[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 419  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2234124.162024-01-0382111Actual
3550543.312025-01-0382111Actual
2432117.782024-03-0482111Actual
2187436.002024-01-038265Actual
491247.002022-09-058265Actual
3544773.812025-01-038268Actual
807870.002022-12-068214Budget
75230.002022-05-058266Budget
2923027.002024-08-048273Actual
1068940.002023-02-038236Budget
1026810.002023-02-038273Budget
3615289.002025-02-038215Actual
1707048.002023-08-058267Actual
723638.002022-11-058216Actual
3127425.812024-09-0482113Actual
3632626.002025-02-038246Actual
966812.002023-01-038256Actual
2212963.002024-01-038217Actual
3609481.002025-02-038264Actual
3865221.002025-04-058256Actual
3635220.002025-02-038256Actual
59937.002022-05-058236Actual
2831710.002024-07-058226Actual
2508327.002024-04-048266Actual
2314173.002024-02-038267Actual
2569784.002024-05-048213Actual
173575.012023-08-0582511Actual
3679628.422025-02-0382611Actual
33759108.002024-12-058214Actual
875050.002022-12-068267Budget
915310.002023-01-038273Budget
252942.002022-07-068264Actual
3800425.232025-03-0582112Actual
2902136.342024-07-0582113Actual
901536.002023-01-038213Actual
644460.002022-10-058217Budget
3588446.872025-01-0382613Actual
503810.002022-09-058226Budget
683230.002022-11-058263Actual
444445.022022-08-058268Actual
419860.002022-08-058217Budget
3750220.002025-03-058256Actual
3860044.002025-04-058236Actual
947740.002023-01-038216Actual
3785933.742025-03-0582311Actual
2411072.002024-03-048217Actual
1739123.102023-08-0582611Actual
795326.002022-12-068263Actual
2263958.002024-02-038263Actual
3647783.002025-02-038267Actual
9943104.112023-01-038218Actual
419745.002022-08-058217Actual
2985452.892024-08-0482111Actual
2087352.002023-12-068265Actual
1130820.002023-03-058263Budget
821750.002022-12-068215Budget
36060137.002025-02-038214Actual
1562052.002023-07-068214Actual
2285138.002024-02-038265Actual
1303520.002023-04-058256Budget
209750.002022-06-058218Budget
30767102.002024-09-048217Actual
1971655.002023-11-058214Actual
840716.002022-12-068226Actual
1342555.632023-04-058268Actual
1810045.002023-09-058267Actual
1968827.002023-11-058273Actual
2013345.002023-11-058267Actual
3712483.002025-03-058263Actual
1360126.002023-05-058273Actual
2860864.722024-07-058228Actual
3703245.112025-02-0382613Actual
1037750.002023-02-038264Budget
1887321.002023-10-058216Actual
38835135.932025-04-058218Actual
1116930.002023-02-038268Budget
9329.002022-05-058263Actual
2473012.002024-04-048273Actual
3909843.312025-04-0582611Actual
3488127.002025-01-038273Actual
3818276.692025-03-0582613Actual
2760337.992024-06-0482311Actual
152643.952023-06-0582211Actual
1331650.002023-04-058218Budget
756575.002022-11-058217Actual
3322953.952024-11-0482111Actual
378750.002022-08-058265Budget
365145.002022-08-058264Actual
1237436.002023-04-058213Actual
2721930.002024-06-048246Actual
887638.962022-12-068228Actual
2402118.002024-03-048256Actual
723740.002022-11-058216Budget
1092250.002023-02-038217Budget
1176410.002023-03-058226Budget
411830.002022-08-058266Budget
274530.002022-07-068216Budget
307460.002022-07-068217Budget
1289212.002023-04-058226Actual
1715637.452023-08-058228Actual
1777638.002023-09-058215Actual
1860358.002023-10-058263Actual
868751.002022-12-068217Actual
3438012.462024-12-0582211Actual
2870053.952024-07-0582111Actual
845540.002022-12-068236Budget
1621624.162023-07-0682111Actual
508734.002022-09-058236Actual
709750.002022-11-058215Budget
3235.002022-05-058213Actual
2074669.002023-12-068214Actual
821852.002022-12-068215Actual
578710.002022-10-058273Budget
225141.822024-01-0382112Actual
3558725.232025-01-0382411Actual
69420.002022-05-058256Budget
154838.002022-06-058265Actual
1176520.002023-03-058226Actual
368827.142025-02-0382212Actual
1656760.002023-08-058263Actual
625933.002022-10-058246Actual
3092290.482024-09-048268Actual
313540.002022-07-068267Budget
2162989.002024-01-038213Actual
255532.892024-04-0482112Actual
346323.002022-08-058263Actual
