[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 697  >   <  TAKE 768  >   

406 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38239107.002025-04-038213Actual
252942.002022-07-048264Actual
1411298.052023-05-038218Actual
3597567.002025-02-018263Actual
1464160.002023-06-038214Actual
2166366.002024-01-018263Actual
1073733.002023-02-018246Actual
939753.002023-01-018265Actual
770464.722022-11-038218Actual
27985114.002024-07-038213Actual
3467345.112024-12-0382113Actual
3106227.362024-09-0282411Actual
15116110.172023-06-038218Actual
827940.002022-12-048265Actual
154740.002022-06-038265Budget
3750220.002025-03-038256Actual
1523623.102023-06-0382111Actual
597359.002022-10-038215Actual
1323750.002023-04-038267Actual
2391432.002024-03-028216Actual
2733595.002024-06-028217Actual
636423.002022-10-038266Actual
1342630.002023-04-038268Budget
3771287.452025-03-038228Actual
42240.002022-05-038265Actual
1117043.512023-02-018268Actual
1984338.002023-11-038265Actual
966710.002023-01-018256Budget
1612445.022023-07-048228Actual
2203912.002024-01-018256Actual
247170.002022-07-048214Budget
1730311.402023-08-0382311Actual
1078320.002023-02-018256Actual
1256266.002023-04-038214Actual
140744.002022-06-038264Actual
354011.002022-08-038273Actual
2831710.002024-07-038226Actual
3627211.002025-02-018226Actual
1372358.002023-05-038215Actual
34789107.002025-01-018213Actual
1289212.002023-04-038226Actual
1092250.002023-02-018217Budget
2112556.002023-12-048217Actual
3848784.002025-04-038265Actual
266605.012024-05-0282612Actual
64730.002022-05-038246Budget
1423419.912023-05-0382111Actual
1795016.002023-09-038246Actual
391510.002022-08-038226Budget
2411072.002024-03-028217Actual
1431611.402023-05-0382411Actual
1609698.052023-07-048218Actual
3512213.002025-01-018226Actual
477151.002022-09-038264Actual
433663.202022-08-038218Actual
2763028.422024-06-0282411Actual
326320.002022-07-048228Budget
438451.082022-08-038228Actual
154838.002022-06-038265Actual
2382151.002024-03-028215Actual
1073630.002023-02-018246Budget
2505010.002024-04-028256Actual
3745034.002025-03-038236Actual
3918416.722025-04-0382212Actual
195754.002022-06-038217Actual
1898012.002023-10-038256Actual
3833118.002025-04-038273Actual
1336441.992023-04-038228Actual
194821.822023-10-0382112Actual
97478.362022-05-038218Actual
2103816.002023-12-048256Actual
701850.002022-11-038264Budget
957340.002023-01-018236Budget
2745691.992024-06-028228Actual
2890136.932024-07-0382112Actual
164441.822023-07-0482212Actual
677340.002022-11-038213Budget
129910.002022-06-038273Budget
669330.002022-10-038268Budget
2187436.002024-01-018265Actual
29138113.002024-08-028213Actual
2540810.332024-04-0282311Actual
2988212.462024-08-0282211Actual
2687080.002024-06-028263Actual
373050.002022-08-038215Budget
2979675.322024-08-028268Actual
1196627.002023-03-038266Actual
813850.002022-12-048264Budget
2101222.002023-12-048246Actual
513530.002022-09-038246Budget
3665558.212025-02-0182111Actual
1157558.002023-03-038215Actual
570920.002022-10-038263Budget
2098633.002023-12-048236Actual
2508327.002024-04-028266Actual
3839467.002025-04-038264Actual
1270461.002023-04-038215Actual
1262450.002023-04-038264Budget
1910474.002023-10-038267Actual
2031025.232023-11-0382111Actual
3331120.972024-11-0282411Actual
3340329.482024-11-0282112Actual
3673724.162025-02-0182411Actual
537940.002022-09-038267Budget
1181440.002023-03-038236Budget
3100811.402024-09-0282211Actual
253813.952024-04-0282211Actual
3901020.972025-04-0382311Actual
2198735.002024-01-018236Actual
379135.012025-03-0382511Actual
1496622.002023-06-038266Actual
1818638.962023-09-038228Actual
3328422.042024-11-0282311Actual
3284710.002024-11-028226Actual
616315.002022-10-038226Actual
2216464.002024-01-018267Actual
1229537.452023-03-038268Actual
3440730.552024-12-0382311Actual
354110.002022-08-038273Budget
3886352.602025-04-038228Actual
299537.002022-07-048266Actual
3363998.002024-12-038213Actual
545950.002022-09-038218Budget
1223428.352023-03-038228Actual
235513.952024-02-0182612Actual
209675.322022-06-038218Actual
915310.002023-01-018273Budget
835840.002022-12-048216Budget
3739533.002025-03-038216Actual
1942419.912023-10-0382611Actual
37089125.002025-03-038213Actual
875050.002022-12-048267Budget
3541363.202025-01-018228Actual
