[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2997033.742024-08-0982611Actual
2203912.002024-01-088256Actual
556730.002022-09-108268Budget
630514.002022-10-108256Actual
1005120.002023-01-088268Budget
2025263.202023-11-108268Actual
550630.002022-09-108228Budget
22170.002022-05-108214Budget
1392515.002023-05-108256Actual
2985452.892024-08-0982111Actual
1336530.002023-04-108228Budget
1901227.002023-10-108266Actual
901440.002023-01-088213Budget
3388677.002024-12-108265Actual
346220.002022-08-108263Budget
1270461.002023-04-108215Actual
35385134.422025-01-088218Actual
2116051.002023-12-118267Actual
1372358.002023-05-108215Actual
882966.232022-12-118218Actual
3800425.232025-03-1082112Actual
1565540.002023-07-118264Actual
860930.002022-12-118266Budget
24638106.002024-04-098213Actual
1143574.002023-03-108214Actual
795326.002022-12-118263Actual
3827460.002025-04-108263Actual
1013135.002023-02-088213Actual
122030.002022-06-108263Budget
723740.002022-11-108216Budget
3230535.872024-10-0982112Actual
3818276.692025-03-1082613Actual
532060.002022-09-108217Budget
663338.962022-10-108228Actual
260860.002022-07-118215Budget
3115436.932024-09-0982112Actual
695970.002022-11-108214Budget
2139316.722023-12-1182311Actual
3245741.602024-10-0982613Actual
2234124.162024-01-0882111Actual
2837125.002024-07-108246Actual
644460.002022-10-108217Budget
3358267.922024-11-0982613Actual
255801.822024-04-0982212Actual
1423419.912023-05-1082111Actual
2074669.002023-12-118214Actual
980464.002023-01-088217Actual
1562052.002023-07-118214Actual
1818638.962023-09-108228Actual
3679628.422025-02-0882611Actual
1739123.102023-08-1082611Actual
868751.002022-12-118217Actual
1186130.002023-03-108246Budget
1223428.352023-03-108228Actual
378750.002022-08-108265Budget
3909843.312025-04-1082611Actual
2078142.002023-12-118264Actual
578612.002022-10-108273Actual
1019125.002023-02-088263Actual
893520.002022-12-118268Budget
3405118.002024-12-108256Actual
3865221.002025-04-108256Actual
3133345.112024-09-0982613Actual
1262450.002023-04-108264Budget
3379469.002024-12-108264Actual
17310.002022-05-108273Budget
405810.002022-08-108256Budget
3730286.002025-03-108215Actual
215392.892023-12-1182112Actual
2807726.002024-07-108273Actual
3806664.592025-03-1082612Actual
3470048.622024-12-1082213Actual
947640.002023-01-088216Budget
1505865.002023-06-108267Actual
260757.002022-07-118215Actual
1106150.002023-02-088218Budget
3417563.002024-12-108267Actual
59937.002022-05-108236Actual
1835911.402023-09-1082411Actual
1428915.652023-05-1082311Actual
2976261.692024-08-098228Actual
36535158.662025-02-088218Actual
2843032.002024-07-108266Actual
3845272.002025-04-108215Actual
36260.002022-05-108215Budget
1615867.752023-07-118268Actual
31893106.002024-10-098217Actual
1992810.002023-11-108226Actual
358870.002022-08-108214Actual
2944432.002024-08-098216Actual
2543510.332024-04-0982411Actual
2039214.592023-11-1082411Actual
1051350.002023-02-088265Budget
3103533.742024-09-0982311Actual
597450.002022-10-108215Budget
438530.002022-08-108228Budget
247170.002022-07-118214Budget
401130.002022-08-108246Budget
3218731.612024-10-0982411Actual
368827.142025-02-0882212Actual
1204550.002023-03-108217Budget
1342630.002023-04-108268Budget
2789567.922024-06-0982213Actual
2201322.002024-01-088246Actual
20626106.002023-12-118213Actual
2642430.552024-05-0982111Actual
266540.002022-07-118265Budget
386637.002022-08-108216Actual
3700052.132025-02-0882213Actual
1176520.002023-03-108226Actual
3322953.952024-11-0982111Actual
1171635.002023-03-108216Actual
34909129.002025-01-088214Actual
1116930.002023-02-088268Budget
195091.822023-10-1082212Actual
3624543.002025-02-088216Actual
2207225.002024-01-088266Actual
1196730.002023-03-108266Budget
354011.002022-08-108273Actual
3889767.752025-04-108268Actual
770550.002022-11-108218Budget
2579119.002024-05-098273Actual
1771839.002023-09-108264Actual
1251510.002023-04-108273Budget
2467364.002024-04-098263Actual
102238.962022-05-108228Actual
807973.002022-12-118214Actual
