[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
947740.002022-12-268216Actual
108130.002022-04-278268Budget
3183629.002024-09-268266Actual
2990932.672024-07-2782311Actual
50330.002022-04-278216Budget
3163876.002024-09-268265Actual
2337413.532024-01-2682311Actual
3192789.002024-09-268267Actual
2687080.002024-05-278263Actual
209675.322022-05-288218Actual
868751.002022-11-288217Actual
3676412.462025-01-2682511Actual
3130145.112024-08-2782213Actual
438451.082022-07-288228Actual
1892830.002023-09-278236Actual
1523623.102023-05-2882111Actual
2187436.002023-12-268265Actual
2440315.652024-02-2582411Actual
3742211.002025-02-258226Actual
1401756.002023-04-278217Actual
781331.382022-10-288268Actual
3785933.742025-02-2582311Actual
38239107.002025-03-288213Actual
2142015.652023-11-2882411Actual
3142562.002024-09-268263Actual
1496622.002023-05-288266Actual
2683599.002024-05-278213Actual
1998220.002023-10-288246Actual
1910474.002023-09-278267Actual
31510121.002024-09-268214Actual
1116930.002023-01-268268Budget
3266985.002024-10-278264Actual
38742114.002025-03-288217Actual
38835135.932025-03-288218Actual
3638529.002025-01-268266Actual
868860.002022-11-288217Budget
177130.002022-05-288246Budget
344619.272024-11-2782511Actual
1130820.002023-02-258263Budget
466110.002022-08-288273Budget
1800824.002023-08-288266Actual
3175141.002024-09-268236Actual
1284431.002023-03-288216Actual
3213324.162024-09-2682211Actual
3889767.752025-03-288268Actual
2432117.782024-02-2582111Actual
334317.142024-10-2782212Actual
378750.002022-07-288265Budget
1674553.002023-07-288215Actual
167510.002022-05-288226Budget
3169636.002024-09-268216Actual
1464160.002023-05-288214Actual
2508327.002024-03-278266Actual
625933.002022-09-278246Actual
134662.002022-05-288214Actual
1218750.002023-02-258218Budget
1143470.002023-02-258214Budget
962021.002022-12-268246Actual
3865221.002025-03-288256Actual
2290925.002024-01-268216Actual
3218731.612024-09-2682411Actual
214520.002022-05-288228Budget
2203912.002023-12-268256Actual
3355043.362024-10-2782213Actual
2098633.002023-11-288236Actual
3334532.672024-10-2782611Actual
875050.002022-11-288267Budget
2269625.002024-01-268273Actual
80309.002022-11-288273Actual
3794634.802025-02-2582611Actual
3272784.002024-10-278215Actual
1586133.002023-06-288236Actual
1210750.002023-02-258267Budget
513530.002022-08-288246Budget
901440.002022-12-268213Budget
499030.002022-08-288216Budget
242210.002022-06-288273Actual
3282041.002024-10-278216Actual
1662428.002023-07-288273Actual
2591467.002024-04-268215Actual
162730.002022-05-288216Budget
2340115.652024-01-2682411Actual
3180317.002024-09-268256Actual
1815882.902023-08-288218Actual
28105141.002024-06-278214Actual
2420288.962024-02-258218Actual
3585148.622024-12-2682213Actual
611531.002022-09-278216Actual
2834547.002024-06-278236Actual
1210839.002023-02-258267Actual
2754851.822024-05-2782111Actual
1051350.002023-01-268265Budget
433663.202022-07-288218Actual
1574847.002023-06-288265Actual
2947111.002024-07-278226Actual
583570.002022-09-278214Budget
3921861.402025-03-2882612Actual
630610.002022-09-278256Budget
2872814.592024-06-2782211Actual
2479229.002024-03-278264Actual
1323750.002023-03-288267Actual
3915636.932025-03-2882112Actual
3239739.852024-09-2682113Actual
1289310.002023-03-288226Budget
556730.002022-08-288268Budget
484960.002022-08-288215Actual
3160380.002024-09-268215Actual
2039214.592023-10-2882411Actual
1163750.002023-02-258265Budget
3260634.002024-10-278273Actual
1068940.002023-01-268236Budget
513418.002022-08-288246Actual
3750220.002025-02-258256Actual
205695.012023-10-2882612Actual
27928.002022-06-288226Actual
1959796.002023-10-288213Actual
994250.002022-12-268218Budget
3106227.362024-08-2782411Actual
2870053.952024-06-2782111Actual
1591316.002023-06-288256Actual
3673724.162025-01-2682411Actual
2985452.892024-07-2782111Actual
1553556.002023-06-288263Actual
2334712.462024-01-2682211Actual
245222.892024-02-2582112Actual
966812.002022-12-268256Actual
2955116.002024-07-278256Actual
