[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 702  >   <  TAKE 512  >   

401 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
274431.002023-01-188216Actual
2019195.022024-05-198218Actual
34233134.422025-06-198218Actual
3322953.952025-05-1982111Actual
3017552.132025-02-1682213Actual
2299017.002024-08-178246Actual
2263958.002024-08-178263Actual
1485310.002023-12-188226Actual
3245741.602025-04-1882613Actual
2382151.002024-09-168215Actual
3585148.622025-07-1882213Actual
3470048.622025-06-1982213Actual
1336441.992023-10-188228Actual
1045651.002023-08-188215Actual
55110.002022-11-178226Budget
1309729.002023-10-188266Actual
3745034.002025-09-178236Actual
122030.002022-12-188263Budget
2674566.172024-11-1682213Actual
172768.212024-02-1782211Actual
1190720.002023-09-178256Budget
30384112.002025-03-198214Actual
603550.002023-04-198265Budget
2947111.002025-02-168226Actual
835944.002023-06-208216Actual
2860864.722025-01-178228Actual
1342555.632023-10-188268Actual
3933660.902025-10-1882613Actual
1289212.002023-10-188226Actual
691110.002023-05-208273Budget
1171730.002023-09-178216Budget
3098043.312025-03-1982111Actual
630514.002023-04-198256Actual
1818638.962024-03-198228Actual
142625.012023-11-1782211Actual
1975033.002024-05-198264Actual
1059234.002023-08-188216Actual
1405268.002023-11-178267Actual
781420.002023-05-208268Budget
97478.362022-11-178218Actual
3388677.002025-06-198265Actual
24638106.002024-10-178213Actual
3443427.362025-06-1982411Actual
663338.962023-04-198228Actual
1919055.632024-04-188228Actual
3556026.292025-07-1882311Actual
2645213.532024-11-1682211Actual
75331.002022-11-178266Actual
9943104.112023-07-188218Actual
209675.322022-12-188218Actual
177028.002022-12-188246Actual
733340.002023-05-208236Actual
3630041.002025-08-188236Actual
1668735.002024-02-178264Actual
3544773.812025-07-188268Actual
2216464.002024-07-178267Actual
326320.002023-01-188228Budget
2829039.002025-01-178216Actual
167510.002022-12-188226Budget
2754851.822024-12-1782111Actual
901440.002023-07-188213Budget
3865221.002025-10-188256Actual
3379469.002025-06-198264Actual
1360126.002023-11-178273Actual
503914.002023-03-208226Actual
2839720.002025-01-178256Actual
15116110.172023-12-188218Actual
2988212.462025-02-1682211Actual
75230.002022-11-178266Budget
709843.002023-05-208215Actual
2440315.652024-09-1682411Actual
1411298.052023-11-178218Actual
242210.002023-01-188273Actual
2187436.002024-07-178265Actual
1026810.002023-08-188273Budget
2242315.652024-07-1782411Actual
1694513.002024-02-178256Actual
715750.002023-05-208265Budget
91527.002023-07-188273Actual
373050.002023-02-178215Budget
3230535.872025-04-1882112Actual
3440730.552025-06-1982311Actual
513530.002023-03-208246Budget
701850.002023-05-208264Budget
926050.002023-07-188264Budget
887638.962023-06-208228Actual
2609016.002024-11-168246Actual
154838.002022-12-188265Actual
2004122.002024-05-198266Actual
2967678.002025-02-168267Actual
254628.212024-10-1782511Actual
346323.002023-02-178263Actual
2174856.002024-07-178214Actual
807973.002023-06-208214Actual
491247.002023-03-208265Actual
1810045.002024-03-198267Actual
485050.002023-03-208215Budget
1210750.002023-09-178267Budget
828050.002023-06-208265Budget
1106150.002023-08-188218Budget
2025263.202024-05-198268Actual
1600373.002024-01-188217Actual
15500117.002024-01-188213Actual
3009049.702025-02-1682612Actual
775230.002023-05-208228Budget
3921861.402025-10-1882612Actual
2647914.592024-11-1682311Actual
1505865.002023-12-188267Actual
658576.842023-04-198218Actual
113876.002023-09-178273Actual
181712.002022-12-188256Actual
2346119.912024-08-1782611Actual
532060.002023-03-208217Budget
1092156.002023-08-188217Actual
2917362.002025-02-168263Actual
1553556.002024-01-188263Actual
378859.002023-02-178265Actual
3771287.452025-09-178228Actual
215725.012024-06-1982612Actual
723638.002023-05-208216Actual
3266985.002025-05-198264Actual
3588446.872025-07-1882613Actual
2749061.692024-12-178268Actual
2979675.322025-02-168268Actual
934046.002023-07-188215Actual
1401756.002023-11-178217Actual
358870.002023-02-178214Actual
28487127.002025-01-178217Actual
1559217.002024-01-188273Actual
3671026.292025-08-1882311Actual
1461312.002023-12-188273Actual
