[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3399941.002024-12-148236Actual
3597567.002025-02-128263Actual
3340329.482024-11-1382112Actual
1069040.002023-02-128236Actual
2677846.872024-05-1382613Actual
247170.002022-07-158214Budget
36060137.002025-02-128214Actual
228440.002022-07-158213Actual
3461557.142024-12-1482612Actual
3142562.002024-10-138263Actual
209750.002022-06-148218Budget
3272784.002024-11-138215Actual
177028.002022-06-148246Actual
201740.002022-06-148267Budget
3609481.002025-02-128264Actual
3745034.002025-03-148236Actual
3115436.932024-09-1382112Actual
69420.002022-05-148256Budget
1890011.002023-10-148226Actual
34233134.422024-12-148218Actual
42140.002022-05-148265Budget
152643.952023-06-1482211Actual
2187436.002024-01-128265Actual
209675.322022-06-148218Actual
2823273.002024-07-148265Actual
3762687.002025-03-148267Actual
1835911.402023-09-1482411Actual
1488131.002023-06-148236Actual
2112556.002023-12-158217Actual
3700052.132025-02-1282213Actual
1464160.002023-06-148214Actual
28105141.002024-07-148214Actual
2719343.002024-06-138236Actual
966812.002023-01-128256Actual
2724514.002024-06-138256Actual
28580158.662024-07-148218Actual
154102.892023-06-1482112Actual
3921861.402025-04-1482612Actual
611430.002022-10-148216Budget
1591316.002023-07-158256Actual
2093123.002023-12-158216Actual
2475863.002024-04-138214Actual
1116930.002023-02-128268Budget
1833211.402023-09-1482311Actual
1818638.962023-09-148228Actual
38359129.002025-04-148214Actual
3340.002022-05-148213Budget
1342630.002023-04-148268Budget
2526151.082024-04-138228Actual
154435.012023-06-1482612Actual
2098633.002023-12-158236Actual
175075.012023-08-1482612Actual
855010.002022-12-158256Budget
2382151.002024-03-138215Actual
1256266.002023-04-148214Actual
1455668.002023-06-148263Actual
3806664.592025-03-1482612Actual
1110841.992023-02-128228Actual
378329.272025-03-1482211Actual
1936411.402023-10-1482411Actual
60040.002022-05-148236Budget
340038.002022-08-148213Actual
1392515.002023-05-148256Actual
234285.012024-02-1282511Actual
1110930.002023-02-128228Budget
59937.002022-05-148236Actual
669330.002022-10-148268Budget
1262552.002023-04-148264Actual
3638529.002025-02-128266Actual
3550543.312025-01-1282111Actual
564740.002022-10-148213Budget
1810045.002023-09-148267Actual
3071025.002024-09-138266Actual
195860.002022-06-148217Budget
3160380.002024-10-138215Actual
12986.002022-06-148273Actual
1284530.002023-04-148216Budget
2310664.002024-02-128217Actual
50330.002022-05-148216Budget
3287537.002024-11-138236Actual
1872239.002023-10-148264Actual
1276636.002023-04-148265Actual
1580629.002023-07-158216Actual
2923027.002024-08-138273Actual
225475.012024-01-1282612Actual
3467345.112024-12-1482113Actual
266657.002022-07-158265Actual
50238.002022-05-148216Actual
691010.002022-11-148273Actual
1490718.002023-06-148246Actual
3148225.002024-10-138273Actual
2103816.002023-12-158256Actual
1733016.722023-08-1482411Actual
2074669.002023-12-158214Actual
2207225.002024-01-128266Actual
425848.002022-08-148267Actual
466110.002022-09-148273Budget
144655.012023-05-1482612Actual
2988212.462024-08-1382211Actual
31510121.002024-10-138214Actual
2789567.922024-06-1382213Actual
2296429.002024-02-128236Actual
2979675.322024-08-138268Actual
1124945.002023-03-148213Actual
3325720.972024-11-1382211Actual
2609016.002024-05-138246Actual
83351.002022-05-148217Actual
723740.002022-11-148216Budget
3133345.112024-09-1382613Actual
134770.002022-06-148214Budget
1092250.002023-02-128217Budget
728418.002022-11-148226Actual
1059330.002023-02-128216Budget
2535325.232024-04-1382111Actual
9329.002022-05-148263Actual
2340115.652024-02-1282411Actual
2569784.002024-05-138213Actual
2997033.742024-08-1382611Actual
952514.002023-01-128226Actual
1317550.002023-04-148217Actual
193377.142023-10-1482311Actual
458321.002022-09-148263Actual
1703568.002023-08-148217Actual
354110.002022-08-148273Budget
2890136.932024-07-1482112Actual
178969.002023-09-148226Actual
17310.002022-05-148273Budget