1482626.002023-05-288216Actual
893629.872022-11-288268Actual
83460.002022-04-278217Budget
2745691.992024-05-278228Actual
2222284.422023-12-268218Actual
2174856.002023-12-268214Actual
167414.002022-05-288226Actual
1256266.002023-03-288214Actual
42240.002022-04-278265Actual
795230.002022-11-288263Budget
616210.002022-09-278226Budget
284143.002022-06-288236Actual
1276550.002023-03-288265Budget
215392.892023-11-2882112Actual
3385272.002024-11-278215Actual
1872239.002023-09-278264Actual
29258110.002024-07-278214Actual
939753.002022-12-268265Actual
1196627.002023-02-258266Actual
37089125.002025-02-258213Actual
1270350.002023-03-288215Budget
386637.002022-07-288216Actual
2813969.002024-06-278264Actual
458321.002022-08-288263Actual
855010.002022-11-288256Budget
284240.002022-06-288236Budget
850220.002022-11-288246Budget
3898320.972025-03-2882211Actual
2727828.002024-05-278266Actual
1223530.002023-02-258228Budget
952514.002022-12-268226Actual
2674566.172024-04-2682213Actual
204199.272023-10-2882511Actual
2372864.002024-02-258214Actual
193919.272023-09-2782511Actual
532060.002022-08-288217Budget
1842014.592023-08-2882611Actual
1678053.002023-07-288265Actual
452232.002022-08-288213Actual
1928224.162023-09-2782111Actual
1064010.002023-01-268226Budget
3523529.002024-12-268266Actual
31390115.002024-09-268213Actual
2802073.002024-06-278263Actual
813850.002022-11-288264Budget
658450.002022-09-278218Budget
966710.002022-12-268256Budget
2346119.912024-01-2682611Actual
2172012.002023-12-268273Actual
2402118.002024-02-258256Actual
22604100.002024-01-268213Actual
2021951.082023-10-288228Actual
168658.002023-07-288226Actual
821852.002022-11-288215Actual
1411298.052023-04-278218Actual
178969.002023-08-288226Actual
1392515.002023-04-278256Actual
3903736.932025-03-2882411Actual
1488131.002023-05-288236Actual
140650.002022-05-288264Budget
3435262.462024-11-2782111Actual
1143574.002023-02-258214Actual
3909843.312025-03-2882611Actual
1707048.002023-07-288267Actual
2642430.552024-04-2682111Actual
748725.002022-10-288266Actual
1176520.002023-02-258226Actual
2600918.002024-04-268216Actual
3397111.002024-11-278226Actual
2633166.232024-04-268228Actual
926050.002022-12-268264Budget
2198735.002023-12-268236Actual
288097.142024-06-2782511Actual
663338.962022-09-278228Actual
3520215.002024-12-268256Actual
34233134.422024-11-278218Actual
102320.002022-04-278228Budget
644460.002022-09-278217Budget
1860358.002023-09-278263Actual
1881553.002023-09-278265Actual
21218113.202023-11-288218Actual
122030.002022-05-288263Budget
1594622.002023-06-288266Actual
1765612.002023-08-288273Actual
2585453.002024-04-268264Actual
3665558.212025-01-2682111Actual
1517848.052023-05-288268Actual
33109122.302024-10-278218Actual
3455331.612024-11-2782112Actual
3098043.312024-08-2782111Actual
174491.822023-07-2882112Actual
33759108.002024-11-278214Actual
3035626.002024-08-278273Actual
2314173.002024-01-268267Actual
1887321.002023-09-278216Actual
3827460.002025-03-288263Actual
3210549.702024-09-2682111Actual
901536.002022-12-268213Actual
1995632.002023-10-288236Actual
775332.902022-10-288228Actual
1795016.002023-08-288246Actual
893520.002022-11-288268Budget
3679628.422025-01-2682611Actual
926156.002022-12-268264Actual
3624543.002025-01-268216Actual
2207225.002023-12-268266Actual
2225043.512023-12-268228Actual
187925.002022-05-288266Actual
378329.272025-02-2582211Actual
89441.002022-04-278267Actual
215725.012023-11-2882612Actual
1818638.962023-08-288228Actual
2609016.002024-04-268246Actual
3553324.162024-12-2682211Actual
3668319.912025-01-2682211Actual
3868534.002025-03-288266Actual
3718126.002025-02-258273Actual
193377.142023-09-2782311Actual
538039.002022-08-288267Actual
1936411.402023-09-2782411Actual
1668735.002023-07-288264Actual
2385647.002024-02-258265Actual
715845.002022-10-288265Actual
807973.002022-11-288214Actual
518218.002022-08-288256Actual
28147.002022-04-278264Actual
980464.002022-12-268217Actual
187830.002022-05-288266Budget
3930366.172025-03-2882213Actual
