256Actual
89340.002022-04-238267Budget
252942.002022-06-248264Actual
1270350.002023-03-248215Budget
1998220.002023-10-248246Actual
1064010.002023-01-228226Budget
2843032.002024-06-238266Actual
1842014.592023-08-2482611Actual
503810.002022-08-248226Budget
1910474.002023-09-238267Actual
225475.012023-12-2282612Actual
148660.002022-05-248215Budget
1795016.002023-08-248246Actual
1171635.002023-02-218216Actual
2178229.002023-12-228264Actual
358970.002022-07-248214Budget
229366.002024-01-228226Actual
3154568.002024-09-228264Actual
1959796.002023-10-248213Actual
518218.002022-08-248256Actual
405716.002022-07-248256Actual
926156.002022-12-228264Actual
1186130.002023-02-218246Budget
2908145.112024-06-2382613Actual
35292102.002024-12-228217Actual
868860.002022-11-248217Budget
354110.002022-07-248273Budget
907425.002022-12-228263Actual
2275934.002024-01-228264Actual
1389920.002023-04-238246Actual
1037750.002023-01-228264Budget
9329.002022-04-238263Actual
1565540.002023-06-248264Actual
1759968.002023-08-248263Actual
346220.002022-07-248263Budget
2326145.022024-01-228268Actual
3340329.482024-10-2382112Actual
42240.002022-04-238265Actual
3627211.002025-01-228226Actual
728520.002022-10-248226Budget
2031025.232023-10-2482111Actual
2884328.422024-06-2382611Actual
3488127.002024-12-228273Actual
1800824.002023-08-248266Actual
1229630.002023-02-218268Budget
2687080.002024-05-238263Actual
444445.022022-07-248268Actual
1270461.002023-03-248215Actual
1360126.002023-04-238273Actual
1294140.002023-03-248236Budget
1594622.002023-06-248266Actual
21218113.202023-11-248218Actual
1092156.002023-01-228217Actual
1309729.002023-03-248266Actual
2172012.002023-12-228273Actual
254628.212024-03-2382511Actual
570824.002022-09-238263Actual
28105141.002024-06-238214Actual
1881553.002023-09-238265Actual
630514.002022-09-238256Actual

Generated 2025-05-23 14:16:43.545 UTC