[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 690  >   <  TAKE 512  >   

413 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2101222.002023-11-248246Actual
2573261.002024-04-228263Actual
1594622.002023-06-248266Actual
113876.002023-02-218273Actual
260860.002022-06-248215Budget
933950.002022-12-228215Budget
3192789.002024-09-228267Actual
3282041.002024-10-238216Actual
691110.002022-10-248273Budget
3276281.002024-10-238265Actual
1401756.002023-04-238217Actual
762550.002022-10-248267Budget
2269625.002024-01-228273Actual
29258110.002024-07-238214Actual
193377.142023-09-2382311Actual
3624543.002025-01-228216Actual
1069040.002023-01-228236Actual
458220.002022-08-248263Budget
69316.002022-04-238256Actual
3121653.952024-08-2382612Actual
1860358.002023-09-238263Actual
3570539.062024-12-2282112Actual
2184056.002023-12-228215Actual
2698968.002024-05-238264Actual
354011.002022-07-248273Actual
438451.082022-07-248228Actual
2896344.382024-06-2382612Actual
2172012.002023-12-228273Actual
368827.142025-01-2282212Actual
3827460.002025-03-248263Actual
140744.002022-05-248264Actual
2275934.002024-01-228264Actual
34909129.002024-12-228214Actual
2212963.002023-12-228217Actual
3745034.002025-02-218236Actual
1892830.002023-09-238236Actual
3742211.002025-02-218226Actual
578710.002022-09-238273Budget
1707048.002023-07-248267Actual
2331918.842024-01-2282111Actual
733440.002022-10-248236Budget
172440.002022-05-248236Budget
2499834.002024-03-238236Actual
3857217.002025-03-248226Actual
2692727.002024-05-238273Actual
781420.002022-10-248268Budget
174491.822023-07-2482112Actual
962021.002022-12-228246Actual
1984338.002023-10-248265Actual
2606429.002024-04-228236Actual
1485310.002023-05-248226Actual
701850.002022-10-248264Budget
30264119.002024-08-238213Actual
860832.002022-11-248266Actual
3860044.002025-03-248236Actual
177028.002022-05-248246Actual
178969.002023-08-248226Actual
1073630.002023-01-228246Budget
162730.002022-05-248216Budget
887730.002022-11-248228Budget
3544773.812024-12-228268Actual
2385647.002024-02-218265Actual
2792869.672024-05-2382613Actual
2322743.512024-01-228228Actual
2236910.332023-12-2282211Actual
34789107.002024-12-228213Actual
193105.012023-09-2382211Actual
260366.002024-04-228226Actual
1612445.022023-06-248228Actual
152643.952023-05-2482211Actual
3656363.202025-01-228228Actual
2128049.572023-11-248268Actual
3260634.002024-10-238273Actual
34233134.422024-11-238218Actual
728520.002022-10-248226Budget
31985137.452024-09-228218Actual
321550.002022-06-248218Budget
1476835.002023-05-248265Actual
2467364.002024-03-238263Actual
33017115.002024-10-238217Actual
3712483.002025-02-218263Actual
288097.142024-06-2382511Actual
1730311.402023-07-2482311Actual
1689330.002023-07-248236Actual
122129.002022-05-248263Actual
2757617.782024-05-2382211Actual
742710.002022-10-248256Budget
508840.002022-08-248236Budget
2440315.652024-02-2182411Actual
31510121.002024-09-228214Actual
3239739.852024-09-2282113Actual
2148115.652023-11-2482611Actual
947740.002022-12-228216Actual
3503756.002024-12-228265Actual
38239107.002025-03-248213Actual
235513.952024-01-2282612Actual
3800425.232025-02-2182112Actual
2139316.722023-11-2482311Actual
2789567.922024-05-2382213Actual
1490718.002023-05-248246Actual