144341.822023-05-0382212Actual
3233948.632024-10-0282612Actual
452340.002022-09-038213Budget
1998220.002023-11-038246Actual
1210839.002023-03-038267Actual
2207225.002024-01-018266Actual
2792869.672024-06-0282613Actual
3742211.002025-03-038226Actual
3218731.612024-10-0282411Actual
266657.002022-07-048265Actual
3059717.002024-09-028226Actual
3221411.402024-10-0282511Actual
214520.002022-06-038228Budget
239415.002024-03-028226Actual
3909843.312025-04-0382611Actual
733440.002022-11-038236Budget
1256370.002023-04-038214Budget
556840.482022-09-038268Actual
1045550.002023-02-018215Budget
2650613.532024-05-0282411Actual
154102.892023-06-0382112Actual
234430.002022-07-048263Budget
31390115.002024-10-028213Actual
372948.002022-08-038215Actual
2485041.002024-04-028215Actual
293620.002022-07-048256Budget
2128049.572023-12-048268Actual
2272460.002024-02-018214Actual
30264119.002024-09-028213Actual
3121653.952024-09-0282612Actual
1476835.002023-06-038265Actual
356146.082025-01-0182511Actual
3041989.002024-09-028264Actual
630610.002022-10-038256Budget
3340.002022-05-038213Budget
307460.002022-07-048217Budget
1586133.002023-07-048236Actual
1992810.002023-11-038226Actual
334317.142024-11-0282212Actual
3242464.412024-10-0282213Actual
3065120.002024-09-028246Actual
466012.002022-09-038273Actual
3216027.362024-10-0282311Actual
1485310.002023-06-038226Actual
243498.212024-03-0282211Actual
3355043.362024-11-0282213Actual
874948.002022-12-048267Actual
499133.002022-09-038216Actual
550746.542022-09-038228Actual
603647.002022-10-038265Actual
3180317.002024-10-028256Actual
3160380.002024-10-028215Actual
3647783.002025-02-018267Actual
1124840.002023-03-038213Budget
1243622.002023-04-038263Actual
3213324.162024-10-0282211Actual
405810.002022-08-038256Budget
2606429.002024-05-028236Actual
1505865.002023-06-038267Actual
3449549.702024-12-0382611Actual
167510.002022-06-038226Budget
789333.002022-12-048213Actual
3532784.002025-01-018267Actual
2754851.822024-06-0282111Actual
986440.002023-01-018267Actual
181820.002022-06-038256Budget
3860044.002025-04-038236Actual
3399941.002024-12-038236Actual
2093123.002023-12-048216Actual
228540.002022-07-048213Budget
2807726.002024-07-038273Actual
658450.002022-10-038218Budget
850322.002022-12-048246Actual
293517.002022-07-048256Actual
1980847.002023-11-038215Actual
201740.002022-06-038267Budget
1019125.002023-02-018263Actual
3067717.002024-09-028256Actual
3806664.592025-03-0382612Actual
2594958.002024-05-028265Actual
2591467.002024-05-028215Actual
22062.002022-05-038214Actual
2875526.292024-07-0382311Actual
307371.002022-07-048217Actual
27428123.812024-06-028218Actual
38359129.002025-04-038214Actual
1414038.962023-05-038228Actual
2952525.002024-08-028246Actual
621140.002022-10-038236Actual
2813969.002024-07-038264Actual
650651.002022-10-038267Actual
1739123.102023-08-0382611Actual
97550.002022-05-038218Budget
17564114.002023-09-038213Actual
2193222.002024-01-018216Actual
887730.002022-12-048228Budget
2713829.002024-06-028216Actual
589450.002022-10-038264Budget
229366.002024-02-018226Actual
2340115.652024-02-0182411Actual
60040.002022-05-038236Budget
2819776.002024-07-038215Actual
3325720.972024-11-0282211Actual
1860358.002023-10-038263Actual
3245741.602024-10-0282613Actual
1181339.002023-03-038236Actual
3458112.462024-12-0382212Actual
209588.002023-12-048226Actual
2124655.632023-12-048228Actual
242210.002022-07-048273Actual
1303622.002023-04-038256Actual
1298830.002023-04-038246Budget
1284431.002023-04-038216Actual
34909129.002025-01-018214Actual
3296037.002024-11-028266Actual
3461557.142024-12-0382612Actual
2423049.572024-03-028228Actual
2499834.002024-04-028236Actual
2225043.512024-01-018228Actual
2479229.002024-04-028264Actual
2535325.232024-04-0282111Actual
3062535.002024-09-028236Actual
1959796.002023-11-038213Actual
38835135.932025-04-038218Actual
1381831.002023-05-038216Actual
3594188.002025-02-018213Actual
419745.002022-08-038217Actual
2624371.002024-05-028267Actual
1078420.002023-02-018256Budget
36060137.002025-02-018214Actual
1223530.002023-03-038228Budget
926050.002023-01-018264Budget
19162125.332023-10-038218Actual
1919055.632023-10-038228Actual
1284530.002023-04-038216Budget
29641109.002024-08-028217Actual
30384112.002024-09-028214Actual
