[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 0  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2071814.002023-12-088273Actual
28105141.002024-07-078214Actual
2331918.842024-02-0582111Actual
2106827.002023-12-088266Actual
60040.002022-05-078236Budget
1229537.452023-03-078268Actual
3771287.452025-03-078228Actual
1218750.002023-03-078218Budget
195860.002022-06-078217Budget
2884328.422024-07-0782611Actual
30767102.002024-09-068217Actual
1381831.002023-05-078216Actual
3570539.062025-01-0582112Actual
1019125.002023-02-058263Actual
194821.822023-10-0782112Actual
293620.002022-07-088256Budget
840620.002022-12-088226Budget
3933660.902025-04-0782613Actual
75331.002022-05-078266Actual
184783.952023-09-0782112Actual
3889767.752025-04-078268Actual
2364352.002024-03-068263Actual
3183629.002024-10-068266Actual
2955116.002024-08-068256Actual
31510121.002024-10-068214Actual
2614919.002024-05-068266Actual
2952525.002024-08-068246Actual
709843.002022-11-078215Actual
3806664.592025-03-0782612Actual
3242464.412024-10-0682213Actual
1697828.002023-08-078266Actual
524032.002022-09-078266Actual
245222.892024-03-0682112Actual
358870.002022-08-078214Actual
116340.002022-06-078213Budget
1818638.962023-09-078228Actual
321487.452022-07-088218Actual
3017552.132024-08-0682213Actual
775332.902022-11-078228Actual
401130.002022-08-078246Budget
24638106.002024-04-068213Actual
405810.002022-08-078256Budget
277778.212024-06-0682212Actual
378859.002022-08-078265Actual
1106084.422023-02-058218Actual
2526151.082024-04-068228Actual
3845272.002025-04-078215Actual
2864261.692024-07-078268Actual
1204550.002023-03-078217Budget
3092290.482024-09-068268Actual
293517.002022-07-088256Actual
34909129.002025-01-058214Actual
38742114.002025-04-078217Actual
365050.002022-08-078264Budget
3544773.812025-01-058268Actual
3405118.002024-12-078256Actual
3305179.002024-11-068267Actual
2754851.822024-06-0682111Actual
1860358.002023-10-078263Actual
621140.002022-10-078236Actual
1531814.592023-06-0782411Actual
174491.822023-08-0782112Actual
1190813.002023-03-078256Actual
444445.022022-08-078268Actual
3745034.002025-03-078236Actual
2360895.002024-03-068213Actual
2473012.002024-04-068273Actual
2708056.002024-06-068265Actual
108237.452022-05-078268Actual
64624.002022-05-078246Actual
3632626.002025-02-058246Actual
2212963.002024-01-058217Actual
242310.002022-07-088273Budget
30264119.002024-09-068213Actual
3488127.002025-01-058273Actual
2645213.532024-05-0682211Actual
288097.142024-07-0782511Actual
3800425.232025-03-0782112Actual
19162125.332023-10-078218Actual
234430.002022-07-088263Budget
3059717.002024-09-068226Actual
17310.002022-05-078273Budget
1045651.002023-02-058215Actual
3877773.002025-04-078267Actual
378329.272025-03-0782211Actual
1815882.902023-09-078218Actual
2976261.692024-08-068228Actual
926156.002023-01-058264Actual
477050.002022-09-078264Budget
1149648.002023-03-078264Actual
2581977.002024-05-068214Actual
850220.002022-12-088246Budget
266657.002022-07-088265Actual
129910.002022-06-078273Budget
2494322.002024-04-068216Actual
134770.002022-06-078214Budget
3317173.812024-11-068268Actual
2172012.002024-01-058273Actual
69316.002022-05-078256Actual
1984338.002023-11-078265Actual
3553324.162025-01-0582211Actual
1073733.002023-02-058246Actual
256122.892024-04-0682612Actual
513530.002022-09-078246Budget
2949944.002024-08-068236Actual
2304927.002024-02-058266Actual
2760337.992024-06-0682311Actual
3868534.002025-04-078266Actual
466110.002022-09-078273Budget
438530.002022-08-078228Budget
1130926.002023-03-078263Actual
518110.002022-09-078256Budget
1005248.052023-01-058268Actual
2021951.082023-11-078228Actual
1428915.652023-05-0782311Actual
1414038.962023-05-078228Actual
21218113.202023-12-088218Actual
1068940.002023-02-058236Budget
15500117.002023-07-088213Actual
1523623.102023-06-0782111Actual
2514087.002024-04-068217Actual
1237436.002023-04-078213Actual
20626106.002023-12-088213Actual
3163876.002024-10-068265Actual
1229630.002023-03-078268Budget
225475.012024-01-0582612Actual
