[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1431611.402023-04-2982411Actual
3742211.002025-02-278226Actual
158336.002023-06-308226Actual
187925.002022-05-308266Actual
1176520.002023-02-278226Actual
3239739.852024-09-2882113Actual
1461312.002023-05-308273Actual
3915636.932025-03-3082112Actual
972530.002022-12-288266Budget
1936411.402023-09-2982411Actual
108130.002022-04-298268Budget
947740.002022-12-288216Actual
2488542.002024-03-298265Actual
1331650.002023-03-308218Budget
3785933.742025-02-2782311Actual
187830.002022-05-308266Budget
2245625.232023-12-2882611Actual
3020745.112024-07-2982613Actual
1485310.002023-05-308226Actual
3685427.362025-01-2882112Actual
2203912.002023-12-288256Actual
2620892.002024-04-288217Actual
1627111.402023-06-3082311Actual
466110.002022-08-308273Budget
2713829.002024-05-298216Actual
2860864.722024-06-298228Actual
2704780.002024-05-298215Actual
220646.542022-05-308268Actual
999157.142022-12-288228Actual
55013.002022-04-298226Actual
756575.002022-10-308217Actual
868860.002022-11-308217Budget
2045314.592023-10-3082611Actual
1092250.002023-01-288217Budget
538039.002022-08-308267Actual
1529110.332023-05-3082311Actual
3057036.002024-08-298216Actual
789333.002022-11-308213Actual
2234124.162023-12-2882111Actual
2296429.002024-01-288236Actual
3848784.002025-03-308265Actual
748725.002022-10-308266Actual
1992810.002023-10-308226Actual
148568.002022-05-308215Actual
616210.002022-09-298226Budget
252942.002022-06-308264Actual
1990127.002023-10-308216Actual
97478.362022-04-298218Actual
2573261.002024-04-288263Actual
1069040.002023-01-288236Actual
97550.002022-04-298218Budget
28487127.002024-06-298217Actual
3788634.802025-02-2782411Actual
266657.002022-06-308265Actual
1818638.962023-08-308228Actual
3860044.002025-03-308236Actual
2467364.002024-03-298263Actual
1683832.002023-07-308216Actual
1910474.002023-09-298267Actual
3889767.752025-03-308268Actual
1362947.002023-04-298214Actual
1171730.002023-02-278216Budget
452340.002022-08-308213Budget
770550.002022-10-308218Budget
1872239.002023-09-298264Actual
570920.002022-09-298263Budget
3276281.002024-10-298265Actual
3017552.132024-07-2982213Actual
244303.952024-02-2782511Actual
2609016.002024-04-288246Actual
3833118.002025-03-308273Actual
2225043.512023-12-288228Actual
1980847.002023-10-308215Actual
148660.002022-05-308215Budget
444445.022022-07-308268Actual
1204550.002023-02-278217Budget
3009049.702024-07-2982612Actual
2426367.752024-02-278268Actual
503810.002022-08-308226Budget
827940.002022-11-308265Actual
1405268.002023-04-298267Actual
42240.002022-04-298265Actual
1078420.002023-01-288256Budget
3865221.002025-03-308256Actual
795230.002022-11-308263Budget
2976261.692024-07-298228Actual
3180317.002024-09-288256Actual
1594622.002023-06-308266Actual
167510.002022-05-308226Budget
1656760.002023-07-308263Actual
1229630.002023-02-278268Budget
162443.952023-06-3082211Actual
1336530.002023-03-308228Budget
1868863.002023-09-298214Actual
204199.272023-10-3082511Actual
630610.002022-09-298256Budget
695970.002022-10-308214Budget
3868534.002025-03-308266Actual
2581977.002024-04-288214Actual
1157650.002023-02-278215Budget
1739123.102023-07-3082611Actual
33017115.002024-10-298217Actual
518218.002022-08-308256Actual
36535158.662025-01-288218Actual
2172012.002023-12-288273Actual
3558725.232024-12-2882411Actual
1395825.002023-04-298266Actual
29258110.002024-07-298214Actual
2737076.002024-05-298267Actual
2719343.002024-05-298236Actual
3328422.042024-10-2982311Actual
1971655.002023-10-308214Actual
405810.002022-07-308256Budget
882850.002022-11-308218Budget
499030.002022-08-308216Budget
3573316.722024-12-2882212Actual
1064113.002023-01-288226Actual
3818276.692025-02-2782613Actual
2781061.402024-05-2982612Actual
2549519.912024-03-2982611Actual
2650613.532024-04-2882411Actual
2019195.022023-10-308218Actual
966812.002022-12-288256Actual
1414038.962023-04-298228Actual
709843.002022-10-308215Actual
3718126.002025-02-278273Actual
2000813.002023-10-308256Actual
