[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2174856.002024-01-018214Actual
3455331.612024-12-0382112Actual
2128049.572023-12-048268Actual
162632.002022-06-038216Actual
3115436.932024-09-0282112Actual
1176410.002023-03-038226Budget
195403.952023-10-0382612Actual
168658.002023-08-038226Actual
644460.002022-10-038217Budget
75331.002022-05-038266Actual
803110.002022-12-048273Budget
242310.002022-07-048273Budget
1591316.002023-07-048256Actual
827940.002022-12-048265Actual
368827.142025-02-0182212Actual
334317.142024-11-0282212Actual
1806576.002023-09-038217Actual
3210549.702024-10-0282111Actual
564632.002022-10-038213Actual
247170.002022-07-048214Budget
499030.002022-09-038216Budget
1621624.162023-07-0482111Actual
1196627.002023-03-038266Actual
2765713.532024-06-0282511Actual
142625.012023-05-0382211Actual
284143.002022-07-048236Actual
3898320.972025-04-0382211Actual
1559217.002023-07-048273Actual
1092250.002023-02-018217Budget
3750220.002025-03-038256Actual
2890136.932024-07-0382112Actual
1026910.002023-02-018273Actual
1317550.002023-04-038217Actual
835840.002022-12-048216Budget
239415.002024-03-028226Actual
947740.002023-01-018216Actual
2600918.002024-05-028216Actual
972425.002023-01-018266Actual
1303622.002023-04-038256Actual
184783.952023-09-0382112Actual
2938666.002024-08-028265Actual
3106227.362024-09-0282411Actual
3142562.002024-10-028263Actual
1181440.002023-03-038236Budget
26955106.002024-06-028214Actual
9329.002022-05-038263Actual
31510121.002024-10-028214Actual
3276281.002024-11-028265Actual
1594622.002023-07-048266Actual
1580629.002023-07-048216Actual
255532.892024-04-0282112Actual
1116930.002023-02-018268Budget
658450.002022-10-038218Budget
203387.142023-11-0382211Actual
484960.002022-09-038215Actual
2360895.002024-03-028213Actual
723740.002022-11-038216Budget
1901227.002023-10-038266Actual
1777638.002023-09-038215Actual
2499834.002024-04-028236Actual
228440.002022-07-048213Actual
1218670.782023-03-038218Actual
154102.892023-06-0382112Actual
733340.002022-11-038236Actual
2203912.002024-01-018256Actual
2540810.332024-04-0282311Actual
2242315.652024-01-0182411Actual
868751.002022-12-048217Actual
2337413.532024-02-0182311Actual
220530.002022-06-038268Budget
691010.002022-11-038273Actual
3827460.002025-04-038263Actual
1392515.002023-05-038256Actual
2624371.002024-05-028267Actual
1350798.002023-05-038213Actual
326232.902022-07-048228Actual
3172311.002024-10-028226Actual
1176520.002023-03-038226Actual
3564732.672025-01-0182611Actual
524032.002022-09-038266Actual
2446425.232024-03-0282611Actual
1251414.002023-04-038273Actual
2733595.002024-06-028217Actual
625830.002022-10-038246Budget
386730.002022-08-038216Budget
621140.002022-10-038236Actual
578612.002022-10-038273Actual
28580158.662024-07-038218Actual
1256266.002023-04-038214Actual
3703245.112025-02-0182613Actual
354110.002022-08-038273Budget
3771287.452025-03-038228Actual
201740.002022-06-038267Budget
2834547.002024-07-038236Actual
1452285.002023-06-038213Actual
1571341.002023-07-048215Actual
33109122.302024-11-028218Actual
1765612.002023-09-038273Actual
3313760.172024-11-028228Actual
34909129.002025-01-018214Actual
2508327.002024-04-028266Actual
570824.002022-10-038263Actual
920170.002023-01-018214Budget
205112.892023-11-0382112Actual
3470048.622024-12-0382213Actual
3818276.692025-03-0382613Actual
3358267.922024-11-0282613Actual
3397111.002024-12-038226Actual
1013135.002023-02-018213Actual
2692727.002024-06-028273Actual
677340.002022-11-038213Budget
28487127.002024-07-038217Actual
1942419.912023-10-0382611Actual
321550.002022-07-048218Budget
274530.002022-07-048216Budget
24638106.002024-04-028213Actual
1229537.452023-03-038268Actual
3461557.142024-12-0382612Actual
3685427.362025-02-0182112Actual
28105141.002024-07-038214Actual
358870.002022-08-038214Actual
2222284.422024-01-018218Actual
503810.002022-09-038226Budget
36535158.662025-02-018218Actual
3774684.422025-03-038268Actual
3154568.002024-10-028264Actual
1818638.962023-09-038228Actual
