[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 700  >   <  TAKE 896  >   

403 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3903736.932025-04-0482411Actual
209675.322022-06-048218Actual
3780440.122025-03-0482111Actual
1461312.002023-06-048273Actual
2440315.652024-03-0382411Actual
3062535.002024-09-038236Actual
2178229.002024-01-028264Actual
266265.012024-05-0382112Actual
1827719.912023-09-0482111Actual
3862622.002025-04-048246Actual
789240.002022-12-058213Budget
1157650.002023-03-048215Budget
2807726.002024-07-048273Actual
2620892.002024-05-038217Actual
3806664.592025-03-0482612Actual
3461557.142024-12-0482612Actual
524032.002022-09-048266Actual
365145.002022-08-048264Actual
3933660.902025-04-0482613Actual
293517.002022-07-058256Actual
1317650.002023-04-048217Budget
470970.002022-09-048214Budget
148660.002022-06-048215Budget
3703245.112025-02-0282613Actual
556730.002022-09-048268Budget
3177722.002024-10-038246Actual
326320.002022-07-058228Budget
538039.002022-09-048267Actual
3201373.812024-10-038228Actual
279310.002022-07-058226Budget
1963163.002023-11-048263Actual
3638529.002025-02-028266Actual
701946.002022-11-048264Actual
3216027.362024-10-0382311Actual
1243622.002023-04-048263Actual
2071814.002023-12-058273Actual
113876.002023-03-048273Actual
2405319.002024-03-038266Actual
1488131.002023-06-048236Actual
3785933.742025-03-0482311Actual
2098633.002023-12-058236Actual
2212963.002024-01-028217Actual
2733595.002024-06-038217Actual
756660.002022-11-048217Budget
1919055.632023-10-048228Actual
980360.002023-01-028217Budget
2993630.552024-08-0382411Actual
3544773.812025-01-028268Actual
75331.002022-05-048266Actual
1210839.002023-03-048267Actual
1490718.002023-06-048246Actual
570824.002022-10-048263Actual
29734137.452024-08-038218Actual
1143574.002023-03-048214Actual
346220.002022-08-048263Budget
80309.002022-12-058273Actual
2829039.002024-07-048216Actual
3017552.132024-08-0382213Actual
28580158.662024-07-048218Actual
2437611.402024-03-0382311Actual
999030.002023-01-028228Budget
3750220.002025-03-048256Actual
37592101.002025-03-048217Actual
254628.212024-04-0382511Actual
3700052.132025-02-0282213Actual
2781061.402024-06-0382612Actual
2376347.002024-03-038264Actual
299537.002022-07-058266Actual
38359129.002025-04-048214Actual
972425.002023-01-028266Actual
650540.002022-10-048267Budget
887730.002022-12-058228Budget
2929363.002024-08-038264Actual
2133818.842023-12-0582111Actual
1110930.002023-02-028228Budget
597359.002022-10-048215Actual
332245.022022-07-058268Actual
966710.002023-01-028256Budget
860930.002022-12-058266Budget
821852.002022-12-058215Actual
3517622.002025-01-028246Actual
2908145.112024-07-0482613Actual
1895415.002023-10-048246Actual
658576.842022-10-048218Actual
2285138.002024-02-028265Actual
2093123.002023-12-058216Actual
220530.002022-06-048268Budget
742811.002022-11-048256Actual
2585453.002024-05-038264Actual
1594622.002023-07-058266Actual
1190720.002023-03-048256Budget
1890011.002023-10-048226Actual
1069040.002023-02-028236Actual
1013135.002023-02-028213Actual
195754.002022-06-048217Actual
966812.002023-01-028256Actual
38835135.932025-04-048218Actual
821750.002022-12-058215Budget
1366344.002023-05-048264Actual
2290925.002024-02-028216Actual
89441.002022-05-048267Actual
1117043.512023-02-028268Actual
34909129.002025-01-028214Actual
2112556.002023-12-058217Actual
1019125.002023-02-028263Actual
2579119.002024-05-038273Actual
184783.952023-09-0482112Actual
2786822.302024-06-0382113Actual
999157.142023-01-028228Actual
401130.002022-08-048246Budget
242210.002022-07-058273Actual
636530.002022-10-048266Budget
2426367.752024-03-038268Actual
356146.082025-01-0282511Actual
1892830.002023-10-048236Actual
378750.002022-08-048265Budget
396440.002022-08-048236Budget
2116051.002023-12-058267Actual
2656715.652024-05-0382611Actual
564632.002022-10-048213Actual
2745691.992024-06-038228Actual
3322953.952024-11-0382111Actual
2985452.892024-08-0382111Actual
36442118.002025-02-028217Actual
284143.002022-07-058236Actual
18568120.002023-10-048213Actual
2245625.232024-01-0282611Actual
321550.002022-07-058218Budget
1821960.172023-09-048268Actual
42240.002022-05-048265Actual
55110.002022-05-048226Budget
1697828.002023-08-048266Actual
