[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 695  >   <  TAKE 448  >   

408 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1078420.002023-02-028256Budget
1975033.002023-11-048264Actual
1730311.402023-08-0482311Actual
2234124.162024-01-0282111Actual
933950.002023-01-028215Budget
201843.002022-06-048267Actual
2136610.332023-12-0582211Actual
795326.002022-12-058263Actual
2620892.002024-05-038217Actual
1303520.002023-04-048256Budget
1262450.002023-04-048264Budget
3558725.232025-01-0282411Actual
284143.002022-07-058236Actual
2031025.232023-11-0482111Actual
3877773.002025-04-048267Actual
1697828.002023-08-048266Actual
3556026.292025-01-0282311Actual
3886352.602025-04-048228Actual
3127425.812024-09-0382113Actual
621240.002022-10-048236Budget
1588718.002023-07-058246Actual
762550.002022-11-048267Budget
36149.002022-05-048215Actual
2039214.592023-11-0482411Actual
2650613.532024-05-0382411Actual
920072.002023-01-028214Actual
154102.892023-06-0482112Actual
2212963.002024-01-028217Actual
178969.002023-09-048226Actual
122030.002022-06-048263Budget
37209135.002025-03-048214Actual
1689330.002023-08-048236Actual
3618759.002025-02-028265Actual
83460.002022-05-048217Budget
538039.002022-09-048267Actual
691110.002022-11-048273Budget
372948.002022-08-048215Actual
266605.012024-05-0382612Actual
962120.002023-01-028246Budget
2529554.112024-04-038268Actual
2285138.002024-02-028265Actual
1621624.162023-07-0582111Actual
3818276.692025-03-0482613Actual
307460.002022-07-058217Budget
1190720.002023-03-048256Budget
1768450.002023-09-048214Actual
1237540.002023-04-048213Budget
3292714.002024-11-038256Actual
266540.002022-07-058265Budget
148660.002022-06-048215Budget
3204773.812024-10-038268Actual
177028.002022-06-048246Actual
2142015.652023-12-0582411Actual
597450.002022-10-048215Budget
193377.142023-10-0482311Actual
1026910.002023-02-028273Actual
3470048.622024-12-0482213Actual
195091.822023-10-0482212Actual
1037638.002023-02-028264Actual
2473012.002024-04-038273Actual
265332.892024-05-0382511Actual
391418.002022-08-048226Actual
728418.002022-11-048226Actual
2242315.652024-01-0282411Actual
255532.892024-04-0382112Actual
181820.002022-06-048256Budget
781331.382022-11-048268Actual
116241.002022-06-048213Actual
499030.002022-09-048216Budget
3697346.872025-02-0282113Actual
545950.002022-09-048218Budget
531948.002022-09-048217Actual
1223530.002023-03-048228Budget
3221411.402024-10-0382511Actual
334317.142024-11-0382212Actual
466012.002022-09-048273Actual
3276281.002024-11-038265Actual
3594188.002025-02-028213Actual
144655.012023-05-0482612Actual
3659763.202025-02-028268Actual
999030.002023-01-028228Budget
2600918.002024-05-038216Actual
1936411.402023-10-0482411Actual
939753.002023-01-028265Actual
701850.002022-11-048264Budget
50238.002022-05-048216Actual
1860358.002023-10-048263Actual
893629.872022-12-058268Actual
3358267.922024-11-0382613Actual
64624.002022-05-048246Actual
1959796.002023-11-048213Actual
803110.002022-12-058273Budget
2402118.002024-03-038256Actual
887730.002022-12-058228Budget
386730.002022-08-048216Budget
3284710.002024-11-038226Actual
1106084.422023-02-028218Actual
288097.142024-07-0482511Actual
2852271.002024-07-048267Actual
491247.002022-09-048265Actual
1098150.002023-02-028267Budget
621140.002022-10-048236Actual
484960.002022-09-048215Actual
1729.002022-05-048273Actual
3482464.002025-01-028263Actual
3009049.702024-08-0382612Actual
2727828.002024-06-038266Actual
2502419.002024-04-038246Actual
1204653.002023-03-048217Actual
2301619.002024-02-028256Actual
3624543.002025-02-028216Actual
1251510.002023-04-048273Budget
209588.002023-12-058226Actual
274431.002022-07-058216Actual
957340.002023-01-028236Budget
293620.002022-07-058256Budget
3656363.202025-02-028228Actual
3224730.552024-10-0382611Actual
2985452.892024-08-0382111Actual
2671822.302024-05-0382113Actual
957440.002023-01-028236Actual
1303622.002023-04-048256Actual
2737076.002024-06-038267Actual
3098043.312024-09-0382111Actual
27985114.002024-07-048213Actual
1665270.002023-08-048214Actual
3500295.002025-01-028215Actual
901440.002023-01-028213Budget
1423419.912023-05-0482111Actual
2423049.572024-03-038228Actual
1835911.402023-09-0482411Actual
3230535.872024-10-0382112Actual
164441.822023-07-0582212Actual