113876.002023-03-038273Actual
1186025.002023-03-038246Actual
3440730.552024-12-0382311Actual
444445.022022-08-038268Actual
650651.002022-10-038267Actual
2098633.002023-12-048236Actual
3235.002022-05-038213Actual
3180317.002024-10-028256Actual
2609016.002024-05-028246Actual
513530.002022-09-038246Budget
650540.002022-10-038267Budget
695970.002022-11-038214Budget
1210750.002023-03-038267Budget
807870.002022-12-048214Budget
183055.012023-09-0382211Actual
2322743.512024-02-018228Actual
69420.002022-05-038256Budget
205381.822023-11-0382212Actual
3239739.852024-10-0282113Actual
219598.002024-01-018226Actual
2376347.002024-03-028264Actual
1064113.002023-02-018226Actual
770464.722022-11-038218Actual
2997033.742024-08-0282611Actual
3322953.952024-11-0282111Actual
3903736.932025-04-0382411Actual
2645213.532024-05-0282211Actual
2727828.002024-06-028266Actual
3788634.802025-03-0382411Actual
999157.142023-01-018228Actual
2299017.002024-02-018246Actual
2133818.842023-12-0482111Actual
775230.002022-11-038228Budget
379135.012025-03-0382511Actual
695863.002022-11-038214Actual
452232.002022-09-038213Actual
29734137.452024-08-028218Actual
254628.212024-04-0282511Actual
244303.952024-03-0282511Actual
59937.002022-05-038236Actual
882850.002022-12-048218Budget
972530.002023-01-018266Budget
1835911.402023-09-0382411Actual
3794634.802025-03-0382611Actual
1689330.002023-08-038236Actual
3733770.002025-03-038265Actual
102320.002022-05-038228Budget
2488542.002024-04-028265Actual
466110.002022-09-038273Budget
3927636.342025-04-0382113Actual
2852271.002024-07-038267Actual
3656363.202025-02-018228Actual
332130.002022-07-048268Budget
3429463.202024-12-038268Actual
3597567.002025-02-018263Actual
1051442.002023-02-018265Actual
2760337.992024-06-0282311Actual
144655.012023-05-0382612Actual
742811.002022-11-038256Actual
3550543.312025-01-0182111Actual
3780440.122025-03-0382111Actual
2754851.822024-06-0282111Actual
235513.952024-02-0182612Actual
204199.272023-11-0382511Actual
583479.002022-10-038214Actual
260860.002022-07-048215Budget
1963163.002023-11-038263Actual
134770.002022-06-038214Budget
256122.892024-04-0282612Actual
2990932.672024-08-0282311Actual
789333.002022-12-048213Actual
3724491.002025-03-038264Actual
1990127.002023-11-038216Actual
789240.002022-12-048213Budget
2737076.002024-06-028267Actual
2864261.692024-07-038268Actual
3588446.872025-01-0182613Actual
3121653.952024-09-0282612Actual
556730.002022-09-038268Budget
260366.002024-05-028226Actual
307371.002022-07-048217Actual
3671026.292025-02-0182311Actual
300567.142024-08-0282212Actual
1229630.002023-03-038268Budget
1523623.102023-06-0382111Actual
215725.012023-12-0482612Actual
2923027.002024-08-028273Actual
2870053.952024-07-0382111Actual
21218113.202023-12-048218Actual
2319982.902024-02-018218Actual
3712483.002025-03-038263Actual
669330.002022-10-038268Budget
2860864.722024-07-038228Actual
677245.002022-11-038213Actual
508840.002022-09-038236Budget
1505865.002023-06-038267Actual
2479229.002024-04-028264Actual
25233105.632024-04-028218Actual
3254959.002024-11-028263Actual
470970.002022-09-038214Budget
1298932.002023-04-038246Actual
1892830.002023-10-038236Actual
3340329.482024-11-0282112Actual
37592101.002025-03-038217Actual
2633166.232024-05-028228Actual
187925.002022-06-038266Actual
102238.962022-05-038228Actual
411939.002022-08-038266Actual
3009049.702024-08-0282612Actual
683330.002022-11-038263Budget
781331.382022-11-038268Actual
3848784.002025-04-038265Actual
22170.002022-05-038214Budget
346323.002022-08-038263Actual
140744.002022-06-038264Actual
1629814.592023-07-0482411Actual
994250.002023-01-018218Budget
162443.952023-07-0482211Actual
1827719.912023-09-0382111Actual
89441.002022-05-038267Actual
893629.872022-12-048268Actual
1138610.002023-03-038273Budget
1600373.002023-07-048217Actual
1395825.002023-05-038266Actual
1360126.002023-05-038273Actual
1019125.002023-02-018263Actual
167414.002022-06-038226Actual
2517563.002024-04-028267Actual
214443.512022-06-038228Actual