2606429.002024-05-038236Actual
3570539.062025-01-0282112Actual
1237436.002023-04-048213Actual
34140111.002024-12-048217Actual
140744.002022-06-048264Actual
35385134.422025-01-028218Actual
1818638.962023-09-048228Actual
1092156.002023-02-028217Actual
875050.002022-12-058267Budget
162632.002022-06-048216Actual
2569784.002024-05-038213Actual
108237.452022-05-048268Actual
28050.002022-05-048264Budget
1860358.002023-10-048263Actual
491247.002022-09-048265Actual
3509529.002025-01-028216Actual
3921861.402025-04-0482612Actual
3615289.002025-02-028215Actual
3292714.002024-11-038256Actual
545899.572022-09-048218Actual
1294140.002023-04-048236Budget
2485041.002024-04-038215Actual
194821.822023-10-0482112Actual
3733770.002025-03-048265Actual
2609016.002024-05-038246Actual
3854530.002025-04-048216Actual
2142015.652023-12-0582411Actual
19162125.332023-10-048218Actual
3467345.112024-12-0482113Actual
64730.002022-05-048246Budget
2275934.002024-02-028264Actual
2299017.002024-02-028246Actual
3408326.002024-12-048266Actual
26303155.632024-05-038218Actual
239415.002024-03-038226Actual
1051350.002023-02-028265Budget
36260.002022-05-048215Budget
583479.002022-10-048214Actual
25233105.632024-04-038218Actual
972530.002023-01-028266Budget
83460.002022-05-048217Budget
827940.002022-12-058265Actual
807870.002022-12-058214Budget
3059717.002024-09-038226Actual
518110.002022-09-048256Budget
185115.012023-09-0482612Actual
920072.002023-01-028214Actual
177028.002022-06-048246Actual
37209135.002025-03-048214Actual
756575.002022-11-048217Actual
50330.002022-05-048216Budget
148568.002022-06-048215Actual
2976261.692024-08-038228Actual
1051442.002023-02-028265Actual
545950.002022-09-048218Budget
1251510.002023-04-048273Budget
556840.482022-09-048268Actual
1381831.002023-05-048216Actual
1724820.972023-08-0482111Actual
83351.002022-05-048217Actual
27428123.812024-06-038218Actual
850220.002022-12-058246Budget
2923027.002024-08-038273Actual
2502419.002024-04-038246Actual
2346119.912024-02-0282611Actual
69316.002022-05-048256Actual
477050.002022-09-048264Budget
1289212.002023-04-048226Actual
36535158.662025-02-028218Actual
1482626.002023-06-048216Actual
2304927.002024-02-028266Actual
1712890.482023-08-048218Actual
1868863.002023-10-048214Actual
1229630.002023-03-048268Budget
433663.202022-08-048218Actual
378329.272025-03-0482211Actual
524130.002022-09-048266Budget
187830.002022-06-048266Budget
1078420.002023-02-028256Budget
1984338.002023-11-048265Actual
2004122.002023-11-048266Actual
1218750.002023-03-048218Budget
1026910.002023-02-028273Actual
358870.002022-08-048214Actual
215725.012023-12-0582612Actual
172440.002022-06-048236Budget
36149.002022-05-048215Actual
733440.002022-11-048236Budget
162443.952023-07-0582211Actual
405810.002022-08-048256Budget
589450.002022-10-048264Budget
1678053.002023-08-048265Actual
2650613.532024-05-0382411Actual
3346548.632024-11-0382612Actual
1243720.002023-04-048263Budget
187925.002022-06-048266Actual
1106084.422023-02-028218Actual
2228346.542024-01-028268Actual
1662428.002023-08-048273Actual
1656760.002023-08-048263Actual
2396933.002024-03-038236Actual
926050.002023-01-028264Budget
1765612.002023-09-048273Actual
1715637.452023-08-048228Actual
532060.002022-09-048217Budget
3331120.972024-11-0382411Actual
3260634.002024-11-038273Actual
33109122.302024-11-038218Actual
29641109.002024-08-038217Actual
2314173.002024-02-028267Actual
411830.002022-08-048266Budget
3624543.002025-02-028216Actual
32634141.002024-11-038214Actual
2870053.952024-07-0482111Actual
3106227.362024-09-0382411Actual
122030.002022-06-048263Budget
947640.002023-01-028216Budget
3558725.232025-01-0282411Actual
183863.952023-09-0482511Actual
37089125.002025-03-048213Actual
994250.002023-01-028218Budget
3388677.002024-12-048265Actual
2203912.002024-01-028256Actual
2852271.002024-07-048267Actual
3210549.702024-10-0382111Actual
3671026.292025-02-0282311Actual
22170.002022-05-048214Budget
1898012.002023-10-048256Actual
3103533.742024-09-0382311Actual
947740.002023-01-028216Actual
102238.962022-05-048228Actual
164441.822023-07-0582212Actual
214520.002022-06-048228Budget
1223530.002023-03-048228Budget
2399522.002024-03-038246Actual
152643.952023-06-0482211Actual
