[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 539  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1073733.002023-02-038246Actual
2837125.002024-07-058246Actual
3848784.002025-04-058265Actual
1781148.002023-09-058265Actual
344619.272024-12-0582511Actual
42240.002022-05-058265Actual
2671822.302024-05-0482113Actual
1251414.002023-04-058273Actual
1078320.002023-02-038256Actual
3774684.422025-03-058268Actual
193919.272023-10-0582511Actual
405810.002022-08-058256Budget
3233948.632024-10-0482612Actual
378859.002022-08-058265Actual
3603220.002025-02-038273Actual
12986.002022-06-058273Actual
1237436.002023-04-058213Actual
2904867.922024-07-0582213Actual
1496622.002023-06-058266Actual
578612.002022-10-058273Actual
499133.002022-09-058216Actual
3260634.002024-11-048273Actual
3724491.002025-03-058264Actual
3700052.132025-02-0382213Actual
1331782.902023-04-058218Actual
3921861.402025-04-0582612Actual
2650613.532024-05-0482411Actual
2997033.742024-08-0482611Actual
172343.002022-06-058236Actual
803110.002022-12-068273Budget
770464.722022-11-058218Actual
140744.002022-06-058264Actual
3523529.002025-01-038266Actual
1196627.002023-03-058266Actual
556840.482022-09-058268Actual
3541363.202025-01-038228Actual
589450.002022-10-058264Budget
379135.012025-03-0582511Actual
3503756.002025-01-038265Actual
3154568.002024-10-048264Actual
1662428.002023-08-058273Actual
2245625.232024-01-0382611Actual
531948.002022-09-058217Actual
611531.002022-10-058216Actual
966812.002023-01-038256Actual
2290925.002024-02-038216Actual
1243720.002023-04-058263Budget
1389920.002023-05-058246Actual
3854530.002025-04-058216Actual
2242315.652024-01-0382411Actual
850220.002022-12-068246Budget
2600918.002024-05-048216Actual
2807726.002024-07-058273Actual
3065120.002024-09-048246Actual
307460.002022-07-068217Budget
1005120.002023-01-038268Budget
175075.012023-08-0582612Actual
1336441.992023-04-058228Actual
3618759.002025-02-038265Actual
789333.002022-12-068213Actual
219598.002024-01-038226Actual
828050.002022-12-068265Budget
603550.002022-10-058265Budget
1372358.002023-05-058215Actual
2414454.002024-03-048267Actual
386637.002022-08-058216Actual
3676412.462025-02-0382511Actual
1414038.962023-05-058228Actual
1600373.002023-07-068217Actual
962120.002023-01-038246Budget
2988212.462024-08-0482211Actual
354110.002022-08-058273Budget
550630.002022-09-058228Budget
3235.002022-05-058213Actual
1143574.002023-03-058214Actual
994250.002023-01-038218Budget
164441.822023-07-0682212Actual
709750.002022-11-058215Budget
1615867.752023-07-068268Actual
578710.002022-10-058273Budget
538039.002022-09-058267Actual
939850.002023-01-038265Budget
2502419.002024-04-048246Actual
229366.002024-02-038226Actual
701850.002022-11-058264Budget
3088860.172024-09-048228Actual
933950.002023-01-038215Budget
901536.002023-01-038213Actual
2947111.002024-08-048226Actual
3322953.952024-11-0482111Actual
2426367.752024-03-048268Actual
3355043.362024-11-0482213Actual
738127.002022-11-058246Actual
1467533.002023-06-058264Actual
321550.002022-07-068218Budget
2698968.002024-06-048264Actual
2614919.002024-05-048266Actual
1860358.002023-10-058263Actual
3017552.132024-08-0482213Actual
874948.002022-12-068267Actual
3057036.002024-09-048216Actual
840716.002022-12-068226Actual
3100811.402024-09-0482211Actual
1635913.532023-07-0682611Actual
2944432.002024-08-048216Actual
3014820.552024-08-0482113Actual
83351.002022-05-058217Actual
470970.002022-09-058214Budget
3570539.062025-01-0382112Actual
1818638.962023-09-058228Actual
2647914.592024-05-0482311Actual
26303155.632024-05-048218Actual
683230.002022-11-058263Actual
868860.002022-12-068217Budget
220646.542022-06-058268Actual
1223428.352023-03-058228Actual
1795016.002023-09-058246Actual
2704780.002024-06-048215Actual
503810.002022-09-058226Budget
3367459.002024-12-058263Actual
2908145.112024-07-0582613Actual
1922445.022023-10-058268Actual
2642430.552024-05-0482111Actual
3558725.232025-01-0382411Actual
658450.002022-10-058218Budget
1092156.002023-02-038217Actual
