[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 694  >   <  TAKE 512  >   

409 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
235193.952024-02-0382112Actual
1106084.422023-02-038218Actual
578612.002022-10-058273Actual
1098251.002023-02-038267Actual
1251414.002023-04-058273Actual
2721930.002024-06-048246Actual
3449549.702024-12-0582611Actual
3523529.002025-01-038266Actual
1143574.002023-03-058214Actual
129910.002022-06-058273Budget
742811.002022-11-058256Actual
550630.002022-09-058228Budget
37089125.002025-03-058213Actual
2000813.002023-11-058256Actual
3388677.002024-12-058265Actual
42240.002022-05-058265Actual
38742114.002025-04-058217Actual
545950.002022-09-058218Budget
2242315.652024-01-0382411Actual
2802073.002024-07-058263Actual
3697346.872025-02-0382113Actual
288829.002022-07-068246Actual
35292102.002025-01-038217Actual
1635913.532023-07-0682611Actual
102238.962022-05-058228Actual
2228346.542024-01-038268Actual
999157.142023-01-038228Actual
1691920.002023-08-058246Actual
22170.002022-05-058214Budget
2819776.002024-07-058215Actual
225141.822024-01-0382112Actual
228540.002022-07-068213Budget
15500117.002023-07-068213Actual
3290127.002024-11-048246Actual
2852271.002024-07-058267Actual
3260634.002024-11-048273Actual
154740.002022-06-058265Budget
195091.822023-10-0582212Actual
3210549.702024-10-0482111Actual
616210.002022-10-058226Budget
3130145.112024-09-0482213Actual
855010.002022-12-068256Budget
378859.002022-08-058265Actual
3284710.002024-11-048226Actual
3334532.672024-11-0482611Actual
36260.002022-05-058215Budget
38359129.002025-04-058214Actual
2988212.462024-08-0482211Actual
30384112.002024-09-048214Actual
994250.002023-01-038218Budget
947740.002023-01-038216Actual
3857217.002025-04-058226Actual
411830.002022-08-058266Budget
266265.012024-05-0482112Actual
22604100.002024-02-038213Actual
2967678.002024-08-048267Actual
174491.822023-08-0582112Actual
887638.962022-12-068228Actual
195403.952023-10-0582612Actual
3002834.802024-08-0482112Actual
2713829.002024-06-048216Actual
1868863.002023-10-058214Actual
2737076.002024-06-048267Actual
3753534.002025-03-058266Actual
1157558.002023-03-058215Actual
1984338.002023-11-058265Actual
2314173.002024-02-038267Actual
28105141.002024-07-058214Actual
1163854.002023-03-058265Actual
2727828.002024-06-048266Actual
3762687.002025-03-058267Actual
2437611.402024-03-0482311Actual
3266985.002024-11-048264Actual
691010.002022-11-058273Actual
2019195.022023-11-058218Actual
901440.002023-01-038213Budget
2763028.422024-06-0482411Actual
2502419.002024-04-048246Actual
2479229.002024-04-048264Actual
1609698.052023-07-068218Actual
2346119.912024-02-0382611Actual
2514087.002024-04-048217Actual
1730311.402023-08-0582311Actual
2976261.692024-08-048228Actual
781420.002022-11-058268Budget
1928224.162023-10-0582111Actual
144072.892023-05-0582112Actual
3282041.002024-11-048216Actual
2299017.002024-02-038246Actual
97550.002022-05-058218Budget
3358267.922024-11-0482613Actual
2904867.922024-07-0582213Actual
513530.002022-09-058246Budget
625830.002022-10-058246Budget
3233948.632024-10-0482612Actual
1360126.002023-05-058273Actual
3865221.002025-04-058256Actual
1116930.002023-02-038268Budget
142625.012023-05-0582211Actual
1719052.602023-08-058268Actual
835840.002022-12-068216Budget
669443.512022-10-058268Actual
2087352.002023-12-068265Actual
50330.002022-05-058216Budget
1417448.052023-05-058268Actual
80309.002022-12-068273Actual
162730.002022-06-058216Budget
709750.002022-11-058215Budget
2201322.002024-01-038246Actual
658576.842022-10-058218Actual
2878227.362024-07-0582411Actual
2923027.002024-08-048273Actual
3242464.412024-10-0482213Actual
1482626.002023-06-058216Actual
3340.002022-05-058213Budget
860832.002022-12-068266Actual
611430.002022-10-058216Budget
379135.012025-03-0582511Actual
2947111.002024-08-048226Actual
2837125.002024-07-058246Actual
947640.002023-01-038216Budget
209675.322022-06-058218Actual
1898012.002023-10-058256Actual
26303155.632024-05-048218Actual
1629814.592023-07-0682411Actual
1910474.002023-10-058267Actual
452340.002022-09-058213Budget
1068940.002023-02-038236Budget
1294236.002023-04-058236Actual
3059717.002024-09-048226Actual
3532784.002025-01-038267Actual
2535325.232024-04-0482111Actual
354110.002022-08-058273Budget
3676412.462025-02-0382511Actual
