[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 762  >   <  TAKE 384  >   

341 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2364352.002024-03-038263Actual
748630.002022-11-048266Budget
55110.002022-05-048226Budget
1452285.002023-06-048213Actual
209588.002023-12-058226Actual
3541363.202025-01-028228Actual
2540810.332024-04-0382311Actual
1493315.002023-06-048256Actual
1210839.002023-03-048267Actual
284240.002022-07-058236Budget
2128049.572023-12-058268Actual
307460.002022-07-058217Budget
578710.002022-10-048273Budget
644460.002022-10-048217Budget
405716.002022-08-048256Actual
2839720.002024-07-048256Actual
1223530.002023-03-048228Budget
756575.002022-11-048217Actual
3494483.002025-01-028264Actual
1186130.002023-03-048246Budget
346220.002022-08-048263Budget
1464160.002023-06-048214Actual
3355043.362024-11-0382213Actual
3747629.002025-03-048246Actual
225475.012024-01-0282612Actual
972425.002023-01-028266Actual
2517563.002024-04-038267Actual
477050.002022-09-048264Budget
2207225.002024-01-028266Actual
3163876.002024-10-038265Actual
1739123.102023-08-0482611Actual
2721930.002024-06-038246Actual
578612.002022-10-048273Actual
748725.002022-11-048266Actual
142625.012023-05-0482211Actual
3739533.002025-03-048216Actual
1689330.002023-08-048236Actual
738020.002022-11-048246Budget
172440.002022-06-048236Budget
1251510.002023-04-048273Budget
1323750.002023-04-048267Actual
1662428.002023-08-048273Actual
3909843.312025-04-0482611Actual
2875526.292024-07-0482311Actual
205381.822023-11-0482212Actual
1176410.002023-03-048226Budget
164441.822023-07-0582212Actual
3071025.002024-09-038266Actual
334317.142024-11-0382212Actual
2529554.112024-04-038268Actual
893629.872022-12-058268Actual
75230.002022-05-048266Budget
30860170.782024-09-038218Actual
1045651.002023-02-028215Actual
64730.002022-05-048246Budget
1171730.002023-03-048216Budget
2757617.782024-06-0382211Actual
2647914.592024-05-0382311Actual
2843032.002024-07-048266Actual
1270461.002023-04-048215Actual
1792436.002023-09-048236Actual
2765713.532024-06-0382511Actual
1073630.002023-02-028246Budget
2242315.652024-01-0282411Actual
144655.012023-05-0482612Actual
242310.002022-07-058273Budget
1375833.002023-05-048265Actual
2789567.922024-06-0382213Actual
840620.002022-12-058226Budget
1768450.002023-09-048214Actual
723638.002022-11-048216Actual
1229630.002023-03-048268Budget
219598.002024-01-028226Actual
234285.012024-02-0282511Actual
611531.002022-10-048216Actual
1092250.002023-02-028217Budget
204199.272023-11-0482511Actual
966710.002023-01-028256Budget
203657.142023-11-0482311Actual
1517848.052023-06-048268Actual
803110.002022-12-058273Budget
3532784.002025-01-028267Actual
2606429.002024-05-038236Actual
195403.952023-10-0482612Actual
775230.002022-11-048228Budget
2763028.422024-06-0382411Actual
33017115.002024-11-038217Actual
2754851.822024-06-0382111Actual
181712.002022-06-048256Actual
154838.002022-06-048265Actual
1138610.002023-03-048273Budget
154740.002022-06-048265Budget
2609016.002024-05-038246Actual
36442118.002025-02-028217Actual
332245.022022-07-058268Actual
3235.002022-05-048213Actual
140650.002022-06-048264Budget
50330.002022-05-048216Budget
962120.002023-01-028246Budget
3313760.172024-11-038228Actual
3854530.002025-04-048216Actual
1186025.002023-03-048246Actual
3047776.002024-09-038215Actual
484960.002022-09-048215Actual
2698968.002024-06-038264Actual
3482464.002025-01-028263Actual
855010.002022-12-058256Budget
821750.002022-12-058215Budget
2633166.232024-05-038228Actual
3092290.482024-09-038268Actual
3558725.232025-01-0282411Actual
