[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 719  >   <  TAKE 992  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1289310.002023-03-248226Budget
2499834.002024-03-238236Actual
1251414.002023-03-248273Actual
1621624.162023-06-2482111Actual
2955116.002024-07-238256Actual
630610.002022-09-238256Budget
860832.002022-11-248266Actual
2692727.002024-05-238273Actual
154102.892023-05-2482112Actual
354110.002022-07-248273Budget
957440.002022-12-228236Actual
293620.002022-06-248256Budget
116340.002022-05-248213Budget
167510.002022-05-248226Budget
748630.002022-10-248266Budget
3230535.872024-09-2282112Actual
663338.962022-09-238228Actual
2485041.002024-03-238215Actual
524032.002022-08-248266Actual
1176520.002023-02-218226Actual
2103816.002023-11-248256Actual
503810.002022-08-248226Budget
3334532.672024-10-2382611Actual
64730.002022-04-238246Budget
1181440.002023-02-218236Budget
1571341.002023-06-248215Actual
2184056.002023-12-228215Actual
201843.002022-05-248267Actual
803110.002022-11-248273Budget
1739123.102023-07-2482611Actual
3346548.632024-10-2382612Actual
538039.002022-08-248267Actual
3647783.002025-01-228267Actual
1323750.002023-03-248267Actual
1715637.452023-07-248228Actual
2201322.002023-12-228246Actual
162632.002022-05-248216Actual
3544773.812024-12-228268Actual
2749061.692024-05-238268Actual
3175141.002024-09-228236Actual
3676412.462025-01-2282511Actual
277778.212024-05-2382212Actual
1461312.002023-05-248273Actual
868860.002022-11-248217Budget
29138113.002024-07-238213Actual
1294140.002023-03-248236Budget
266265.012024-04-2282112Actual
2585453.002024-04-228264Actual
1835911.402023-08-2482411Actual
3002834.802024-07-2382112Actual
247082.002022-06-248214Actual
38742114.002025-03-248217Actual
1992810.002023-10-248226Actual
3812432.832025-02-2182113Actual
2609016.002024-04-228246Actual
452232.002022-08-248213Actual
2391432.002024-02-218216Actual
1591316.002023-06-248256Actual
994250.002022-12-228218Budget
1586133.002023-06-248236Actual
466110.002022-08-248273Budget
644375.002022-09-238217Actual
2870053.952024-06-2382111Actual
1872239.002023-09-238264Actual
972425.002022-12-228266Actual
1505865.002023-05-248267Actual
3426181.392024-11-238228Actual
9230.002022-04-238263Budget
3092290.482024-08-238268Actual
2967678.002024-07-238267Actual
346323.002022-07-248263Actual
709750.002022-10-248215Budget
2774939.062024-05-2382112Actual
3520215.002024-12-228256Actual
214443.512022-05-248228Actual
1833211.402023-08-2482311Actual
300567.142024-07-2382212Actual
1157650.002023-02-218215Budget
22170.002022-04-238214Budget
3753534.002025-02-218266Actual
2066163.002023-11-248263Actual
1668735.002023-07-248264Actual
3059717.002024-08-238226Actual
850220.002022-11-248246Budget
3473239.852024-11-2382613Actual
3839467.002025-03-248264Actual
35292102.002024-12-228217Actual
1289212.002023-03-248226Actual
253813.952024-03-2382211Actual
775230.002022-10-248228Budget
2997033.742024-07-2382611Actual
1473356.002023-05-248215Actual
3691543.312025-01-2282612Actual
2467364.002024-03-238263Actual
183055.012023-08-2482211Actual
1110841.992023-01-228228Actual
17310.002022-04-238273Budget
2370012.002024-02-218273Actual
307371.002022-06-248217Actual
229366.002024-01-228226Actual
926050.002022-12-228264Budget
2101222.002023-11-248246Actual
2098633.002023-11-248236Actual
733440.002022-10-248236Budget
1190720.002023-02-218256Budget
470970.002022-08-248214Budget
1276550.002023-03-248265Budget
3588446.872024-12-2282613Actual
1256370.002023-03-248214Budget
181820.002022-05-248256Budget
89441.002022-04-238267Actual
1294236.002023-03-248236Actual
1792436.002023-08-248236Actual
3385272.002024-11-238215Actual
3071025.002024-08-238266Actual
537940.002022-08-248267Budget
901440.002022-12-228213Budget
532060.002022-08-248217Budget
2829039.002024-06-238216Actual
2326145.022024-01-228268Actual
225141.822023-12-2282112Actual
215725.012023-11-2482612Actual
1493315.002023-05-248256Actual
2314173.002024-01-228267Actual
401130.002022-07-248246Budget
28487127.002024-06-238217Actual
