[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 644  >   <  TAKE 768  >   

459 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2106827.002023-12-058266Actual
2423049.572024-03-038228Actual
1872239.002023-10-048264Actual
669443.512022-10-048268Actual
3098043.312024-09-0382111Actual
1890011.002023-10-048226Actual
1037638.002023-02-028264Actual
2708056.002024-06-038265Actual
334317.142024-11-0382212Actual
38359129.002025-04-048214Actual
2979675.322024-08-038268Actual
742710.002022-11-048256Budget
3397111.002024-12-048226Actual
742811.002022-11-048256Actual
597359.002022-10-048215Actual
2645213.532024-05-0382211Actual
860930.002022-12-058266Budget
1739123.102023-08-0482611Actual
55110.002022-05-048226Budget
658450.002022-10-048218Budget
419745.002022-08-048217Actual
3895546.502025-04-0482111Actual
225475.012024-01-0282612Actual
299430.002022-07-058266Budget
835944.002022-12-058216Actual
1401756.002023-05-048217Actual
518218.002022-09-048256Actual
1130820.002023-03-048263Budget
3169636.002024-10-038216Actual
3685427.362025-02-0282112Actual
181820.002022-06-048256Budget
1331650.002023-04-048218Budget
2606429.002024-05-038236Actual
3558725.232025-01-0282411Actual
1405268.002023-05-048267Actual
3455331.612024-12-0482112Actual
1218750.002023-03-048218Budget
1143574.002023-03-048214Actual
733340.002022-11-048236Actual
3839467.002025-04-048264Actual
2890136.932024-07-0482112Actual
603550.002022-10-048265Budget
1759968.002023-09-048263Actual
3550543.312025-01-0282111Actual
1204550.002023-03-048217Budget
3618759.002025-02-028265Actual
75331.002022-05-048266Actual
1262450.002023-04-048264Budget
1678053.002023-08-048265Actual
3266985.002024-11-038264Actual
3118212.462024-09-0382212Actual
162632.002022-06-048216Actual
828050.002022-12-058265Budget
503914.002022-09-048226Actual
1210750.002023-03-048267Budget
35292102.002025-01-028217Actual
1276550.002023-04-048265Budget
1878038.002023-10-048215Actual
1535223.102023-06-0482611Actual
2508327.002024-04-038266Actual
411830.002022-08-048266Budget
470868.002022-09-048214Actual
83351.002022-05-048217Actual
762550.002022-11-048267Budget
934046.002023-01-028215Actual
2331918.842024-02-0282111Actual
701850.002022-11-048264Budget
2737076.002024-06-038267Actual
1835911.402023-09-0482411Actual
229366.002024-02-028226Actual
60040.002022-05-048236Budget
3071025.002024-09-038266Actual
933950.002023-01-028215Budget
1733016.722023-08-0482411Actual
326320.002022-07-058228Budget
650651.002022-10-048267Actual
3317173.812024-11-038268Actual
1064010.002023-02-028226Budget
1078320.002023-02-028256Actual
2263958.002024-02-028263Actual
42140.002022-05-048265Budget
1971655.002023-11-048214Actual
3467345.112024-12-0482113Actual
178969.002023-09-048226Actual
901536.002023-01-028213Actual
3148225.002024-10-038273Actual
2636464.722024-05-038268Actual
2239613.532024-01-0282311Actual
1668735.002023-08-048264Actual
321487.452022-07-058218Actual
3718126.002025-03-048273Actual
907530.002023-01-028263Budget
203387.142023-11-0482211Actual
2923027.002024-08-038273Actual
2624371.002024-05-038267Actual
1423419.912023-05-0482111Actual
2172012.002024-01-028273Actual
3833118.002025-04-048273Actual
1868863.002023-10-048214Actual
677340.002022-11-048213Budget
1294236.002023-04-048236Actual
630610.002022-10-048256Budget
980464.002023-01-028217Actual
2647914.592024-05-0382311Actual
2573261.002024-05-038263Actual
193105.012023-10-0482211Actual
3210549.702024-10-0382111Actual
2013345.002023-11-048267Actual
3676412.462025-02-0282511Actual
256122.892024-04-0382612Actual
1998220.002023-11-048246Actual
2754851.822024-06-0382111Actual