1223428.352023-03-148228Actual
2370012.002024-03-138273Actual
578612.002022-10-148273Actual
31390115.002024-10-138213Actual
3520215.002025-01-128256Actual
1665270.002023-08-148214Actual
3296037.002024-11-138266Actual
1473356.002023-06-148215Actual
3397111.002024-12-148226Actual
2290925.002024-02-128216Actual
2101222.002023-12-158246Actual
138458.002023-05-148226Actual
55110.002022-05-148226Budget
709750.002022-11-148215Budget
3703245.112025-02-1282613Actual
3276281.002024-11-138265Actual
3331120.972024-11-1382411Actual
2902136.342024-07-1482113Actual
3245741.602024-10-1382613Actual
1995632.002023-11-148236Actual
2529554.112024-04-138268Actual
2852271.002024-07-148267Actual
3177722.002024-10-138246Actual
164753.952023-07-1582612Actual
1428915.652023-05-1482311Actual
1381831.002023-05-148216Actual
162730.002022-06-148216Budget
2391432.002024-03-138216Actual
321550.002022-07-158218Budget
1627111.402023-07-1582311Actual
621140.002022-10-148236Actual
2647914.592024-05-1382311Actual
1176520.002023-03-148226Actual
508840.002022-09-148236Budget
952420.002023-01-128226Budget
2420288.962024-03-138218Actual
334317.142024-11-1382212Actual
887638.962022-12-158228Actual
1204653.002023-03-148217Actual
1502384.002023-06-148217Actual
3109636.932024-09-1382611Actual
234430.002022-07-158263Budget
15500117.002023-07-158213Actual
3665558.212025-02-1282111Actual
260366.002024-05-138226Actual
108237.452022-05-148268Actual
3558725.232025-01-1282411Actual
3172311.002024-10-138226Actual
2763028.422024-06-1382411Actual
75331.002022-05-148266Actual
630514.002022-10-148256Actual
1565540.002023-07-158264Actual
728520.002022-11-148226Budget
1414038.962023-05-148228Actual
3659763.202025-02-128268Actual
3573316.722025-01-1282212Actual
3098043.312024-09-1382111Actual
2193222.002024-01-128216Actual
1124840.002023-03-148213Budget
358870.002022-08-148214Actual
27985114.002024-07-148213Actual
444445.022022-08-148268Actual
401130.002022-08-148246Budget
1366344.002023-05-148264Actual
89340.002022-05-148267Budget
242210.002022-07-158273Actual
177130.002022-06-148246Budget
2201322.002024-01-128246Actual
2299017.002024-02-128246Actual
868860.002022-12-158217Budget
3455331.612024-12-1482112Actual
3458112.462024-12-1482212Actual
1059234.002023-02-128216Actual
2178229.002024-01-128264Actual
411939.002022-08-148266Actual
3730286.002025-03-148215Actual
677245.002022-11-148213Actual
2807726.002024-07-148273Actual
2479229.002024-04-138264Actual
2071814.002023-12-158273Actual
1401756.002023-05-148217Actual
3254959.002024-11-138263Actual
172440.002022-06-148236Budget
1815882.902023-09-148218Actual
1928224.162023-10-1482111Actual
30264119.002024-09-138213Actual
2781061.402024-06-1382612Actual
625830.002022-10-148246Budget
2172012.002024-01-128273Actual
38835135.932025-04-148218Actual
16532102.002023-08-148213Actual
36442118.002025-02-128217Actual
2760337.992024-06-1382311Actual
2698968.002024-06-138264Actual
999030.002023-01-128228Budget
3251498.002024-11-138213Actual
621240.002022-10-148236Budget
69316.002022-05-148256Actual
253813.952024-04-1382211Actual
29641109.002024-08-138217Actual
2473012.002024-04-138273Actual
378750.002022-08-148265Budget
1795016.002023-09-148246Actual
762550.002022-11-148267Budget
122030.002022-06-148263Budget
583479.002022-10-148214Actual
3673724.162025-02-1282411Actual
26955106.002024-06-138214Actual
2642430.552024-05-1382111Actual
2585453.002024-05-138264Actual
1157558.002023-03-148215Actual
828050.002022-12-158265Budget
2594958.002024-05-138265Actual
2839720.002024-07-148256Actual
2184056.002024-01-128215Actual
299537.002022-07-158266Actual
1959796.002023-11-148213Actual
2009874.002023-11-148217Actual
33109122.302024-11-138218Actual
293517.002022-07-158256Actual
3556026.292025-01-1282311Actual
1354271.002023-05-148263Actual
1729.002022-05-148273Actual
986440.002023-01-128267Actual
3747629.002025-03-148246Actual
1898012.002023-10-148256Actual
1562052.002023-07-158214Actual
1668735.002023-08-148264Actual
2133818.842023-12-1582111Actual
