[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 592  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3175141.002024-10-138236Actual
391510.002022-08-148226Budget
3355043.362024-11-1382213Actual
2864261.692024-07-148268Actual
821750.002022-12-158215Budget
1186025.002023-03-148246Actual
245222.892024-03-1382112Actual
167414.002022-06-148226Actual
3296037.002024-11-138266Actual
915310.002023-01-128273Budget
55013.002022-05-148226Actual
299537.002022-07-158266Actual
36442118.002025-02-128217Actual
1980847.002023-11-148215Actual
3509529.002025-01-128216Actual
1163750.002023-03-148265Budget
2884328.422024-07-1482611Actual
28050.002022-05-148264Budget
289297.142024-07-1482212Actual
3100811.402024-09-1382211Actual
3558725.232025-01-1282411Actual
556730.002022-09-148268Budget
340140.002022-08-148213Budget
3815141.602025-03-1482213Actual
1414038.962023-05-148228Actual
3417563.002024-12-148267Actual
307371.002022-07-158217Actual
3541363.202025-01-128228Actual
625830.002022-10-148246Budget
3062535.002024-09-138236Actual
1635913.532023-07-1582611Actual
503914.002022-09-148226Actual
2201322.002024-01-128246Actual
1309630.002023-04-148266Budget
444445.022022-08-148268Actual
650651.002022-10-148267Actual
266605.012024-05-1382612Actual
1336530.002023-04-148228Budget
3544773.812025-01-128268Actual
2508327.002024-04-138266Actual
3449549.702024-12-1482611Actual
1045651.002023-02-128215Actual
2275934.002024-02-128264Actual
728418.002022-11-148226Actual
874948.002022-12-158267Actual
733440.002022-11-148236Budget
920170.002023-01-128214Budget
220646.542022-06-148268Actual
1733016.722023-08-1482411Actual
1612445.022023-07-158228Actual
1872239.002023-10-148264Actual
2823273.002024-07-148265Actual
3322953.952024-11-1382111Actual
245813.952024-03-1382612Actual
2334712.462024-02-1282211Actual
1591316.002023-07-158256Actual
255801.822024-04-1382212Actual
242310.002022-07-158273Budget
91527.002023-01-128273Actual
1729.002022-05-148273Actual
728520.002022-11-148226Budget
781331.382022-11-148268Actual
1656760.002023-08-148263Actual
3482464.002025-01-128263Actual
2263958.002024-02-128263Actual
2647914.592024-05-1382311Actual
3334532.672024-11-1382611Actual
901440.002023-01-128213Budget
1223530.002023-03-148228Budget
405716.002022-08-148256Actual
2184056.002024-01-128215Actual
2009874.002023-11-148217Actual
477151.002022-09-148264Actual
31893106.002024-10-138217Actual
1998220.002023-11-148246Actual
2716513.002024-06-138226Actual
116340.002022-06-148213Budget
513418.002022-09-148246Actual
234521.002022-07-158263Actual
1059234.002023-02-128216Actual
484960.002022-09-148215Actual
738020.002022-11-148246Budget
3839467.002025-04-148264Actual
2837125.002024-07-148246Actual
1317650.002023-04-148217Budget
1833211.402023-09-1482311Actual
1615867.752023-07-158268Actual
1331650.002023-04-148218Budget
1730311.402023-08-1482311Actual
326320.002022-07-158228Budget
174761.822023-08-1482212Actual
9230.002022-05-148263Budget
3367459.002024-12-148263Actual
2955116.002024-08-138256Actual
2426367.752024-03-138268Actual
2609016.002024-05-138246Actual
2385647.002024-03-138265Actual
2178229.002024-01-128264Actual
807870.002022-12-158214Budget
3780440.122025-03-1482111Actual
2139316.722023-12-1582311Actual
203657.142023-11-1482311Actual
470970.002022-09-148214Budget
3833118.002025-04-148273Actual
277778.212024-06-1382212Actual
3915636.932025-04-1482112Actual
378329.272025-03-1482211Actual
3020745.112024-08-1382613Actual
2620892.002024-05-138217Actual
966710.002023-01-128256Budget
1467533.002023-06-148264Actual
3239739.852024-10-1382113Actual
1797610.002023-09-148256Actual
1523623.102023-06-1482111Actual
2505010.002024-04-138256Actual
756660.002022-11-148217Budget
470868.002022-09-148214Actual
3712483.002025-03-148263Actual
845540.002022-12-158236Budget
3774684.422025-03-148268Actual
2087352.002023-12-158265Actual
2411072.002024-03-138217Actual
545899.572022-09-148218Actual
1959796.002023-11-148213Actual
1360126.002023-05-148273Actual
33759108.002024-12-148214Actual