3739533.002025-03-078216Actual
3550543.312025-01-0582111Actual
3594188.002025-02-058213Actual
3121653.952024-09-0682612Actual
2733595.002024-06-068217Actual
556840.482022-09-078268Actual
2411072.002024-03-068217Actual
340140.002022-08-078213Budget
209750.002022-06-078218Budget
25233105.632024-04-068218Actual
583479.002022-10-078214Actual
2860864.722024-07-078228Actual
1317550.002023-04-078217Actual
1117043.512023-02-058268Actual
2908145.112024-07-0782613Actual
1294236.002023-04-078236Actual
411830.002022-08-078266Budget
22062.002022-05-078214Actual
3340.002022-05-078213Budget
1571341.002023-07-088215Actual
1354271.002023-05-078263Actual
2299017.002024-02-058246Actual
215725.012023-12-0882612Actual
597450.002022-10-078215Budget
1482626.002023-06-078216Actual
3774684.422025-03-078268Actual
3903736.932025-04-0782411Actual
3556026.292025-01-0582311Actual
3679628.422025-02-0582611Actual
183055.012023-09-0782211Actual
3503756.002025-01-058265Actual
2698968.002024-06-068264Actual
3154568.002024-10-068264Actual
545899.572022-09-078218Actual
3733770.002025-03-078265Actual
3700052.132025-02-0582213Actual
827940.002022-12-088265Actual
1262552.002023-04-078264Actual
756575.002022-11-078217Actual
2802073.002024-07-078263Actual
2142015.652023-12-0882411Actual
2904867.922024-07-0782213Actual
738127.002022-11-078246Actual
3818276.692025-03-0782613Actual
365145.002022-08-078264Actual
1715637.452023-08-078228Actual
249706.002024-04-068226Actual
701850.002022-11-078264Budget
2216464.002024-01-058267Actual
887638.962022-12-088228Actual
9943104.112023-01-058218Actual
1603866.002023-07-088267Actual
2958429.002024-08-068266Actual
1928224.162023-10-0782111Actual
583570.002022-10-078214Budget
334317.142024-11-0682212Actual
1505865.002023-06-078267Actual
2704780.002024-06-068215Actual
821852.002022-12-088215Actual
3115436.932024-09-0682112Actual
326232.902022-07-088228Actual
1078320.002023-02-058256Actual
789333.002022-12-088213Actual
781331.382022-11-078268Actual
401029.002022-08-078246Actual
835944.002022-12-088216Actual
28487127.002024-07-078217Actual
162730.002022-06-078216Budget
3399941.002024-12-078236Actual
3582424.062025-01-0582113Actual
2781061.402024-06-0682612Actual
31985137.452024-10-068218Actual
3296037.002024-11-068266Actual
1181339.002023-03-078236Actual
3901020.972025-04-0782311Actual
813850.002022-12-088264Budget
444330.002022-08-078268Budget
2763028.422024-06-0682411Actual
994250.002023-01-058218Budget
3635220.002025-02-058256Actual
167510.002022-06-078226Budget
2385647.002024-03-068265Actual
2870053.952024-07-0782111Actual
1276550.002023-04-078265Budget
2242315.652024-01-0582411Actual
42140.002022-05-078265Budget
33017115.002024-11-068217Actual
307460.002022-07-088217Budget
3047776.002024-09-068215Actual
728520.002022-11-078226Budget
326320.002022-07-088228Budget
1621624.162023-07-0882111Actual
266265.012024-05-0682112Actual
775230.002022-11-078228Budget
2319982.902024-02-058218Actual
939850.002023-01-058265Budget
907425.002023-01-058263Actual
3002834.802024-08-0682112Actual
934046.002023-01-058215Actual
1768450.002023-09-078214Actual
1898012.002023-10-078256Actual
164441.822023-07-0882212Actual
850322.002022-12-088246Actual
835840.002022-12-088216Budget
1565540.002023-07-088264Actual
260757.002022-07-088215Actual
2789567.922024-06-0682213Actual
1800824.002023-09-078266Actual
3762687.002025-03-078267Actual
2499834.002024-04-068236Actual
1535223.102023-06-0782611Actual
2101222.002023-12-088246Actual
1786932.002023-09-078216Actual
3175141.002024-10-068236Actual
2716513.002024-06-068226Actual
939753.002023-01-058265Actual
288829.002022-07-088246Actual
1051442.002023-02-058265Actual
172768.212023-08-0782211Actual
3103533.742024-09-0682311Actual
142625.012023-05-0782211Actual
2382151.002024-03-068215Actual
986440.002023-01-058267Actual
966710.002023-01-058256Budget
3169636.002024-10-068216Actual
3470048.622024-12-0782213Actual
83460.002022-05-078217Budget
368827.142025-02-0582212Actual
3224730.552024-10-0682611Actual
742710.002022-11-078256Budget
