[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2890136.932024-07-0582112Actual
2411072.002024-03-048217Actual
2225043.512024-01-038228Actual
3224730.552024-10-0482611Actual
1476835.002023-06-058265Actual
775332.902022-11-058228Actual
2786822.302024-06-0482113Actual
3443427.362024-12-0582411Actual
1565540.002023-07-068264Actual
228540.002022-07-068213Budget
3632626.002025-02-038246Actual
164172.892023-07-0682112Actual
31510121.002024-10-048214Actual
1190720.002023-03-058256Budget
129910.002022-06-058273Budget
1609698.052023-07-068218Actual
470868.002022-09-058214Actual
1461312.002023-06-058273Actual
60040.002022-05-058236Budget
3800425.232025-03-0582112Actual
2382151.002024-03-048215Actual
3394438.002024-12-058216Actual
2609016.002024-05-048246Actual
1678053.002023-08-058265Actual
1980847.002023-11-058215Actual
242310.002022-07-068273Budget
1064010.002023-02-038226Budget
438530.002022-08-058228Budget
253813.952024-04-0482211Actual
3109636.932024-09-0482611Actual
419860.002022-08-058217Budget
33109122.302024-11-048218Actual
2045314.592023-11-0582611Actual
926156.002023-01-038264Actual
3671026.292025-02-0382311Actual
1482626.002023-06-058216Actual
1143574.002023-03-058214Actual
2860864.722024-07-058228Actual
939753.002023-01-038265Actual
986350.002023-01-038267Budget
3512213.002025-01-038226Actual
893629.872022-12-068268Actual
2624371.002024-05-048267Actual
2304927.002024-02-038266Actual
242210.002022-07-068273Actual
2106827.002023-12-068266Actual
1656760.002023-08-058263Actual
518218.002022-09-058256Actual
470970.002022-09-058214Budget
2671822.302024-05-0482113Actual
3041989.002024-09-048264Actual
3470048.622024-12-0582213Actual
444330.002022-08-058268Budget
138458.002023-05-058226Actual
2606429.002024-05-048236Actual
3576664.592025-01-0382612Actual
537940.002022-09-058267Budget
3615289.002025-02-038215Actual
3177722.002024-10-048246Actual
2148115.652023-12-0682611Actual
1892830.002023-10-058236Actual
484960.002022-09-058215Actual
411939.002022-08-058266Actual
756575.002022-11-058217Actual
2819776.002024-07-058215Actual
1995632.002023-11-058236Actual
37089125.002025-03-058213Actual
2216464.002024-01-038267Actual
1176520.002023-03-058226Actual
709843.002022-11-058215Actual
28105141.002024-07-058214Actual
3065120.002024-09-048246Actual
669330.002022-10-058268Budget
22170.002022-05-058214Budget
167510.002022-06-058226Budget
225475.012024-01-0382612Actual
709750.002022-11-058215Budget
1971655.002023-11-058214Actual
3322953.952024-11-0482111Actual
1797610.002023-09-058256Actual
3774684.422025-03-058268Actual
205695.012023-11-0582612Actual
1821960.172023-09-058268Actual
17564114.002023-09-058213Actual
1031762.002023-02-038214Actual
644375.002022-10-058217Actual
3570539.062025-01-0382112Actual
1298932.002023-04-058246Actual
1936411.402023-10-0582411Actual
1031670.002023-02-038214Budget
491247.002022-09-058265Actual
260860.002022-07-068215Budget
957440.002023-01-038236Actual
3780440.122025-03-0582111Actual
1078320.002023-02-038256Actual
2677846.872024-05-0482613Actual
882850.002022-12-068218Budget
1417448.052023-05-058268Actual
1375833.002023-05-058265Actual
3618759.002025-02-038265Actual
644460.002022-10-058217Budget
1270461.002023-04-058215Actual
2949944.002024-08-048236Actual
245222.892024-03-0482112Actual
2765713.532024-06-0482511Actual
1810045.002023-09-058267Actual
254628.212024-04-0482511Actual
920170.002023-01-038214Budget
748630.002022-11-058266Budget
875050.002022-12-068267Budget
650540.002022-10-058267Budget
947740.002023-01-038216Actual
3201373.812024-10-048228Actual
715845.002022-11-058265Actual
2526151.082024-04-048228Actual
2929363.002024-08-048264Actual
411830.002022-08-058266Budget
781331.382022-11-058268Actual
321487.452022-07-068218Actual
3325720.972024-11-0482211Actual
37592101.002025-03-058217Actual
300567.142024-08-0482212Actual
1069040.002023-02-038236Actual
1117043.512023-02-038268Actual
1186025.002023-03-058246Actual
3148225.002024-10-048273Actual
3691543.312025-02-0382612Actual