1665270.002023-08-058214Actual
2754851.822024-06-0482111Actual
3180317.002024-10-048256Actual
636423.002022-10-058266Actual
2543510.332024-04-0482411Actual
2837125.002024-07-058246Actual
524032.002022-09-058266Actual
3358267.922024-11-0482613Actual
2884328.422024-07-0582611Actual
893520.002022-12-068268Budget
1792436.002023-09-058236Actual
1703568.002023-08-058217Actual
669330.002022-10-058268Budget
2988212.462024-08-0482211Actual
3103533.742024-09-0482311Actual
3325720.972024-11-0482211Actual
762654.002022-11-058267Actual
1485310.002023-06-058226Actual
3915636.932025-04-0582112Actual
1729.002022-05-058273Actual
1697828.002023-08-058266Actual
1827719.912023-09-0582111Actual
972425.002023-01-038266Actual
2687080.002024-06-048263Actual
391510.002022-08-058226Budget
60040.002022-05-058236Budget
3109636.932024-09-0482611Actual
37684129.872025-03-058218Actual
3627211.002025-02-038226Actual
564740.002022-10-058213Budget
1786932.002023-09-058216Actual
1493315.002023-06-058256Actual
194821.822023-10-0582112Actual
1331782.902023-04-058218Actual
2708056.002024-06-048265Actual
313639.002022-07-068267Actual
293620.002022-07-068256Budget
1683832.002023-08-058216Actual
3806664.592025-03-0582612Actual
142625.012023-05-0582211Actual
344619.272024-12-0582511Actual
69316.002022-05-058256Actual
491150.002022-09-058265Budget
3133345.112024-09-0482613Actual
691110.002022-11-058273Budget
603550.002022-10-058265Budget
3523529.002025-01-038266Actual
3388677.002024-12-058265Actual
28147.002022-05-058264Actual
2021951.082023-11-058228Actual
3118212.462024-09-0482212Actual
893629.872022-12-068268Actual
3067717.002024-09-048256Actual
1942419.912023-10-0582611Actual
1553556.002023-07-068263Actual
2967678.002024-08-048267Actual
3047776.002024-09-048215Actual
2485041.002024-04-048215Actual
1171635.002023-03-058216Actual
2178229.002024-01-038264Actual
185115.012023-09-0582612Actual
1124840.002023-03-058213Budget
260757.002022-07-068215Actual
2944432.002024-08-048216Actual
219598.002024-01-038226Actual
299537.002022-07-068266Actual
589538.002022-10-058264Actual
1051350.002023-02-038265Budget
701946.002022-11-058264Actual
715750.002022-11-058265Budget
1342630.002023-04-058268Budget
3668319.912025-02-0382211Actual
1181440.002023-03-058236Budget
3017552.132024-08-0482213Actual
3509529.002025-01-038216Actual
321550.002022-07-068218Budget
2437611.402024-03-0482311Actual
2713829.002024-06-048216Actual
1559217.002023-07-068273Actual
356146.082025-01-0382511Actual
1243720.002023-04-058263Budget
204199.272023-11-0582511Actual
3889767.752025-04-058268Actual
1218750.002023-03-058218Budget
214520.002022-06-058228Budget
962021.002023-01-038246Actual
2792869.672024-06-0482613Actual
1898012.002023-10-058256Actual
2769136.932024-06-0482611Actual
140744.002022-06-058264Actual
1674553.002023-08-058215Actual
193919.272023-10-0582511Actual
728418.002022-11-058226Actual
1078420.002023-02-038256Budget
1186130.002023-03-058246Budget
158336.002023-07-068226Actual
2875526.292024-07-0582311Actual
1668735.002023-08-058264Actual
887730.002022-12-068228Budget
2979675.322024-08-048268Actual
80309.002022-12-068273Actual
174491.822023-08-0582112Actual
433750.002022-08-058218Budget
3160380.002024-10-048215Actual
2529554.112024-04-048268Actual
499030.002022-09-058216Budget
162443.952023-07-0682211Actual
265332.892024-05-0482511Actual
775332.902022-11-058228Actual
405716.002022-08-058256Actual
795230.002022-12-068263Budget
2376347.002024-03-048264Actual
1336441.992023-04-058228Actual
1298830.002023-04-058246Budget
300567.142024-08-0482212Actual
603647.002022-10-058265Actual
3570539.062025-01-0382112Actual
3254959.002024-11-048263Actual
3671026.292025-02-0382311Actual
781420.002022-11-058268Budget
2414454.002024-03-048267Actual
372948.002022-08-058215Actual
470868.002022-09-058214Actual
1821960.172023-09-058268Actual
2340115.652024-02-0382411Actual
1084233.002023-02-038266Actual
1990127.002023-11-058216Actual
27985114.002024-07-058213Actual
31510121.002024-10-048214Actual
556730.002022-09-058268Budget
