[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1037638.002023-02-038264Actual
3627211.002025-02-038226Actual
3100811.402024-09-0482211Actual
1872239.002023-10-058264Actual
1116930.002023-02-038268Budget
1237436.002023-04-058213Actual
1995632.002023-11-058236Actual
2687080.002024-06-048263Actual
37684129.872025-03-058218Actual
2310664.002024-02-038217Actual
144341.822023-05-0582212Actual
3827460.002025-04-058263Actual
391418.002022-08-058226Actual
1428915.652023-05-0582311Actual
3272784.002024-11-048215Actual
2013345.002023-11-058267Actual
3305179.002024-11-048267Actual
3812432.832025-03-0582113Actual
2677846.872024-05-0482613Actual
709843.002022-11-058215Actual
245491.822024-03-0482212Actual
1586133.002023-07-068236Actual
1045550.002023-02-038215Budget
2499834.002024-04-048236Actual
181820.002022-06-058256Budget
1303622.002023-04-058256Actual
1317550.002023-04-058217Actual
1730311.402023-08-0582311Actual
2473012.002024-04-048273Actual
1455668.002023-06-058263Actual
27928.002022-07-068226Actual
1678053.002023-08-058265Actual
3133345.112024-09-0482613Actual
2485041.002024-04-048215Actual
2852271.002024-07-058267Actual
122030.002022-06-058263Budget
2385647.002024-03-048265Actual
83351.002022-05-058217Actual
29138113.002024-08-048213Actual
1013135.002023-02-038213Actual
3346548.632024-11-0482612Actual
3473239.852024-12-0582613Actual
1759968.002023-09-058263Actual
386730.002022-08-058216Budget
172343.002022-06-058236Actual
3080279.002024-09-048267Actual
3041989.002024-09-048264Actual
1196627.002023-03-058266Actual
36260.002022-05-058215Budget
3254959.002024-11-048263Actual
3594188.002025-02-038213Actual
1662428.002023-08-058273Actual
1603866.002023-07-068267Actual
3785933.742025-03-0582311Actual
2878227.362024-07-0582411Actual
405716.002022-08-058256Actual
1488131.002023-06-058236Actual
256122.892024-04-0482612Actual
1476835.002023-06-058265Actual
952420.002023-01-038226Budget
1694513.002023-08-058256Actual
2142015.652023-12-0682411Actual
1045651.002023-02-038215Actual
1461312.002023-06-058273Actual
715845.002022-11-058265Actual
154102.892023-06-0582112Actual
326232.902022-07-068228Actual
2405319.002024-03-048266Actual
12986.002022-06-058273Actual
2579119.002024-05-048273Actual
1431611.402023-05-0582411Actual
2704780.002024-06-048215Actual
36442118.002025-02-038217Actual
24638106.002024-04-048213Actual
2399522.002024-03-048246Actual
2569784.002024-05-048213Actual
154435.012023-06-0582612Actual
195091.822023-10-0582212Actual
980360.002023-01-038217Budget
3426181.392024-12-058228Actual
3175141.002024-10-048236Actual
42140.002022-05-058265Budget
3503756.002025-01-038265Actual
1795016.002023-09-058246Actual
1612445.022023-07-068228Actual
411830.002022-08-058266Budget
1078320.002023-02-038256Actual
3340.002022-05-058213Budget
1771839.002023-09-058264Actual
2222284.422024-01-038218Actual
503914.002022-09-058226Actual
15116110.172023-06-058218Actual
433750.002022-08-058218Budget
524130.002022-09-058266Budget
1068940.002023-02-038236Budget
669330.002022-10-058268Budget
3394438.002024-12-058216Actual
1171635.002023-03-058216Actual
1910474.002023-10-058267Actual
531948.002022-09-058217Actual
1157558.002023-03-058215Actual
266605.012024-05-0482612Actual
855010.002022-12-068256Budget
663338.962022-10-058228Actual
1627111.402023-07-0682311Actual
1712890.482023-08-058218Actual
1656760.002023-08-058263Actual
485050.002022-09-058215Budget
2708056.002024-06-048265Actual
97550.002022-05-058218Budget
3142562.002024-10-048263Actual
3665558.212025-02-0382111Actual
228540.002022-07-068213Budget
999030.002023-01-038228Budget
1810045.002023-09-058267Actual
3458112.462024-12-0582212Actual
907425.002023-01-038263Actual
358870.002022-08-058214Actual
3676412.462025-02-0382511Actual
260860.002022-07-068215Budget
2938666.002024-08-048265Actual
288930.002022-07-068246Budget
1389920.002023-05-058246Actual
229366.002024-02-038226Actual
2074669.002023-12-068214Actual
3509529.002025-01-038216Actual
845540.002022-12-068236Budget