3296037.002024-11-038266Actual
134662.002022-06-048214Actual
252942.002022-07-058264Actual
17564114.002023-09-048213Actual
144341.822023-05-0482212Actual
470970.002022-09-048214Budget
108237.452022-05-048268Actual
2721930.002024-06-038246Actual
2606429.002024-05-038236Actual
3597567.002025-02-028263Actual
2203912.002024-01-028256Actual
2786822.302024-06-0382113Actual
234430.002022-07-058263Budget
1181339.002023-03-048236Actual
2834547.002024-07-048236Actual
1895415.002023-10-048246Actual
636423.002022-10-048266Actual
1815882.902023-09-048218Actual
3417563.002024-12-048267Actual
154740.002022-06-048265Budget
3397111.002024-12-048226Actual
2733595.002024-06-038217Actual
247082.002022-07-058214Actual
2579119.002024-05-038273Actual
907530.002023-01-028263Budget
3402527.002024-12-048246Actual
229366.002024-02-028226Actual
3901020.972025-04-0482311Actual
952514.002023-01-028226Actual
277778.212024-06-0382212Actual
154435.012023-06-0482612Actual
695970.002022-11-048214Budget
33017115.002024-11-038217Actual
3118212.462024-09-0382212Actual
1317650.002023-04-048217Budget
201740.002022-06-048267Budget
781420.002022-11-048268Budget
433663.202022-08-048218Actual
1204550.002023-03-048217Budget
1124945.002023-03-048213Actual
390645.012025-04-0482511Actual
485050.002022-09-048215Budget
1523623.102023-06-0482111Actual
174761.822023-08-0482212Actual
194821.822023-10-0482112Actual
3461557.142024-12-0482612Actual
3730286.002025-03-048215Actual
2148115.652023-12-0582611Actual
3742211.002025-03-048226Actual
83351.002022-05-048217Actual
2687080.002024-06-038263Actual
2636464.722024-05-038268Actual
1336530.002023-04-048228Budget
1276636.002023-04-048265Actual
3685427.362025-02-0282112Actual
952420.002023-01-028226Budget
789333.002022-12-058213Actual
2958429.002024-08-038266Actual
378859.002022-08-048265Actual
1031762.002023-02-028214Actual
2174856.002024-01-028214Actual
2021951.082023-11-048228Actual
1719052.602023-08-048268Actual
2364352.002024-03-038263Actual
3394438.002024-12-048216Actual
2633166.232024-05-038228Actual
2103816.002023-12-058256Actual
2112556.002023-12-058217Actual
3668319.912025-02-0282211Actual
1467533.002023-06-048264Actual
205695.012023-11-0482612Actual
37089125.002025-03-048213Actual
2683599.002024-06-038213Actual
22062.002022-05-048214Actual
433750.002022-08-048218Budget
537940.002022-09-048267Budget
444330.002022-08-048268Budget
1073733.002023-02-028246Actual
293517.002022-07-058256Actual
709843.002022-11-048215Actual
214443.512022-06-048228Actual
3449549.702024-12-0482611Actual
1496622.002023-06-048266Actual
3334532.672024-11-0382611Actual
835840.002022-12-058216Budget
3373122.002024-12-048273Actual
3517622.002025-01-028246Actual
1360126.002023-05-048273Actual
365145.002022-08-048264Actual
401029.002022-08-048246Actual
55110.002022-05-048226Budget
36260.002022-05-048215Budget
723638.002022-11-048216Actual
36442118.002025-02-028217Actual
288930.002022-07-058246Budget
1336441.992023-04-048228Actual
2781061.402024-06-0382612Actual
140744.002022-06-048264Actual
244303.952024-03-0382511Actual
1149750.002023-03-048264Budget
2754851.822024-06-0382111Actual
458220.002022-09-048263Budget
3889767.752025-04-048268Actual
2543510.332024-04-0382411Actual
249706.002024-04-038226Actual
1553556.002023-07-058263Actual
2765713.532024-06-0382511Actual
425848.002022-08-048267Actual
2829039.002024-07-048216Actual
34789107.002025-01-028213Actual
845540.002022-12-058236Budget
840620.002022-12-058226Budget
1149648.002023-03-048264Actual
2938666.002024-08-038265Actual
55013.002022-05-048226Actual
3355043.362024-11-0382213Actual
3367459.002024-12-048263Actual
75331.002022-05-048266Actual
3106227.362024-09-0382411Actual
2792869.672024-06-0382613Actual
2275934.002024-02-028264Actual
2236910.332024-01-0282211Actual
1270350.002023-04-048215Budget
234521.002022-07-058263Actual
2066163.002023-12-058263Actual
2540810.332024-04-0382311Actual
2326145.022024-02-028268Actual
1186130.002023-03-048246Budget
247170.002022-07-058214Budget
3627211.002025-02-028226Actual
2222284.422024-01-028218Actual
3272784.002024-11-038215Actual
340038.002022-08-048213Actual
3603220.002025-02-028273Actual
907425.002023-01-028263Actual
2929363.002024-08-038264Actual
2807726.002024-07-048273Actual
1284530.002023-04-048216Budget
