[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 692  >   <  TAKE 960  >   

411 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1190813.002023-03-058256Actual
3163876.002024-10-048265Actual
3573316.722025-01-0382212Actual
3857217.002025-04-058226Actual
1559217.002023-07-068273Actual
2212963.002024-01-038217Actual
513530.002022-09-058246Budget
1928224.162023-10-0582111Actual
3201373.812024-10-048228Actual
2535325.232024-04-0482111Actual
64730.002022-05-058246Budget
1488131.002023-06-058236Actual
2376347.002024-03-048264Actual
1588718.002023-07-068246Actual
2938666.002024-08-048265Actual
2502419.002024-04-048246Actual
2178229.002024-01-038264Actual
2234124.162024-01-0382111Actual
83460.002022-05-058217Budget
28050.002022-05-058264Budget
1922445.022023-10-058268Actual
83351.002022-05-058217Actual
1621624.162023-07-0682111Actual
564740.002022-10-058213Budget
3160380.002024-10-048215Actual
1251510.002023-04-058273Budget
163255.012023-07-0682511Actual
1223428.352023-03-058228Actual
1064010.002023-02-038226Budget
3500295.002025-01-038215Actual
1143470.002023-03-058214Budget
31390115.002024-10-048213Actual
193919.272023-10-0582511Actual
1237540.002023-04-058213Budget
2216464.002024-01-038267Actual
36442118.002025-02-038217Actual
868751.002022-12-068217Actual
358970.002022-08-058214Budget
444445.022022-08-058268Actual
1218670.782023-03-058218Actual
1013040.002023-02-038213Budget
3488127.002025-01-038273Actual
3745034.002025-03-058236Actual
2423049.572024-03-048228Actual
821852.002022-12-068215Actual
2713829.002024-06-048216Actual
260860.002022-07-068215Budget
299430.002022-07-068266Budget
3224730.552024-10-0482611Actual
691110.002022-11-058273Budget
168658.002023-08-058226Actual
38835135.932025-04-058218Actual
2988212.462024-08-0482211Actual
1362947.002023-05-058214Actual
2774939.062024-06-0482112Actual
611531.002022-10-058216Actual
3352338.092024-11-0482113Actual
3889767.752025-04-058268Actual
845640.002022-12-068236Actual
228540.002022-07-068213Budget
728520.002022-11-058226Budget
644375.002022-10-058217Actual
244303.952024-03-0482511Actual
2878227.362024-07-0582411Actual
2103816.002023-12-068256Actual
1715637.452023-08-058228Actual
1612445.022023-07-068228Actual
695863.002022-11-058214Actual
9230.002022-05-058263Budget
2727828.002024-06-048266Actual
3588446.872025-01-0382613Actual
3014820.552024-08-0482113Actual
3597567.002025-02-038263Actual
1835911.402023-09-0582411Actual
260366.002024-05-048226Actual
2372864.002024-03-048214Actual
1237436.002023-04-058213Actual
2446425.232024-03-0482611Actual
433750.002022-08-058218Budget
2245625.232024-01-0382611Actual
34140111.002024-12-058217Actual
158336.002023-07-068226Actual
2831710.002024-07-058226Actual
3780440.122025-03-0582111Actual
1037638.002023-02-038264Actual
1323750.002023-04-058267Actual
3088860.172024-09-048228Actual
518110.002022-09-058256Budget
2902136.342024-07-0582113Actual
266265.012024-05-0482112Actual
677340.002022-11-058213Budget
25233105.632024-04-048218Actual
2139316.722023-12-0682311Actual
3915636.932025-04-0582112Actual
326232.902022-07-068228Actual
1535223.102023-06-0582611Actual
2600918.002024-05-048216Actual
2198735.002024-01-038236Actual
1815882.902023-09-058218Actual
3609481.002025-02-038264Actual
