[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 396  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3192789.002024-10-028267Actual
3860044.002025-04-038236Actual
425848.002022-08-038267Actual
16532102.002023-08-038213Actual
3373122.002024-12-038273Actual
1350798.002023-05-038213Actual
1975033.002023-11-038264Actual
1464160.002023-06-038214Actual
214473.952023-12-0482511Actual
3106227.362024-09-0282411Actual
3868534.002025-04-038266Actual
518218.002022-09-038256Actual
144655.012023-05-0382612Actual
1092250.002023-02-018217Budget
2310664.002024-02-018217Actual
1482626.002023-06-038216Actual
1106084.422023-02-018218Actual
358970.002022-08-038214Budget
1922445.022023-10-038268Actual
172440.002022-06-038236Budget
807870.002022-12-048214Budget
715750.002022-11-038265Budget
583479.002022-10-038214Actual
2979675.322024-08-028268Actual
326320.002022-07-048228Budget
1493315.002023-06-038256Actual
882966.232022-12-048218Actual
378859.002022-08-038265Actual
33759108.002024-12-038214Actual
83460.002022-05-038217Budget
3862622.002025-04-038246Actual
781420.002022-11-038268Budget
433663.202022-08-038218Actual
2645213.532024-05-0282211Actual
3839467.002025-04-038264Actual
29641109.002024-08-028217Actual
3254959.002024-11-028263Actual
570824.002022-10-038263Actual
3898320.972025-04-0382211Actual
64624.002022-05-038246Actual
728418.002022-11-038226Actual
1143574.002023-03-038214Actual
3494483.002025-01-018264Actual
813850.002022-12-048264Budget
972530.002023-01-018266Budget
3296037.002024-11-028266Actual
260860.002022-07-048215Budget
195754.002022-06-038217Actual
1073733.002023-02-018246Actual
3282041.002024-11-028216Actual
3647783.002025-02-018267Actual
3762687.002025-03-038267Actual
3742211.002025-03-038226Actual
17564114.002023-09-038213Actual
2087352.002023-12-048265Actual
18568120.002023-10-038213Actual
3901020.972025-04-0382311Actual
1691920.002023-08-038246Actual
3703245.112025-02-0182613Actual
3266985.002024-11-028264Actual
1553556.002023-07-048263Actual
3204773.812024-10-028268Actual
1490718.002023-06-038246Actual
874948.002022-12-048267Actual
1910474.002023-10-038267Actual
1674553.002023-08-038215Actual
37684129.872025-03-038218Actual
3461557.142024-12-0382612Actual
15500117.002023-07-048213Actual
3438012.462024-12-0382211Actual
477050.002022-09-038264Budget
2216464.002024-01-018267Actual
1895415.002023-10-038246Actual
1821960.172023-09-038268Actual
36535158.662025-02-018218Actual
1615867.752023-07-048268Actual
756575.002022-11-038217Actual
2789567.922024-06-0282213Actual
1881553.002023-10-038265Actual
3659763.202025-02-018268Actual
354110.002022-08-038273Budget
2116051.002023-12-048267Actual
177130.002022-06-038246Budget
1210839.002023-03-038267Actual
1130820.002023-03-038263Budget
102320.002022-05-038228Budget
181820.002022-06-038256Budget
691010.002022-11-038273Actual
3627211.002025-02-018226Actual
1739123.102023-08-0382611Actual
775230.002022-11-038228Budget
1251414.002023-04-038273Actual
64730.002022-05-038246Budget
3041989.002024-09-028264Actual
288097.142024-07-0382511Actual
1045550.002023-02-018215Budget
162443.952023-07-0482211Actual
2296429.002024-02-018236Actual
2162989.002024-01-018213Actual
265332.892024-05-0282511Actual
55013.002022-05-038226Actual
1724820.972023-08-0382111Actual
1629814.592023-07-0482411Actual
1434915.652023-05-0382611Actual
2334712.462024-02-0182211Actual
2878227.362024-07-0382411Actual
1303622.002023-04-038256Actual
2852271.002024-07-038267Actual
1176520.002023-03-038226Actual
1256266.002023-04-038214Actual
2890136.932024-07-0382112Actual
3718126.002025-03-038273Actual
3812432.832025-03-0382113Actual
228440.002022-07-048213Actual
2000813.002023-11-038256Actual
962120.002023-01-018246Budget
1998220.002023-11-038246Actual
1181339.002023-03-038236Actual
658576.842022-10-038218Actual
1703568.002023-08-038217Actual
3523529.002025-01-018266Actual
1990127.002023-11-038216Actual
3100811.402024-09-0282211Actual
3630041.002025-02-018236Actual
3224730.552024-10-0282611Actual
38359129.002025-04-038214Actual
