[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 704  >   <  TAKE 960  >   

399 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2716513.002024-06-108226Actual
2391432.002024-03-108216Actual
33759108.002024-12-118214Actual
174761.822023-08-1182212Actual
3576664.592025-01-0982612Actual
3909843.312025-04-1182611Actual
2829039.002024-07-118216Actual
419745.002022-08-118217Actual
1428915.652023-05-1182311Actual
2614919.002024-05-108266Actual
203657.142023-11-1182311Actual
380327.142025-03-1182212Actual
3002834.802024-08-1082112Actual
756660.002022-11-118217Budget
3624543.002025-02-098216Actual
193377.142023-10-1182311Actual
2645213.532024-05-1082211Actual
3051268.002024-09-108265Actual
31893106.002024-10-108217Actual
1237436.002023-04-118213Actual
683330.002022-11-118263Budget
1262552.002023-04-118264Actual
3449549.702024-12-1182611Actual
3862622.002025-04-118246Actual
277778.212024-06-1082212Actual
3429463.202024-12-118268Actual
108237.452022-05-118268Actual
313540.002022-07-128267Budget
27428123.812024-06-108218Actual
3818276.692025-03-1182613Actual
214443.512022-06-118228Actual
470970.002022-09-118214Budget
926156.002023-01-098264Actual
3331120.972024-11-1082411Actual
1196627.002023-03-118266Actual
140744.002022-06-118264Actual
38359129.002025-04-118214Actual
2198735.002024-01-098236Actual
748630.002022-11-118266Budget
234285.012024-02-0982511Actual
2713829.002024-06-108216Actual
1959796.002023-11-118213Actual
1342555.632023-04-118268Actual
425740.002022-08-118267Budget
265332.892024-05-1082511Actual
3177722.002024-10-108246Actual
253813.952024-04-1082211Actual
2955116.002024-08-108256Actual
3367459.002024-12-118263Actual
9230.002022-05-118263Budget
484960.002022-09-118215Actual
372948.002022-08-118215Actual
2719343.002024-06-108236Actual
538039.002022-09-118267Actual
1298830.002023-04-118246Budget
1037750.002023-02-098264Budget
1106084.422023-02-098218Actual
1860358.002023-10-118263Actual
203387.142023-11-1182211Actual
27985114.002024-07-118213Actual
36535158.662025-02-098218Actual
1505865.002023-06-118267Actual
193919.272023-10-1182511Actual
1256370.002023-04-118214Budget
2112556.002023-12-128217Actual
621240.002022-10-118236Budget
2502419.002024-04-108246Actual
266265.012024-05-1082112Actual
2620892.002024-05-108217Actual
326232.902022-07-128228Actual
3175141.002024-10-108236Actual
30264119.002024-09-108213Actual
1019020.002023-02-098263Budget
313639.002022-07-128267Actual
1980847.002023-11-118215Actual
1662428.002023-08-118273Actual
570920.002022-10-118263Budget
3154568.002024-10-108264Actual
2890136.932024-07-1182112Actual
947640.002023-01-098216Budget
164753.952023-07-1282612Actual
378750.002022-08-118265Budget
1360126.002023-05-118273Actual
3213324.162024-10-1082211Actual
215392.892023-12-1282112Actual
3889767.752025-04-118268Actual
2234124.162024-01-0982111Actual
266605.012024-05-1082612Actual
3785933.742025-03-1182311Actual
1872239.002023-10-118264Actual
1163854.002023-03-118265Actual
3762687.002025-03-118267Actual
887730.002022-12-128228Budget
3282041.002024-11-108216Actual
3388677.002024-12-118265Actual
513530.002022-09-118246Budget
3092290.482024-09-108268Actual
184783.952023-09-1182112Actual
444330.002022-08-118268Budget
228540.002022-07-128213Budget
1298932.002023-04-118246Actual
3857217.002025-04-118226Actual
1013040.002023-02-098213Budget
3254959.002024-11-108263Actual
1609698.052023-07-128218Actual
3305179.002024-11-108267Actual
3865221.002025-04-118256Actual
2985452.892024-08-1082111Actual
1691920.002023-08-118246Actual
378329.272025-03-1182211Actual
920170.002023-01-098214Budget
1303622.002023-04-118256Actual
3417563.002024-12-118267Actual
299430.002022-07-128266Budget
570824.002022-10-118263Actual
2807726.002024-07-118273Actual
1724820.972023-08-1182111Actual
1476835.002023-06-118265Actual
300567.142024-08-1082212Actual
1019125.002023-02-098263Actual
162443.952023-07-1282211Actual
3088860.172024-09-108228Actual
2904867.922024-07-1182213Actual
195091.822023-10-1182212Actual
2405319.002024-03-108266Actual
220646.542022-06-118268Actual
715845.002022-11-118265Actual
2585453.002024-05-108264Actual
2650613.532024-05-1082411Actual
2488542.002024-04-108265Actual