3541363.202024-12-268228Actual
64624.002022-04-278246Actual
1739123.102023-07-2882611Actual
1493315.002023-05-288256Actual
242310.002022-06-288273Budget
97478.362022-04-278218Actual
621140.002022-09-278236Actual
20626106.002023-11-288213Actual
1298932.002023-03-288246Actual
144655.012023-04-2782612Actual
3886352.602025-03-288228Actual
266657.002022-06-288265Actual
669330.002022-09-278268Budget
1535223.102023-05-2882611Actual
491150.002022-08-288265Budget
1768450.002023-08-288214Actual
411830.002022-07-288266Budget
3373122.002024-11-278273Actual
3895546.502025-03-2882111Actual
3230535.872024-09-2682112Actual
957340.002022-12-268236Budget
2405319.002024-02-258266Actual
999157.142022-12-268228Actual
3576664.592024-12-2682612Actual
148568.002022-05-288215Actual
3517622.002024-12-268246Actual
2112556.002023-11-288217Actual
1124840.002023-02-258213Budget
962120.002022-12-268246Budget
2364352.002024-02-258263Actual
1559217.002023-06-288273Actual
3002834.802024-07-2782112Actual
952420.002022-12-268226Budget
2781061.402024-05-2782612Actual
34909129.002024-12-268214Actual
1005248.052022-12-268268Actual
920170.002022-12-268214Budget
762654.002022-10-288267Actual
2396933.002024-02-258236Actual
550630.002022-08-288228Budget
2573261.002024-04-268263Actual
3088860.172024-08-278228Actual
1580629.002023-06-288216Actual
508734.002022-08-288236Actual
1045550.002023-01-268215Budget
3328422.042024-10-2782311Actual
184783.952023-08-2882112Actual
433750.002022-07-288218Budget
228540.002022-06-288213Budget
2201322.002023-12-268246Actual
939850.002022-12-268265Budget
201740.002022-05-288267Budget
225141.822023-12-2682112Actual
1389920.002023-04-278246Actual
164172.892023-06-2882112Actual
2993630.552024-07-2782411Actual
1026910.002023-01-268273Actual
1336441.992023-03-288228Actual
3287537.002024-10-278236Actual
1190720.002023-02-258256Budget
1473356.002023-05-288215Actual
887638.962022-11-288228Actual
243498.212024-02-2582211Actual
2890136.932024-06-2782112Actual
3500295.002024-12-268215Actual
252850.002022-06-288264Budget
42140.002022-04-278265Budget
2399522.002024-02-258246Actual
1635913.532023-06-2882611Actual
3352338.092024-10-2782113Actual
915310.002022-12-268273Budget
3630041.002025-01-268236Actual
1051442.002023-01-268265Actual
2391432.002024-02-258216Actual
3774684.422025-02-258268Actual
3512213.002024-12-268226Actual
2606429.002024-04-268236Actual
2133818.842023-11-2882111Actual
1434915.652023-04-2782611Actual
365050.002022-07-288264Budget
625830.002022-09-278246Budget
1223428.352023-02-258228Actual
3739533.002025-02-258216Actual
300567.142024-07-2782212Actual
1350798.002023-04-278213Actual
1204550.002023-02-258217Budget
1759968.002023-08-288263Actual
466012.002022-08-288273Actual
69420.002022-04-278256Budget
2310664.002024-01-268217Actual
2514087.002024-03-278217Actual
775230.002022-10-288228Budget
2475863.002024-03-278214Actual
140744.002022-05-288264Actual
15500117.002023-06-288213Actual
2713829.002024-05-278216Actual
2494322.002024-03-278216Actual
3458112.462024-11-2782212Actual
503914.002022-08-288226Actual
2411072.002024-02-258217Actual
235193.952024-01-2682112Actual
9329.002022-04-278263Actual
709843.002022-10-288215Actual
2423049.572024-02-258228Actual
3509529.002024-12-268216Actual
616315.002022-09-278226Actual
29734137.452024-07-278218Actual
1922445.022023-09-278268Actual
508840.002022-08-288236Budget
1683832.002023-07-288216Actual
1331782.902023-03-288218Actual
175075.012023-07-2882612Actual
3627211.002025-01-268226Actual
2009874.002023-10-288217Actual
1971655.002023-10-288214Actual
3118212.462024-08-2782212Actual
116340.002022-05-288213Budget
683230.002022-10-288263Actual
3071025.002024-08-278266Actual
299537.002022-06-288266Actual
3473239.852024-11-2782613Actual
3712483.002025-02-258263Actual
3806664.592025-02-2582612Actual
2988212.462024-07-2782211Actual
3242464.412024-09-2682213Actual
986440.002022-12-268267Actual
390645.012025-03-2882511Actual
1428915.652023-04-2782311Actual

Generated 2025-05-28 00:58:12.313 UTC