2834547.002024-07-058236Actual
2997033.742024-08-0482611Actual
1467533.002023-06-058264Actual
390645.012025-04-0582511Actual
934046.002023-01-038215Actual
3216027.362024-10-0482311Actual
1124945.002023-03-058213Actual
2334712.462024-02-0382211Actual
187925.002022-06-058266Actual
3284710.002024-11-048226Actual
1411298.052023-05-058218Actual
907425.002023-01-038263Actual
939753.002023-01-038265Actual
2019195.022023-11-058218Actual
1098150.002023-02-038267Budget
926156.002023-01-038264Actual
2733595.002024-06-048217Actual
3100811.402024-09-0482211Actual
3239739.852024-10-0482113Actual
484960.002022-09-058215Actual
154740.002022-06-058265Budget
1395825.002023-05-058266Actual
1580629.002023-07-068216Actual
3927636.342025-04-0582113Actual
1323850.002023-04-058267Budget
1294140.002023-04-058236Budget
3512213.002025-01-038226Actual
1980847.002023-11-058215Actual
3272784.002024-11-048215Actual
2446425.232024-03-0482611Actual
513418.002022-09-058246Actual
1372358.002023-05-058215Actual
1110930.002023-02-038228Budget
3394438.002024-12-058216Actual
1800824.002023-09-058266Actual
396440.002022-08-058236Budget
957440.002023-01-038236Actual
2133818.842023-12-0682111Actual
2322743.512024-02-038228Actual
2093123.002023-12-068216Actual
3057036.002024-09-048216Actual
695970.002022-11-058214Budget
2166366.002024-01-038263Actual
611430.002022-10-058216Budget
1204550.002023-03-058217Budget
234430.002022-07-068263Budget
962120.002023-01-038246Budget
3020745.112024-08-0482613Actual
252850.002022-07-068264Budget
3408326.002024-12-058266Actual
2239613.532024-01-0382311Actual
2045314.592023-11-0582611Actual
2993630.552024-08-0482411Actual
2839720.002024-07-058256Actual
3691543.312025-02-0382612Actual
1627111.402023-07-0682311Actual
2786822.302024-06-0482113Actual
3062535.002024-09-048236Actual
2949944.002024-08-048236Actual
3603220.002025-02-038273Actual
2802073.002024-07-058263Actual
952420.002023-01-038226Budget
177130.002022-06-058246Budget
102238.962022-05-058228Actual
3458112.462024-12-0582212Actual
411939.002022-08-058266Actual
2009874.002023-11-058217Actual
3665558.212025-02-0382111Actual
701850.002022-11-058264Budget
1730311.402023-08-0582311Actual
154435.012023-06-0582612Actual
3862622.002025-04-058246Actual
2426367.752024-03-048268Actual
2440315.652024-03-0482411Actual
1031762.002023-02-038214Actual
1019020.002023-02-038263Budget
177028.002022-06-058246Actual
299430.002022-07-068266Budget
83460.002022-05-058217Budget
1031670.002023-02-038214Budget
378859.002022-08-058265Actual
108130.002022-05-058268Budget
1818638.962023-09-058228Actual
840620.002022-12-068226Budget
2370012.002024-03-048273Actual
738020.002022-11-058246Budget
3733770.002025-03-058265Actual
64730.002022-05-058246Budget
3088860.172024-09-048228Actual
742811.002022-11-058256Actual
15500117.002023-07-068213Actual
3363998.002024-12-058213Actual
1815882.902023-09-058218Actual
2198735.002024-01-038236Actual
2124655.632023-12-068228Actual
203387.142023-11-0582211Actual
3379469.002024-12-058264Actual
2819776.002024-07-058215Actual
2228346.542024-01-038268Actual
27428123.812024-06-048218Actual
3035626.002024-09-048273Actual
860930.002022-12-068266Budget
288097.142024-07-0582511Actual
1218670.782023-03-058218Actual
1612445.022023-07-068228Actual
205695.012023-11-0582612Actual
34233134.422024-12-058218Actual
532060.002022-09-058217Budget
245813.952024-03-0482612Actual
1629814.592023-07-0682411Actual
1895415.002023-10-058246Actual
2207225.002024-01-038266Actual
3213324.162024-10-0482211Actual
1098251.002023-02-038267Actual
1223530.002023-03-058228Budget
22604100.002024-02-038213Actual
234285.012024-02-0382511Actual
193105.012023-10-0582211Actual
2269625.002024-02-038273Actual
2364352.002024-03-048263Actual
2517563.002024-04-048267Actual
2245625.232024-01-0382611Actual
3009049.702024-08-0482612Actual
781331.382022-11-058268Actual
1106150.002023-02-038218Budget
3163876.002024-10-048265Actual
2479229.002024-04-048264Actual
458321.002022-09-058263Actual

Generated 2025-06-04 08:49:50.981 UTC