80309.002022-12-128273Actual
2505010.002024-04-108256Actual
334317.142024-11-1082212Actual
597450.002022-10-118215Budget
284143.002022-07-128236Actual
3609481.002025-02-098264Actual
289297.142024-07-1182212Actual
3379469.002024-12-118264Actual
2781061.402024-06-1082612Actual
3322953.952024-11-1082111Actual
3854530.002025-04-118216Actual
209588.002023-12-128226Actual
3668319.912025-02-0982211Actual
3515038.002025-01-098236Actual
266540.002022-07-128265Budget
3358267.922024-11-1082613Actual
401029.002022-08-118246Actual
201740.002022-06-118267Budget
3494483.002025-01-098264Actual
1372358.002023-05-118215Actual
3352338.092024-11-1082113Actual
972530.002023-01-098266Budget
723740.002022-11-118216Budget
239415.002024-03-108226Actual
91527.002023-01-098273Actual
42240.002022-05-118265Actual
2009874.002023-11-118217Actual
2299017.002024-02-098246Actual
284240.002022-07-128236Budget
2765713.532024-06-1082511Actual
321487.452022-07-128218Actual
433663.202022-08-118218Actual
855010.002022-12-128256Budget
419860.002022-08-118217Budget
1514441.992023-06-118228Actual
3245741.602024-10-1082613Actual
279310.002022-07-128226Budget
1026910.002023-02-098273Actual
1694513.002023-08-118256Actual
1392515.002023-05-118256Actual
1124840.002023-03-118213Budget
129910.002022-06-118273Budget
1975033.002023-11-118264Actual
952420.002023-01-098226Budget
195403.952023-10-1182612Actual
2162989.002024-01-098213Actual
1517848.052023-06-118268Actual
1270350.002023-04-118215Budget
2938666.002024-08-108265Actual
34140111.002024-12-118217Actual
3848784.002025-04-118265Actual
2222284.422024-01-098218Actual
868860.002022-12-128217Budget
2724514.002024-06-108256Actual
3059717.002024-09-108226Actual
537940.002022-09-118267Budget
733440.002022-11-118236Budget
113876.002023-03-118273Actual
405716.002022-08-118256Actual
2382151.002024-03-108215Actual
2203912.002024-01-098256Actual
3915636.932025-04-1182112Actual
1473356.002023-06-118215Actual
195860.002022-06-118217Budget
1768450.002023-09-118214Actual
2875526.292024-07-1182311Actual
2997033.742024-08-1082611Actual
15116110.172023-06-118218Actual
1719052.602023-08-118268Actual
2656715.652024-05-1082611Actual
1668735.002023-08-118264Actual
980464.002023-01-098217Actual
644460.002022-10-118217Budget
1922445.022023-10-118268Actual
835840.002022-12-128216Budget
2944432.002024-08-108216Actual
183055.012023-09-1182211Actual
97550.002022-05-118218Budget
36442118.002025-02-098217Actual
795326.002022-12-128263Actual
245491.822024-03-1082212Actual
29734137.452024-08-108218Actual
2514087.002024-04-108217Actual
358970.002022-08-118214Budget
438530.002022-08-118228Budget
2917362.002024-08-108263Actual
228440.002022-07-128213Actual
172768.212023-08-1182211Actual
1204653.002023-03-118217Actual
621140.002022-10-118236Actual
650540.002022-10-118267Budget
173575.012023-08-1182511Actual
2708056.002024-06-108265Actual
3192789.002024-10-108267Actual
477050.002022-09-118264Budget
3121653.952024-09-1082612Actual
3080279.002024-09-108267Actual
255532.892024-04-1082112Actual
644375.002022-10-118217Actual
3071025.002024-09-108266Actual
491150.002022-09-118265Budget
2837125.002024-07-118246Actual
2789567.922024-06-1082213Actual
3296037.002024-11-108266Actual
162632.002022-06-118216Actual
21218113.202023-12-128218Actual
3455331.612024-12-1182112Actual
3812432.832025-03-1182113Actual
980360.002023-01-098217Budget
3251498.002024-11-108213Actual
2239613.532024-01-0982311Actual
1031670.002023-02-098214Budget
3780440.122025-03-1182111Actual
3656363.202025-02-098228Actual
2947111.002024-08-108226Actual
3573316.722025-01-0982212Actual
1284431.002023-04-118216Actual
3488127.002025-01-098273Actual
242310.002022-07-128273Budget
1243720.002023-04-118263Budget
789333.002022-12-128213Actual
1143574.002023-03-118214Actual
3806664.592025-03-1182612Actual
3221411.402024-10-1082511Actual
2236910.332024-01-0982211Actual
31985137.452024-10-108218Actual
1317650.002023-04-118217Budget
162730.002022-06-118216Budget
2499834.002024-04-108236Actual
1535223.102023-06-1182611Actual
1237540.002023-04-118213Budget
3210549.702024-10-1082111Actual
167510.002022-06-118226Budget
2285138.002024-02-098265Actual
2000813.002023-11-118256Actual