1485310.002023-06-048226Actual
1059330.002023-02-028216Budget
1381831.002023-05-048216Actual
234521.002022-07-058263Actual
38742114.002025-04-048217Actual
3109636.932024-09-0382611Actual
962120.002023-01-028246Budget
28487127.002024-07-048217Actual
2958429.002024-08-038266Actual
2071814.002023-12-058273Actual
321550.002022-07-058218Budget
239415.002024-03-038226Actual
144341.822023-05-0482212Actual
2021951.082023-11-048228Actual
926050.002023-01-028264Budget
860832.002022-12-058266Actual
1414038.962023-05-048228Actual
26303155.632024-05-038218Actual
2402118.002024-03-038256Actual
1490718.002023-06-048246Actual
29734137.452024-08-038218Actual
3889767.752025-04-048268Actual
1523623.102023-06-0482111Actual
3585148.622025-01-0282213Actual
3812432.832025-03-0482113Actual
284240.002022-07-058236Budget
386637.002022-08-048216Actual
2045314.592023-11-0482611Actual
2952525.002024-08-038246Actual
583570.002022-10-048214Budget
9329.002022-05-048263Actual
3515038.002025-01-028236Actual
108237.452022-05-048268Actual
2600918.002024-05-038216Actual
401029.002022-08-048246Actual
167510.002022-06-048226Budget
1683832.002023-08-048216Actual
3438012.462024-12-0482211Actual
3363998.002024-12-048213Actual
1270461.002023-04-048215Actual
1719052.602023-08-048268Actual
444445.022022-08-048268Actual
3051268.002024-09-038265Actual
3192789.002024-10-038267Actual
3014820.552024-08-0382113Actual
243498.212024-03-0382211Actual
2360895.002024-03-038213Actual
545899.572022-09-048218Actual
378329.272025-03-0482211Actual
658576.842022-10-048218Actual
850220.002022-12-058246Budget
1342630.002023-04-048268Budget
2411072.002024-03-038217Actual
3020745.112024-08-0382613Actual
2494322.002024-04-038216Actual
27928.002022-07-058226Actual
813950.002022-12-058264Actual
578710.002022-10-048273Budget
2272460.002024-02-028214Actual
255532.892024-04-0382112Actual
64730.002022-05-048246Budget
2878227.362024-07-0482411Actual
538039.002022-09-048267Actual
1068940.002023-02-028236Budget
1223428.352023-03-048228Actual
2724514.002024-06-038256Actual
2947111.002024-08-038226Actual
2852271.002024-07-048267Actual
695863.002022-11-048214Actual
277778.212024-06-0382212Actual
625830.002022-10-048246Budget
299537.002022-07-058266Actual
3443427.362024-12-0482411Actual
3282041.002024-11-038216Actual
2499834.002024-04-038236Actual
3346548.632024-11-0382612Actual
3251498.002024-11-038213Actual
2505010.002024-04-038256Actual
1204653.002023-03-048217Actual
3742211.002025-03-048226Actual
31390115.002024-10-038213Actual
3862622.002025-04-048246Actual
438530.002022-08-048228Budget
915310.002023-01-028273Budget
3367459.002024-12-048263Actual
2884328.422024-07-0482611Actual
2039214.592023-11-0482411Actual
1594622.002023-07-058266Actual
3373122.002024-12-048273Actual
15116110.172023-06-048218Actual
1493315.002023-06-048256Actual
3730286.002025-03-048215Actual
2611613.002024-05-038256Actual
3500295.002025-01-028215Actual
209675.322022-06-048218Actual
663338.962022-10-048228Actual
1284530.002023-04-048216Budget
2475863.002024-04-038214Actual
1488131.002023-06-048236Actual
36060137.002025-02-028214Actual
3177722.002024-10-038246Actual
3204773.812024-10-038268Actual
1005248.052023-01-028268Actual
2142015.652023-12-0582411Actual
140744.002022-06-048264Actual
34789107.002025-01-028213Actual
2139316.722023-12-0582311Actual
1800824.002023-09-048266Actual
1715637.452023-08-048228Actual
3340.002022-05-048213Budget
2990932.672024-08-0382311Actual
2872814.592024-07-0482211Actual
3334532.672024-11-0382611Actual
756660.002022-11-048217Budget
144072.892023-05-0482112Actual
3224730.552024-10-0382611Actual