102320.002022-04-298228Budget
1237436.002023-03-308213Actual
185115.012023-08-3082612Actual
3597567.002025-01-288263Actual
3671026.292025-01-2882311Actual
195403.952023-09-2982612Actual
1707048.002023-07-308267Actual
1294236.002023-03-308236Actual
17564114.002023-08-308213Actual
2322743.512024-01-288228Actual
1124945.002023-02-278213Actual
183055.012023-08-3082211Actual
1045651.002023-01-288215Actual
34233134.422024-11-298218Actual
2923027.002024-07-298273Actual
597359.002022-09-298215Actual
1571341.002023-06-308215Actual
1045550.002023-01-288215Budget
3627211.002025-01-288226Actual
3251498.002024-10-298213Actual
245491.822024-02-2782212Actual
701850.002022-10-308264Budget
2116051.002023-11-308267Actual
589450.002022-09-298264Budget
172440.002022-05-308236Budget
3352338.092024-10-2982113Actual
3517622.002024-12-288246Actual
386637.002022-07-308216Actual
2852271.002024-06-298267Actual
957340.002022-12-288236Budget
2314173.002024-01-288267Actual
28105141.002024-06-298214Actual
1724820.972023-07-3082111Actual
184783.952023-08-3082112Actual
874948.002022-11-308267Actual
214520.002022-05-308228Budget
3358267.922024-10-2982613Actual
152643.952023-05-3082211Actual
3443427.362024-11-2982411Actual
3594188.002025-01-288213Actual
1143574.002023-02-278214Actual
15500117.002023-06-308213Actual
1181440.002023-02-278236Budget
1574847.002023-06-308265Actual
537940.002022-08-308267Budget
1013135.002023-01-288213Actual
939850.002022-12-288265Budget
658576.842022-09-298218Actual
3845272.002025-03-308215Actual
2106827.002023-11-308266Actual
2473012.002024-03-298273Actual
260860.002022-06-308215Budget
1323750.002023-03-308267Actual
247082.002022-06-308214Actual
2829039.002024-06-298216Actual
2310664.002024-01-288217Actual
1098251.002023-01-288267Actual
821750.002022-11-308215Budget
2792869.672024-05-2982613Actual
2178229.002023-12-288264Actual
1777638.002023-08-308215Actual
1387324.002023-04-298236Actual
25233105.632024-03-298218Actual
1289310.002023-03-308226Budget
669330.002022-09-298268Budget
2376347.002024-02-278264Actual
1019020.002023-01-288263Budget
2187436.002023-12-288265Actual
980360.002022-12-288217Budget
1270461.002023-03-308215Actual
1243622.002023-03-308263Actual
503914.002022-08-308226Actual
3903736.932025-03-3082411Actual
556730.002022-08-308268Budget
1588718.002023-06-308246Actual
2765713.532024-05-2982511Actual
3408326.002024-11-298266Actual
3192789.002024-09-288267Actual
477151.002022-08-308264Actual
775230.002022-10-308228Budget
669443.512022-09-298268Actual
2281750.002024-01-288215Actual
3313760.172024-10-298228Actual
850322.002022-11-308246Actual
1229537.452023-02-278268Actual
2908145.112024-06-2982613Actual
532060.002022-08-308217Budget
134662.002022-05-308214Actual
1186025.002023-02-278246Actual
1963163.002023-10-308263Actual
2479229.002024-03-298264Actual
508734.002022-08-308236Actual
1792436.002023-08-308236Actual
1517848.052023-05-308268Actual
35292102.002024-12-288217Actual
3317173.812024-10-298268Actual
1196730.002023-02-278266Budget
164753.952023-06-3082612Actual
144655.012023-04-2982612Actual
346220.002022-07-308263Budget
419745.002022-07-308217Actual
2485041.002024-03-298215Actual
513530.002022-08-308246Budget
228440.002022-06-308213Actual
1810045.002023-08-308267Actual
3130145.112024-08-2982213Actual
2290925.002024-01-288216Actual
172343.002022-05-308236Actual
33759108.002024-11-298214Actual
458220.002022-08-308263Budget
24638106.002024-03-298213Actual
411830.002022-07-308266Budget
3405118.002024-11-298256Actual
3724491.002025-02-278264Actual
3659763.202025-01-288268Actual
2636464.722024-04-288268Actual
3544773.812024-12-288268Actual
3426181.392024-11-298228Actual
1026910.002023-01-288273Actual
728520.002022-10-308226Budget
3340329.482024-10-2982112Actual
513418.002022-08-308246Actual
1878038.002023-09-298215Actual
933950.002022-12-288215Budget
3921861.402025-03-3082612Actual
36260.002022-04-298215Budget
1163854.002023-02-278265Actual
611531.002022-09-298216Actual
201843.002022-05-308267Actual
