[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 693  >   <  TAKE 448  >   

410 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
175075.012023-08-0582612Actual
3603220.002025-02-038273Actual
3915636.932025-04-0582112Actual
934046.002023-01-038215Actual
1289212.002023-04-058226Actual
1523623.102023-06-0582111Actual
683230.002022-11-058263Actual
108237.452022-05-058268Actual
354011.002022-08-058273Actual
1276636.002023-04-058265Actual
12986.002022-06-058273Actual
3921861.402025-04-0582612Actual
1084233.002023-02-038266Actual
2864261.692024-07-058268Actual
715845.002022-11-058265Actual
1872239.002023-10-058264Actual
168658.002023-08-058226Actual
545899.572022-09-058218Actual
28050.002022-05-058264Budget
1594622.002023-07-068266Actual
3745034.002025-03-058236Actual
1237540.002023-04-058213Budget
939753.002023-01-038265Actual
116241.002022-06-058213Actual
3385272.002024-12-058215Actual
245491.822024-03-0482212Actual
266605.012024-05-0482612Actual
279310.002022-07-068226Budget
795326.002022-12-068263Actual
3482464.002025-01-038263Actual
2245625.232024-01-0382611Actual
2819776.002024-07-058215Actual
901440.002023-01-038213Budget
1730311.402023-08-0582311Actual
2713829.002024-06-048216Actual
854921.002022-12-068256Actual
701946.002022-11-058264Actual
203387.142023-11-0582211Actual
3558725.232025-01-0382411Actual
1928224.162023-10-0582111Actual
789333.002022-12-068213Actual
102320.002022-05-058228Budget
28105141.002024-07-058214Actual
3218731.612024-10-0482411Actual
177028.002022-06-058246Actual
2745691.992024-06-048228Actual
3785933.742025-03-0582311Actual
1196730.002023-03-058266Budget
3697346.872025-02-0382113Actual
411830.002022-08-058266Budget
3903736.932025-04-0582411Actual
564632.002022-10-058213Actual
1835911.402023-09-0582411Actual
69316.002022-05-058256Actual
134770.002022-06-058214Budget
2479229.002024-04-048264Actual
1417448.052023-05-058268Actual
326232.902022-07-068228Actual
1694513.002023-08-058256Actual
247082.002022-07-068214Actual
154102.892023-06-0582112Actual
2285138.002024-02-038265Actual
3488127.002025-01-038273Actual
962021.002023-01-038246Actual
663230.002022-10-058228Budget
42240.002022-05-058265Actual
242310.002022-07-068273Budget
1922445.022023-10-058268Actual
3071025.002024-09-048266Actual
2529554.112024-04-048268Actual
419745.002022-08-058217Actual
3080279.002024-09-048267Actual
444330.002022-08-058268Budget
214473.952023-12-0682511Actual
142625.012023-05-0582211Actual
438530.002022-08-058228Budget
1186130.002023-03-058246Budget
3440730.552024-12-0582311Actual
235513.952024-02-0382612Actual
2990932.672024-08-0482311Actual
220530.002022-06-058268Budget
1163750.002023-03-058265Budget
37089125.002025-03-058213Actual
3886352.602025-04-058228Actual
2947111.002024-08-048226Actual
2502419.002024-04-048246Actual
3313760.172024-11-048228Actual
31390115.002024-10-048213Actual
438451.082022-08-058228Actual
513530.002022-09-058246Budget
1615867.752023-07-068268Actual
2396933.002024-03-048236Actual
1535223.102023-06-0582611Actual
2019195.022023-11-058218Actual
807870.002022-12-068214Budget
578710.002022-10-058273Budget
3035626.002024-09-048273Actual
225475.012024-01-0382612Actual
3647783.002025-02-038267Actual
458220.002022-09-058263Budget
3877773.002025-04-058267Actual
3550543.312025-01-0382111Actual
2813969.002024-07-058264Actual
3930366.172025-04-0582213Actual
3009049.702024-08-0482612Actual
2620892.002024-05-048217Actual
1026810.002023-02-038273Budget
181712.002022-06-058256Actual
30384112.002024-09-048214Actual
1013040.002023-02-038213Budget
3175141.002024-10-048236Actual
2269625.002024-02-038273Actual
29138113.002024-08-048213Actual
2656715.652024-05-0482611Actual
3002834.802024-08-0482112Actual
36442118.002025-02-038217Actual
2066163.002023-12-068263Actual
245222.892024-03-0482112Actual
162632.002022-06-058216Actual
2687080.002024-06-048263Actual
695970.002022-11-058214Budget
1860358.002023-10-058263Actual
748630.002022-11-058266Budget
807973.002022-12-068214Actual
3334532.672024-11-0482611Actual
144072.892023-05-0582112Actual
709750.002022-11-058215Budget
980360.002023-01-038217Budget
3597567.002025-02-038263Actual
452340.002022-09-058213Budget
952420.002023-01-038226Budget
907425.002023-01-038263Actual
2402118.002024-03-048256Actual
2172012.002024-01-038273Actual