2719343.002024-05-238236Actual
37592101.002025-02-218217Actual
3230535.872024-09-2282112Actual
907425.002022-12-228263Actual
3266985.002024-10-238264Actual
163255.012023-06-2482511Actual
920072.002022-12-228214Actual
957340.002022-12-228236Budget
1243622.002023-03-248263Actual
203657.142023-10-2482311Actual
3426181.392024-11-238228Actual
15116110.172023-05-248218Actual
242210.002022-06-248273Actual
334317.142024-10-2382212Actual
677245.002022-10-248213Actual
209675.322022-05-248218Actual
365050.002022-07-248264Budget
266540.002022-06-248265Budget
513418.002022-08-248246Actual
3747629.002025-02-218246Actual
214473.952023-11-2482511Actual
1765612.002023-08-248273Actual
3385272.002024-11-238215Actual
181712.002022-05-248256Actual
477050.002022-08-248264Budget
1833211.402023-08-2482311Actual
524032.002022-08-248266Actual
2376347.002024-02-218264Actual
2721930.002024-05-238246Actual
715750.002022-10-248265Budget
2823273.002024-06-238265Actual
915310.002022-12-228273Budget
2687080.002024-05-238263Actual
444445.022022-07-248268Actual
184783.952023-08-2482112Actual
3762687.002025-02-218267Actual
1835911.402023-08-2482411Actual
3429463.202024-11-238268Actual
25233105.632024-03-238218Actual
1517848.052023-05-248268Actual
874948.002022-11-248267Actual
228540.002022-06-248213Budget
2432117.782024-02-2182111Actual
1990127.002023-10-248216Actual
3780440.122025-02-2182111Actual
1461312.002023-05-248273Actual
253813.952024-03-2382211Actual
1218750.002023-02-218218Budget
183055.012023-08-2482211Actual
28147.002022-04-238264Actual
3718126.002025-02-218273Actual
3210549.702024-09-2282111Actual
1562052.002023-06-248214Actual
2967678.002024-07-238267Actual
411830.002022-07-248266Budget
3494483.002024-12-228264Actual
952514.002022-12-228226Actual
193919.272023-09-2382511Actual
1995632.002023-10-248236Actual
1130820.002023-02-218263Budget
3160380.002024-09-228215Actual
38742114.002025-03-248217Actual
9230.002022-04-238263Budget
185115.012023-08-2482612Actual
3235.002022-04-238213Actual
2860864.722024-06-238228Actual
2985452.892024-07-2382111Actual
875050.002022-11-248267Budget
1375833.002023-04-238265Actual
1615867.752023-06-248268Actual
164753.952023-06-2482612Actual
3305179.002024-10-238267Actual
3845272.002025-03-248215Actual
28105141.002024-06-238214Actual
2997033.742024-07-2382611Actual
1037638.002023-01-228264Actual
24638106.002024-03-238213Actual
1936411.402023-09-2382411Actual
1210750.002023-02-218267Budget
3724491.002025-02-218264Actual
2203912.002023-12-228256Actual
644460.002022-09-238217Budget
2314173.002024-01-228267Actual
17310.002022-04-238273Budget
391510.002022-07-248226Budget
3340.002022-04-238213Budget
1901227.002023-09-238266Actual
1270461.002023-03-248215Actual
2485041.002024-03-238215Actual
390645.012025-03-2482511Actual
499030.002022-08-248216Budget
59937.002022-04-238236Actual
3509529.002024-12-228216Actual
1130926.002023-02-218263Actual
2677846.872024-04-2282613Actual
195091.822023-09-2382212Actual
1431611.402023-04-2382411Actual
1350798.002023-04-238213Actual
1229537.452023-02-218268Actual
256122.892024-03-2382612Actual
3609481.002025-01-228264Actual
1694513.002023-07-248256Actual
1270350.002023-03-248215Budget
1387324.002023-04-238236Actual
252850.002022-06-248264Budget