3703245.112025-02-0382613Actual
411830.002022-08-058266Budget
28105141.002024-07-058214Actual
603647.002022-10-058265Actual
1284530.002023-04-058216Budget
1998220.002023-11-058246Actual
477151.002022-09-058264Actual
1674553.002023-08-058215Actual
499030.002022-09-058216Budget
1919055.632023-10-058228Actual
1878038.002023-10-058215Actual
1342630.002023-04-058268Budget
313540.002022-07-068267Budget
36260.002022-05-058215Budget
518218.002022-09-058256Actual
1157650.002023-03-058215Budget
1488131.002023-06-058236Actual
1354271.002023-05-058263Actual
289297.142024-07-0582212Actual
162632.002022-06-058216Actual
3245741.602024-10-0482613Actual
2239613.532024-01-0382311Actual
934046.002023-01-038215Actual
29734137.452024-08-048218Actual
144341.822023-05-0582212Actual
33759108.002024-12-058214Actual
30860170.782024-09-048218Actual
3494483.002025-01-038264Actual
2757617.782024-06-0482211Actual
875050.002022-12-068267Budget
957340.002023-01-038236Budget
164753.952023-07-0682612Actual
3071025.002024-09-048266Actual
1535223.102023-06-0582611Actual
1181339.002023-03-058236Actual
3397111.002024-12-058226Actual
1656760.002023-08-058263Actual
1565540.002023-07-068264Actual
1190813.002023-03-058256Actual
2382151.002024-03-048215Actual
3429463.202024-12-058268Actual
1928224.162023-10-0582111Actual
1243622.002023-04-058263Actual
1629814.592023-07-0682411Actual
1786932.002023-09-058216Actual
27928.002022-07-068226Actual
3272784.002024-11-048215Actual
677340.002022-11-058213Budget
2727828.002024-06-048266Actual
203657.142023-11-0582311Actual
1464160.002023-06-058214Actual
1968827.002023-11-058273Actual
3564732.672025-01-0382611Actual
1898012.002023-10-058256Actual
1073630.002023-02-038246Budget
368827.142025-02-0382212Actual
3313760.172024-11-048228Actual
3898320.972025-04-0582211Actual
1092250.002023-02-038217Budget
358870.002022-08-058214Actual
2923027.002024-08-048273Actual
2591467.002024-05-048215Actual
887638.962022-12-068228Actual
3839467.002025-04-058264Actual
3373122.002024-12-058273Actual
181712.002022-06-058256Actual
564740.002022-10-058213Budget
284240.002022-07-068236Budget
1992810.002023-11-058226Actual
36442118.002025-02-038217Actual
1612445.022023-07-068228Actual
2540810.332024-04-0482311Actual
644460.002022-10-058217Budget
1428915.652023-05-0582311Actual
2517563.002024-04-048267Actual
27985114.002024-07-058213Actual
209588.002023-12-068226Actual
756575.002022-11-058217Actual
1317650.002023-04-058217Budget
2437611.402024-03-0482311Actual
2786822.302024-06-0482113Actual
3515038.002025-01-038236Actual
245813.952024-03-0482612Actual
835840.002022-12-068216Budget
244303.952024-03-0482511Actual
1473356.002023-06-058215Actual
3325720.972024-11-0482211Actual
2993630.552024-08-0482411Actual
372948.002022-08-058215Actual
3930366.172025-04-0582213Actual
34140111.002024-12-058217Actual
1051442.002023-02-038265Actual
1196730.002023-03-058266Budget
1980847.002023-11-058215Actual
2166366.002024-01-038263Actual
1580629.002023-07-068216Actual
966710.002023-01-038256Budget
3665558.212025-02-0382111Actual
1827719.912023-09-0582111Actual
195754.002022-06-058217Actual
438530.002022-08-058228Budget
733340.002022-11-058236Actual
168658.002023-08-058226Actual
1621624.162023-07-0682111Actual
1303622.002023-04-058256Actual
3002834.802024-08-0482112Actual
775332.902022-11-058228Actual
31893106.002024-10-048217Actual
2272460.002024-02-038214Actual
1098251.002023-02-038267Actual
2399522.002024-03-048246Actual
1906976.002023-10-058217Actual
2021951.082023-11-058228Actual
2813969.002024-07-058264Actual
3556026.292025-01-0382311Actual
2101222.002023-12-068246Actual
452232.002022-09-058213Actual
616210.002022-10-058226Budget
1098150.002023-02-038267Budget
3550543.312025-01-0382111Actual
2949944.002024-08-048236Actual
1064113.002023-02-038226Actual
1256370.002023-04-058214Budget
1342555.632023-04-058268Actual
2831710.002024-07-058226Actual
1276636.002023-04-058265Actual
1493315.002023-06-058256Actual
425848.002022-08-058267Actual
2792869.672024-06-0482613Actual
1890011.002023-10-058226Actual