401029.002022-08-048246Actual
234521.002022-07-058263Actual
2757617.782024-06-0382211Actual
1810045.002023-09-048267Actual
2947111.002024-08-038226Actual
3367459.002024-12-048263Actual
405716.002022-08-048256Actual
3242464.412024-10-0382213Actual
34789107.002025-01-028213Actual
21218113.202023-12-058218Actual
2174856.002024-01-028214Actual
2843032.002024-07-048266Actual
288930.002022-07-058246Budget
564740.002022-10-048213Budget
503914.002022-09-048226Actual
1163750.002023-03-048265Budget
3254959.002024-11-038263Actual
907530.002023-01-028263Budget
1005248.052023-01-028268Actual
193919.272023-10-0482511Actual
3224730.552024-10-0382611Actual
1485310.002023-06-048226Actual
874948.002022-12-058267Actual
2234124.162024-01-0282111Actual
289297.142024-07-0482212Actual
1262450.002023-04-048264Budget
50238.002022-05-048216Actual
2819776.002024-07-048215Actual
1901227.002023-10-048266Actual
1204550.002023-03-048217Budget
1190813.002023-03-048256Actual
2021951.082023-11-048228Actual
828050.002022-12-058265Budget
1019020.002023-02-028263Budget
3180317.002024-10-038256Actual
274530.002022-07-058216Budget
3523529.002025-01-028266Actual
1559217.002023-07-058273Actual
3118212.462024-09-0382212Actual
683230.002022-11-048263Actual
1609698.052023-07-058218Actual
2242315.652024-01-0282411Actual
926156.002023-01-028264Actual
2860864.722024-07-048228Actual
1535223.102023-06-0482611Actual
3175141.002024-10-038236Actual
31510121.002024-10-038214Actual
1389920.002023-05-048246Actual
2549519.912024-04-0382611Actual
1037750.002023-02-028264Budget
2000813.002023-11-048256Actual
27928.002022-07-058226Actual
1759968.002023-09-048263Actual
2101222.002023-12-058246Actual
3109636.932024-09-0382611Actual
372948.002022-08-048215Actual
2955116.002024-08-038256Actual
683330.002022-11-048263Budget
3449549.702024-12-0482611Actual
33017115.002024-11-038217Actual
3121653.952024-09-0382612Actual
29138113.002024-08-038213Actual
2724514.002024-06-038256Actual
24638106.002024-04-038213Actual
578710.002022-10-048273Budget
438451.082022-08-048228Actual
2935184.002024-08-038215Actual
2066163.002023-12-058263Actual
3745034.002025-03-048236Actual
611531.002022-10-048216Actual
2103816.002023-12-058256Actual
3886352.602025-04-048228Actual
1464160.002023-06-048214Actual
255532.892024-04-0382112Actual
144072.892023-05-0482112Actual
2875526.292024-07-0482311Actual
3051268.002024-09-038265Actual
1084233.002023-02-028266Actual
2647914.592024-05-0382311Actual
1591316.002023-07-058256Actual
1878038.002023-10-048215Actual
1990127.002023-11-048216Actual
508840.002022-09-048236Budget
3399941.002024-12-048236Actual
485050.002022-09-048215Budget
2087352.002023-12-058265Actual
1073733.002023-02-028246Actual
2529554.112024-04-038268Actual
3918416.722025-04-0482212Actual
201843.002022-06-048267Actual
1928224.162023-10-0482111Actual
2148115.652023-12-0582611Actual
723740.002022-11-048216Budget
2674566.172024-05-0382213Actual
723638.002022-11-048216Actual
1514441.992023-06-048228Actual
3788634.802025-03-0482411Actual
27985114.002024-07-048213Actual
1064113.002023-02-028226Actual
1574847.002023-07-058265Actual
2967678.002024-08-038267Actual
2225043.512024-01-028228Actual
2124655.632023-12-058228Actual
2128049.572023-12-058268Actual
266657.002022-07-058265Actual
1124840.002023-03-048213Budget
3440730.552024-12-0482311Actual
164172.892023-07-0582112Actual
2517563.002024-04-038267Actual
1073630.002023-02-028246Budget
781331.382022-11-048268Actual
205695.012023-11-0482612Actual
193105.012023-10-0482211Actual
1502384.002023-06-048217Actual
3065120.002024-09-038246Actual
762550.002022-11-048267Budget
466110.002022-09-048273Budget
391418.002022-08-048226Actual
228540.002022-07-058213Budget
1196730.002023-03-048266Budget
154102.892023-06-0482112Actual
29258110.002024-08-038214Actual
2201322.002024-01-028246Actual
204199.272023-11-0482511Actual
3282041.002024-11-038216Actual
2009874.002023-11-048217Actual
2721930.002024-06-038246Actual
2671822.302024-05-0382113Actual
2281750.002024-02-028215Actual
733340.002022-11-048236Actual
3183629.002024-10-038266Actual
419745.002022-08-048217Actual
444445.022022-08-048268Actual
37684129.872025-03-048218Actual
1092250.002023-02-028217Budget

Generated 2025-06-03 20:28:47.281 UTC