3035626.002024-09-028273Actual
235513.952024-02-0182612Actual
3057036.002024-09-028216Actual
438530.002022-08-038228Budget
957340.002023-01-018236Budget
256122.892024-04-0282612Actual
3397111.002024-12-038226Actual
2802073.002024-07-038263Actual
97478.362022-05-038218Actual
513418.002022-09-038246Actual
934046.002023-01-018215Actual
3827460.002025-04-038263Actual
2514087.002024-04-028217Actual
2944432.002024-08-028216Actual
1995632.002023-11-038236Actual
499133.002022-09-038216Actual
405810.002022-08-038256Budget
195091.822023-10-0382212Actual
603550.002022-10-038265Budget
1609698.052023-07-048218Actual
1375833.002023-05-038265Actual
1733016.722023-08-0382411Actual
3603220.002025-02-018273Actual
556840.482022-09-038268Actual
3515038.002025-01-018236Actual
1294236.002023-04-038236Actual
1289212.002023-04-038226Actual
243498.212024-03-0282211Actual
1514441.992023-06-038228Actual
378329.272025-03-0382211Actual
2420288.962024-03-028218Actual
2760337.992024-06-0282311Actual
630610.002022-10-038256Budget
300567.142024-08-0282212Actual
3328422.042024-11-0282311Actual
3172311.002024-10-028226Actual
1284530.002023-04-038216Budget
2884328.422024-07-0382611Actual
1237436.002023-04-038213Actual
419860.002022-08-038217Budget
220530.002022-06-038268Budget
201843.002022-06-038267Actual
3118212.462024-09-0282212Actual
709843.002022-11-038215Actual
850220.002022-12-048246Budget
663230.002022-10-038228Budget
1045651.002023-02-018215Actual
770550.002022-11-038218Budget
3449549.702024-12-0382611Actual
994250.002023-01-018218Budget
3379469.002024-12-038264Actual
2958429.002024-08-028266Actual
334317.142024-11-0282212Actual
2475863.002024-04-028214Actual
1485310.002023-06-038226Actual
277778.212024-06-0282212Actual
3618759.002025-02-018265Actual
1627111.402023-07-0482311Actual
701946.002022-11-038264Actual
2364352.002024-03-028263Actual
3284710.002024-11-028226Actual
158336.002023-07-048226Actual
22062.002022-05-038214Actual
1262450.002023-04-038264Budget
2222284.422024-01-018218Actual
3594188.002025-02-018213Actual
3020745.112024-08-0282613Actual
34789107.002025-01-018213Actual
122030.002022-06-038263Budget
1323750.002023-04-038267Actual
31985137.452024-10-028218Actual
2908145.112024-07-0382613Actual
2314173.002024-02-018267Actual
827940.002022-12-048265Actual
1243720.002023-04-038263Budget
1149648.002023-03-038264Actual
3541363.202025-01-018228Actual
2727828.002024-06-028266Actual
491247.002022-09-038265Actual
3753534.002025-03-038266Actual
326232.902022-07-048228Actual
508734.002022-09-038236Actual
821750.002022-12-048215Budget
204199.272023-11-0382511Actual
2423049.572024-03-028228Actual
1580629.002023-07-048216Actual
1535223.102023-06-0382611Actual
466012.002022-09-038273Actual
3676412.462025-02-0182511Actual
1771839.002023-09-038264Actual
564740.002022-10-038213Budget
1461312.002023-06-038273Actual
2187436.002024-01-018265Actual
644375.002022-10-038217Actual
247082.002022-07-048214Actual
2600918.002024-05-028216Actual
2624371.002024-05-028267Actual
2517563.002024-04-028267Actual
1405268.002023-05-038267Actual
669330.002022-10-038268Budget
957440.002023-01-018236Actual
17310.002022-05-038273Budget
193105.012023-10-0382211Actual
2376347.002024-03-028264Actual
2112556.002023-12-048217Actual
2614919.002024-05-028266Actual
284240.002022-07-048236Budget
175075.012023-08-0382612Actual
1523623.102023-06-0382111Actual
893520.002022-12-048268Budget
9230.002022-05-038263Budget
748725.002022-11-038266Actual
116241.002022-06-038213Actual
24638106.002024-04-028213Actual
167510.002022-06-038226Budget
2440315.652024-03-0282411Actual
2967678.002024-08-028267Actual
386637.002022-08-038216Actual
3854530.002025-04-038216Actual
340140.002022-08-038213Budget
1186130.002023-03-038246Budget
313540.002022-07-048267Budget
470970.002022-09-038214Budget
122129.002022-06-038263Actual
835944.002022-12-048216Actual
386730.002022-08-038216Budget
249706.002024-04-028226Actual
1317550.002023-04-038217Actual
677340.002022-11-038213Budget
91527.002023-01-018273Actual