134662.002022-05-248214Actual
1276636.002023-03-248265Actual
3130145.112024-08-2382213Actual
499133.002022-08-248216Actual
1342555.632023-03-248268Actual
1298932.002023-03-248246Actual
1309630.002023-03-248266Budget
396440.002022-07-248236Budget
1284530.002023-03-248216Budget
1116930.002023-01-228268Budget
134770.002022-05-248214Budget
2569784.002024-04-228213Actual
2272460.002024-01-228214Actual
3635220.002025-01-228256Actual
762654.002022-10-248267Actual
438530.002022-07-248228Budget
1586133.002023-06-248236Actual
1064010.002023-01-228226Budget
3806664.592025-02-2182612Actual
2216464.002023-12-228267Actual
966812.002022-12-228256Actual
177130.002022-05-248246Budget
1771839.002023-08-248264Actual
80309.002022-11-248273Actual
209750.002022-05-248218Budget
1467533.002023-05-248264Actual
307371.002022-06-248217Actual
2346119.912024-01-2282611Actual
2724514.002024-05-238256Actual
3405118.002024-11-238256Actual
21218113.202023-11-248218Actual
3523529.002024-12-228266Actual
1064113.002023-01-228226Actual
1968827.002023-10-248273Actual
181820.002022-05-248256Budget
2923027.002024-07-238273Actual
1559217.002023-06-248273Actual
3071025.002024-08-238266Actual
986350.002022-12-228267Budget
3818276.692025-02-2182613Actual
3355043.362024-10-2382213Actual
840620.002022-11-248226Budget
1019020.002023-01-228263Budget
3671026.292025-01-2282311Actual
3029969.002024-08-238263Actual
3373122.002024-11-238273Actual
1372358.002023-04-238215Actual
3930366.172025-03-2482213Actual
1928224.162023-09-2382111Actual
1045550.002023-01-228215Budget
2938666.002024-07-238265Actual
1674553.002023-07-248215Actual
373050.002022-07-248215Budget
1942419.912023-09-2382611Actual
1084233.002023-01-228266Actual
209588.002023-11-248226Actual
42140.002022-04-238265Budget
1237436.002023-03-248213Actual
570824.002022-09-238263Actual
2614919.002024-04-228266Actual
220646.542022-05-248268Actual
2396933.002024-02-218236Actual
723638.002022-10-248216Actual
625933.002022-09-238246Actual
1627111.402023-06-2482311Actual
33109122.302024-10-238218Actual
901440.002022-12-228213Budget
795326.002022-11-248263Actual
893629.872022-11-248268Actual
3172311.002024-09-228226Actual
1866013.002023-09-238273Actual
611430.002022-09-238216Budget
1218670.782023-02-218218Actual
1163854.002023-02-218265Actual
380327.142025-02-2182212Actual
50238.002022-04-238216Actual
1887321.002023-09-238216Actual
2112556.002023-11-248217Actual
2733595.002024-05-238217Actual
485050.002022-08-248215Budget
1417448.052023-04-238268Actual
770464.722022-10-248218Actual
1971655.002023-10-248214Actual
1098251.002023-01-228267Actual
266265.012024-04-2282112Actual
3753534.002025-02-218266Actual
1181440.002023-02-218236Budget
2162989.002023-12-228213Actual
1781148.002023-08-248265Actual
1262552.002023-03-248264Actual
3933660.902025-03-2482613Actual
274431.002022-06-248216Actual
245491.822024-02-2182212Actual
116340.002022-05-248213Budget
401130.002022-07-248246Budget
1051350.002023-01-228265Budget
3889767.752025-03-248268Actual
452232.002022-08-248213Actual
860930.002022-11-248266Budget
691010.002022-10-248273Actual
2650613.532024-04-2282411Actual
138458.002023-04-238226Actual
3358267.922024-10-2382613Actual
821750.002022-11-248215Budget
3739533.002025-02-218216Actual