2184056.002024-01-038215Actual
2093123.002023-12-068216Actual
621140.002022-10-058236Actual
1868863.002023-10-058214Actual
1730311.402023-08-0582311Actual
2614919.002024-05-048266Actual
142625.012023-05-0582211Actual
3573316.722025-01-0382212Actual
3103533.742024-09-0482311Actual
3449549.702024-12-0582611Actual
1204550.002023-03-058217Budget
2172012.002024-01-038273Actual
1051442.002023-02-038265Actual
458220.002022-09-058263Budget
2763028.422024-06-0482411Actual
108130.002022-05-058268Budget
1998220.002023-11-058246Actual
2396933.002024-03-048236Actual
1992810.002023-11-058226Actual
3668319.912025-02-0382211Actual
920072.002023-01-038214Actual
630514.002022-10-058256Actual
1729.002022-05-058273Actual
1372358.002023-05-058215Actual
172440.002022-06-058236Budget
616210.002022-10-058226Budget
807870.002022-12-068214Budget
3794634.802025-03-0582611Actual
245491.822024-03-0482212Actual
2594958.002024-05-048265Actual
3839467.002025-04-058264Actual
2923027.002024-08-048273Actual
1360126.002023-05-058273Actual
2479229.002024-04-048264Actual
3245741.602024-10-0482613Actual
1910474.002023-10-058267Actual
1237540.002023-04-058213Budget
503810.002022-09-058226Budget
1276550.002023-04-058265Budget
2212963.002024-01-038217Actual
195860.002022-06-058217Budget
340038.002022-08-058213Actual
229366.002024-02-038226Actual
3541363.202025-01-038228Actual
1781148.002023-09-058265Actual
293620.002022-07-068256Budget
1323850.002023-04-058267Budget
2245625.232024-01-0382611Actual
1531814.592023-06-0582411Actual
1968827.002023-11-058273Actual
1401756.002023-05-058217Actual
1331782.902023-04-058218Actual
887730.002022-12-068228Budget
1303622.002023-04-058256Actual
1768450.002023-09-058214Actual
9943104.112023-01-038218Actual
1629814.592023-07-0682411Actual
3014820.552024-08-0482113Actual
1428915.652023-05-0582311Actual
2829039.002024-07-058216Actual
50238.002022-05-058216Actual
3051268.002024-09-048265Actual
1059234.002023-02-038216Actual
2633166.232024-05-048228Actual
26955106.002024-06-048214Actual
326232.902022-07-068228Actual
2591467.002024-05-048215Actual
742710.002022-11-058256Budget
564740.002022-10-058213Budget
3272784.002024-11-048215Actual
1317550.002023-04-058217Actual
1800824.002023-09-058266Actual
3833118.002025-04-058273Actual
1488131.002023-06-058236Actual
939850.002023-01-038265Budget
378750.002022-08-058265Budget
3868534.002025-04-058266Actual
396440.002022-08-058236Budget
3218731.612024-10-0482411Actual
491150.002022-09-058265Budget
3638529.002025-02-038266Actual
1866013.002023-10-058273Actual
390645.012025-04-0582511Actual
2656715.652024-05-0482611Actual
1309630.002023-04-058266Budget
30860170.782024-09-048218Actual
868860.002022-12-068217Budget
986440.002023-01-038267Actual
3509529.002025-01-038216Actual
172343.002022-06-058236Actual
3627211.002025-02-038226Actual
3597567.002025-02-038263Actual
2958429.002024-08-048266Actual
452232.002022-09-058213Actual
1562052.002023-07-068214Actual
828050.002022-12-068265Budget
1336441.992023-04-058228Actual
3818276.692025-03-0582613Actual
2769136.932024-06-0482611Actual
266265.012024-05-0482112Actual
3130145.112024-09-0482213Actual
3100811.402024-09-0482211Actual
299430.002022-07-068266Budget
683330.002022-11-058263Budget
466012.002022-09-058273Actual
201740.002022-06-058267Budget
3903736.932025-04-0582411Actual
658450.002022-10-058218Budget
2360895.002024-03-048213Actual
821852.002022-12-068215Actual
173575.012023-08-0582511Actual
209588.002023-12-068226Actual
378859.002022-08-058265Actual
187925.002022-06-058266Actual
32634141.002024-11-048214Actual
3221411.402024-10-0482511Actual
89441.002022-05-058267Actual
2322743.512024-02-038228Actual
2834547.002024-07-058236Actual
597450.002022-10-058215Budget
980464.002023-01-038217Actual
24638106.002024-04-048213Actual
1073733.002023-02-038246Actual
3260634.002024-11-048273Actual
3703245.112025-02-0382613Actual
3154568.002024-10-048264Actual
1771839.002023-09-058264Actual
1059330.002023-02-038216Budget
29258110.002024-08-048214Actual
