[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 713  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
102320.002022-04-238228Budget
1580629.002023-06-248216Actual
378859.002022-07-248265Actual
2331918.842024-01-2282111Actual
219598.002023-12-228226Actual
75331.002022-04-238266Actual
300567.142024-07-2382212Actual
1890011.002023-09-238226Actual
887638.962022-11-248228Actual
26303155.632024-04-228218Actual
2019195.022023-10-248218Actual
313639.002022-06-248267Actual
3266985.002024-10-238264Actual
372948.002022-07-248215Actual
550746.542022-08-248228Actual
663338.962022-09-238228Actual
1872239.002023-09-238264Actual
1110841.992023-01-228228Actual
2263958.002024-01-228263Actual
738127.002022-10-248246Actual
3121653.952024-08-2382612Actual
650651.002022-09-238267Actual
1467533.002023-05-248264Actual
2370012.002024-02-218273Actual
3558725.232024-12-2282411Actual
293517.002022-06-248256Actual
2314173.002024-01-228267Actual
3071025.002024-08-238266Actual
244303.952024-02-2182511Actual
438530.002022-07-248228Budget
827940.002022-11-248265Actual
36060137.002025-01-228214Actual
980360.002022-12-228217Budget
401029.002022-07-248246Actual
373050.002022-07-248215Budget
3292714.002024-10-238256Actual
2402118.002024-02-218256Actual
2958429.002024-07-238266Actual
3435262.462024-11-2382111Actual
3035626.002024-08-238273Actual
2872814.592024-06-2382211Actual
2967678.002024-07-238267Actual
477050.002022-08-248264Budget
255801.822024-03-2382212Actual
1866013.002023-09-238273Actual
957440.002022-12-228236Actual
15500117.002023-06-248213Actual
3334532.672024-10-2382611Actual
893629.872022-11-248268Actual
513418.002022-08-248246Actual
1490718.002023-05-248246Actual
1559217.002023-06-248273Actual
2993630.552024-07-2382411Actual
957340.002022-12-228236Budget
174761.822023-07-2482212Actual
3609481.002025-01-228264Actual
3458112.462024-11-2382212Actual
1842014.592023-08-2482611Actual
187925.002022-05-248266Actual
1707048.002023-07-248267Actual
1553556.002023-06-248263Actual
1984338.002023-10-248265Actual
3603220.002025-01-228273Actual
3103533.742024-08-2382311Actual
274530.002022-06-248216Budget
807870.002022-11-248214Budget
1098150.002023-01-228267Budget
1124840.002023-02-218213Budget
3753534.002025-02-218266Actual
444445.022022-07-248268Actual
875050.002022-11-248267Budget
2792869.672024-05-2382613Actual
183863.952023-08-2482511Actual
2671822.302024-04-2282113Actual
144072.892023-04-2382112Actual
3523529.002024-12-228266Actual
669443.512022-09-238268Actual
2207225.002023-12-228266Actual
1005120.002022-12-228268Budget
1806576.002023-08-248217Actual
3133345.112024-08-2382613Actual
2337413.532024-01-2282311Actual
583479.002022-09-238214Actual
1204653.002023-02-218217Actual
2009874.002023-10-248217Actual
2078142.002023-11-248264Actual
2650613.532024-04-2282411Actual
532060.002022-08-248217Budget
1223428.352023-02-218228Actual
2225043.512023-12-228228Actual
195860.002022-05-248217Budget
2549519.912024-03-2382611Actual
840620.002022-11-248226Budget
3503756.002024-12-228265Actual
1535223.102023-05-2482611Actual
920170.002022-12-228214Budget
893520.002022-11-248268Budget
193105.012023-09-2382211Actual
1892830.002023-09-238236Actual
313540.002022-06-248267Budget
42140.002022-04-238265Budget
589538.002022-09-238264Actual
142625.012023-04-2382211Actual
742710.002022-10-248256Budget
3399941.002024-11-238236Actual
3296037.002024-10-238266Actual
1229630.002023-02-218268Budget
181820.002022-05-248256Budget
2222284.422023-12-228218Actual
2172012.002023-12-228273Actual
260860.002022-06-248215Budget
167414.002022-05-248226Actual
3618759.002025-01-228265Actual
3100811.402024-08-2382211Actual
380327.142025-02-2182212Actual
34233134.422024-11-238218Actual
1887321.002023-09-238216Actual
1998220.002023-10-248246Actual
1381831.002023-04-238216Actual
3455331.612024-11-2382112Actual
390645.012025-03-2482511Actual
22604100.002024-01-228213Actual
2579119.002024-04-228273Actual
2716513.002024-05-238226Actual
458321.002022-08-248263Actual
1678053.002023-07-248265Actual