3216027.362024-09-2282311Actual
2904867.922024-06-2382213Actual
658576.842022-09-238218Actual
1591316.002023-06-248256Actual
3065120.002024-08-238246Actual
855010.002022-11-248256Budget
1665270.002023-07-248214Actual
458321.002022-08-248263Actual
35292102.002024-12-228217Actual
102320.002022-04-238228Budget
3585148.622024-12-2282213Actual
2009874.002023-10-248217Actual
2083950.002023-11-248215Actual
42240.002022-04-238265Actual
129910.002022-05-248273Budget
2549519.912024-03-2382611Actual
3573316.722024-12-2282212Actual
2872814.592024-06-2382211Actual
203387.142023-10-2482211Actual
60040.002022-04-238236Budget
1303622.002023-03-248256Actual
2222284.422023-12-228218Actual
3877773.002025-03-248267Actual
12986.002022-05-248273Actual
3057036.002024-08-238216Actual
3597567.002025-01-228263Actual
1797610.002023-08-248256Actual
1336530.002023-03-248228Budget
2819776.002024-06-238215Actual
845540.002022-11-248236Budget
2831710.002024-06-238226Actual
16532102.002023-07-248213Actual
69420.002022-04-238256Budget
1656760.002023-07-248263Actual
1317550.002023-03-248217Actual
326320.002022-06-248228Budget
939850.002022-12-228265Budget
2239613.532023-12-2282311Actual
3388677.002024-11-238265Actual
2813969.002024-06-238264Actual
1678053.002023-07-248265Actual
1712890.482023-07-248218Actual
162632.002022-05-248216Actual
2098633.002023-11-248236Actual
966710.002022-12-228256Budget
2727828.002024-05-238266Actual
50330.002022-04-238216Budget
2299017.002024-01-228246Actual
1005248.052022-12-228268Actual
36260.002022-04-238215Budget
97550.002022-04-238218Budget
2437611.402024-02-2182311Actual
239415.002024-02-218226Actual
644375.002022-09-238217Actual
28487127.002024-06-238217Actual
3201373.812024-09-228228Actual
1739123.102023-07-2482611Actual
1360126.002023-04-238273Actual
1204653.002023-02-218217Actual
2402118.002024-02-218256Actual
1354271.002023-04-238263Actual
215725.012023-11-2482612Actual
2319982.902024-01-228218Actual
2543510.332024-03-2382411Actual
827940.002022-11-248265Actual
2749061.692024-05-238268Actual
405716.002022-07-248256Actual
1906976.002023-09-238217Actual
1143574.002023-02-218214Actual
1922445.022023-09-238268Actual
840716.002022-11-248226Actual
1124840.002023-02-218213Budget
2609016.002024-04-228246Actual
3242464.412024-09-2282213Actual
3020745.112024-07-2382613Actual
1045651.002023-01-228215Actual
3127425.812024-08-2382113Actual
3221411.402024-09-2282511Actual
3233948.632024-09-2282612Actual
201843.002022-05-248267Actual
1733016.722023-07-2482411Actual
1777638.002023-08-248215Actual
245813.952024-02-2182612Actual
845640.002022-11-248236Actual
1719052.602023-07-248268Actual
164441.822023-06-2482212Actual
2769136.932024-05-2382611Actual
2364352.002024-02-218263Actual
2633166.232024-04-228228Actual
2594958.002024-04-228265Actual
3488127.002024-12-228273Actual
980464.002022-12-228217Actual
3254959.002024-10-238263Actual
2391432.002024-02-218216Actual
1223530.002023-02-218228Budget
3180317.002024-09-228256Actual
3017552.132024-07-2382213Actual
3397111.002024-11-238226Actual
868860.002022-11-248217Budget
3630041.002025-01-228236Actual
770550.002022-10-248218Budget
1603866.002023-06-248267Actual
2166366.002023-12-228263Actual

Generated 2025-05-23 08:24:08.986 UTC