[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 716  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1464160.002023-05-308214Actual
1026910.002023-01-288273Actual
855010.002022-11-308256Budget
83460.002022-04-298217Budget
3570539.062024-12-2882112Actual
307371.002022-06-308217Actual
2201322.002023-12-288246Actual
214473.952023-11-3082511Actual
1707048.002023-07-308267Actual
1535223.102023-05-3082611Actual
691110.002022-10-308273Budget
980360.002022-12-288217Budget
1336441.992023-03-308228Actual
1098150.002023-01-288267Budget
1204653.002023-02-278217Actual
163255.012023-06-3082511Actual
158336.002023-06-308226Actual
840620.002022-11-308226Budget
195403.952023-09-2982612Actual
3328422.042024-10-2982311Actual
2633166.232024-04-288228Actual
3133345.112024-08-2982613Actual
242310.002022-06-308273Budget
1467533.002023-05-308264Actual
1084330.002023-01-288266Budget
677340.002022-10-308213Budget
2754851.822024-05-2982111Actual
3180317.002024-09-288256Actual
1186130.002023-02-278246Budget
564740.002022-09-298213Budget
2360895.002024-02-278213Actual
3358267.922024-10-2982613Actual
550746.542022-08-308228Actual
50330.002022-04-298216Budget
174491.822023-07-3082112Actual
1372358.002023-04-298215Actual
2843032.002024-06-298266Actual
3668319.912025-01-2882211Actual
3402527.002024-11-298246Actual
69316.002022-04-298256Actual
288930.002022-06-308246Budget
2074669.002023-11-308214Actual
3833118.002025-03-308273Actual
1210839.002023-02-278267Actual
2414454.002024-02-278267Actual
2019195.022023-10-308218Actual
1942419.912023-09-2982611Actual
2890136.932024-06-2982112Actual
234430.002022-06-308263Budget
425740.002022-07-308267Budget
28487127.002024-06-298217Actual
3615289.002025-01-288215Actual
209675.322022-05-308218Actual
3862622.002025-03-308246Actual
1171730.002023-02-278216Budget
3503756.002024-12-288265Actual
438451.082022-07-308228Actual
1431611.402023-04-2982411Actual
33017115.002024-10-298217Actual
3742211.002025-02-278226Actual
2645213.532024-04-2882211Actual
3239739.852024-09-2882113Actual
1190720.002023-02-278256Budget
1821960.172023-08-308268Actual
2656715.652024-04-2882611Actual
2166366.002023-12-288263Actual
1073630.002023-01-288246Budget
3603220.002025-01-288273Actual
2222284.422023-12-288218Actual
419745.002022-07-308217Actual
2687080.002024-05-298263Actual
313540.002022-06-308267Budget
789240.002022-11-308213Budget
518218.002022-08-308256Actual
2322743.512024-01-288228Actual
3461557.142024-11-2982612Actual
1928224.162023-09-2982111Actual
1366344.002023-04-298264Actual
247170.002022-06-308214Budget
2364352.002024-02-278263Actual
89340.002022-04-298267Budget
59937.002022-04-298236Actual
499133.002022-08-308216Actual
3210549.702024-09-2882111Actual
3517622.002024-12-288246Actual
3886352.602025-03-308228Actual
1800824.002023-08-308266Actual
2502419.002024-03-298246Actual
1488131.002023-05-308236Actual
597359.002022-09-298215Actual
1968827.002023-10-308273Actual
2337413.532024-01-2882311Actual
3245741.602024-09-2882613Actual
2990932.672024-07-2982311Actual
1317650.002023-03-308217Budget
299537.002022-06-308266Actual
868751.002022-11-308217Actual
27985114.002024-06-298213Actual
113876.002023-02-278273Actual
583479.002022-09-298214Actual
2733595.002024-05-298217Actual
1013040.002023-01-288213Budget
2488542.002024-03-298265Actual
781420.002022-10-308268Budget
1635913.532023-06-3082611Actual
37592101.002025-02-278217Actual
1331782.902023-03-308218Actual
2334712.462024-01-2882211Actual
807973.002022-11-308214Actual
243498.212024-02-2782211Actual
3903736.932025-03-3082411Actual
2263958.002024-01-288263Actual
3192789.002024-09-288267Actual
80309.002022-11-308273Actual
1342630.002023-03-308268Budget
470868.002022-08-308214Actual
30384112.002024-08-298214Actual
2692727.002024-05-298273Actual
3020745.112024-07-2982613Actual
365050.002022-07-308264Budget
354110.002022-07-308273Budget
2402118.002024-02-278256Actual
26955106.002024-05-298214Actual
3685427.362025-01-2882112Actual
185115.012023-08-3082612Actual
952420.002022-12-288226Budget