37684129.872025-03-058218Actual
2225043.512024-01-038228Actual
952514.002023-01-038226Actual
144655.012023-05-0582612Actual
972530.002023-01-038266Budget
813950.002022-12-068264Actual
18568120.002023-10-058213Actual
3865221.002025-04-058256Actual
1210839.002023-03-058267Actual
183055.012023-09-0582211Actual
3118212.462024-09-0482212Actual
1635913.532023-07-0682611Actual
1565540.002023-07-068264Actual
3635220.002025-02-038256Actual
144072.892023-05-0582112Actual
2071814.002023-12-068273Actual
235513.952024-02-0382612Actual
1303520.002023-04-058256Budget
2645213.532024-05-0482211Actual
3325720.972024-11-0482211Actual
1868863.002023-10-058214Actual
2124655.632023-12-068228Actual
1806576.002023-09-058217Actual
2414454.002024-03-048267Actual
1786932.002023-09-058216Actual
97550.002022-05-058218Budget
1878038.002023-10-058215Actual
2187436.002024-01-038265Actual
3762687.002025-03-058267Actual
1372358.002023-05-058215Actual
2269625.002024-02-038273Actual
9943104.112023-01-038218Actual
1204653.002023-03-058217Actual
2591467.002024-05-048215Actual
1562052.002023-07-068214Actual
3408326.002024-12-058266Actual
3438012.462024-12-0582211Actual
669443.512022-10-058268Actual
1901227.002023-10-058266Actual
3659763.202025-02-038268Actual
33759108.002024-12-058214Actual
2334712.462024-02-0382211Actual
1068940.002023-02-038236Budget
3812432.832025-03-0582113Actual
2485041.002024-04-048215Actual
2990932.672024-08-0482311Actual
2467364.002024-04-048263Actual
1866013.002023-10-058273Actual
1615867.752023-07-068268Actual
29258110.002024-08-048214Actual
3691543.312025-02-0382612Actual
438451.082022-08-058228Actual
508734.002022-09-058236Actual
36060137.002025-02-038214Actual
3346548.632024-11-0482612Actual
934046.002023-01-038215Actual
920170.002023-01-038214Budget
433663.202022-08-058218Actual
16532102.002023-08-058213Actual
503810.002022-09-058226Budget
225475.012024-01-0382612Actual
3417563.002024-12-058267Actual
3523529.002025-01-038266Actual
986440.002023-01-038267Actual
2078142.002023-12-068264Actual
253813.952024-04-0482211Actual
30384112.002024-09-048214Actual
466012.002022-09-058273Actual
379135.012025-03-0582511Actual
2087352.002023-12-068265Actual
3848784.002025-04-058265Actual
1995632.002023-11-058236Actual
1591316.002023-07-068256Actual
3154568.002024-10-048264Actual
947740.002023-01-038216Actual
770464.722022-11-058218Actual
1600373.002023-07-068217Actual
1157558.002023-03-058215Actual
3242464.412024-10-0482213Actual
545950.002022-09-058218Budget
2301619.002024-02-038256Actual
42140.002022-05-058265Budget
307371.002022-07-068217Actual
2781061.402024-06-0482612Actual
215725.012023-12-0682612Actual
2737076.002024-06-048267Actual
2786822.302024-06-0482113Actual
2606429.002024-05-048236Actual
1045651.002023-02-038215Actual
1181339.002023-03-058236Actual
1724820.972023-08-0582111Actual
532060.002022-09-058217Budget
380327.142025-03-0582212Actual
3520215.002025-01-038256Actual
2549519.912024-04-0482611Actual
50238.002022-05-058216Actual
220646.542022-06-058268Actual
3576664.592025-01-0382612Actual
30264119.002024-09-048213Actual
1968827.002023-11-058273Actual
1223530.002023-03-058228Budget
372948.002022-08-058215Actual
3685427.362025-02-0382112Actual