411830.002023-02-178266Budget
266605.012024-11-1682612Actual
1110841.992023-08-188228Actual
683230.002023-05-208263Actual
193377.142024-04-1882311Actual
2993630.552025-02-1682411Actual
3435262.462025-06-1982111Actual
3582424.062025-07-1882113Actual
2716513.002024-12-178226Actual
1428915.652023-11-1782311Actual
3627211.002025-08-188226Actual
172440.002022-12-188236Budget
235193.952024-08-1782112Actual
34789107.002025-07-188213Actual
701946.002023-05-208264Actual
2864261.692025-01-178268Actual
1375833.002023-11-178265Actual
1323750.002023-10-188267Actual
372948.002023-02-178215Actual
1256266.002023-10-188214Actual
3213324.162025-04-1882211Actual
625933.002023-04-198246Actual
499133.002023-03-208216Actual
358970.002023-02-178214Budget
518218.002023-03-208256Actual
173575.012024-02-1782511Actual
3340.002022-11-178213Budget
37684129.872025-09-178218Actual
1303520.002023-10-188256Budget
603647.002023-04-198265Actual
2505010.002024-10-178256Actual
3730286.002025-09-178215Actual
2823273.002025-01-178265Actual
2781061.402024-12-1782612Actual
1163854.002023-09-178265Actual
154102.892023-12-1882112Actual
31893106.002025-04-188217Actual
1284431.002023-10-188216Actual
36260.002022-11-178215Budget
1866013.002024-04-188273Actual
1529110.332023-12-1882311Actual
2376347.002024-09-168264Actual
433750.002023-02-178218Budget
1517848.052023-12-188268Actual
3647783.002025-08-188267Actual
2281750.002024-08-178215Actual
1892830.002024-04-188236Actual
1229537.452023-09-178268Actual
3523529.002025-07-188266Actual
2236910.332024-07-1782211Actual
827940.002023-06-208265Actual
3609481.002025-08-188264Actual
742811.002023-05-208256Actual
3210549.702025-04-1882111Actual
22170.002022-11-178214Budget
2606429.002024-11-168236Actual
1026910.002023-08-188273Actual
2203912.002024-07-178256Actual
3331120.972025-05-1982411Actual
152643.952023-12-1882211Actual
1665270.002024-02-178214Actual
1984338.002024-05-198265Actual
3886352.602025-10-188228Actual
167414.002022-12-188226Actual
1204550.002023-09-178217Budget
2614919.002024-11-168266Actual
3857217.002025-10-188226Actual
2193222.002024-07-178216Actual
108130.002022-11-178268Budget
2142015.652024-06-1982411Actual
1797610.002024-03-198256Actual
396440.002023-02-178236Budget
2201322.002024-07-178246Actual
1124945.002023-09-178213Actual
1138610.002023-09-178273Budget
245491.822024-09-1682212Actual
2098633.002024-06-198236Actual
1223530.002023-09-178228Budget
1629814.592024-01-1882411Actual
2692727.002024-12-178273Actual
2721930.002024-12-178246Actual
795326.002023-06-208263Actual
60040.002022-11-178236Budget
2985452.892025-02-1682111Actual
69420.002022-11-178256Budget
38359129.002025-10-188214Actual
1366344.002023-11-178264Actual
1005248.052023-07-188268Actual
3638529.002025-08-188266Actual
874948.002023-06-208267Actual
3676412.462025-08-1882511Actual
2391432.002024-09-168216Actual
920072.002023-07-188214Actual
1289310.002023-10-188226Budget
2923027.002025-02-168273Actual
3774684.422025-09-178268Actual
2296429.002024-08-178236Actual
1476835.002023-12-188265Actual
266265.012024-11-1682112Actual
952420.002023-07-188226Budget
1928224.162024-04-1882111Actual
307460.002023-01-188217Budget
3290127.002025-05-198246Actual
3603220.002025-08-188273Actual
1073733.002023-08-188246Actual
365050.002023-02-178264Budget
2087352.002024-06-198265Actual
3665558.212025-08-1882111Actual
148568.002022-12-188215Actual
484960.002023-03-208215Actual
29641109.002025-02-168217Actual
154435.012023-12-1882612Actual
1323850.002023-10-188267Budget
1895415.002024-04-188246Actual
3363998.002025-06-198213Actual
299537.002023-01-188266Actual
3059717.002025-03-198226Actual
1423419.912023-11-1782111Actual
1395825.002023-11-178266Actual
116340.002022-12-188213Budget
140744.002022-12-188264Actual
986350.002023-07-188267Budget
2222284.422024-07-178218Actual
1130820.002023-09-178263Budget
650540.002023-04-198267Budget
3848784.002025-10-188265Actual
3517622.002025-07-188246Actual
1276636.002023-10-188265Actual
3833118.002025-10-188273Actual
3071025.002025-03-198266Actual
3224730.552025-04-1882611Actual
2322743.512024-08-178228Actual
3458112.462025-06-1982212Actual
3118212.462025-03-1982212Actual
3449549.702025-06-1982611Actual
1143470.002023-09-178214Budget