183863.952023-09-1082511Actual
625933.002022-10-108246Actual
2475863.002024-04-098214Actual
3747629.002025-03-108246Actual
1476835.002023-06-108265Actual
235513.952024-02-0882612Actual
2884328.422024-07-1082611Actual
3647783.002025-02-088267Actual
2763028.422024-06-0982411Actual
1881553.002023-10-108265Actual
2396933.002024-03-098236Actual
184783.952023-09-1082112Actual
411830.002022-08-108266Budget
69420.002022-05-108256Budget
669330.002022-10-108268Budget
1026910.002023-02-088273Actual
1730311.402023-08-1082311Actual
762550.002022-11-108267Budget
204199.272023-11-1082511Actual
2606429.002024-05-098236Actual
499030.002022-09-108216Budget
1792436.002023-09-108236Actual
947740.002023-01-088216Actual
2647914.592024-05-0982311Actual
243498.212024-03-0982211Actual
828050.002022-12-118265Budget
3340.002022-05-108213Budget
91527.002023-01-088273Actual
164172.892023-07-1182112Actual
2645213.532024-05-0982211Actual
228540.002022-07-118213Budget
3317173.812024-11-098268Actual
3659763.202025-02-088268Actual
247082.002022-07-118214Actual
2781061.402024-06-0982612Actual
701946.002022-11-108264Actual
868860.002022-12-118217Budget
242210.002022-07-118273Actual
229366.002024-02-088226Actual
952514.002023-01-088226Actual
3239739.852024-10-0982113Actual
235193.952024-02-0882112Actual
3154568.002024-10-098264Actual
356146.082025-01-0882511Actual
358970.002022-08-108214Budget
2485041.002024-04-098215Actual
1210750.002023-03-108267Budget
2792869.672024-06-0982613Actual
564740.002022-10-108213Budget
1171730.002023-03-108216Budget
855010.002022-12-118256Budget
2499834.002024-04-098236Actual
738127.002022-11-108246Actual
957340.002023-01-088236Budget
3224730.552024-10-0982611Actual
3573316.722025-01-0882212Actual
1223530.002023-03-108228Budget
1031670.002023-02-088214Budget
3812432.832025-03-1082113Actual
1309729.002023-04-108266Actual
1366344.002023-05-108264Actual
3172311.002024-10-098226Actual
477050.002022-09-108264Budget
513530.002022-09-108246Budget
346323.002022-08-108263Actual
3676412.462025-02-0882511Actual
3860044.002025-04-108236Actual
205381.822023-11-1082212Actual
1276550.002023-04-108265Budget
1464160.002023-06-108214Actual
3733770.002025-03-108265Actual
1276636.002023-04-108265Actual
122129.002022-06-108263Actual
2263958.002024-02-088263Actual
2620892.002024-05-098217Actual
116241.002022-06-108213Actual
3192789.002024-10-098267Actual
2340115.652024-02-0882411Actual
1360126.002023-05-108273Actual
425740.002022-08-108267Budget
748725.002022-11-108266Actual
1580629.002023-07-118216Actual
1431611.402023-05-1082411Actual
249706.002024-04-098226Actual
64624.002022-05-108246Actual
458321.002022-09-108263Actual
966812.002023-01-088256Actual
1176410.002023-03-108226Budget
29138113.002024-08-098213Actual
2245625.232024-01-0882611Actual
1309630.002023-04-108266Budget
821852.002022-12-118215Actual
3597567.002025-02-088263Actual
589450.002022-10-108264Budget
378859.002022-08-108265Actual
1872239.002023-10-108264Actual
3582424.062025-01-0882113Actual
477151.002022-09-108264Actual
1336441.992023-04-108228Actual
2823273.002024-07-108265Actual
154435.012023-06-1082612Actual
1069040.002023-02-088236Actual
556840.482022-09-108268Actual
3313760.172024-11-098228Actual
2760337.992024-06-0982311Actual
2878227.362024-07-1082411Actual
3461557.142024-12-1082612Actual
1898012.002023-10-108256Actual
1995632.002023-11-108236Actual
284143.002022-07-118236Actual
164441.822023-07-1182212Actual
2802073.002024-07-108263Actual
1765612.002023-09-108273Actual
2834547.002024-07-108236Actual
2636464.722024-05-098268Actual
3898320.972025-04-1082211Actual
2929363.002024-08-098264Actual
3088860.172024-09-098228Actual
209588.002023-12-118226Actual
470868.002022-09-108214Actual
3785933.742025-03-1082311Actual
3594188.002025-02-088213Actual
3503756.002025-01-088265Actual
2904867.922024-07-1082213Actual
452232.002022-09-108213Actual
3467345.112024-12-1082113Actual
2993630.552024-08-0982411Actual
42140.002022-05-108265Budget
3901020.972025-04-1082311Actual