1196730.002023-03-048266Budget
926156.002023-01-028264Actual
499030.002022-09-048216Budget
3517622.002025-01-028246Actual
3080279.002024-09-038267Actual
438530.002022-08-048228Budget
187830.002022-06-048266Budget
3800425.232025-03-0482112Actual
3103533.742024-09-0382311Actual
28147.002022-05-048264Actual
986440.002023-01-028267Actual
1603866.002023-07-058267Actual
3242464.412024-10-0382213Actual
3618759.002025-02-028265Actual
148568.002022-06-048215Actual
3020745.112024-08-0382613Actual
255801.822024-04-0382212Actual
3325720.972024-11-0382211Actual
1715637.452023-08-048228Actual
1342555.632023-04-048268Actual
299537.002022-07-058266Actual
691010.002022-11-048273Actual
3154568.002024-10-038264Actual
952420.002023-01-028226Budget
2098633.002023-12-058236Actual
30264119.002024-09-038213Actual
266605.012024-05-0382612Actual
1354271.002023-05-048263Actual
163255.012023-07-0582511Actual
3062535.002024-09-038236Actual
781331.382022-11-048268Actual
3712483.002025-03-048263Actual
603647.002022-10-048265Actual
184783.952023-09-0482112Actual
2319982.902024-02-028218Actual
3638529.002025-02-028266Actual
1771839.002023-09-048264Actual
193919.272023-10-0482511Actual
3142562.002024-10-038263Actual
1586133.002023-07-058236Actual
3233948.632024-10-0382612Actual
458220.002022-09-048263Budget
1303622.002023-04-048256Actual
616315.002022-10-048226Actual
2473012.002024-04-038273Actual
2745691.992024-06-038228Actual
152643.952023-06-0482211Actual
2834547.002024-07-048236Actual
31985137.452024-10-038218Actual
193105.012023-10-0482211Actual
358970.002022-08-048214Budget
625933.002022-10-048246Actual
1703568.002023-08-048217Actual
2269625.002024-02-028273Actual
1078320.002023-02-028256Actual
2581977.002024-05-038214Actual
1389920.002023-05-048246Actual
2760337.992024-06-0382311Actual
3059717.002024-09-038226Actual
1317550.002023-04-048217Actual
148660.002022-06-048215Budget
939850.002023-01-028265Budget
3121653.952024-09-0382612Actual
2872814.592024-07-0482211Actual
3676412.462025-02-0282511Actual
1309630.002023-04-048266Budget
2917362.002024-08-038263Actual
42240.002022-05-048265Actual
425848.002022-08-048267Actual
2103816.002023-12-058256Actual
3503756.002025-01-028265Actual
2807726.002024-07-048273Actual
3500295.002025-01-028215Actual
2505010.002024-04-038256Actual
31510121.002024-10-038214Actual
15116110.172023-06-048218Actual
313540.002022-07-058267Budget
828050.002022-12-058265Budget
715750.002022-11-048265Budget
235193.952024-02-0282112Actual
3405118.002024-12-048256Actual
3296037.002024-11-038266Actual
378329.272025-03-0482211Actual
307371.002022-07-058217Actual
22604100.002024-02-028213Actual
27428123.812024-06-038218Actual
663230.002022-10-048228Budget
187925.002022-06-048266Actual
2929363.002024-08-038264Actual
1387324.002023-05-048236Actual
2087352.002023-12-058265Actual
154435.012023-06-0482612Actual
3148225.002024-10-038273Actual
29138113.002024-08-038213Actual
59937.002022-05-048236Actual
245813.952024-03-0382612Actual
2346119.912024-02-0282611Actual
183863.952023-09-0482511Actual
168658.002023-08-048226Actual
1707048.002023-08-048267Actual
1342630.002023-04-048268Budget
669443.512022-10-048268Actual
3272784.002024-11-038215Actual
669330.002022-10-048268Budget
3488127.002025-01-028273Actual
254628.212024-04-0382511Actual
194821.822023-10-0482112Actual
122129.002022-06-048263Actual
2774939.062024-06-0382112Actual
3630041.002025-02-028236Actual
1098150.002023-02-028267Budget
3679628.422025-02-0282611Actual
933950.002023-01-028215Budget
1323850.002023-04-048267Budget
1998220.002023-11-048246Actual
2437611.402024-03-0382311Actual