184783.952024-03-1982112Actual
36535158.662025-08-188218Actual
3576664.592025-07-1882612Actual
1968827.002024-05-198273Actual
1098150.002023-08-188267Budget
3133345.112025-03-1982613Actual
299430.002023-01-188266Budget
3201373.812025-04-188228Actual
2763028.422024-12-1782411Actual
28147.002022-11-178264Actual
1733016.722024-02-1782411Actual
1821960.172024-03-198268Actual
1609698.052024-01-188218Actual
134770.002022-12-188214Budget
36442118.002025-08-188217Actual
3903736.932025-10-1882411Actual
1881553.002024-04-188265Actual
2727828.002024-12-178266Actual
89441.002022-11-178267Actual
16532102.002024-02-178213Actual
260757.002023-01-188215Actual
3218731.612025-04-1882411Actual
644460.002023-04-198217Budget
9329.002022-11-178263Actual
1068940.002023-08-188236Budget
2656715.652024-11-1682611Actual
2021951.082024-05-198228Actual
178969.002024-03-198226Actual
356146.082025-07-1882511Actual
194821.822024-04-1882112Actual
3898320.972025-10-1882211Actual
3057036.002025-03-198216Actual
30767102.002025-03-198217Actual
748630.002023-05-208266Budget
1724820.972024-02-1782111Actual
458220.002023-03-208263Budget
228540.002023-01-188213Budget
214443.512022-12-188228Actual
2405319.002024-09-168266Actual
234285.012024-08-1782511Actual
1331782.902023-10-188218Actual
3175141.002025-04-188236Actual
2139316.722024-06-1982311Actual
209750.002022-12-188218Budget
3656363.202025-08-188228Actual
1715637.452024-02-178228Actual
850220.002023-06-208246Budget
2166366.002024-07-178263Actual
972530.002023-07-188266Budget
3429463.202025-06-198268Actual
2636464.722024-11-168268Actual
1580629.002024-01-188216Actual
2535325.232024-10-1782111Actual
326232.902023-01-188228Actual
1186025.002023-09-178246Actual
154740.002022-12-188265Budget
882850.002023-06-208218Budget
477151.002023-03-208264Actual
466110.002023-03-208273Budget
962021.002023-07-188246Actual
748725.002023-05-208266Actual
2066163.002024-06-198263Actual
524032.002023-03-208266Actual
293620.002023-01-188256Budget
2396933.002024-09-168236Actual
140650.002022-12-188264Budget
3515038.002025-07-188236Actual
201843.002022-12-188267Actual
3685427.362025-08-1882112Actual
219598.002024-07-178226Actual
915310.002023-07-188273Budget
2360895.002024-09-168213Actual
3402527.002025-06-198246Actual
1473356.002023-12-188215Actual
2929363.002025-02-168264Actual
354011.002023-02-178273Actual
1800824.002024-03-198266Actual
19162125.332024-04-188218Actual
391510.002023-02-178226Budget
26955106.002024-12-178214Actual
38239107.002025-10-188213Actual
3328422.042025-05-1982311Actual
677245.002023-05-208213Actual
3051268.002025-03-198265Actual
2807726.002025-01-178273Actual
1210839.002023-09-178267Actual
2172012.002024-07-178273Actual
3305179.002025-05-198267Actual
234430.002023-01-188263Budget
1496622.002023-12-188266Actual
2786822.302024-12-1782113Actual
621240.002023-04-198236Budget
228440.002023-01-188213Actual
545899.572023-03-208218Actual
2514087.002024-10-178217Actual
3088860.172025-03-198228Actual
2319982.902024-08-178218Actual
3408326.002025-06-198266Actual
1697828.002024-02-178266Actual
2473012.002024-10-178273Actual
425740.002023-02-178267Budget
3177722.002025-04-188246Actual
2071814.002024-06-198273Actual
1594622.002024-01-188266Actual
3340329.482025-05-1982112Actual
1759968.002024-03-198263Actual
2000813.002024-05-198256Actual
2467364.002024-10-178263Actual
3800425.232025-09-1782112Actual
1045550.002023-08-188215Budget
30860170.782025-03-198218Actual
3035626.002025-03-198273Actual
1621624.162024-01-1882111Actual
386637.002023-02-178216Actual
425848.002023-02-178267Actual
1218750.002023-09-178218Budget
2372864.002024-09-168214Actual
578612.002023-04-198273Actual
3788634.802025-09-1782411Actual
1835911.402024-03-1982411Actual
1106084.422023-08-188218Actual
3818276.692025-09-1782613Actual
3868534.002025-10-188266Actual
97550.002022-11-178218Budget
3287537.002025-05-198236Actual
789333.002023-06-208213Actual
3724491.002025-09-178264Actual
203657.142024-05-1982311Actual
2162989.002024-07-178213Actual
868860.002023-06-208217Budget
332130.002023-01-188268Budget
162730.002022-12-188216Budget
3573316.722025-07-1882212Actual
162443.952024-01-1882211Actual

Generated 2025-12-17 11:48:28.163 UTC