728520.002022-11-058226Budget
162443.952023-07-0682211Actual
266657.002022-07-068265Actual
1678053.002023-08-058265Actual
2633166.232024-05-048228Actual
419745.002022-08-058217Actual
2039214.592023-11-0582411Actual
3346548.632024-11-0482612Actual
1210750.002023-03-058267Budget
1401756.002023-05-058217Actual
3750220.002025-03-058256Actual
2594958.002024-05-048265Actual
356146.082025-01-0382511Actual
195403.952023-10-0582612Actual
3576664.592025-01-0382612Actual
2749061.692024-06-048268Actual
2198735.002024-01-038236Actual
2319982.902024-02-038218Actual
28050.002022-05-058264Budget
2013345.002023-11-058267Actual
2376347.002024-03-048264Actual
2009874.002023-11-058217Actual
962021.002023-01-038246Actual
3080279.002024-09-048267Actual
193377.142023-10-0582311Actual
2473012.002024-04-048273Actual
1171730.002023-03-058216Budget
1309729.002023-04-058266Actual
1707048.002023-08-058267Actual
3035626.002024-09-048273Actual
2611613.002024-05-048256Actual
556730.002022-09-058268Budget
380327.142025-03-0582212Actual
3340329.482024-11-0482112Actual
947740.002023-01-038216Actual
17564114.002023-09-058213Actual
2890136.932024-07-0582112Actual
252942.002022-07-068264Actual
2128049.572023-12-068268Actual
234430.002022-07-068263Budget
663338.962022-10-058228Actual
748725.002022-11-058266Actual
214520.002022-06-058228Budget
980360.002023-01-038217Budget
1603866.002023-07-068267Actual
3788634.802025-03-0582411Actual
715845.002022-11-058265Actual
1697828.002023-08-058266Actual
2074669.002023-12-068214Actual
2979675.322024-08-048268Actual
390645.012025-04-0582511Actual
1124840.002023-03-058213Budget
2860864.722024-07-058228Actual
2606429.002024-05-048236Actual
201843.002022-06-058267Actual
1270350.002023-04-058215Budget
2172012.002024-01-038273Actual
3029969.002024-09-048263Actual
3673724.162025-02-0382411Actual
3115436.932024-09-0482112Actual
1294140.002023-04-058236Budget
2281750.002024-02-038215Actual
365050.002022-08-058264Budget
3284710.002024-11-048226Actual
3213324.162024-10-0482211Actual
28487127.002024-07-058217Actual
1350798.002023-05-058213Actual
2763028.422024-06-0482411Actual
1059234.002023-02-038216Actual
1866013.002023-10-058273Actual
3290127.002024-11-048246Actual
466012.002022-09-058273Actual
2296429.002024-02-038236Actual
3266985.002024-11-048264Actual
235513.952024-02-0382612Actual
691010.002022-11-058273Actual
920170.002023-01-038214Budget
1821960.172023-09-058268Actual
537940.002022-09-058267Budget
148568.002022-06-058215Actual
3903736.932025-04-0582411Actual
274530.002022-07-068216Budget
1381831.002023-05-058216Actual
2789567.922024-06-0482213Actual
2875526.292024-07-0582311Actual
243498.212024-03-0482211Actual
1204653.002023-03-058217Actual
907530.002023-01-038263Budget
2346119.912024-02-0382611Actual
2485041.002024-04-048215Actual
274431.002022-07-068216Actual
1270461.002023-04-058215Actual
37684129.872025-03-058218Actual
433750.002022-08-058218Budget
31390115.002024-10-048213Actual
1562052.002023-07-068214Actual
952420.002023-01-038226Budget
284143.002022-07-068236Actual
177028.002022-06-058246Actual
2737076.002024-06-048267Actual
1366344.002023-05-058264Actual
2569784.002024-05-048213Actual
677245.002022-11-058213Actual
2299017.002024-02-038246Actual
3467345.112024-12-0582113Actual
2187436.002024-01-038265Actual
1395825.002023-05-058266Actual
3251498.002024-11-048213Actual
1729.002022-05-058273Actual
1833211.402023-09-0582311Actual
177130.002022-06-058246Budget
957440.002023-01-038236Actual
3438012.462024-12-0582211Actual
1149648.002023-03-058264Actual
1797610.002023-09-058256Actual
2902136.342024-07-0582113Actual
183055.012023-09-0582211Actual
173575.012023-08-0582511Actual
1171635.002023-03-058216Actual
2184056.002024-01-038215Actual
215725.012023-12-0682612Actual
2636464.722024-05-048268Actual
2896344.382024-07-0582612Actual
2677846.872024-05-0482613Actual
2535325.232024-04-0482111Actual
2402118.002024-03-048256Actual
2385647.002024-03-048265Actual
203387.142023-11-0582211Actual

Generated 2025-06-04 09:01:02.704 UTC