2708056.002024-06-048265Actual
313639.002022-07-068267Actual
37684129.872025-03-058218Actual
1707048.002023-08-058267Actual
926156.002023-01-038264Actual
3470048.622024-12-0582213Actual
152643.952023-06-0582211Actual
3630041.002025-02-038236Actual
33109122.302024-11-048218Actual
2569784.002024-05-048213Actual
204199.272023-11-0582511Actual
3573316.722025-01-0382212Actual
3213324.162024-10-0482211Actual
234521.002022-07-068263Actual
597450.002022-10-058215Budget
17310.002022-05-058273Budget
3886352.602025-04-058228Actual
193377.142023-10-0582311Actual
444445.022022-08-058268Actual
728418.002022-11-058226Actual
138458.002023-05-058226Actual
2009874.002023-11-058217Actual
2473012.002024-04-048273Actual
1559217.002023-07-068273Actual
3254959.002024-11-048263Actual
3455331.612024-12-0582112Actual
1298932.002023-04-058246Actual
803110.002022-12-068273Budget
265332.892024-05-0482511Actual
1069040.002023-02-038236Actual
1186025.002023-03-058246Actual
2263958.002024-02-038263Actual
3352338.092024-11-0482113Actual
1887321.002023-10-058216Actual
1759968.002023-09-058263Actual
193919.272023-10-0582511Actual
1031670.002023-02-038214Budget
611531.002022-10-058216Actual
1262552.002023-04-058264Actual
229366.002024-02-038226Actual
466012.002022-09-058273Actual
2225043.512024-01-038228Actual
16532102.002023-08-058213Actual
2839720.002024-07-058256Actual
1627111.402023-07-0682311Actual
2372864.002024-03-048214Actual
2642430.552024-05-0482111Actual
405716.002022-08-058256Actual
972425.002023-01-038266Actual
3848784.002025-04-058265Actual
1529110.332023-06-0582311Actual
2172012.002024-01-038273Actual
89441.002022-05-058267Actual
3556026.292025-01-0382311Actual
962120.002023-01-038246Budget
2212963.002024-01-038217Actual
27428123.812024-06-048218Actual
37592101.002025-03-058217Actual
1395825.002023-05-058266Actual
3718126.002025-03-058273Actual
234430.002022-07-068263Budget
2004122.002023-11-058266Actual
3180317.002024-10-048256Actual
3133345.112024-09-0482613Actual
2207225.002024-01-038266Actual
444330.002022-08-058268Budget
1860358.002023-10-058263Actual
2432117.782024-03-0482111Actual
299537.002022-07-068266Actual
3877773.002025-04-058267Actual
3564732.672025-01-0382611Actual
3235.002022-05-058213Actual
1106150.002023-02-038218Budget
2606429.002024-05-048236Actual
2704780.002024-06-048215Actual
175075.012023-08-0582612Actual
3730286.002025-03-058215Actual
538039.002022-09-058267Actual
1387324.002023-05-058236Actual
2322743.512024-02-038228Actual
1284530.002023-04-058216Budget
91527.002023-01-038273Actual
36442118.002025-02-038217Actual
1668735.002023-08-058264Actual
205112.892023-11-0582112Actual
1237540.002023-04-058213Budget
28050.002022-05-058264Budget
2494322.002024-04-048216Actual
452232.002022-09-058213Actual
438530.002022-08-058228Budget
36535158.662025-02-038218Actual
3183629.002024-10-048266Actual
2106827.002023-12-068266Actual
1588718.002023-07-068246Actual
1243720.002023-04-058263Budget
1565540.002023-07-068264Actual
556840.482022-09-058268Actual
3092290.482024-09-048268Actual
1350798.002023-05-058213Actual
1689330.002023-08-058236Actual
1467533.002023-06-058264Actual
1078420.002023-02-038256Budget
3322953.952024-11-0482111Actual
3812432.832025-03-0582113Actual
3230535.872024-10-0482112Actual
966710.002023-01-038256Budget
901536.002023-01-038213Actual
644375.002022-10-058217Actual
1975033.002023-11-058264Actual
1256370.002023-04-058214Budget
3774684.422025-03-058268Actual
3895546.502025-04-0582111Actual
2281750.002024-02-038215Actual
2399522.002024-03-048246Actual
3785933.742025-03-0582311Actual
636423.002022-10-058266Actual
172768.212023-08-0582211Actual
30860170.782024-09-048218Actual
3806664.592025-03-0582612Actual
214520.002022-06-058228Budget
1797610.002023-09-058256Actual
3292714.002024-11-048256Actual
3933660.902025-04-0582613Actual
470868.002022-09-058214Actual
485050.002022-09-058215Budget
181712.002022-06-058256Actual
1256266.002023-04-058214Actual
419860.002022-08-058217Budget
2917362.002024-08-048263Actual
29641109.002024-08-048217Actual
1098150.002023-02-038267Budget
1294140.002023-04-058236Budget
34233134.422024-12-058218Actual
470970.002022-09-058214Budget
60040.002022-05-058236Budget
1026910.002023-02-038273Actual
1505865.002023-06-058267Actual
75230.002022-05-058266Budget