695970.002022-10-308214Budget
1387324.002023-04-298236Actual
1771839.002023-08-308264Actual
164172.892023-06-3082112Actual
701850.002022-10-308264Budget
2875526.292024-06-2982311Actual
225475.012023-12-2882612Actual
1694513.002023-07-308256Actual
266540.002022-06-308265Budget
3163876.002024-09-288265Actual
444330.002022-07-308268Budget
1064113.002023-01-288226Actual
3201373.812024-09-288228Actual
3443427.362024-11-2982411Actual
939850.002022-12-288265Budget
3753534.002025-02-278266Actual
3597567.002025-01-288263Actual
64730.002022-04-298246Budget
1662428.002023-07-308273Actual
2929363.002024-07-298264Actual
144072.892023-04-2982112Actual
2642430.552024-04-2882111Actual
2440315.652024-02-2782411Actual
247082.002022-06-308214Actual
2620892.002024-04-288217Actual
2789567.922024-05-2982213Actual
2071814.002023-11-308273Actual
701946.002022-10-308264Actual
3367459.002024-11-298263Actual
2514087.002024-03-298217Actual
425848.002022-07-308267Actual
9329.002022-04-298263Actual
484960.002022-08-308215Actual
175075.012023-07-3082612Actual
644460.002022-09-298217Budget
966710.002022-12-288256Budget
3788634.802025-02-2782411Actual
893520.002022-11-308268Budget
3109636.932024-08-2982611Actual
1818638.962023-08-308228Actual
2716513.002024-05-298226Actual
3260634.002024-10-298273Actual
1223530.002023-02-278228Budget
2831710.002024-06-298226Actual
2997033.742024-07-2982611Actual
3394438.002024-11-298216Actual
952514.002022-12-288226Actual
3785933.742025-02-2782311Actual
2385647.002024-02-278265Actual
279310.002022-06-308226Budget
38359129.002025-03-308214Actual
346323.002022-07-308263Actual
30860170.782024-08-298218Actual
1689330.002023-07-308236Actual
2807726.002024-06-298273Actual
3848784.002025-03-308265Actual
1835911.402023-08-3082411Actual
2228346.542023-12-288268Actual
21218113.202023-11-308218Actual
1223428.352023-02-278228Actual
781331.382022-10-308268Actual
1342555.632023-03-308268Actual
3921861.402025-03-3082612Actual
184783.952023-08-3082112Actual
1603866.002023-06-308267Actual
2737076.002024-05-298267Actual
144655.012023-04-2982612Actual
920072.002022-12-288214Actual
1064010.002023-01-288226Budget
274530.002022-06-308216Budget
1157650.002023-02-278215Budget
220646.542022-05-308268Actual
1392515.002023-04-298256Actual
477050.002022-08-308264Budget
3062535.002024-08-298236Actual
2591467.002024-04-288215Actual
122030.002022-05-308263Budget
2952525.002024-07-298246Actual
947740.002022-12-288216Actual
438530.002022-07-308228Budget
289297.142024-06-2982212Actual
3435262.462024-11-2982111Actual
2162989.002023-12-288213Actual
3284710.002024-10-298226Actual
2938666.002024-07-298265Actual
2529554.112024-03-298268Actual
966812.002022-12-288256Actual
1270461.002023-03-308215Actual
3635220.002025-01-288256Actual
1992810.002023-10-308226Actual
2045314.592023-10-3082611Actual
845640.002022-11-308236Actual
1092156.002023-01-288217Actual
2535325.232024-03-2982111Actual
1609698.052023-06-308218Actual
821750.002022-11-308215Budget
1781148.002023-08-308265Actual
1176410.002023-02-278226Budget
3700052.132025-01-2882213Actual
1529110.332023-05-3082311Actual
28105141.002024-06-298214Actual
3898320.972025-03-3082211Actual
3325720.972024-10-2982211Actual
860832.002022-11-308266Actual
3092290.482024-08-298268Actual
3305179.002024-10-298267Actual
2683599.002024-05-298213Actual
3405118.002024-11-298256Actual
537940.002022-08-308267Budget
332130.002022-06-308268Budget
3733770.002025-02-278265Actual
3429463.202024-11-298268Actual
1485310.002023-05-308226Actual
3363998.002024-11-298213Actual
2823273.002024-06-298265Actual
2473012.002024-03-298273Actual
2106827.002023-11-308266Actual
2133818.842023-11-3082111Actual
30767102.002024-08-298217Actual
3594188.002025-01-288213Actual
3839467.002025-03-308264Actual
3071025.002024-08-298266Actual
245491.822024-02-2782212Actual
1336530.002023-03-308228Budget
868860.002022-11-308217Budget
907530.002022-12-288263Budget
3177722.002024-09-288246Actual
2704780.002024-05-298215Actual
16532102.002023-07-308213Actual
2594958.002024-04-288265Actual