172768.212023-08-1482211Actual
589450.002022-10-148264Budget
2239613.532024-01-1282311Actual
1309729.002023-04-148266Actual
209675.322022-06-148218Actual
3854530.002025-04-148216Actual
962021.002023-01-128246Actual
307460.002022-07-158217Budget
69420.002022-05-148256Budget
2929363.002024-08-138264Actual
181820.002022-06-148256Budget
1417448.052023-05-148268Actual
2677846.872024-05-1382613Actual
1674553.002023-08-148215Actual
2902136.342024-07-1482113Actual
1190813.002023-03-148256Actual
1019020.002023-02-128263Budget
2860864.722024-07-148228Actual
42140.002022-05-148265Budget
3665558.212025-02-1282111Actual
234430.002022-07-158263Budget
1372358.002023-05-148215Actual
201843.002022-06-148267Actual
621240.002022-10-148236Budget
3742211.002025-03-148226Actual
1138610.002023-03-148273Budget
1588718.002023-07-158246Actual
3163876.002024-10-138265Actual
122030.002022-06-148263Budget
2692727.002024-06-138273Actual
2724514.002024-06-138256Actual
354110.002022-08-148273Budget
1084330.002023-02-128266Budget
1683832.002023-08-148216Actual
986350.002023-01-128267Budget
762654.002022-11-148267Actual
3467345.112024-12-1482113Actual
3520215.002025-01-128256Actual
1130926.002023-03-148263Actual
178969.002023-09-148226Actual
390645.012025-04-1482511Actual
3290127.002024-11-138246Actual
42240.002022-05-148265Actual
193919.272023-10-1482511Actual
3473239.852024-12-1482613Actual
15500117.002023-07-158213Actual
2985452.892024-08-1382111Actual
715750.002022-11-148265Budget
80309.002022-12-158273Actual
380327.142025-03-1482212Actual
1387324.002023-05-148236Actual
3388677.002024-12-148265Actual
1196627.002023-03-148266Actual
813950.002022-12-158264Actual
3435262.462024-12-1482111Actual
239415.002024-03-138226Actual
1117043.512023-02-128268Actual
2687080.002024-06-138263Actual
148660.002022-06-148215Budget
636530.002022-10-148266Budget
1124945.002023-03-148213Actual
3594188.002025-02-128213Actual
378750.002022-08-148265Budget
321487.452022-07-158218Actual
1694513.002023-08-148256Actual
3857217.002025-04-148226Actual
1362947.002023-05-148214Actual
1411298.052023-05-148218Actual
3328422.042024-11-1382311Actual
2402118.002024-03-138256Actual
2269625.002024-02-128273Actual
129910.002022-06-148273Budget
1270350.002023-04-148215Budget
2890136.932024-07-1482112Actual
29138113.002024-08-138213Actual
2225043.512024-01-128228Actual
3172311.002024-10-138226Actual
235513.952024-02-1282612Actual
775230.002022-11-148228Budget
1490718.002023-06-148246Actual
1289310.002023-04-148226Budget
1298830.002023-04-148246Budget
3160380.002024-10-138215Actual
2372864.002024-03-138214Actual
972425.002023-01-128266Actual
3470048.622024-12-1482213Actual
3671026.292025-02-1282311Actual
214443.512022-06-148228Actual
3627211.002025-02-128226Actual
669330.002022-10-148268Budget
228540.002022-07-158213Budget
1064113.002023-02-128226Actual
1535223.102023-06-1482611Actual
2698968.002024-06-138264Actual
3564732.672025-01-1282611Actual
2112556.002023-12-158217Actual
1818638.962023-09-148228Actual
1294140.002023-04-148236Budget
1712890.482023-08-148218Actual
113876.002023-03-148273Actual
2473012.002024-04-138273Actual
215392.892023-12-1582112Actual
1323850.002023-04-148267Budget
625933.002022-10-148246Actual
2488542.002024-04-138265Actual
3630041.002025-02-128236Actual
999030.002023-01-128228Budget
1223428.352023-03-148228Actual
658450.002022-10-148218Budget
611430.002022-10-148216Budget
491247.002022-09-148265Actual
723740.002022-11-148216Budget
3154568.002024-10-138264Actual
835944.002022-12-158216Actual
1724820.972023-08-1482111Actual
2326145.022024-02-128268Actual
1810045.002023-09-148267Actual
2633166.232024-05-138228Actual
3071025.002024-09-138266Actual
1059330.002023-02-128216Budget
1423419.912023-05-1482111Actual
1092156.002023-02-128217Actual
1354271.002023-05-148263Actual
244303.952024-03-1382511Actual
372948.002022-08-148215Actual
2636464.722024-05-138268Actual
3266985.002024-11-138264Actual
3868534.002025-04-148266Actual
1251510.002023-04-148273Budget
3918416.722025-04-1482212Actual