1990127.002023-11-048216Actual
1110841.992023-02-028228Actual
1372358.002023-05-048215Actual
508734.002022-09-048236Actual
2993630.552024-08-0382411Actual
2162989.002024-01-028213Actual
289297.142024-07-0482212Actual
3067717.002024-09-038256Actual
419745.002022-08-048217Actual
3109636.932024-09-0382611Actual
3363998.002024-12-048213Actual
1069040.002023-02-028236Actual
603647.002022-10-048265Actual
36060137.002025-02-028214Actual
1906976.002023-10-048217Actual
234285.012024-02-0282511Actual
28487127.002024-07-048217Actual
2585453.002024-05-038264Actual
3806664.592025-03-0482612Actual
28147.002022-05-048264Actual
3080279.002024-09-038267Actual
1059234.002023-02-028216Actual
2724514.002024-06-038256Actual
205381.822023-11-0482212Actual
2647914.592024-05-0382311Actual
69420.002022-05-048256Budget
1674553.002023-08-048215Actual
835944.002022-12-058216Actual
3753534.002025-03-048266Actual
1106150.002023-02-028218Budget
742710.002022-11-048256Budget
1910474.002023-10-048267Actual
1887321.002023-10-048216Actual
3352338.092024-11-0382113Actual
2019195.022023-11-048218Actual
3047776.002024-09-038215Actual
219598.002024-01-028226Actual
1176520.002023-03-048226Actual
346323.002022-08-048263Actual
1866013.002023-10-048273Actual
3346548.632024-11-0382612Actual
3848784.002025-04-048265Actual
3340.002022-05-048213Budget
274530.002022-07-058216Budget
438530.002022-08-048228Budget
3564732.672025-01-0282611Actual
3408326.002024-12-048266Actual
122129.002022-06-048263Actual
1818638.962023-09-048228Actual
27428123.812024-06-038218Actual
1064010.002023-02-028226Budget
3473239.852024-12-0482613Actual
915310.002023-01-028273Budget
2228346.542024-01-028268Actual
1342630.002023-04-048268Budget
22170.002022-05-048214Budget
1635913.532023-07-0582611Actual
2116051.002023-12-058267Actual
3251498.002024-11-038213Actual
3175141.002024-10-038236Actual
3509529.002025-01-028216Actual
225475.012024-01-0282612Actual
1276550.002023-04-048265Budget
1294140.002023-04-048236Budget
3192789.002024-10-038267Actual
644375.002022-10-048217Actual
756660.002022-11-048217Budget
2609016.002024-05-038246Actual
2526151.082024-04-038228Actual
2917362.002024-08-038263Actual
813950.002022-12-058264Actual
630610.002022-10-048256Budget
1092156.002023-02-028217Actual
966710.002023-01-028256Budget
3812432.832025-03-0482113Actual
513530.002022-09-048246Budget
195403.952023-10-0482612Actual
34909129.002025-01-028214Actual
1196627.002023-03-048266Actual
611531.002022-10-048216Actual
3541363.202025-01-028228Actual
235193.952024-02-0282112Actual
564632.002022-10-048213Actual
356146.082025-01-0282511Actual
1662428.002023-08-048273Actual
30264119.002024-09-038213Actual
2475863.002024-04-038214Actual
1600373.002023-07-058217Actual
2382151.002024-03-038215Actual
411939.002022-08-048266Actual
3239739.852024-10-0382113Actual
102238.962022-05-048228Actual
3426181.392024-12-048228Actual
2955116.002024-08-038256Actual
3160380.002024-10-038215Actual
69316.002022-05-048256Actual
1270461.002023-04-048215Actual
2716513.002024-06-038226Actual
2581977.002024-05-038214Actual
1878038.002023-10-048215Actual
2281750.002024-02-028215Actual
625933.002022-10-048246Actual
2831710.002024-07-048226Actual
3388677.002024-12-048265Actual
245491.822024-03-0382212Actual
738020.002022-11-048246Budget
650651.002022-10-048267Actual
195860.002022-06-048217Budget
669330.002022-10-048268Budget
1117043.512023-02-028268Actual
1163854.002023-03-048265Actual
695863.002022-11-048214Actual
1505865.002023-06-048267Actual
868860.002022-12-058217Budget
1810045.002023-09-048267Actual
148568.002022-06-048215Actual
2839720.002024-07-048256Actual
2774939.062024-06-0382112Actual
1771839.002023-09-048264Actual
850220.002022-12-058246Budget
1431611.402023-05-0482411Actual
625830.002022-10-048246Budget
187830.002022-06-048266Budget
183863.952023-09-0482511Actual
2405319.002024-03-038266Actual
840716.002022-12-058226Actual
2071814.002023-12-058273Actual
508840.002022-09-048236Budget
2757617.782024-06-0382211Actual
1210750.002023-03-048267Budget
30384112.002024-09-038214Actual
2187436.002024-01-028265Actual
545899.572022-09-048218Actual
860832.002022-12-058266Actual
1488131.002023-06-048236Actual
709750.002022-11-048215Budget
2594958.002024-05-038265Actual

Generated 2025-06-03 09:05:51.179 UTC