3553324.162025-01-0182211Actual
3747629.002025-03-038246Actual
2405319.002024-03-028266Actual
1110930.002023-02-018228Budget
59937.002022-05-038236Actual
733340.002022-11-038236Actual
3515038.002025-01-018236Actual
28147.002022-05-038264Actual
163255.012023-07-0482511Actual
346323.002022-08-038263Actual
2234124.162024-01-0182111Actual
2502419.002024-04-028246Actual
1309729.002023-04-038266Actual
3251498.002024-11-028213Actual
458321.002022-09-038263Actual
1417448.052023-05-038268Actual
2269625.002024-02-018273Actual
868751.002022-12-048217Actual
2299017.002024-02-018246Actual
358970.002022-08-038214Budget
35385134.422025-01-018218Actual
3585148.622025-01-0182213Actual
1707048.002023-08-038267Actual
2852271.002024-07-038267Actual
538039.002022-09-038267Actual
378750.002022-08-038265Budget
28487127.002024-07-038217Actual
37684129.872025-03-038218Actual
2372864.002024-03-028214Actual
728418.002022-11-038226Actual
2201322.002024-01-018246Actual
164172.892023-07-0482112Actual
1467533.002023-06-038264Actual
855010.002022-12-048256Budget
3671026.292025-02-0182311Actual
1317650.002023-04-038217Budget
1565540.002023-07-048264Actual
2543510.332024-04-0282411Actual
340038.002022-08-038213Actual
162632.002022-06-038216Actual
2526151.082024-04-028228Actual
69316.002022-05-038256Actual
2614919.002024-05-028266Actual
1881553.002023-10-038265Actual
1806576.002023-09-038217Actual
2716513.002024-06-028226Actual
1629814.592023-07-0482411Actual
1995632.002023-11-038236Actual
277778.212024-06-0282212Actual
3865221.002025-04-038256Actual
1493315.002023-06-038256Actual
1715637.452023-08-038228Actual
1116930.002023-02-018268Budget
21218113.202023-12-048218Actual
3317173.812024-11-028268Actual
433750.002022-08-038218Budget
2549519.912024-04-0282611Actual
3730286.002025-03-038215Actual
1434915.652023-05-0382611Actual
122030.002022-06-038263Budget
220530.002022-06-038268Budget
3470048.622024-12-0382213Actual
2569784.002024-05-028213Actual
1005248.052023-01-018268Actual
556730.002022-09-038268Budget
1691920.002023-08-038246Actual
203387.142023-11-0382211Actual
597450.002022-10-038215Budget
807870.002022-12-048214Budget
508734.002022-09-038236Actual
1084233.002023-02-018266Actual
3408326.002024-12-038266Actual
1781148.002023-09-038265Actual
2683599.002024-06-028213Actual
1866013.002023-10-038273Actual
2310664.002024-02-018217Actual
55110.002022-05-038226Budget
228440.002022-07-048213Actual
650540.002022-10-038267Budget
158336.002023-07-048226Actual
3930366.172025-04-0382213Actual
266265.012024-05-0282112Actual
691010.002022-11-038273Actual
578710.002022-10-038273Budget
178969.002023-09-038226Actual
1990127.002023-11-038216Actual
3520215.002025-01-018256Actual
1204653.002023-03-038217Actual
644375.002022-10-038217Actual
2829039.002024-07-038216Actual
1901227.002023-10-038266Actual
2944432.002024-08-028216Actual
503914.002022-09-038226Actual
2967678.002024-08-028267Actual
27928.002022-07-048226Actual
835944.002022-12-048216Actual
3564732.672025-01-0182611Actual
168658.002023-08-038226Actual
1323850.002023-04-038267Budget
781420.002022-11-038268Budget
803110.002022-12-048273Budget
3133345.112024-09-0282613Actual
775230.002022-11-038228Budget
344619.272024-12-0382511Actual
1190813.002023-03-038256Actual
396440.002022-08-038236Budget
882850.002022-12-048218Budget
1013135.002023-02-018213Actual
2440315.652024-03-0282411Actual
152643.952023-06-0382211Actual
860832.002022-12-048266Actual
3656363.202025-02-018228Actual
20626106.002023-12-048213Actual
1366344.002023-05-038264Actual
1092156.002023-02-018217Actual
3482464.002025-01-018263Actual
3573316.722025-01-0182212Actual
173575.012023-08-0382511Actual
205695.012023-11-0382612Actual
1815882.902023-09-038218Actual
3438012.462024-12-0382211Actual
1298932.002023-04-038246Actual
1724820.972023-08-0382111Actual
578612.002022-10-038273Actual
346220.002022-08-038263Budget
1289310.002023-04-038226Budget
980360.002023-01-018217Budget
140650.002022-06-038264Budget
3895546.502025-04-0382111Actual
2426367.752024-03-028268Actual
1872239.002023-10-038264Actual
1890011.002023-10-038226Actual
742710.002022-11-038256Budget
195091.822023-10-0382212Actual
756575.002022-11-038217Actual
1580629.002023-07-048216Actual

Generated 2025-06-03 00:41:19.948 UTC