3458112.462024-12-0482212Actual
134662.002022-06-048214Actual
164441.822023-07-0582212Actual
1171730.002023-03-048216Budget
307371.002022-07-058217Actual
1237436.002023-04-048213Actual
3903736.932025-04-0482411Actual
518110.002022-09-048256Budget
556730.002022-09-048268Budget
3915636.932025-04-0482112Actual
368827.142025-02-0282212Actual
266265.012024-05-0382112Actual
203657.142023-11-0482311Actual
235193.952024-02-0282112Actual
2479229.002024-04-038264Actual
2098633.002023-12-058236Actual
2843032.002024-07-048266Actual
2789567.922024-06-0382213Actual
35385134.422025-01-028218Actual
247170.002022-07-058214Budget
3067717.002024-09-038256Actual
38239107.002025-04-048213Actual
1959796.002023-11-048213Actual
3399941.002024-12-048236Actual
97550.002022-05-048218Budget
2310664.002024-02-028217Actual
172768.212023-08-0482211Actual
3142562.002024-10-038263Actual
2585453.002024-05-038264Actual
2692727.002024-06-038273Actual
346220.002022-08-048263Budget
1256266.002023-04-048214Actual
234430.002022-07-058263Budget
1906976.002023-10-048217Actual
219598.002024-01-028226Actual
2301619.002024-02-028256Actual
242310.002022-07-058273Budget
3523529.002025-01-028266Actual
2203912.002024-01-028256Actual
9230.002022-05-048263Budget
524032.002022-09-048266Actual
2222284.422024-01-028218Actual
3235.002022-05-048213Actual
220646.542022-06-048268Actual
3394438.002024-12-048216Actual
2031025.232023-11-0482111Actual
1084233.002023-02-028266Actual
1588718.002023-07-058246Actual
3918416.722025-04-0482212Actual
957340.002023-01-028236Budget
1514441.992023-06-048228Actual
187925.002022-06-048266Actual
663230.002022-10-048228Budget
3541363.202025-01-028228Actual
1689330.002023-08-048236Actual
30384112.002024-09-038214Actual
3408326.002024-12-048266Actual
69316.002022-05-048256Actual
59937.002022-05-048236Actual
2864261.692024-07-048268Actual
2193222.002024-01-028216Actual
644375.002022-10-048217Actual
986440.002023-01-028267Actual
621240.002022-10-048236Budget
2698968.002024-06-038264Actual
491150.002022-09-048265Budget
2860864.722024-07-048228Actual
174761.822023-08-0482212Actual
1005120.002023-01-028268Budget
1176410.002023-03-048226Budget
1262552.002023-04-048264Actual
2296429.002024-02-028236Actual
939753.002023-01-028265Actual
564740.002022-10-048213Budget
1975033.002023-11-048264Actual
564632.002022-10-048213Actual
1163854.002023-03-048265Actual
3603220.002025-02-028273Actual
2526151.082024-04-038228Actual
1707048.002023-08-048267Actual
1031670.002023-02-028214Budget
669330.002022-10-048268Budget
36260.002022-05-048215Budget
1218670.782023-03-048218Actual
3582424.062025-01-0282113Actual
695970.002022-11-048214Budget
1317650.002023-04-048217Budget
1771839.002023-09-048264Actual
1037750.002023-02-028264Budget
709750.002022-11-048215Budget
748725.002022-11-048266Actual
3901020.972025-04-0482311Actual
20626106.002023-12-058213Actual
1045651.002023-02-028215Actual
2792869.672024-06-0382613Actual
3509529.002025-01-028216Actual
358970.002022-08-048214Budget
1795016.002023-09-048246Actual
3703245.112025-02-0282613Actual
293620.002022-07-058256Budget
3691543.312025-02-0282612Actual
1694513.002023-08-048256Actual
2543510.332024-04-0382411Actual
346323.002022-08-048263Actual
162730.002022-06-048216Budget
3035626.002024-09-038273Actual
163255.012023-07-0582511Actual
2677846.872024-05-0382613Actual
2093123.002023-12-058216Actual
986350.002023-01-028267Budget
508734.002022-09-048236Actual
260757.002022-07-058215Actual
29258110.002024-08-038214Actual
27428123.812024-06-038218Actual
1210839.002023-03-048267Actual
3733770.002025-03-048265Actual