2573261.002024-05-048263Actual
2376347.002024-03-048264Actual
401130.002022-08-058246Budget
3266985.002024-11-048264Actual
2727828.002024-06-048266Actual
175075.012023-08-0582612Actual
589450.002022-10-058264Budget
3806664.592025-03-0582612Actual
2420288.962024-03-048218Actual
962120.002023-01-038246Budget
2281750.002024-02-038215Actual
1529110.332023-06-0582311Actual
2467364.002024-04-048263Actual
378859.002022-08-058265Actual
3233948.632024-10-0482612Actual
3609481.002025-02-038264Actual
2935184.002024-08-048215Actual
1898012.002023-10-058256Actual
491150.002022-09-058265Budget
2620892.002024-05-048217Actual
372948.002022-08-058215Actual
1073630.002023-02-038246Budget
167510.002022-06-058226Budget
3245741.602024-10-0482613Actual
1251510.002023-04-058273Budget
313540.002022-07-068267Budget
1309630.002023-04-058266Budget
203657.142023-11-0582311Actual
3588446.872025-01-0382613Actual
37089125.002025-03-058213Actual
144655.012023-05-0582612Actual
1417448.052023-05-058268Actual
1565540.002023-07-068264Actual
2526151.082024-04-048228Actual
2990932.672024-08-0482311Actual
1210839.002023-03-058267Actual
868860.002022-12-068217Budget
452340.002022-09-058213Budget
2216464.002024-01-038267Actual
1553556.002023-07-068263Actual
3290127.002024-11-048246Actual
2985452.892024-08-0482111Actual
2245625.232024-01-0382611Actual
723638.002022-11-058216Actual
1768450.002023-09-058214Actual
518218.002022-09-058256Actual
508840.002022-09-058236Budget
1490718.002023-06-058246Actual
152643.952023-06-0582211Actual
3918416.722025-04-0582212Actual
3570539.062025-01-0382112Actual
31893106.002024-10-048217Actual
346220.002022-08-058263Budget
425740.002022-08-058267Budget
2976261.692024-08-048228Actual
245222.892024-03-0482112Actual
2087352.002023-12-068265Actual
3204773.812024-10-048268Actual
307371.002022-07-068217Actual
972530.002023-01-038266Budget
3177722.002024-10-048246Actual
2823273.002024-07-058265Actual
2614919.002024-05-048266Actual
933950.002023-01-038215Budget
2326145.022024-02-038268Actual
380327.142025-03-0582212Actual
1464160.002023-06-058214Actual
3461557.142024-12-0582612Actual
3313760.172024-11-048228Actual
321487.452022-07-068218Actual
3638529.002025-02-038266Actual
2225043.512024-01-038228Actual
2396933.002024-03-048236Actual
545899.572022-09-058218Actual
2884328.422024-07-0582611Actual
3282041.002024-11-048216Actual
2106827.002023-12-068266Actual
1323850.002023-04-058267Budget
3260634.002024-11-048273Actual
644460.002022-10-058217Budget
163255.012023-07-0682511Actual
1309729.002023-04-058266Actual
205381.822023-11-0582212Actual
69420.002022-05-058256Budget
299537.002022-07-068266Actual
920170.002023-01-038214Budget
1963163.002023-11-058263Actual
1354271.002023-05-058263Actual
733340.002022-11-058236Actual
2382151.002024-03-048215Actual
260757.002022-07-068215Actual
220646.542022-06-058268Actual
64624.002022-05-058246Actual
174491.822023-08-0582112Actual
2239613.532024-01-0382311Actual
59937.002022-05-058236Actual
2184056.002024-01-038215Actual
22062.002022-05-058214Actual
255801.822024-04-0482212Actual
570920.002022-10-058263Budget
556840.482022-09-058268Actual
550630.002022-09-058228Budget
1827719.912023-09-0582111Actual
2508327.002024-04-048266Actual
3903736.932025-04-0582411Actual
356146.082025-01-0382511Actual
1262450.002023-04-058264Budget
3216027.362024-10-0482311Actual
31390115.002024-10-048213Actual
603647.002022-10-058265Actual
209675.322022-06-058218Actual
1342630.002023-04-058268Budget
781420.002022-11-058268Budget
2540810.332024-04-0482311Actual
2322743.512024-02-038228Actual
3647783.002025-02-038267Actual
1860358.002023-10-058263Actual
3774684.422025-03-058268Actual
31510121.002024-10-048214Actual
55110.002022-05-058226Budget
3659763.202025-02-038268Actual
401029.002022-08-058246Actual
219598.002024-01-038226Actual
466012.002022-09-058273Actual
1005248.052023-01-038268Actual
901440.002023-01-038213Budget
3889767.752025-04-058268Actual
3438012.462024-12-0582211Actual
2337413.532024-02-0382311Actual
1777638.002023-09-058215Actual