172343.002022-06-058236Actual
2437611.402024-03-0482311Actual
3177722.002024-10-048246Actual
55110.002022-05-058226Budget
1401756.002023-05-058217Actual
229366.002024-02-038226Actual
1405268.002023-05-058267Actual
1031762.002023-02-038214Actual
2025263.202023-11-058268Actual
3458112.462024-12-0582212Actual
2440315.652024-03-0482411Actual
677245.002022-11-058213Actual
2765713.532024-06-0482511Actual
225141.822024-01-0382112Actual
209675.322022-06-058218Actual
742710.002022-11-058256Budget
3615289.002025-02-038215Actual
3092290.482024-09-048268Actual
154838.002022-06-058265Actual
3251498.002024-11-048213Actual
378859.002022-08-058265Actual
2609016.002024-05-048246Actual
545899.572022-09-058218Actual
1117043.512023-02-038268Actual
3133345.112024-09-0482613Actual
3638529.002025-02-038266Actual
630610.002022-10-058256Budget
1366344.002023-05-058264Actual
756660.002022-11-058217Budget
3553324.162025-01-0382211Actual
3175141.002024-10-048236Actual
37209135.002025-03-058214Actual
1959796.002023-11-058213Actual
907530.002023-01-038263Budget
256122.892024-04-0482612Actual
2636464.722024-05-048268Actual
827940.002022-12-068265Actual
2543510.332024-04-0482411Actual
38359129.002025-04-058214Actual
2066163.002023-12-068263Actual
2272460.002024-02-038214Actual
1423419.912023-05-0582111Actual
2399522.002024-03-048246Actual
2402118.002024-03-048256Actual
3886352.602025-04-058228Actual
1084330.002023-02-038266Budget
1106084.422023-02-038218Actual
2236910.332024-01-0382211Actual
3753534.002025-03-058266Actual
2000813.002023-11-058256Actual
3774684.422025-03-058268Actual
220530.002022-06-058268Budget
1765612.002023-09-058273Actual
2021951.082023-11-058228Actual
2923027.002024-08-048273Actual
177130.002022-06-058246Budget
1395825.002023-05-058266Actual
108130.002022-05-058268Budget
42240.002022-05-058265Actual
3618759.002025-02-038265Actual
1143574.002023-03-058214Actual
3071025.002024-09-048266Actual
3839467.002025-04-058264Actual
152643.952023-06-0582211Actual
31985137.452024-10-048218Actual
3806664.592025-03-0582612Actual
715750.002022-11-058265Budget
300567.142024-08-0482212Actual
1910474.002023-10-058267Actual
2834547.002024-07-058236Actual
1759968.002023-09-058263Actual
589450.002022-10-058264Budget
1026810.002023-02-038273Budget
2647914.592024-05-0482311Actual
102238.962022-05-058228Actual
3041989.002024-09-048264Actual
3057036.002024-09-048216Actual
313540.002022-07-068267Budget
2517563.002024-04-048267Actual
723740.002022-11-058216Budget
1387324.002023-05-058236Actual
2093123.002023-12-068216Actual
1455668.002023-06-058263Actual
167414.002022-06-058226Actual
266657.002022-07-068265Actual
491247.002022-09-058265Actual
1013135.002023-02-038213Actual
2745691.992024-06-048228Actual
2275934.002024-02-038264Actual
564632.002022-10-058213Actual
3313760.172024-11-048228Actual
1360126.002023-05-058273Actual
3800425.232025-03-0582112Actual
1975033.002023-11-058264Actual
3373122.002024-12-058273Actual
1818638.962023-09-058228Actual
1309630.002023-04-058266Budget
140744.002022-06-058264Actual
789240.002022-12-068213Budget
3035626.002024-09-048273Actual
795326.002022-12-068263Actual
1768450.002023-09-058214Actual
840620.002022-12-068226Budget
1697828.002023-08-058266Actual
299537.002022-07-068266Actual