893520.002022-12-048268Budget
177028.002022-06-038246Actual
926156.002023-01-018264Actual
2078142.002023-12-048264Actual
1005248.052023-01-018268Actual
89340.002022-05-038267Budget
332245.022022-07-048268Actual
933950.002023-01-018215Budget
3482464.002025-01-018263Actual
108130.002022-05-038268Budget
2013345.002023-11-038267Actual
1270461.002023-04-038215Actual
3806664.592025-03-0382612Actual
2656715.652024-05-0282611Actual
748725.002022-11-038266Actual
3930366.172025-04-0382213Actual
2142015.652023-12-0482411Actual
1531814.592023-06-0382411Actual
3284710.002024-11-028226Actual
485050.002022-09-038215Budget
3213324.162024-10-0282211Actual
37684129.872025-03-038218Actual
365050.002022-08-038264Budget
2201322.002024-01-018246Actual
723638.002022-11-038216Actual
477050.002022-09-038264Budget
358970.002022-08-038214Budget
2594958.002024-05-028265Actual
2985452.892024-08-0282111Actual
17564114.002023-09-038213Actual
288930.002022-07-048246Budget
1005120.002023-01-018268Budget
2228346.542024-01-018268Actual
3127425.812024-09-0282113Actual
30384112.002024-09-028214Actual
425848.002022-08-038267Actual
1936411.402023-10-0382411Actual
3700052.132025-02-0182213Actual
2875526.292024-07-0382311Actual
1157558.002023-03-038215Actual
2494322.002024-04-028216Actual
2683599.002024-06-028213Actual
813850.002022-12-048264Budget
2420288.962024-03-028218Actual
1204653.002023-03-038217Actual
1586133.002023-07-048236Actual
2402118.002024-03-028256Actual
3458112.462024-12-0382212Actual
840620.002022-12-048226Budget
630610.002022-10-038256Budget
2872814.592024-07-0382211Actual
193105.012023-10-0382211Actual
340140.002022-08-038213Budget
1163854.002023-03-038265Actual
3047776.002024-09-028215Actual
3889767.752025-04-038268Actual
1866013.002023-10-038273Actual
2000813.002023-11-038256Actual
821852.002022-12-048215Actual
1980847.002023-11-038215Actual
164753.952023-07-0482612Actual
3747629.002025-03-038246Actual
2614919.002024-05-028266Actual
2952525.002024-08-028246Actual
1759968.002023-09-038263Actual
2216464.002024-01-018267Actual
860930.002022-12-048266Budget
2716513.002024-06-028226Actual
265332.892024-05-0282511Actual
2763028.422024-06-0282411Actual
934046.002023-01-018215Actual
513418.002022-09-038246Actual
980360.002023-01-018217Budget
2526151.082024-04-028228Actual
2786822.302024-06-0282113Actual
242210.002022-07-048273Actual
901536.002023-01-018213Actual
144341.822023-05-0382212Actual
2467364.002024-04-028263Actual
245222.892024-03-0282112Actual
2370012.002024-03-028273Actual
2677846.872024-05-0282613Actual
957340.002023-01-018236Budget
2263958.002024-02-018263Actual
1800824.002023-09-038266Actual
756660.002022-11-038217Budget
3753534.002025-03-038266Actual
209750.002022-06-038218Budget
3402527.002024-12-038246Actual
178969.002023-09-038226Actual
537940.002022-09-038267Budget
386637.002022-08-038216Actual
1163750.002023-03-038265Budget
2106827.002023-12-048266Actual
3346548.632024-11-0282612Actual
3523529.002025-01-018266Actual
1821960.172023-09-038268Actual
663230.002022-10-038228Budget
3373122.002024-12-038273Actual
2396933.002024-03-028236Actual
589538.002022-10-038264Actual
3839467.002025-04-038264Actual
29641109.002024-08-028217Actual
1405268.002023-05-038267Actual
503914.002022-09-038226Actual
2976261.692024-08-028228Actual
1485310.002023-06-038226Actual
2004122.002023-11-038266Actual
1975033.002023-11-038264Actual
194821.822023-10-0382112Actual
2505010.002024-04-028256Actual
252942.002022-07-048264Actual
3014820.552024-08-0282113Actual
518110.002022-09-038256Budget
148568.002022-06-038215Actual
148660.002022-06-038215Budget
1375833.002023-05-038265Actual
2591467.002024-05-028215Actual
821750.002022-12-048215Budget
3638529.002025-02-018266Actual
499133.002022-09-038216Actual
636423.002022-10-038266Actual
3133345.112024-09-0282613Actual
30767102.002024-09-028217Actual
3334532.672024-11-0282611Actual
3325720.972024-11-0282211Actual
3745034.002025-03-038236Actual
1098150.002023-02-018267Budget

Generated 2025-06-02 21:57:51.606 UTC