2807726.002024-07-078273Actual
3520215.002025-01-058256Actual
658450.002022-10-078218Budget
1204653.002023-03-078217Actual
29734137.452024-08-068218Actual
1262450.002023-04-078264Budget
396440.002022-08-078236Budget
3201373.812024-10-068228Actual
164753.952023-07-0882612Actual
855010.002022-12-088256Budget
1019020.002023-02-058263Budget
3402527.002024-12-078246Actual
1256370.002023-04-078214Budget
1143574.002023-03-078214Actual
193105.012023-10-0782211Actual
1496622.002023-06-078266Actual
1719052.602023-08-078268Actual
3785933.742025-03-0782311Actual
3071025.002024-09-068266Actual
3854530.002025-04-078216Actual
589450.002022-10-078264Budget
1360126.002023-05-078273Actual
346220.002022-08-078263Budget
538039.002022-09-078267Actual
36442118.002025-02-058217Actual
999030.002023-01-058228Budget
2066163.002023-12-088263Actual
2674566.172024-05-0682213Actual
3848784.002025-04-078265Actual
405716.002022-08-078256Actual
1130820.002023-03-078263Budget
2334712.462024-02-0582211Actual
1190720.002023-03-078256Budget
658576.842022-10-078218Actual
1968827.002023-11-078273Actual
564740.002022-10-078213Budget
372948.002022-08-078215Actual
3747629.002025-03-078246Actual
205381.822023-11-0782212Actual
3358267.922024-11-0682613Actual
477151.002022-09-078264Actual
3266985.002024-11-068264Actual
1237540.002023-04-078213Budget
513418.002022-09-078246Actual
1059330.002023-02-058216Budget
1392515.002023-05-078256Actual
1342555.632023-04-078268Actual
2579119.002024-05-068273Actual
204199.272023-11-0782511Actual
616315.002022-10-078226Actual
920170.002023-01-058214Budget
3062535.002024-09-068236Actual
3467345.112024-12-0782113Actual
499133.002022-09-078216Actual
1098150.002023-02-058267Budget
1455668.002023-06-078263Actual
97550.002022-05-078218Budget
1064010.002023-02-058226Budget
187925.002022-06-078266Actual
289297.142024-07-0782212Actual
2087352.002023-12-088265Actual
491247.002022-09-078265Actual
2692727.002024-06-068273Actual
875050.002022-12-088267Budget
3915636.932025-04-0782112Actual
2786822.302024-06-0682113Actual
3812432.832025-03-0782113Actual
38835135.932025-04-078218Actual
411939.002022-08-078266Actual
2878227.362024-07-0782411Actual
1210750.002023-03-078267Budget
38239107.002025-04-078213Actual
1411298.052023-05-078218Actual
2488542.002024-04-068265Actual
1906976.002023-10-078217Actual
2737076.002024-06-068267Actual
29641109.002024-08-068217Actual
1942419.912023-10-0782611Actual
3668319.912025-02-0582211Actual
1668735.002023-08-078264Actual
2083950.002023-12-088215Actual
3921861.402025-04-0782612Actual
484960.002022-09-078215Actual
3142562.002024-10-068263Actual
2093123.002023-12-088216Actual
3363998.002024-12-078213Actual
167414.002022-06-078226Actual
265332.892024-05-0682511Actual
491150.002022-09-078265Budget
518218.002022-09-078256Actual
419745.002022-08-078217Actual
2997033.742024-08-0682611Actual
3397111.002024-12-078226Actual
2201322.002024-01-058246Actual
1781148.002023-09-078265Actual
254628.212024-04-0682511Actual
2624371.002024-05-068267Actual
2376347.002024-03-068264Actual
3065120.002024-09-068246Actual
2198735.002024-01-058236Actual
36060137.002025-02-058214Actual
683330.002022-11-078263Budget
1980847.002023-11-078215Actual
1045550.002023-02-058215Budget
162632.002022-06-078216Actual
279310.002022-07-088226Budget
313540.002022-07-088267Budget
209588.002023-12-088226Actual
3331120.972024-11-0682411Actual
3313760.172024-11-068228Actual
3585148.622025-01-0582213Actual
3588446.872025-01-0582613Actual
1833211.402023-09-0782311Actual
354110.002022-08-078273Budget
3109636.932024-09-0682611Actual
1936411.402023-10-0782411Actual
3573316.722025-01-0582212Actual
1792436.002023-09-078236Actual
2301619.002024-02-058256Actual
22170.002022-05-078214Budget
438451.082022-08-078228Actual
2178229.002024-01-058264Actual
144072.892023-05-0782112Actual
3473239.852024-12-0782613Actual
452232.002022-09-078213Actual
253813.952024-04-0682211Actual
1795016.002023-09-078246Actual
2296429.002024-02-058236Actual

Generated 2025-06-07 01:38:30.117 UTC