154838.002022-06-108265Actual
3438012.462024-12-1082211Actual
3109636.932024-09-0982611Actual
3458112.462024-12-1082212Actual
3169636.002024-10-098216Actual
380327.142025-03-1082212Actual
3106227.362024-09-0982411Actual
1130926.002023-03-108263Actual
30264119.002024-09-098213Actual
3067717.002024-09-098256Actual
245491.822024-03-0982212Actual
195754.002022-06-108217Actual
38835135.932025-04-108218Actual
1323750.002023-04-108267Actual
1936411.402023-10-1082411Actual
89441.002022-05-108267Actual
60040.002022-05-108236Budget
1411298.052023-05-108218Actual
225475.012024-01-0882612Actual
1591316.002023-07-118256Actual
934046.002023-01-088215Actual
1229630.002023-03-108268Budget
3292714.002024-11-098256Actual
1895415.002023-10-108246Actual
1678053.002023-08-108265Actual
27928.002022-07-118226Actual
882850.002022-12-118218Budget
2212963.002024-01-088217Actual
2719343.002024-06-098236Actual
3788634.802025-03-1082411Actual
1887321.002023-10-108216Actual
1401756.002023-05-108217Actual
2101222.002023-12-118246Actual
152643.952023-06-1082211Actual
999030.002023-01-088228Budget
630610.002022-10-108256Budget
2698968.002024-06-098264Actual
1694513.002023-08-108256Actual
307460.002022-07-118217Budget
2724514.002024-06-098256Actual
2611613.002024-05-098256Actual
2172012.002024-01-088273Actual
2239613.532024-01-0882311Actual
1149750.002023-03-108264Budget
2600918.002024-05-098216Actual
2166366.002024-01-088263Actual
1138610.002023-03-108273Budget
205695.012023-11-1082612Actual
1797610.002023-09-108256Actual
2275934.002024-02-088264Actual
154740.002022-06-108265Budget
1975033.002023-11-108264Actual
37684129.872025-03-108218Actual
3558725.232025-01-0882411Actual
1892830.002023-10-108236Actual
3276281.002024-11-098265Actual
3750220.002025-03-108256Actual
3118212.462024-09-0982212Actual
55110.002022-05-108226Budget
926050.002023-01-088264Budget
1806576.002023-09-108217Actual
220646.542022-06-108268Actual
3500295.002025-01-088215Actual
148568.002022-06-108215Actual
663230.002022-10-108228Budget
2757617.782024-06-0982211Actual
2133818.842023-12-1182111Actual
3877773.002025-04-108267Actual
1878038.002023-10-108215Actual
2656715.652024-05-0982611Actual
1117043.512023-02-088268Actual
1482626.002023-06-108216Actual
2958429.002024-08-098266Actual
3440730.552024-12-1082311Actual
172440.002022-06-108236Budget
1668735.002023-08-108264Actual
1381831.002023-05-108216Actual
1777638.002023-09-108215Actual
2285138.002024-02-088265Actual
1084233.002023-02-088266Actual
2301619.002024-02-088256Actual
2093123.002023-12-118216Actual
138458.002023-05-108226Actual
625830.002022-10-108246Budget
3488127.002025-01-088273Actual
1196627.002023-03-108266Actual
2087352.002023-12-118265Actual
1656760.002023-08-108263Actual
2990932.672024-08-0982311Actual
288097.142024-07-1082511Actual
419860.002022-08-108217Budget
1588718.002023-07-118246Actual
2021951.082023-11-108228Actual
30767102.002024-09-098217Actual
564632.002022-10-108213Actual
2624371.002024-05-098267Actual
239415.002024-03-098226Actual
154102.892023-06-1082112Actual
972425.002023-01-088266Actual
1729.002022-05-108273Actual
3020745.112024-08-0982613Actual
503914.002022-09-108226Actual
2193222.002024-01-088216Actual
1078420.002023-02-088256Budget
2988212.462024-08-0982211Actual
2142015.652023-12-1182411Actual
3080279.002024-09-098267Actual
491150.002022-09-108265Budget
144072.892023-05-1082112Actual
845640.002022-12-118236Actual
2573261.002024-05-098263Actual
274530.002022-07-118216Budget
234285.012024-02-0882511Actual
386730.002022-08-108216Budget
3854530.002025-04-108216Actual
2473012.002024-04-098273Actual
1181339.002023-03-108236Actual
2581977.002024-05-098214Actual
1405268.002023-05-108267Actual
2674566.172024-05-0982213Actual
3712483.002025-03-108263Actual
3895546.502025-04-1082111Actual
3408326.002024-12-108266Actual
3762687.002025-03-108267Actual
2733595.002024-06-098217Actual
1354271.002023-05-108263Actual
2831710.002024-07-108226Actual
148660.002022-06-108215Budget

Generated 2025-06-09 07:26:56.860 UTC