17564114.002023-09-058213Actual
789333.002022-12-068213Actual
2904867.922024-07-0582213Actual
926156.002023-01-038264Actual
1800824.002023-09-058266Actual
2234124.162024-01-0382111Actual
1580629.002023-07-068216Actual
3603220.002025-02-038273Actual
2834547.002024-07-058236Actual
2864261.692024-07-058268Actual
2647914.592024-05-0482311Actual
3585148.622025-01-0382213Actual
3106227.362024-09-0482411Actual
50330.002022-05-058216Budget
1992810.002023-11-058226Actual
636530.002022-10-058266Budget
2402118.002024-03-048256Actual
419860.002022-08-058217Budget
3009049.702024-08-0482612Actual
3213324.162024-10-0482211Actual
2346119.912024-02-0382611Actual
36535158.662025-02-038218Actual
1765612.002023-09-058273Actual
1223530.002023-03-058228Budget
3088860.172024-09-048228Actual
390645.012025-04-0582511Actual
1218750.002023-03-058218Budget
164172.892023-07-0682112Actual
1243622.002023-04-058263Actual
183055.012023-09-0582211Actual
2432117.782024-03-0482111Actual
1064113.002023-02-038226Actual
419745.002022-08-058217Actual
21218113.202023-12-068218Actual
1959796.002023-11-058213Actual
2301619.002024-02-038256Actual
1786932.002023-09-058216Actual
2543510.332024-04-0482411Actual
3355043.362024-11-0482213Actual
1729.002022-05-058273Actual
289297.142024-07-0582212Actual
972425.002023-01-038266Actual
1323750.002023-04-058267Actual
1697828.002023-08-058266Actual
247170.002022-07-068214Budget
1138610.002023-03-058273Budget
255532.892024-04-0482112Actual
795326.002022-12-068263Actual
1229537.452023-03-058268Actual
821852.002022-12-068215Actual
3712483.002025-03-058263Actual
16532102.002023-08-058213Actual
38359129.002025-04-058214Actual
2290925.002024-02-038216Actual
113876.002023-03-058273Actual
2172012.002024-01-038273Actual
1350798.002023-05-058213Actual
234521.002022-07-068263Actual
358970.002022-08-058214Budget
34233134.422024-12-058218Actual
2591467.002024-05-048215Actual
2549519.912024-04-0482611Actual
2724514.002024-06-048256Actual
3014820.552024-08-0482113Actual
274431.002022-07-068216Actual
1229630.002023-03-058268Budget
204199.272023-11-0582511Actual
1303520.002023-04-058256Budget
1026810.002023-02-038273Budget
1256370.002023-04-058214Budget
2187436.002024-01-038265Actual
1360126.002023-05-058273Actual
2071814.002023-12-068273Actual
556730.002022-09-058268Budget
2839720.002024-07-058256Actual
1881553.002023-10-058265Actual
986350.002023-01-038267Budget
252850.002022-07-068264Budget
205695.012023-11-0582612Actual
354011.002022-08-058273Actual
368827.142025-02-0382212Actual
346323.002022-08-058263Actual
999157.142023-01-038228Actual
177130.002022-06-058246Budget
893629.872022-12-068268Actual
3183629.002024-10-048266Actual
2370012.002024-03-048273Actual
2045314.592023-11-0582611Actual
3121653.952024-09-0482612Actual
1901227.002023-10-058266Actual
1317650.002023-04-058217Budget
835840.002022-12-068216Budget
3397111.002024-12-058226Actual
850322.002022-12-068246Actual
134662.002022-06-058214Actual
1078420.002023-02-038256Budget
1724820.972023-08-0582111Actual
2802073.002024-07-058263Actual
162443.952023-07-0682211Actual
3062535.002024-09-048236Actual
2083950.002023-12-068215Actual
3328422.042024-11-0482311Actual
630610.002022-10-058256Budget
2642430.552024-05-0482111Actual
3544773.812025-01-038268Actual
50238.002022-05-058216Actual
2242315.652024-01-0382411Actual
266265.012024-05-0482112Actual
3367459.002024-12-058263Actual
108237.452022-05-058268Actual
2875526.292024-07-0582311Actual
2193222.002024-01-038216Actual
2174856.002024-01-038214Actual
2692727.002024-06-048273Actual
334317.142024-11-0482212Actual
813850.002022-12-068264Budget
1276550.002023-04-058265Budget
33017115.002024-11-048217Actual
91527.002023-01-038273Actual
2299017.002024-02-038246Actual
1019020.002023-02-038263Budget
3558725.232025-01-0382411Actual
3057036.002024-09-048216Actual
2103816.002023-12-068256Actual
2514087.002024-04-048217Actual
2535325.232024-04-0482111Actual
1496622.002023-06-058266Actual

Generated 2025-06-04 10:49:02.050 UTC