209588.002023-11-308226Actual
1553556.002023-06-308263Actual
3544773.812024-12-288268Actual
1270350.002023-03-308215Budget
234521.002022-06-308263Actual
3550543.312024-12-2882111Actual
1256370.002023-03-308214Budget
3455331.612024-11-2982112Actual
2993630.552024-07-2982411Actual
508840.002022-08-308236Budget
1110930.002023-01-288228Budget
625933.002022-09-298246Actual
1730311.402023-07-3082311Actual
164753.952023-06-3082612Actual
3673724.162025-01-2882411Actual
2870053.952024-06-2982111Actual
3183629.002024-09-288266Actual
22170.002022-04-298214Budget
2426367.752024-02-278268Actual
531948.002022-08-308217Actual
1389920.002023-04-298246Actual
3558725.232024-12-2882411Actual
178969.002023-08-308226Actual
29258110.002024-07-298214Actual
485050.002022-08-308215Budget
2713829.002024-05-298216Actual
1276636.002023-03-308265Actual
3282041.002024-10-298216Actual
266265.012024-04-2882112Actual
3509529.002024-12-288216Actual
986350.002022-12-288267Budget
372948.002022-07-308215Actual
235193.952024-01-2882112Actual
1984338.002023-10-308265Actual
1729.002022-04-298273Actual
2724514.002024-05-298256Actual
2819776.002024-06-298215Actual
3148225.002024-09-288273Actual
2331918.842024-01-2882111Actual
3671026.292025-01-2882311Actual
840716.002022-11-308226Actual
2340115.652024-01-2882411Actual
835840.002022-11-308216Budget
1683832.002023-07-308216Actual
31985137.452024-09-288218Actual
3774684.422025-02-278268Actual
2508327.002024-03-298266Actual
2285138.002024-01-288265Actual
3515038.002024-12-288236Actual
32634141.002024-10-298214Actual
658576.842022-09-298218Actual
2581977.002024-04-288214Actual
172343.002022-05-308236Actual
827940.002022-11-308265Actual
1262450.002023-03-308264Budget
334317.142024-10-2982212Actual
2212963.002023-12-288217Actual
358870.002022-07-308214Actual
2187436.002023-12-288265Actual
621240.002022-09-298236Budget
3697346.872025-01-2882113Actual
1031762.002023-01-288214Actual
140744.002022-05-308264Actual
2967678.002024-07-298267Actual
821852.002022-11-308215Actual
27428123.812024-05-298218Actual
1237540.002023-03-308213Budget
173575.012023-07-3082511Actual
733340.002022-10-308236Actual
1210750.002023-02-278267Budget
1068940.002023-01-288236Budget
2708056.002024-05-298265Actual
1395825.002023-04-298266Actual
1627111.402023-06-3082311Actual
2609016.002024-04-288246Actual
789333.002022-11-308213Actual
195860.002022-05-308217Budget
3230535.872024-09-2882112Actual
2988212.462024-07-2982211Actual
1037750.002023-01-288264Budget
1013135.002023-01-288213Actual
391418.002022-07-308226Actual
2647914.592024-04-2882311Actual
3901020.972025-03-3082311Actual
35292102.002024-12-288217Actual
266605.012024-04-2882612Actual
2021951.082023-10-308228Actual
3029969.002024-08-298263Actual
603550.002022-09-298265Budget
1615867.752023-06-308268Actual
3889767.752025-03-308268Actual
2698968.002024-05-298264Actual
2650613.532024-04-2882411Actual
957340.002022-12-288236Budget
538039.002022-08-308267Actual
2000813.002023-10-308256Actual
2216464.002023-12-288267Actual
3724491.002025-02-278264Actual
920170.002022-12-288214Budget
915310.002022-12-288273Budget
795230.002022-11-308263Budget
3276281.002024-10-298265Actual
1621624.162023-06-3082111Actual
358970.002022-07-308214Budget
1505865.002023-05-308267Actual
3857217.002025-03-308226Actual
1434915.652023-04-2982611Actual
458220.002022-08-308263Budget
466110.002022-08-308273Budget
775230.002022-10-308228Budget
38742114.002025-03-308217Actual
37209135.002025-02-278214Actual
1919055.632023-09-298228Actual
545899.572022-08-308218Actual
669330.002022-09-298268Budget
3115436.932024-08-2982112Actual
3224730.552024-09-2882611Actual
3630041.002025-01-288236Actual
2606429.002024-04-288236Actual
1262552.002023-03-308264Actual
2757617.782024-05-2982211Actual
1196730.002023-02-278266Budget
1565540.002023-06-308264Actual
947640.002022-12-288216Budget
1130820.002023-02-278263Budget
1073733.002023-01-288246Actual
550630.002022-08-308228Budget
986440.002022-12-288267Actual

Generated 2025-05-29 08:11:12.508 UTC