203387.142023-10-2482211Actual
3213324.162024-09-2282211Actual
235193.952024-01-2282112Actual
419745.002022-07-248217Actual
2296429.002024-01-228236Actual
3771287.452025-02-218228Actual
952514.002022-12-228226Actual
69420.002022-04-238256Budget
855010.002022-11-248256Budget
3615289.002025-01-228215Actual
1262450.002023-03-248264Budget
3659763.202025-01-228268Actual
3627211.002025-01-228226Actual
3576664.592024-12-2282612Actual
2184056.002023-12-228215Actual
1176410.002023-02-218226Budget
1243622.002023-03-248263Actual
1411298.052023-04-238218Actual
518218.002022-08-248256Actual
2647914.592024-04-2282311Actual
1190813.002023-02-218256Actual
2166366.002023-12-228263Actual
537940.002022-08-248267Budget
148660.002022-05-248215Budget
27985114.002024-06-238213Actual
2908145.112024-06-2382613Actual
3408326.002024-11-238266Actual
3532784.002024-12-228267Actual
1342555.632023-03-248268Actual
129910.002022-05-248273Budget
3700052.132025-01-2282213Actual
3062535.002024-08-238236Actual
3130145.112024-08-2382213Actual
34909129.002024-12-228214Actual
274431.002022-06-248216Actual
947640.002022-12-228216Budget
396339.002022-07-248236Actual
2000813.002023-10-248256Actual
972425.002022-12-228266Actual
3848784.002025-03-248265Actual
1919055.632023-09-238228Actual
64624.002022-04-238246Actual
293620.002022-06-248256Budget
630610.002022-09-238256Budget
621240.002022-09-238236Budget
201740.002022-05-248267Budget
695970.002022-10-248214Budget
762550.002022-10-248267Budget
148568.002022-05-248215Actual
887730.002022-11-248228Budget
260366.002024-04-228226Actual
3340.002022-04-238213Budget
15116110.172023-05-248218Actual
332245.022022-06-248268Actual
1768450.002023-08-248214Actual
194821.822023-09-2382112Actual
835944.002022-11-248216Actual
31390115.002024-09-228213Actual
564740.002022-09-238213Budget
433750.002022-07-248218Budget
484960.002022-08-248215Actual
37592101.002025-02-218217Actual
1531814.592023-05-2482411Actual
709750.002022-10-248215Budget
1031762.002023-01-228214Actual
2411072.002024-02-218217Actual
2201322.002023-12-228246Actual
1026910.002023-01-228273Actual
1117043.512023-01-228268Actual
2789567.922024-05-2382213Actual
266657.002022-06-248265Actual
3632626.002025-01-228246Actual
2929363.002024-07-238264Actual
458220.002022-08-248263Budget
2757617.782024-05-2382211Actual
770464.722022-10-248218Actual
1968827.002023-10-248273Actual
29258110.002024-07-238214Actual
2423049.572024-02-218228Actual
2721930.002024-05-238246Actual
733440.002022-10-248236Budget
184783.952023-08-2482112Actual
1835911.402023-08-2482411Actual
307371.002022-06-248217Actual
235513.952024-01-2282612Actual
1868863.002023-09-238214Actual
1323850.002023-03-248267Budget
748725.002022-10-248266Actual
354110.002022-07-248273Budget
172440.002022-05-248236Budget
795326.002022-11-248263Actual
187830.002022-05-248266Budget
1428915.652023-04-2382311Actual
1689330.002023-07-248236Actual
89340.002022-04-238267Budget
795230.002022-11-248263Budget
3582424.062024-12-2282113Actual
3272784.002024-10-238215Actual
2573261.002024-04-228263Actual
2045314.592023-10-2482611Actual
252942.002022-06-248264Actual
1591316.002023-06-248256Actual
789240.002022-11-248213Budget
2614919.002024-04-228266Actual
3624543.002025-01-228216Actual
1171635.002023-02-218216Actual
2103816.002023-11-248256Actual
396440.002022-07-248236Budget
1387324.002023-04-238236Actual
234521.002022-06-248263Actual
3284710.002024-10-238226Actual
108130.002022-04-238268Budget
2432117.782024-02-2182111Actual
452340.002022-08-248213Budget
499133.002022-08-248216Actual
907530.002022-12-228263Budget
2473012.002024-03-238273Actual
2765713.532024-05-2382511Actual
12986.002022-05-248273Actual
2322743.512024-01-228228Actual
2299017.002024-01-228246Actual
3685427.362025-01-2282112Actual
466012.002022-08-248273Actual
821750.002022-11-248215Budget
2733595.002024-05-238217Actual
17564114.002023-08-248213Actual
3210549.702024-09-2282111Actual
2600918.002024-04-228216Actual
37089125.002025-02-218213Actual
850322.002022-11-248246Actual