999030.002023-01-038228Budget
2860864.722024-07-058228Actual
3615289.002025-02-038215Actual
611531.002022-10-058216Actual
163255.012023-07-0682511Actual
2579119.002024-05-048273Actual
201740.002022-06-058267Budget
1777638.002023-09-058215Actual
2187436.002024-01-038265Actual
3394438.002024-12-058216Actual
3865221.002025-04-058256Actual
957340.002023-01-038236Budget
1210750.002023-03-058267Budget
1078320.002023-02-038256Actual
2272460.002024-02-038214Actual
1106150.002023-02-038218Budget
2594958.002024-05-048265Actual
2432117.782024-03-0482111Actual
2364352.002024-03-048263Actual
2101222.002023-12-068246Actual
148568.002022-06-058215Actual
1117043.512023-02-038268Actual
1098150.002023-02-038267Budget
3127425.812024-09-0482113Actual
1810045.002023-09-058267Actual
882850.002022-12-068218Budget
344619.272024-12-0582511Actual
2979675.322024-08-048268Actual
775332.902022-11-058228Actual
1739123.102023-08-0582611Actual
695863.002022-11-058214Actual
589450.002022-10-058264Budget
201843.002022-06-058267Actual
30264119.002024-09-048213Actual
2499834.002024-04-048236Actual
3632626.002025-02-038246Actual
1868863.002023-10-058214Actual
411939.002022-08-058266Actual
926050.002023-01-038264Budget
3500295.002025-01-038215Actual
986350.002023-01-038267Budget
1342630.002023-04-058268Budget
2763028.422024-06-0482411Actual
1196627.002023-03-058266Actual
2935184.002024-08-048215Actual
874948.002022-12-068267Actual
3325720.972024-11-0482211Actual
405810.002022-08-058256Budget
3503756.002025-01-038265Actual
2683599.002024-06-048213Actual
140650.002022-06-058264Budget
3860044.002025-04-058236Actual
3718126.002025-03-058273Actual
2411072.002024-03-048217Actual
1204550.002023-03-058217Budget
245813.952024-03-0482612Actual
1186025.002023-03-058246Actual
3676412.462025-02-0382511Actual
33017115.002024-11-048217Actual
887638.962022-12-068228Actual
1019125.002023-02-038263Actual
299430.002022-07-068266Budget
69420.002022-05-058256Budget
368827.142025-02-0382212Actual
1553556.002023-07-068263Actual
2727828.002024-06-048266Actual
256122.892024-04-0482612Actual
1284431.002023-04-058216Actual
3180317.002024-10-048256Actual
2958429.002024-08-048266Actual
3443427.362024-12-0582411Actual
3355043.362024-11-0482213Actual
3638529.002025-02-038266Actual
1452285.002023-06-058213Actual
3088860.172024-09-048228Actual
1818638.962023-09-058228Actual
444445.022022-08-058268Actual
64624.002022-05-058246Actual
3747629.002025-03-058246Actual
332245.022022-07-068268Actual
3909843.312025-04-0582611Actual
2078142.002023-12-068264Actual
378329.272025-03-0582211Actual
164441.822023-07-0682212Actual
3405118.002024-12-058256Actual
630610.002022-10-058256Budget
1434915.652023-05-0582611Actual
1821960.172023-09-058268Actual
2087352.002023-12-068265Actual
228440.002022-07-068213Actual
215725.012023-12-0682612Actual
723638.002022-11-058216Actual
1517848.052023-06-058268Actual
288930.002022-07-068246Budget
3065120.002024-09-048246Actual
748725.002022-11-058266Actual
3041989.002024-09-048264Actual
2263958.002024-02-038263Actual
1298830.002023-04-058246Budget
1815882.902023-09-058218Actual
3753534.002025-03-058266Actual
1130926.002023-03-058263Actual
97478.362022-05-058218Actual
3322953.952024-11-0482111Actual
1635913.532023-07-0682611Actual
185115.012023-09-0582612Actual
2013345.002023-11-058267Actual
2198735.002024-01-038236Actual
458321.002022-09-058263Actual
3815141.602025-03-0582213Actual
3331120.972024-11-0482411Actual
17564114.002023-09-058213Actual
1336441.992023-04-058228Actual
3133345.112024-09-0482613Actual
636530.002022-10-058266Budget
321487.452022-07-068218Actual
3517622.002025-01-038246Actual
242210.002022-07-068273Actual
2585453.002024-05-048264Actual
1317550.002023-04-058217Actual
3473239.852024-12-0582613Actual
260860.002022-07-068215Budget
1251510.002023-04-058273Budget
1181440.002023-03-058236Budget
30767102.002024-09-048217Actual
477050.002022-09-058264Budget
570824.002022-10-058263Actual
195403.952023-10-0582612Actual
138458.002023-05-058226Actual
1662428.002023-08-058273Actual
116340.002022-06-058213Budget
214520.002022-06-058228Budget
174761.822023-08-0582212Actual
3260634.002024-11-048273Actual
1375833.002023-05-058265Actual
3532784.002025-01-038267Actual
1284530.002023-04-058216Budget
2774939.062024-06-0482112Actual
3691543.312025-02-0382612Actual