27985114.002024-07-038213Actual
999030.002023-01-018228Budget
2834547.002024-07-038236Actual
1414038.962023-05-038228Actual
2021951.082023-11-038228Actual
234521.002022-07-048263Actual
2591467.002024-05-028215Actual
35292102.002025-01-018217Actual
583570.002022-10-038214Budget
3886352.602025-04-038228Actual
365145.002022-08-038264Actual
152643.952023-06-0382211Actual
34140111.002024-12-038217Actual
762654.002022-11-038267Actual
723638.002022-11-038216Actual
564632.002022-10-038213Actual
3635220.002025-02-018256Actual
2721930.002024-06-028246Actual
2184056.002024-01-018215Actual
2687080.002024-06-028263Actual
1594622.002023-07-048266Actual
1502384.002023-06-038217Actual
30860170.782024-09-028218Actual
195403.952023-10-0382612Actual
2633166.232024-05-028228Actual
2372864.002024-03-028214Actual
3503756.002025-01-018265Actual
1868863.002023-10-038214Actual
3098043.312024-09-0282111Actual
379135.012025-03-0382511Actual
3668319.912025-02-0182211Actual
1781148.002023-09-038265Actual
3697346.872025-02-0182113Actual
1565540.002023-07-048264Actual
194821.822023-10-0382112Actual
3520215.002025-01-018256Actual
3230535.872024-10-0282112Actual
3059717.002024-09-028226Actual
2337413.532024-02-0182311Actual
3673724.162025-02-0182411Actual
2201322.002024-01-018246Actual
167414.002022-06-038226Actual
484960.002022-09-038215Actual
1005248.052023-01-018268Actual
625830.002022-10-038246Budget
1372358.002023-05-038215Actual
1936411.402023-10-0382411Actual
1360126.002023-05-038273Actual
129910.002022-06-038273Budget
1064010.002023-02-018226Budget
2988212.462024-08-0282211Actual
3272784.002024-11-028215Actual
1591316.002023-07-048256Actual
174761.822023-08-0382212Actual
1730311.402023-08-0382311Actual
2019195.022023-11-038218Actual
1612445.022023-07-048228Actual
828050.002022-12-048265Budget
181712.002022-06-038256Actual
1309630.002023-04-038266Budget
926050.002023-01-018264Budget
293620.002022-07-048256Budget
3260634.002024-11-028273Actual
1110930.002023-02-018228Budget
3367459.002024-12-038263Actual
1959796.002023-11-038213Actual
2203912.002024-01-018256Actual
835840.002022-12-048216Budget
723740.002022-11-038216Budget
2917362.002024-08-028263Actual
781331.382022-11-038268Actual
59937.002022-05-038236Actual
1130926.002023-03-038263Actual
3009049.702024-08-0282612Actual
1586133.002023-07-048236Actual
25233105.632024-04-028218Actual
1059234.002023-02-018216Actual
1005120.002023-01-018268Budget
187830.002022-06-038266Budget
3331120.972024-11-0282411Actual
254628.212024-04-0282511Actual
531948.002022-09-038217Actual
1715637.452023-08-038228Actual
1331782.902023-04-038218Actual
2774939.062024-06-0282112Actual
1381831.002023-05-038216Actual
3750220.002025-03-038256Actual
1963163.002023-11-038263Actual
2411072.002024-03-028217Actual
2128049.572023-12-048268Actual
22170.002022-05-038214Budget
2066163.002023-12-048263Actual
69420.002022-05-038256Budget
80309.002022-12-048273Actual
9329.002022-05-038263Actual
1866013.002023-10-038273Actual
1256370.002023-04-038214Budget
3582424.062025-01-0182113Actual
3585148.622025-01-0182213Actual
201740.002022-06-038267Budget
644460.002022-10-038217Budget
2331918.842024-02-0182111Actual
3435262.462024-12-0382111Actual
12986.002022-06-038273Actual
162632.002022-06-038216Actual
28487127.002024-07-038217Actual
3558725.232025-01-0182411Actual
140650.002022-06-038264Budget
2432117.782024-03-0282111Actual
789333.002022-12-048213Actual
3632626.002025-02-018246Actual
2823273.002024-07-038265Actual
3358267.922024-11-0282613Actual
313639.002022-07-048267Actual
1276550.002023-04-038265Budget
2426367.752024-03-028268Actual
60040.002022-05-038236Budget
2765713.532024-06-0282511Actual
1196730.002023-03-038266Budget
3638529.002025-02-018266Actual
3500295.002025-01-018215Actual
3235.002022-05-038213Actual
3426181.392024-12-038228Actual
148660.002022-06-038215Budget
2674566.172024-05-0282213Actual
1298830.002023-04-038246Budget
3730286.002025-03-038215Actual
999157.142023-01-018228Actual

Generated 2025-06-02 22:04:43.944 UTC