288097.142024-06-2382511Actual
636530.002022-09-238266Budget
999030.002022-12-228228Budget
30384112.002024-08-238214Actual
266605.012024-04-2282612Actual
266540.002022-06-248265Budget
933950.002022-12-228215Budget
827940.002022-11-248265Actual
1759968.002023-08-248263Actual
2285138.002024-01-228265Actual
508734.002022-08-248236Actual
2234124.162023-12-2282111Actual
274530.002022-06-248216Budget
18568120.002023-09-238213Actual
3857217.002025-03-248226Actual
1818638.962023-08-248228Actual
3142562.002024-09-228263Actual
91527.002022-12-228273Actual
3927636.342025-03-2482113Actual
299537.002022-06-248266Actual
2721930.002024-05-238246Actual
485050.002022-08-248215Budget
3903736.932025-03-2482411Actual
1026910.002023-01-228273Actual
1106084.422023-01-228218Actual
148568.002022-05-248215Actual
3133345.112024-08-2382613Actual
3098043.312024-08-2382111Actual
3494483.002024-12-228264Actual
2128049.572023-11-248268Actual
113876.002023-02-218273Actual
2878227.362024-06-2382411Actual
3065120.002024-08-238246Actual
1276636.002023-03-248265Actual
887730.002022-11-248228Budget
28050.002022-04-238264Budget
3800425.232025-02-2182112Actual
3148225.002024-09-228273Actual
733340.002022-10-248236Actual
3009049.702024-07-2382612Actual
1490718.002023-05-248246Actual
3088860.172024-08-238228Actual
972530.002022-12-228266Budget
245222.892024-02-2182112Actual
209588.002023-11-248226Actual
3154568.002024-09-228264Actual
433750.002022-07-248218Budget
2600918.002024-04-228216Actual
2004122.002023-10-248266Actual
3712483.002025-02-218263Actual
365050.002022-07-248264Budget
1729.002022-04-238273Actual
3603220.002025-01-228273Actual
30767102.002024-08-238217Actual
2432117.782024-02-2182111Actual
3576664.592024-12-2282612Actual
1691920.002023-07-248246Actual
2606429.002024-04-228236Actual
756575.002022-10-248217Actual
2269625.002024-01-228273Actual
64624.002022-04-238246Actual
3488127.002024-12-228273Actual
3305179.002024-10-238267Actual
2620892.002024-04-228217Actual
3742211.002025-02-218226Actual
97478.362022-04-238218Actual
194821.822023-09-2382112Actual
37684129.872025-02-218218Actual
3029969.002024-08-238263Actual
3438012.462024-11-2382211Actual
378859.002022-07-248265Actual
3774684.422025-02-218268Actual
2222284.422023-12-228218Actual
386637.002022-07-248216Actual
663230.002022-09-238228Budget
3292714.002024-10-238256Actual
3671026.292025-01-2282311Actual
875050.002022-11-248267Budget
1922445.022023-09-238268Actual
2683599.002024-05-238213Actual
1143470.002023-02-218214Budget
2517563.002024-03-238267Actual
1411298.052023-04-238218Actual
1689330.002023-07-248236Actual
2535325.232024-03-2382111Actual
1181339.002023-02-218236Actual
556840.482022-08-248268Actual
242210.002022-06-248273Actual
3806664.592025-02-2182612Actual
3788634.802025-02-2182411Actual
1389920.002023-04-238246Actual
2426367.752024-02-218268Actual
1243720.002023-03-248263Budget
3367459.002024-11-238263Actual
3127425.812024-08-2382113Actual
1529110.332023-05-2482311Actual
242310.002022-06-248273Budget
1013135.002023-01-228213Actual
545950.002022-08-248218Budget
3109636.932024-08-2382611Actual
2136610.332023-11-2482211Actual
3177722.002024-09-228246Actual
3210549.702024-09-2282111Actual
2139316.722023-11-2482311Actual
513418.002022-08-248246Actual
3895546.502025-03-2482111Actual
1342630.002023-03-248268Budget
2917362.002024-07-238263Actual
795230.002022-11-248263Budget
770550.002022-10-248218Budget
821750.002022-11-248215Budget
597450.002022-09-238215Budget
12986.002022-05-248273Actual
2479229.002024-03-238264Actual
2543510.332024-03-2382411Actual
3933660.902025-03-2482613Actual
1210839.002023-02-218267Actual
1806576.002023-08-248217Actual
2225043.512023-12-228228Actual
265332.892024-04-2282511Actual
1284431.002023-03-248216Actual
1317650.002023-03-248217Budget
326232.902022-06-248228Actual
781331.382022-10-248268Actual
1795016.002023-08-248246Actual
3035626.002024-08-238273Actual
934046.002022-12-228215Actual
9943104.112022-12-228218Actual
195860.002022-05-248217Budget