3148225.002024-10-048273Actual
3800425.232025-03-0582112Actual
470868.002022-09-058214Actual
2128049.572023-12-068268Actual
2236910.332024-01-0382211Actual
564740.002022-10-058213Budget
162730.002022-06-058216Budget
738127.002022-11-058246Actual
3429463.202024-12-058268Actual
3845272.002025-04-058215Actual
3627211.002025-02-038226Actual
2467364.002024-04-048263Actual
1795016.002023-09-058246Actual
1069040.002023-02-038236Actual
939850.002023-01-038265Budget
893520.002022-12-068268Budget
358870.002022-08-058214Actual
2098633.002023-12-068236Actual
3730286.002025-03-058215Actual
1229537.452023-03-058268Actual
2993630.552024-08-0482411Actual
2704780.002024-06-048215Actual
1712890.482023-08-058218Actual
2391432.002024-03-048216Actual
2475863.002024-04-048214Actual
209588.002023-12-068226Actual
603647.002022-10-058265Actual
27428123.812024-06-048218Actual
2692727.002024-06-048273Actual
1502384.002023-06-058217Actual
2216464.002024-01-038267Actual
1124945.002023-03-058213Actual
1971655.002023-11-058214Actual
252942.002022-07-068264Actual
2437611.402024-03-0482311Actual
621240.002022-10-058236Budget
3251498.002024-11-048213Actual
346323.002022-08-058263Actual
3544773.812025-01-038268Actual
1797610.002023-09-058256Actual
15116110.172023-06-058218Actual
2485041.002024-04-048215Actual
3467345.112024-12-0582113Actual
1485310.002023-06-058226Actual
80309.002022-12-068273Actual
193377.142023-10-0582311Actual
1243622.002023-04-058263Actual
733440.002022-11-058236Budget
373050.002022-08-058215Budget
2908145.112024-07-0582613Actual
466012.002022-09-058273Actual
102238.962022-05-058228Actual
3438012.462024-12-0582211Actual
2677846.872024-05-0482613Actual
1317650.002023-04-058217Budget
3417563.002024-12-058267Actual
239415.002024-03-048226Actual
2074669.002023-12-068214Actual
2624371.002024-05-048267Actual
2370012.002024-03-048273Actual
2162989.002024-01-038213Actual
1580629.002023-07-068216Actual
219598.002024-01-038226Actual
1037638.002023-02-038264Actual
621140.002022-10-058236Actual
3276281.002024-11-048265Actual
850220.002022-12-068246Budget
2322743.512024-02-038228Actual
172440.002022-06-058236Budget
2904867.922024-07-0582213Actual
531948.002022-09-058217Actual
152643.952023-06-0582211Actual
2929363.002024-08-048264Actual
1323750.002023-04-058267Actual
728520.002022-11-058226Budget
1490718.002023-06-058246Actual
75331.002022-05-058266Actual
470970.002022-09-058214Budget
3435262.462024-12-0582111Actual
2902136.342024-07-0582113Actual
2698968.002024-06-048264Actual
2837125.002024-07-058246Actual
3221411.402024-10-0482511Actual
860832.002022-12-068266Actual
957440.002023-01-038236Actual
2944432.002024-08-048216Actual
2967678.002024-08-048267Actual
3292714.002024-11-048256Actual
3703245.112025-02-0382613Actual
372948.002022-08-058215Actual
1037750.002023-02-038264Budget
3788634.802025-03-0582411Actual
3340.002022-05-058213Budget
3373122.002024-12-058273Actual
2301619.002024-02-038256Actual
2139316.722023-12-0682311Actual
164753.952023-07-0682612Actual
2650613.532024-05-0482411Actual
2614919.002024-05-048266Actual
3656363.202025-02-038228Actual
18568120.002023-10-058213Actual
597450.002022-10-058215Budget
2239613.532024-01-0382311Actual
300567.142024-08-0482212Actual
3812432.832025-03-0582113Actual
313540.002022-07-068267Budget
1733016.722023-08-0582411Actual
3216027.362024-10-0482311Actual
31510121.002024-10-048214Actual
503810.002022-09-058226Budget
22604100.002024-02-038213Actual
3868534.002025-04-058266Actual
1792436.002023-09-058236Actual
113876.002023-03-058273Actual
3857217.002025-04-058226Actual
26303155.632024-05-048218Actual
1514441.992023-06-058228Actual
419860.002022-08-058217Budget
1181339.002023-03-058236Actual
2106827.002023-12-068266Actual
3103533.742024-09-0482311Actual
1237436.002023-04-058213Actual
3839467.002025-04-058264Actual
603550.002022-10-058265Budget
701850.002022-11-058264Budget
2031025.232023-11-0582111Actual
1143470.002023-03-058214Budget
299537.002022-07-068266Actual
952514.002023-01-038226Actual
1890011.002023-10-058226Actual
3458112.462024-12-0582212Actual
972530.002023-01-038266Budget
1218750.002023-03-058218Budget
187830.002022-06-058266Budget
244303.952024-03-0482511Actual
326320.002022-07-068228Budget
3624543.002025-02-038216Actual

Generated 2025-06-04 08:25:34.683 UTC