3550543.312024-12-2882111Actual
2614919.002024-04-288266Actual
1771839.002023-08-308264Actual
2870053.952024-06-2982111Actual
3886352.602025-03-308228Actual
55110.002022-04-298226Budget
962021.002022-12-288246Actual
2162989.002023-12-288213Actual
1366344.002023-04-298264Actual
326232.902022-06-308228Actual
1514441.992023-05-308228Actual
2967678.002024-07-298267Actual
630514.002022-09-298256Actual
245813.952024-02-2782612Actual
524032.002022-08-308266Actual
3133345.112024-08-2982613Actual
3523529.002024-12-288266Actual
1059330.002023-01-288216Budget
3118212.462024-08-2982212Actual
386730.002022-07-308216Budget
1615867.752023-06-308268Actual
245222.892024-02-2782112Actual
1901227.002023-09-298266Actual
3218731.612024-09-2882411Actual
663338.962022-09-298228Actual
1580629.002023-06-308216Actual
1800824.002023-08-308266Actual
3163876.002024-09-288265Actual
373050.002022-07-308215Budget
3216027.362024-09-2882311Actual
807973.002022-11-308214Actual
2326145.022024-01-288268Actual
3503756.002024-12-288265Actual
1488131.002023-05-308236Actual
1026810.002023-01-288273Budget
2990932.672024-07-2982311Actual
3747629.002025-02-278246Actual
1609698.052023-06-308218Actual
31510121.002024-09-288214Actual
1833211.402023-08-3082311Actual
181712.002022-05-308256Actual
234285.012024-01-2882511Actual
2184056.002023-12-288215Actual
1354271.002023-04-298263Actual
947640.002022-12-288216Budget
2716513.002024-05-298226Actual
1866013.002023-09-298273Actual
75230.002022-04-298266Budget
3656363.202025-01-288228Actual
193105.012023-09-2982211Actual
368827.142025-01-2882212Actual
1303520.002023-03-308256Budget
1887321.002023-09-298216Actual
2837125.002024-06-298246Actual
2760337.992024-05-2982311Actual
239415.002024-02-278226Actual
962120.002022-12-288246Budget
3700052.132025-01-2882213Actual
2239613.532023-12-2882311Actual
2692727.002024-05-298273Actual
650651.002022-09-298267Actual
2133818.842023-11-3082111Actual
3002834.802024-07-2982112Actual
2242315.652023-12-2882411Actual
3355043.362024-10-2982213Actual
122129.002022-05-308263Actual
26303155.632024-04-288218Actual
2440315.652024-02-2782411Actual
1768450.002023-08-308214Actual
354110.002022-07-308273Budget
3322953.952024-10-2982111Actual
20626106.002023-11-308213Actual
3576664.592024-12-2882612Actual
89340.002022-04-298267Budget
344619.272024-11-2982511Actual
181820.002022-05-308256Budget
1342630.002023-03-308268Budget
1031762.002023-01-288214Actual
2475863.002024-03-298214Actual
2683599.002024-05-298213Actual
1110930.002023-01-288228Budget
3429463.202024-11-298268Actual
252850.002022-06-308264Budget
214443.512022-05-308228Actual
1124840.002023-02-278213Budget
2402118.002024-02-278256Actual
3494483.002024-12-288264Actual
3282041.002024-10-298216Actual
37684129.872025-02-278218Actual
253813.952024-03-2982211Actual
1860358.002023-09-298263Actual
1730311.402023-07-3082311Actual
2285138.002024-01-288265Actual
2786822.302024-05-2982113Actual
2148115.652023-11-3082611Actual
1186130.002023-02-278246Budget
289297.142024-06-2982212Actual
1467533.002023-05-308264Actual
1392515.002023-04-298256Actual
3245741.602024-09-2882613Actual
2207225.002023-12-288266Actual
1289212.002023-03-308226Actual
1922445.022023-09-298268Actual
2013345.002023-10-308267Actual
875050.002022-11-308267Budget
1892830.002023-09-298236Actual
578612.002022-09-298273Actual
3500295.002024-12-288215Actual
3041989.002024-08-298264Actual
3373122.002024-11-298273Actual
2136610.332023-11-3082211Actual
1309630.002023-03-308266Budget
30860170.782024-08-298218Actual
293517.002022-06-308256Actual
803110.002022-11-308273Budget
1037638.002023-01-288264Actual
2423049.572024-02-278228Actual
1452285.002023-05-308213Actual
28050.002022-04-298264Budget
845640.002022-11-308236Actual
3062535.002024-08-298236Actual
625830.002022-09-298246Budget
3266985.002024-10-298264Actual
144072.892023-04-2982112Actual
30767102.002024-08-298217Actual
3284710.002024-10-298226Actual
247170.002022-06-308214Budget
807870.002022-11-308214Budget

Generated 2025-05-29 14:00:52.257 UTC