1181440.002023-03-058236Budget
1092250.002023-02-038217Budget
3429463.202024-12-058268Actual
187925.002022-06-058266Actual
3868534.002025-04-058266Actual
122129.002022-06-058263Actual
650540.002022-10-058267Budget
2671822.302024-05-0482113Actual
1942419.912023-10-0582611Actual
140650.002022-06-058264Budget
3254959.002024-11-048263Actual
69316.002022-05-058256Actual
245491.822024-03-0482212Actual
1797610.002023-09-058256Actual
2985452.892024-08-0482111Actual
260757.002022-07-068215Actual
1124840.002023-03-058213Budget
2322743.512024-02-038228Actual
288930.002022-07-068246Budget
1881553.002023-10-058265Actual
2611613.002024-05-048256Actual
3673724.162025-02-0382411Actual
2385647.002024-03-048265Actual
850322.002022-12-068246Actual
209588.002023-12-068226Actual
386730.002022-08-058216Budget
2242315.652024-01-0382411Actual
2870053.952024-07-0582111Actual
1059330.002023-02-038216Budget
603550.002022-10-058265Budget
2505010.002024-04-048256Actual
1069040.002023-02-038236Actual
901536.002023-01-038213Actual
29138113.002024-08-048213Actual
35292102.002025-01-038217Actual
621240.002022-10-058236Budget
742811.002022-11-058256Actual
2009874.002023-11-058217Actual
621140.002022-10-058236Actual
1110930.002023-02-038228Budget
1317650.002023-04-058217Budget
2802073.002024-07-058263Actual
148660.002022-06-058215Budget
1739123.102023-08-0582611Actual
3106227.362024-09-0482411Actual
2813969.002024-07-058264Actual
2499834.002024-04-048236Actual
550746.542022-09-058228Actual
1331782.902023-04-058218Actual
1502384.002023-06-058217Actual
3665558.212025-02-0382111Actual
499030.002022-09-058216Budget
683230.002022-11-058263Actual
775332.902022-11-058228Actual
695970.002022-11-058214Budget
1270461.002023-04-058215Actual
3671026.292025-02-0382311Actual
60040.002022-05-058236Budget
2763028.422024-06-0482411Actual
1729.002022-05-058273Actual
419860.002022-08-058217Budget
1190720.002023-03-058256Budget
1210750.002023-03-058267Budget
701850.002022-11-058264Budget
1586133.002023-07-068236Actual
1906976.002023-10-058217Actual
2843032.002024-07-058266Actual
583570.002022-10-058214Budget
2162989.002024-01-038213Actual
266540.002022-07-068265Budget
1289212.002023-04-058226Actual
1496622.002023-06-058266Actual
3059717.002024-09-048226Actual
12986.002022-06-058273Actual
1176410.002023-03-058226Budget
2526151.082024-04-048228Actual
2432117.782024-03-0482111Actual
3556026.292025-01-0382311Actual
625933.002022-10-058246Actual
1980847.002023-11-058215Actual
999157.142023-01-038228Actual
2650613.532024-05-0482411Actual
344619.272024-12-0582511Actual
321487.452022-07-068218Actual
1303622.002023-04-058256Actual
3098043.312024-09-0482111Actual
91527.002023-01-038273Actual
1712890.482023-08-058218Actual
1084233.002023-02-038266Actual
391510.002022-08-058226Budget
288829.002022-07-068246Actual
3233948.632024-10-0482612Actual
999030.002023-01-038228Budget
2396933.002024-03-048236Actual
3017552.132024-08-0482213Actual
947640.002023-01-038216Budget
3624543.002025-02-038216Actual
2716513.002024-06-048226Actual
868860.002022-12-068217Budget
1092156.002023-02-038217Actual
34909129.002025-01-038214Actual
3002834.802024-08-0482112Actual
1833211.402023-09-0582311Actual

Generated 2025-06-04 10:17:45.714 UTC