1051350.002023-02-128265Budget
187830.002022-06-148266Budget
3449549.702024-12-1482611Actual
3494483.002025-01-128264Actual
289297.142024-07-1482212Actual
2128049.572023-12-158268Actual
274530.002022-07-158216Budget
1143574.002023-03-148214Actual
205381.822023-11-1482212Actual
2875526.292024-07-1482311Actual
813950.002022-12-158264Actual
140650.002022-06-148264Budget
1284431.002023-04-148216Actual
266265.012024-05-1382112Actual
503810.002022-09-148226Budget
80309.002022-12-158273Actual
2834547.002024-07-148236Actual
1707048.002023-08-148267Actual
332130.002022-07-158268Budget
1256370.002023-04-148214Budget
2488542.002024-04-138265Actual
1078320.002023-02-128256Actual
3679628.422025-02-1282611Actual
1372358.002023-05-148215Actual
21218113.202023-12-158218Actual
934046.002023-01-128215Actual
1968827.002023-11-148273Actual
234521.002022-07-158263Actual
893629.872022-12-158268Actual
1694513.002023-08-148256Actual
2579119.002024-05-138273Actual
2976261.692024-08-138228Actual
3373122.002024-12-148273Actual
882850.002022-12-158218Budget
845540.002022-12-158236Budget
2334712.462024-02-1282211Actual
1395825.002023-05-148266Actual
3062535.002024-09-138236Actual
3346548.632024-11-1382612Actual
185115.012023-09-1482612Actual
3812432.832025-03-1482113Actual
3815141.602025-03-1482213Actual
144341.822023-05-1482212Actual
3473239.852024-12-1482613Actual
756575.002022-11-148217Actual
31893106.002024-10-138217Actual
3183629.002024-10-138266Actual
1031762.002023-02-128214Actual
2346119.912024-02-1282611Actual
2322743.512024-02-128228Actual
2494322.002024-04-138216Actual
1037750.002023-02-128264Budget
288829.002022-07-158246Actual
2301619.002024-02-128256Actual
550746.542022-09-148228Actual
2813969.002024-07-148264Actual
3862622.002025-04-148246Actual
2958429.002024-08-138266Actual
1237436.002023-04-148213Actual
2364352.002024-03-138263Actual
1895415.002023-10-148246Actual
715845.002022-11-148265Actual
2837125.002024-07-148246Actual
2269625.002024-02-128273Actual
3512213.002025-01-128226Actual
2106827.002023-12-158266Actual
2162989.002024-01-128213Actual
663338.962022-10-148228Actual
346220.002022-08-148263Budget
3201373.812024-10-138228Actual
1496622.002023-06-148266Actual
999157.142023-01-128228Actual
2727828.002024-06-138266Actual
3839467.002025-04-148264Actual
926156.002023-01-128264Actual
3408326.002024-12-148266Actual
252942.002022-07-158264Actual
438451.082022-08-148228Actual
2166366.002024-01-128263Actual
2285138.002024-02-128265Actual
102238.962022-05-148228Actual
1719052.602023-08-148268Actual
2993630.552024-08-1382411Actual
2225043.512024-01-128228Actual
1919055.632023-10-148228Actual
1603866.002023-07-158267Actual
293620.002022-07-158256Budget
3500295.002025-01-128215Actual
1362947.002023-05-148214Actual
781331.382022-11-148268Actual
372948.002022-08-148215Actual
411830.002022-08-148266Budget
204199.272023-11-1482511Actual
3898320.972025-04-1482211Actual
709843.002022-11-148215Actual
184783.952023-09-1482112Actual
2423049.572024-03-138228Actual
644460.002022-10-148217Budget
3284710.002024-11-138226Actual
2402118.002024-03-138256Actual
3933660.902025-04-1482613Actual
3788634.802025-03-1482411Actual
2508327.002024-04-138266Actual
172768.212023-08-1482211Actual
32634141.002024-11-138214Actual
2396933.002024-03-138236Actual
650540.002022-10-148267Budget
1730311.402023-08-1482311Actual
2896344.382024-07-1482612Actual
1045651.002023-02-128215Actual
2757617.782024-06-1382211Actual
1712890.482023-08-148218Actual
2446425.232024-03-1382611Actual
1612445.022023-07-158228Actual
3901020.972025-04-1482311Actual
255801.822024-04-1382212Actual
947640.002023-01-128216Budget
1298932.002023-04-148246Actual
2656715.652024-05-1382611Actual
1571341.002023-07-158215Actual
2432117.782024-03-1382111Actual
2949944.002024-08-138236Actual
564632.002022-10-148213Actual
1181339.002023-03-148236Actual
274431.002022-07-158216Actual
2234124.162024-01-1282111Actual
260757.002022-07-158215Actual
1375833.002023-05-148265Actual

Generated 2025-06-14 01:40:10.629 UTC