1106084.422023-01-228218Actual
2890136.932024-06-2382112Actual
1656760.002023-07-248263Actual
3221411.402024-09-2282511Actual
3553324.162024-12-2282211Actual
597450.002022-09-238215Budget
2526151.082024-03-238228Actual
2724514.002024-05-238256Actual
603647.002022-09-238265Actual
2364352.002024-02-218263Actual
425848.002022-07-248267Actual
2698968.002024-05-238264Actual
3868534.002025-03-248266Actual
1881553.002023-09-238265Actual
2875526.292024-06-2382311Actual
195403.952023-09-2382612Actual
1959796.002023-10-248213Actual
2285138.002024-01-228265Actual
1833211.402023-08-2482311Actual
1289212.002023-03-248226Actual
30384112.002024-08-238214Actual
663230.002022-09-238228Budget
38359129.002025-03-248214Actual
2174856.002023-12-228214Actual
915310.002022-12-228273Budget
225475.012023-12-2282612Actual
215392.892023-11-2482112Actual
644460.002022-09-238217Budget
3461557.142024-11-2382612Actual
1019125.002023-01-228263Actual
2133818.842023-11-2482111Actual
444330.002022-07-248268Budget
683230.002022-10-248263Actual
1922445.022023-09-238268Actual
2904867.922024-06-2382213Actual
201843.002022-05-248267Actual
1186025.002023-02-218246Actual
3780440.122025-02-2182111Actual
1303622.002023-03-248256Actual
2066163.002023-11-248263Actual
326232.902022-06-248228Actual
3500295.002024-12-228215Actual
89441.002022-04-238267Actual
3106227.362024-08-2382411Actual
2781061.402024-05-2382612Actual
2025263.202023-10-248268Actual
2502419.002024-03-238246Actual
2949944.002024-07-238236Actual
625830.002022-09-238246Budget
3886352.602025-03-248228Actual
3358267.922024-10-2382613Actual
2749061.692024-05-238268Actual
3192789.002024-09-228267Actual
3467345.112024-11-2382113Actual
33109122.302024-10-238218Actual
1092156.002023-01-228217Actual
37684129.872025-02-218218Actual
3287537.002024-10-238236Actual
344619.272024-11-2382511Actual
3898320.972025-03-2482211Actual
926050.002022-12-228264Budget
2290925.002024-01-228216Actual
1243720.002023-03-248263Budget
1284530.002023-03-248216Budget
882966.232022-11-248218Actual
2326145.022024-01-228268Actual
3088860.172024-08-238228Actual
1712890.482023-07-248218Actual
75230.002022-04-238266Budget
3385272.002024-11-238215Actual
1485310.002023-05-248226Actual
3394438.002024-11-238216Actual
691110.002022-10-248273Budget
1051442.002023-01-228265Actual
3438012.462024-11-2382211Actual
2485041.002024-03-238215Actual
2360895.002024-02-218213Actual
3340329.482024-10-2382112Actual
1739123.102023-07-2482611Actual
365050.002022-07-248264Budget
1059330.002023-01-228216Budget
3328422.042024-10-2382311Actual
550630.002022-08-248228Budget
3703245.112025-01-2282613Actual
524130.002022-08-248266Budget
3429463.202024-11-238268Actual
2656715.652024-04-2282611Actual
1186130.002023-02-218246Budget
1786932.002023-08-248216Actual
378329.272025-02-2182211Actual
3750220.002025-02-218256Actual
1980847.002023-10-248215Actual
762654.002022-10-248267Actual
1196627.002023-02-218266Actual
2529554.112024-03-238268Actual
3029969.002024-08-238263Actual
38835135.932025-03-248218Actual
545950.002022-08-248218Budget
3245741.602024-09-2282613Actual
3148225.002024-09-228273Actual
781331.382022-10-248268Actual
1612445.022023-06-248228Actual
2124655.632023-11-248228Actual
3254959.002024-10-238263Actual
3570539.062024-12-2282112Actual
97550.002022-04-238218Budget
425740.002022-07-248267Budget
32634141.002024-10-238214Actual
3397111.002024-11-238226Actual
3020745.112024-07-2382613Actual
2813969.002024-06-238264Actual
28487127.002024-06-238217Actual
2198735.002023-12-228236Actual
154435.012023-05-2482612Actual
3665558.212025-01-2282111Actual
3379469.002024-11-238264Actual
2021951.082023-10-248228Actual
756575.002022-10-248217Actual
2106827.002023-11-248266Actual
3218731.612024-09-2282411Actual
2203912.002023-12-228256Actual
625933.002022-09-238246Actual
1149648.002023-02-218264Actual
1084233.002023-01-228266Actual
966812.002022-12-228256Actual
154102.892023-05-2482112Actual
2620892.002024-04-228217Actual
2636464.722024-04-228268Actual

Generated 2025-05-23 07:10:54.161 UTC