3780440.122025-03-0582111Actual
225475.012024-01-0382612Actual
845540.002022-12-068236Budget
2807726.002024-07-058273Actual
1176410.002023-03-058226Budget
2949944.002024-08-048236Actual
419745.002022-08-058217Actual
2485041.002024-04-048215Actual
1810045.002023-09-058267Actual
3062535.002024-09-048236Actual
1064010.002023-02-038226Budget
1196627.002023-03-058266Actual
368827.142025-02-0382212Actual
491150.002022-09-058265Budget
2319982.902024-02-038218Actual
701946.002022-11-058264Actual
3071025.002024-09-048266Actual
340038.002022-08-058213Actual
396339.002022-08-058236Actual
3426181.392024-12-058228Actual
354011.002022-08-058273Actual
2902136.342024-07-0582113Actual
69316.002022-05-058256Actual
1317550.002023-04-058217Actual
1990127.002023-11-058216Actual
24638106.002024-04-048213Actual
3541363.202025-01-038228Actual
570920.002022-10-058263Budget
396440.002022-08-058236Budget
3467345.112024-12-0582113Actual
321487.452022-07-068218Actual
1084330.002023-02-038266Budget
3397111.002024-12-058226Actual
215392.892023-12-0682112Actual
1490718.002023-06-058246Actual
524032.002022-09-058266Actual
926050.002023-01-038264Budget
299430.002022-07-068266Budget
1892830.002023-10-058236Actual
1901227.002023-10-058266Actual
154838.002022-06-058265Actual
2611613.002024-05-048256Actual
2769136.932024-06-0482611Actual
3647783.002025-02-038267Actual
38835135.932025-04-058218Actual
31510121.002024-10-048214Actual
532060.002022-09-058217Budget
1712890.482023-08-058218Actual
677340.002022-11-058213Budget
2944432.002024-08-048216Actual
1303622.002023-04-058256Actual
177130.002022-06-058246Budget
1600373.002023-07-068217Actual
709843.002022-11-058215Actual
358970.002022-08-058214Budget
1019020.002023-02-038263Budget
50238.002022-05-058216Actual
1143470.002023-03-058214Budget
3340329.482024-11-0482112Actual
2234124.162024-01-0382111Actual
3517622.002025-01-038246Actual
2045314.592023-11-0582611Actual
1163750.002023-03-058265Budget
939753.002023-01-038265Actual
35385134.422025-01-038218Actual
630514.002022-10-058256Actual
2719343.002024-06-048236Actual
616315.002022-10-058226Actual
603550.002022-10-058265Budget
3088860.172024-09-048228Actual
1523623.102023-06-0582111Actual
3576664.592025-01-0382612Actual
3169636.002024-10-048216Actual
1323750.002023-04-058267Actual
1423419.912023-05-0582111Actual
2124655.632023-12-068228Actual
1872239.002023-10-058264Actual
531948.002022-09-058217Actual
205381.822023-11-0582212Actual
2184056.002024-01-038215Actual
3691543.312025-02-0382612Actual
332245.022022-07-068268Actual
2245625.232024-01-0382611Actual
2396933.002024-03-048236Actual
1818638.962023-09-058228Actual
1517848.052023-06-058268Actual
3594188.002025-02-038213Actual
140744.002022-06-058264Actual
1303520.002023-04-058256Budget
2517563.002024-04-048267Actual
3363998.002024-12-058213Actual
728520.002022-11-058226Budget
2013345.002023-11-058267Actual
986350.002023-01-038267Budget
2813969.002024-07-058264Actual
122030.002022-06-058263Budget
999030.002023-01-038228Budget
1781148.002023-09-058265Actual
3794634.802025-03-0582611Actual
597359.002022-10-058215Actual
2031025.232023-11-0582111Actual
2990932.672024-08-0482311Actual
2908145.112024-07-0582613Actual
2636464.722024-05-048268Actual
184783.952023-09-0582112Actual
144655.012023-05-0582612Actual
2683599.002024-06-048213Actual
807870.002022-12-068214Budget
30767102.002024-09-048217Actual
185115.012023-09-0582612Actual
380327.142025-03-0582212Actual
27928.002022-07-068226Actual
621140.002022-10-058236Actual
3461557.142024-12-0582612Actual
807973.002022-12-068214Actual
3041989.002024-09-048264Actual
2021951.082023-11-058228Actual
3627211.002025-02-038226Actual
1656760.002023-08-058263Actual
59937.002022-05-058236Actual
1452285.002023-06-058213Actual
742710.002022-11-058256Budget
425740.002022-08-058267Budget
2296429.002024-02-038236Actual
2337413.532024-02-0382311Actual
34789107.002025-01-038213Actual
3109636.932024-09-0482611Actual
1186130.002023-03-058246Budget
2823273.002024-07-058265Actual
3585148.622025-01-0382213Actual
249706.002024-04-048226Actual
3558725.232025-01-0382411Actual
1461312.002023-06-058273Actual
3512213.002025-01-038226Actual
3833118.002025-04-058273Actual
1919055.632023-10-058228Actual
3868534.002025-04-058266Actual

Generated 2025-06-04 03:15:43.816 UTC