1243720.002023-04-048263Budget
214473.952023-12-0582511Actual
2620892.002024-05-038217Actual
3154568.002024-10-038264Actual
1117043.512023-02-028268Actual
33109122.302024-11-038218Actual
34909129.002025-01-028214Actual
466110.002022-09-048273Budget
3221411.402024-10-0382511Actual
3449549.702024-12-0482611Actual
3724491.002025-03-048264Actual
390645.012025-04-0482511Actual
756575.002022-11-048217Actual
1323750.002023-04-048267Actual
1781148.002023-09-048265Actual
3780440.122025-03-0482111Actual
2807726.002024-07-048273Actual
154435.012023-06-0482612Actual
3059717.002024-09-038226Actual
1176520.002023-03-048226Actual
1366344.002023-05-048264Actual
2935184.002024-08-038215Actual
234285.012024-02-0282511Actual
1149648.002023-03-048264Actual
154102.892023-06-0482112Actual
1387324.002023-05-048236Actual
164172.892023-07-0582112Actual
2967678.002024-08-038267Actual
172440.002022-06-048236Budget
411939.002022-08-048266Actual
28147.002022-05-048264Actual
21218113.202023-12-058218Actual
22170.002022-05-048214Budget
3440730.552024-12-0482311Actual
164753.952023-07-0582612Actual
27985114.002024-07-048213Actual
840716.002022-12-058226Actual
3175141.002024-10-038236Actual
3276281.002024-11-038265Actual
209750.002022-06-048218Budget
738020.002022-11-048246Budget
503810.002022-09-048226Budget
2716513.002024-06-038226Actual
3287537.002024-11-038236Actual
882966.232022-12-058218Actual
709843.002022-11-048215Actual
3305179.002024-11-038267Actual
1866013.002023-10-048273Actual
195403.952023-10-0482612Actual
37089125.002025-03-048213Actual
255801.822024-04-0382212Actual
1270350.002023-04-048215Budget
2162989.002024-01-028213Actual
835840.002022-12-058216Budget
3488127.002025-01-028273Actual
2819776.002024-07-048215Actual
358870.002022-08-048214Actual
2467364.002024-04-038263Actual
97478.362022-05-048218Actual
3845272.002025-04-048215Actual
354011.002022-08-048273Actual
1810045.002023-09-048267Actual
1662428.002023-08-048273Actual
183055.012023-09-0482211Actual
691010.002022-11-048273Actual
3886352.602025-04-048228Actual
677245.002022-11-048213Actual
636530.002022-10-048266Budget
2650613.532024-05-0382411Actual
1656760.002023-08-048263Actual
1336530.002023-04-048228Budget
2733595.002024-06-038217Actual
3609481.002025-02-028264Actual
1928224.162023-10-0482111Actual
781331.382022-11-048268Actual
1968827.002023-11-048273Actual
3435262.462024-12-0482111Actual
1562052.002023-07-058214Actual
1431611.402023-05-0482411Actual
3712483.002025-03-048263Actual
2337413.532024-02-0282311Actual
3292714.002024-11-038256Actual
438451.082022-08-048228Actual
2103816.002023-12-058256Actual
266657.002022-07-058265Actual
636423.002022-10-048266Actual
1303520.002023-04-048256Budget
3794634.802025-03-0482611Actual
380327.142025-03-0482212Actual
2549519.912024-04-0382611Actual
2813969.002024-07-048264Actual
1256370.002023-04-048214Budget
148568.002022-06-048215Actual
1922445.022023-10-048268Actual
893629.872022-12-058268Actual
2502419.002024-04-038246Actual
2704780.002024-06-038215Actual
1110841.992023-02-028228Actual
2334712.462024-02-0282211Actual
616315.002022-10-048226Actual
138458.002023-05-048226Actual
1181440.002023-03-048236Budget
379135.012025-03-0482511Actual
195860.002022-06-048217Budget
770464.722022-11-048218Actual
3100811.402024-09-0382211Actual
1898012.002023-10-048256Actual
3815141.602025-03-0482213Actual
3668319.912025-02-0282211Actual
89441.002022-05-048267Actual
252942.002022-07-058264Actual
2786822.302024-06-0382113Actual
313639.002022-07-058267Actual
3130145.112024-09-0382213Actual
215725.012023-12-0582612Actual

Generated 2025-06-03 05:30:34.606 UTC