644375.002022-10-148217Actual
2494322.002024-04-138216Actual
3098043.312024-09-1382111Actual
828050.002022-12-158265Budget
18568120.002023-10-148213Actual
2807726.002024-07-148273Actual
1294236.002023-04-148236Actual
3080279.002024-09-138267Actual
795230.002022-12-158263Budget
3515038.002025-01-128236Actual
25233105.632024-04-138218Actual
75230.002022-05-148266Budget
279310.002022-07-158226Budget
3668319.912025-02-1282211Actual
3177722.002024-10-138246Actual
35292102.002025-01-128217Actual
466012.002022-09-148273Actual
1116930.002023-02-128268Budget
2066163.002023-12-158263Actual
570824.002022-10-148263Actual
1276636.002023-04-148265Actual
1124840.002023-03-148213Budget
3909843.312025-04-1482611Actual
2569784.002024-05-138213Actual
2499834.002024-04-138236Actual
34140111.002024-12-148217Actual
2133818.842023-12-1582111Actual
1284530.002023-04-148216Budget
3550543.312025-01-1282111Actual
893520.002022-12-158268Budget
1323750.002023-04-148267Actual
3251498.002024-11-138213Actual
3438012.462024-12-1482211Actual
1892830.002023-10-148236Actual
187925.002022-06-148266Actual
803110.002022-12-158273Budget
2174856.002024-01-128214Actual
3745034.002025-03-148236Actual
3576664.592025-01-1282612Actual
60040.002022-05-148236Budget
234285.012024-02-1282511Actual
184783.952023-09-1482112Actual
2440315.652024-03-1382411Actual
411830.002022-08-148266Budget
2502419.002024-04-138246Actual
2514087.002024-04-138217Actual
3927636.342025-04-1482113Actual
2485041.002024-04-138215Actual
368827.142025-02-1282212Actual
346323.002022-08-148263Actual
1574847.002023-07-158265Actual
1031762.002023-02-128214Actual
97478.362022-05-148218Actual
531948.002022-09-148217Actual
795326.002022-12-158263Actual
3115436.932024-09-1382112Actual
28487127.002024-07-148217Actual
452232.002022-09-148213Actual
2976261.692024-08-138228Actual
164172.892023-07-1582112Actual
3127425.812024-09-1382113Actual
2786822.302024-06-1382113Actual
26303155.632024-05-138218Actual
284143.002022-07-158236Actual
491150.002022-09-148265Budget
266540.002022-07-158265Budget
466110.002022-09-148273Budget
503810.002022-09-148226Budget
438451.082022-08-148228Actual
334317.142024-11-1382212Actual
344619.272024-12-1482511Actual
2760337.992024-06-1382311Actual
2802073.002024-07-148263Actual
538039.002022-09-148267Actual
419860.002022-08-148217Budget
939753.002023-01-128265Actual
2203912.002024-01-128256Actual
2671822.302024-05-1382113Actual
868860.002022-12-158217Budget
762550.002022-11-148267Budget
1064010.002023-02-128226Budget
850220.002022-12-158246Budget
980360.002023-01-128217Budget
564632.002022-10-148213Actual
425740.002022-08-148267Budget
3647783.002025-02-128267Actual
2967678.002024-08-138267Actual
177028.002022-06-148246Actual
3210549.702024-10-1382111Actual
3429463.202024-12-148268Actual
3047776.002024-09-138215Actual
288930.002022-07-158246Budget
597359.002022-10-148215Actual
3405118.002024-12-148256Actual
2207225.002024-01-128266Actual
284240.002022-07-158236Budget
1895415.002023-10-148246Actual
2606429.002024-05-138236Actual
2979675.322024-08-138268Actual
144072.892023-05-1482112Actual
1668735.002023-08-148264Actual
1186130.002023-03-148246Budget
3739533.002025-03-148216Actual
2952525.002024-08-138246Actual
564740.002022-10-148213Budget
27928.002022-07-158226Actual
140650.002022-06-148264Budget
438530.002022-08-148228Budget
162443.952023-07-1582211Actual
3461557.142024-12-1482612Actual
1051442.002023-02-128265Actual
194821.822023-10-1482112Actual
1665270.002023-08-148214Actual
1995632.002023-11-148236Actual
1910474.002023-10-148267Actual
401130.002022-08-148246Budget
2346119.912024-02-1282611Actual
3245741.602024-10-1382613Actual
1098251.002023-02-128267Actual
183055.012023-09-1482211Actual
1176410.002023-03-148226Budget
556840.482022-09-148268Actual
770550.002022-11-148218Budget
3921861.402025-04-1482612Actual
1428915.652023-05-1482311Actual
1210750.002023-03-148267Budget
695863.002022-11-148214Actual
205695.012023-11-1482612Actual

Generated 2025-06-14 01:55:41.582 UTC