1289310.002023-04-118226Budget
3204773.812024-10-108268Actual
391418.002022-08-118226Actual
3224730.552024-10-1082611Actual
3927636.342025-04-1182113Actual
2290925.002024-02-098216Actual
340038.002022-08-118213Actual
2733595.002024-06-108217Actual
3239739.852024-10-1082113Actual
2314173.002024-02-098267Actual
38742114.002025-04-118217Actual
1574847.002023-07-128265Actual
972425.002023-01-098266Actual
3328422.042024-11-1082311Actual
181712.002022-06-118256Actual
17310.002022-05-118273Budget
2074669.002023-12-128214Actual
89441.002022-05-118267Actual
1084233.002023-02-098266Actual
260860.002022-07-128215Budget
134662.002022-06-118214Actual
1815882.902023-09-118218Actual
235513.952024-02-0982612Actual
50330.002022-05-118216Budget
2193222.002024-01-098216Actual
1612445.022023-07-128228Actual
477151.002022-09-118264Actual
187925.002022-06-118266Actual
550746.542022-09-118228Actual
1051350.002023-02-098265Budget
1069040.002023-02-098236Actual
1414038.962023-05-118228Actual
2319982.902024-02-098218Actual
2423049.572024-03-108228Actual
3325720.972024-11-1082211Actual
3833118.002025-04-118273Actual
966710.002023-01-098256Budget
1990127.002023-11-118216Actual
19162125.332023-10-118218Actual
3679628.422025-02-0982611Actual
1683832.002023-08-118216Actual
1868863.002023-10-118214Actual
545950.002022-09-118218Budget
1106150.002023-02-098218Budget
1401756.002023-05-118217Actual
28105141.002024-07-118214Actual
939753.002023-01-098265Actual
728418.002022-11-118226Actual
26955106.002024-06-108214Actual
715750.002022-11-118265Budget
234521.002022-07-128263Actual
957440.002023-01-098236Actual
915310.002023-01-098273Budget
35385134.422025-01-098218Actual
2870053.952024-07-1182111Actual
1765612.002023-09-118273Actual
59937.002022-05-118236Actual
3827460.002025-04-118263Actual
3503756.002025-01-098265Actual
2013345.002023-11-118267Actual
1715637.452023-08-118228Actual
3712483.002025-03-118263Actual
1117043.512023-02-098268Actual
3541363.202025-01-098228Actual
1485310.002023-06-118226Actual
1395825.002023-05-118266Actual
1771839.002023-09-118264Actual
3685427.362025-02-0982112Actual
2508327.002024-04-108266Actual
616315.002022-10-118226Actual
33017115.002024-11-108217Actual
1792436.002023-09-118236Actual
2360895.002024-03-108213Actual
3041989.002024-09-108264Actual
3618759.002025-02-098265Actual
939850.002023-01-098265Budget
247082.002022-07-128214Actual
1026810.002023-02-098273Budget
1005120.002023-01-098268Budget
30767102.002024-09-108217Actual
3218731.612024-10-1082411Actual
518110.002022-09-118256Budget
2116051.002023-12-128267Actual
2201322.002024-01-098246Actual
503914.002022-09-118226Actual
3373122.002024-12-118273Actual
3426181.392024-12-118228Actual
775230.002022-11-118228Budget
3747629.002025-03-118246Actual
2272460.002024-02-098214Actual
332130.002022-07-128268Budget
2831710.002024-07-118226Actual
3520215.002025-01-098256Actual
2902136.342024-07-1182113Actual
30860170.782024-09-108218Actual
164441.822023-07-1282212Actual
3118212.462024-09-1082212Actual
24638106.002024-04-108213Actual
3035626.002024-09-108273Actual
756575.002022-11-118217Actual
3317173.812024-11-108268Actual
2334712.462024-02-0982211Actual
219598.002024-01-098226Actual
2823273.002024-07-118265Actual
3443427.362024-12-1182411Actual
401130.002022-08-118246Budget
1068940.002023-02-098236Budget
3100811.402024-09-1082211Actual
933950.002023-01-098215Budget
50238.002022-05-118216Actual
1210839.002023-03-118267Actual
840716.002022-12-128226Actual
1186025.002023-03-118246Actual
2124655.632023-12-128228Actual
1190813.002023-03-118256Actual
2414454.002024-03-108267Actual
18568120.002023-10-118213Actual
2754851.822024-06-1082111Actual
3632626.002025-02-098246Actual
3127425.812024-09-1082113Actual
252850.002022-07-128264Budget
1294140.002023-04-118236Budget
1586133.002023-07-128236Actual
2769136.932024-06-1082611Actual
288930.002022-07-128246Budget
1309630.002023-04-118266Budget
3500295.002025-01-098215Actual
907530.002023-01-098263Budget
1707048.002023-08-118267Actual
3877773.002025-04-118267Actual
2031025.232023-11-1182111Actual
75230.002022-05-118266Budget
1051442.002023-02-098265Actual
1818638.962023-09-118228Actual

Generated 2025-06-10 09:32:14.189 UTC