1005120.002023-01-038268Budget
1149750.002023-03-058264Budget
803110.002022-12-068273Budget
3930366.172025-04-0582213Actual
1309729.002023-04-058266Actual
235193.952024-02-0382112Actual
3405118.002024-12-058256Actual
2004122.002023-11-058266Actual
2166366.002024-01-038263Actual
2228346.542024-01-038268Actual
288097.142024-07-0582511Actual
55013.002022-05-058226Actual
29138113.002024-08-048213Actual
3665558.212025-02-0382111Actual
205112.892023-11-0582112Actual
3009049.702024-08-0482612Actual
405716.002022-08-058256Actual
1342555.632023-04-058268Actual
252850.002022-07-068264Budget
2263958.002024-02-038263Actual
2687080.002024-06-048263Actual
2724514.002024-06-048256Actual
2207225.002024-01-038266Actual
425848.002022-08-058267Actual
1922445.022023-10-058268Actual
163255.012023-07-0682511Actual
477050.002022-09-058264Budget
29641109.002024-08-048217Actual
34140111.002024-12-058217Actual
293517.002022-07-068256Actual
152643.952023-06-0582211Actual
193377.142023-10-0582311Actual
346323.002022-08-058263Actual
405810.002022-08-058256Budget
2242315.652024-01-0382411Actual
2112556.002023-12-068217Actual
1928224.162023-10-0582111Actual
134770.002022-06-058214Budget
603647.002022-10-058265Actual
3742211.002025-03-058226Actual
2745691.992024-06-048228Actual
3142562.002024-10-048263Actual
1092156.002023-02-038217Actual
850322.002022-12-068246Actual
2774939.062024-06-0482112Actual
2083950.002023-12-068215Actual
122129.002022-06-058263Actual
2872814.592024-07-0582211Actual
372948.002022-08-058215Actual
215392.892023-12-0682112Actual
2376347.002024-03-048264Actual
3417563.002024-12-058267Actual
901536.002023-01-038213Actual
3685427.362025-02-0382112Actual
532060.002022-09-058217Budget
2979675.322024-08-048268Actual
288829.002022-07-068246Actual
2976261.692024-08-048228Actual
2870053.952024-07-0582111Actual
762654.002022-11-058267Actual
3712483.002025-03-058263Actual
97550.002022-05-058218Budget
1431611.402023-05-0582411Actual
344619.272024-12-0582511Actual
154102.892023-06-0582112Actual
177130.002022-06-058246Budget
2234124.162024-01-0382111Actual
2222284.422024-01-038218Actual
3080279.002024-09-048267Actual
2721930.002024-06-048246Actual
2908145.112024-07-0582613Actual
999030.002023-01-038228Budget
2944432.002024-08-048216Actual
3739533.002025-03-058216Actual
2331918.842024-02-0382111Actual
748725.002022-11-058266Actual
346220.002022-08-058263Budget
2103816.002023-12-068256Actual
458321.002022-09-058263Actual
1984338.002023-11-058265Actual
289297.142024-07-0582212Actual
3556026.292025-01-0382311Actual
2133818.842023-12-0682111Actual
3175141.002024-10-048236Actual
75331.002022-05-058266Actual
144655.012023-05-0582612Actual
1665270.002023-08-058214Actual
2071814.002023-12-068273Actual
2884328.422024-07-0582611Actual
140744.002022-06-058264Actual
3296037.002024-11-048266Actual
3002834.802024-08-0482112Actual
1389920.002023-05-058246Actual
2650613.532024-05-0482411Actual
3886352.602025-04-058228Actual
28580158.662024-07-058218Actual
3239739.852024-10-0482113Actual
3609481.002025-02-038264Actual
3697346.872025-02-0382113Actual
3624543.002025-02-038216Actual
570920.002022-10-058263Budget
274530.002022-07-068216Budget
266657.002022-07-068265Actual
279310.002022-07-068226Budget
1580629.002023-07-068216Actual
22604100.002024-02-038213Actual
1251414.002023-04-058273Actual
3358267.922024-11-0482613Actual
508734.002022-09-058236Actual
1284530.002023-04-058216Budget
2066163.002023-12-068263Actual
35292102.002025-01-038217Actual
3106227.362024-09-0482411Actual
55110.002022-05-058226Budget
148568.002022-06-058215Actual
42140.002022-05-058265Budget
1124840.002023-03-058213Budget
550630.002022-09-058228Budget
499030.002022-09-058216Budget
2698968.002024-06-048264Actual
1765612.002023-09-058273Actual
3862622.002025-04-058246Actual
204199.272023-11-0582511Actual
3877773.002025-04-058267Actual
840716.002022-12-068226Actual
1237436.002023-04-058213Actual
3192789.002024-10-048267Actual
340140.002022-08-058213Budget

Generated 2025-06-04 22:03:03.176 UTC