16532102.002023-08-048213Actual
3290127.002024-11-038246Actual
887730.002022-12-058228Budget
401130.002022-08-048246Budget
2004122.002023-11-048266Actual
21218113.202023-12-058218Actual
1064010.002023-02-028226Budget
508840.002022-09-048236Budget
368827.142025-02-0282212Actual
3160380.002024-10-038215Actual
556730.002022-09-048268Budget
1210750.002023-03-048267Budget
3210549.702024-10-0382111Actual
162632.002022-06-048216Actual
795230.002022-12-058263Budget
2334712.462024-02-0282211Actual
1026910.002023-02-028273Actual
33109122.302024-11-038218Actual
2212963.002024-01-028217Actual
2671822.302024-05-0382113Actual
1719052.602023-08-048268Actual
2112556.002023-12-058217Actual
252942.002022-07-058264Actual
1919055.632023-10-048228Actual
874948.002022-12-058267Actual
1143470.002023-03-048214Budget
589538.002022-10-048264Actual
177130.002022-06-048246Budget
1765612.002023-09-048273Actual
957340.002023-01-028236Budget
2326145.022024-02-028268Actual
845540.002022-12-058236Budget
340140.002022-08-048213Budget
234430.002022-07-058263Budget
915310.002023-01-028273Budget
980464.002023-01-028217Actual
2569784.002024-05-038213Actual
205112.892023-11-0482112Actual
293620.002022-07-058256Budget
3426181.392024-12-048228Actual
2285138.002024-02-028265Actual
3035626.002024-09-038273Actual
2272460.002024-02-028214Actual
1243720.002023-04-048263Budget
2488542.002024-04-038265Actual
1013135.002023-02-028213Actual
28105141.002024-07-048214Actual
266657.002022-07-058265Actual
260757.002022-07-058215Actual
1818638.962023-09-048228Actual
3346548.632024-11-0382612Actual
2083950.002023-12-058215Actual
1868863.002023-10-048214Actual
242210.002022-07-058273Actual
321487.452022-07-058218Actual
564740.002022-10-048213Budget
2337413.532024-02-0282311Actual
3467345.112024-12-0482113Actual
1800824.002023-09-048266Actual
3292714.002024-11-038256Actual
354110.002022-08-048273Budget
3394438.002024-12-048216Actual
2166366.002024-01-028263Actual
2993630.552024-08-0382411Actual
1574847.002023-07-058265Actual
2172012.002024-01-028273Actual
3180317.002024-10-038256Actual
36535158.662025-02-028218Actual
1729.002022-05-048273Actual
35292102.002025-01-028217Actual
3218731.612024-10-0382411Actual
1106150.002023-02-028218Budget
3603220.002025-02-028273Actual
875050.002022-12-058267Budget
1143574.002023-03-048214Actual
1124945.002023-03-048213Actual
2683599.002024-06-038213Actual
288097.142024-07-0482511Actual
3169636.002024-10-038216Actual
2904867.922024-07-0482213Actual
116340.002022-06-048213Budget
1473356.002023-06-048215Actual
28580158.662024-07-048218Actual
1117043.512023-02-028268Actual
42140.002022-05-048265Budget
201843.002022-06-048267Actual
1303520.002023-04-048256Budget
3656363.202025-02-028228Actual
1171635.002023-03-048216Actual
2674566.172024-05-0382213Actual
1276550.002023-04-048265Budget
1181440.002023-03-048236Budget
1289212.002023-04-048226Actual
274530.002022-07-058216Budget
3668319.912025-02-0282211Actual
1059234.002023-02-028216Actual
2923027.002024-08-038273Actual
234521.002022-07-058263Actual
3455331.612024-12-0482112Actual
564632.002022-10-048213Actual
795326.002022-12-058263Actual
2614919.002024-05-038266Actual
38239107.002025-04-048213Actual
3742211.002025-03-048226Actual
228540.002022-07-058213Budget
358870.002022-08-048214Actual
444445.022022-08-048268Actual
2162989.002024-01-028213Actual
37592101.002025-03-048217Actual
3408326.002024-12-048266Actual
630610.002022-10-048256Budget
3305179.002024-11-038267Actual
158336.002023-07-058226Actual
1797610.002023-09-048256Actual

Generated 2025-06-03 17:07:39.774 UTC