2236910.332023-12-2282211Actual
122129.002022-05-248263Actual
175075.012023-07-2482612Actual
2754851.822024-05-2382111Actual
144341.822023-04-2382212Actual
3745034.002025-02-218236Actual
244303.952024-02-2182511Actual
677340.002022-10-248213Budget
2645213.532024-04-2282211Actual
550630.002022-08-248228Budget
3780440.122025-02-2182111Actual
3440730.552024-11-2382311Actual
425848.002022-07-248267Actual
243498.212024-02-2182211Actual
957340.002022-12-228236Budget
181712.002022-05-248256Actual
840620.002022-11-248226Budget
3242464.412024-09-2282213Actual
3632626.002025-01-228246Actual
845540.002022-11-248236Budget
789240.002022-11-248213Budget
256122.892024-03-2382612Actual
386730.002022-07-248216Budget
1562052.002023-06-248214Actual
2009874.002023-10-248217Actual
172768.212023-07-2482211Actual
284240.002022-06-248236Budget
2947111.002024-07-238226Actual
321487.452022-06-248218Actual
37209135.002025-02-218214Actual
2719343.002024-05-238236Actual
28147.002022-04-238264Actual
1098150.002023-01-228267Budget
2633166.232024-04-228228Actual
531948.002022-08-248217Actual
2396933.002024-02-218236Actual
1395825.002023-04-238266Actual
1078420.002023-01-228256Budget
438451.082022-07-248228Actual
1600373.002023-06-248217Actual
255801.822024-03-2382212Actual
201740.002022-05-248267Budget
34140111.002024-11-238217Actual
1612445.022023-06-248228Actual
172440.002022-05-248236Budget
2228346.542023-12-228268Actual
2166366.002023-12-228263Actual
36149.002022-04-238215Actual
365145.002022-07-248264Actual
3556026.292024-12-2282311Actual
939753.002022-12-228265Actual
1204653.002023-02-218217Actual
2174856.002023-12-228214Actual
173575.012023-07-2482511Actual
252850.002022-06-248264Budget
2935184.002024-07-238215Actual
1810045.002023-08-248267Actual
3509529.002024-12-228216Actual
3340329.482024-10-2382112Actual
284143.002022-06-248236Actual
36535158.662025-01-228218Actual
603550.002022-09-238265Budget
2864261.692024-06-238268Actual
178969.002023-08-248226Actual
2823273.002024-06-238265Actual
279310.002022-06-248226Budget
947640.002022-12-228216Budget
29734137.452024-07-238218Actual
9329.002022-04-238263Actual
162443.952023-06-2482211Actual
691010.002022-10-248273Actual
1270461.002023-03-248215Actual
2594958.002024-04-228265Actual
2263958.002024-01-228263Actual
129910.002022-05-248273Budget
701946.002022-10-248264Actual
1051442.002023-01-228265Actual
1059330.002023-01-228216Budget
220530.002022-05-248268Budget
2540810.332024-03-2382311Actual
3183629.002024-09-228266Actual
1523623.102023-05-2482111Actual
1171635.002023-02-218216Actual
3771287.452025-02-218228Actual
75331.002022-04-238266Actual
1303622.002023-03-248256Actual
952514.002022-12-228226Actual
901536.002022-12-228213Actual
742811.002022-10-248256Actual
952420.002022-12-228226Budget
195754.002022-05-248217Actual
205112.892023-10-2482112Actual
1387324.002023-04-238236Actual
986440.002022-12-228267Actual
220646.542022-05-248268Actual
1171730.002023-02-218216Budget
1842014.592023-08-2482611Actual
438530.002022-07-248228Budget
3455331.612024-11-2382112Actual
2976261.692024-07-238228Actual
307460.002022-06-248217Budget
3103533.742024-08-2382311Actual
1815882.902023-08-248218Actual
2473012.002024-03-238273Actual
30264119.002024-08-238213Actual
3160380.002024-09-228215Actual
789333.002022-11-248213Actual
1401756.002023-04-238217Actual
396440.002022-07-248236Budget
728418.002022-10-248226Actual
1262552.002023-03-248264Actual
260757.002022-06-248215Actual
3615289.002025-01-228215Actual
3325720.972024-10-2382211Actual
193105.012023-09-2382211Actual
228540.002022-06-248213Budget
1064113.002023-01-228226Actual
3373122.002024-11-238273Actual
882850.002022-11-248218Budget
2579119.002024-04-228273Actual
89340.002022-04-238267Budget
3558725.232024-12-2282411Actual
650651.002022-09-238267Actual
3169636.002024-09-228216Actual
2573261.002024-04-228263Actual
1887321.002023-09-238216Actual
795326.002022-11-248263Actual
138458.002023-04-238226Actual
1627111.402023-06-2482311Actual

Generated 2025-05-23 20:14:52.464 UTC