[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 705  >   <  TAKE 496  >   

398 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2331918.842024-02-0582111Actual
148568.002022-06-078215Actual
3183629.002024-10-068266Actual
1317550.002023-04-078217Actual
1124945.002023-03-078213Actual
1629814.592023-07-0882411Actual
3588446.872025-01-0582613Actual
2774939.062024-06-0682112Actual
715750.002022-11-078265Budget
1059234.002023-02-058216Actual
3328422.042024-11-0682311Actual
1181339.002023-03-078236Actual
3833118.002025-04-078273Actual
1505865.002023-06-078267Actual
1303520.002023-04-078256Budget
603647.002022-10-078265Actual
2198735.002024-01-058236Actual
524032.002022-09-078266Actual
513530.002022-09-078246Budget
477151.002022-09-078264Actual
2299017.002024-02-058246Actual
934046.002023-01-058215Actual
380327.142025-03-0782212Actual
2642430.552024-05-0682111Actual
2997033.742024-08-0682611Actual
1031670.002023-02-058214Budget
195403.952023-10-0782612Actual
3794634.802025-03-0782611Actual
933950.002023-01-058215Budget
677340.002022-11-078213Budget
3455331.612024-12-0782112Actual
2083950.002023-12-088215Actual
396440.002022-08-078236Budget
3443427.362024-12-0782411Actual
379135.012025-03-0782511Actual
3272784.002024-11-068215Actual
28580158.662024-07-078218Actual
2896344.382024-07-0782612Actual
3242464.412024-10-0682213Actual
42140.002022-05-078265Budget
3080279.002024-09-068267Actual
174491.822023-08-0782112Actual
1600373.002023-07-088217Actual
3724491.002025-03-078264Actual
2754851.822024-06-0682111Actual
321550.002022-07-088218Budget
625830.002022-10-078246Budget
583479.002022-10-078214Actual
2671822.302024-05-0682113Actual
537940.002022-09-078267Budget
3292714.002024-11-068256Actual
3373122.002024-12-078273Actual
3659763.202025-02-058268Actual
30264119.002024-09-068213Actual
113876.002023-03-078273Actual
3169636.002024-10-068216Actual
2112556.002023-12-088217Actual
167510.002022-06-078226Budget
334317.142024-11-0682212Actual
728520.002022-11-078226Budget
1665270.002023-08-078214Actual
3230535.872024-10-0682112Actual
148660.002022-06-078215Budget
405810.002022-08-078256Budget
2505010.002024-04-068256Actual
28105141.002024-07-078214Actual
102320.002022-05-078228Budget
3780440.122025-03-0782111Actual
1037750.002023-02-058264Budget
3429463.202024-12-078268Actual
1157558.002023-03-078215Actual
1005120.002023-01-058268Budget
229366.002024-02-058226Actual
3630041.002025-02-058236Actual
957340.002023-01-058236Budget
244303.952024-03-0682511Actual
2713829.002024-06-068216Actual
2716513.002024-06-068226Actual
1609698.052023-07-088218Actual
1531814.592023-06-0782411Actual
140650.002022-06-078264Budget
256122.892024-04-0682612Actual
920170.002023-01-058214Budget
3047776.002024-09-068215Actual
289297.142024-07-0782212Actual
3057036.002024-09-068216Actual
2272460.002024-02-058214Actual
9943104.112023-01-058218Actual
1138610.002023-03-078273Budget
38835135.932025-04-078218Actual
102238.962022-05-078228Actual
288829.002022-07-088246Actual
167414.002022-06-078226Actual
411939.002022-08-078266Actual
358870.002022-08-078214Actual
3520215.002025-01-058256Actual
425848.002022-08-078267Actual
738020.002022-11-078246Budget
33759108.002024-12-078214Actual
3449549.702024-12-0782611Actual
3494483.002025-01-058264Actual
30384112.002024-09-068214Actual
2222284.422024-01-058218Actual
1176410.002023-03-078226Budget
1712890.482023-08-078218Actual
980360.002023-01-058217Budget
242310.002022-07-088273Budget
162443.952023-07-0882211Actual
742811.002022-11-078256Actual
1730311.402023-08-0782311Actual
901536.002023-01-058213Actual
27428123.812024-06-068218Actual
957440.002023-01-058236Actual
658450.002022-10-078218Budget
550746.542022-09-078228Actual
75331.002022-05-078266Actual
2947111.002024-08-068226Actual
466110.002022-09-078273Budget
3296037.002024-11-068266Actual
26955106.002024-06-068214Actual
1971655.002023-11-078214Actual
1064010.002023-02-058226Budget
1733016.722023-08-0782411Actual
616210.002022-10-078226Budget
2581977.002024-05-068214Actual
868860.002022-12-088217Budget
663230.002022-10-078228Budget
1323850.002023-04-078267Budget
887638.962022-12-088228Actual
715845.002022-11-078265Actual
2263958.002024-02-058263Actual
2021951.082023-11-078228Actual
840620.002022-12-088226Budget
807973.002022-12-088214Actual
775332.902022-11-078228Actual
2039214.592023-11-0782411Actual
2614919.002024-05-068266Actual
3148225.002024-10-068273Actual
882966.232022-12-088218Actual
616315.002022-10-078226Actual
2322743.512024-02-058228Actual
3676412.462025-02-0582511Actual
33017115.002024-11-068217Actual
466012.002022-09-078273Actual
30860170.782024-09-068218Actual
1428915.652023-05-0782311Actual
12986.002022-06-078273Actual
756575.002022-11-078217Actual
1037638.002023-02-058264Actual
2929363.002024-08-068264Actual
3067717.002024-09-068256Actual
3177722.002024-10-068246Actual
644375.002022-10-078217Actual
2976261.692024-08-068228Actual
75230.002022-05-078266Budget
1196730.002023-03-078266Budget
2923027.002024-08-068273Actual
1366344.002023-05-078264Actual
2990932.672024-08-0682311Actual
1833211.402023-09-0782311Actual
1237540.002023-04-078213Budget
293517.002022-07-088256Actual
234430.002022-07-088263Budget
669330.002022-10-078268Budget
144072.892023-05-0782112Actual
1276636.002023-04-078265Actual
29138113.002024-08-068213Actual
3397111.002024-12-078226Actual
2098633.002023-12-088236Actual
484960.002022-09-078215Actual
391510.002022-08-078226Budget
3541363.202025-01-058228Actual
340140.002022-08-078213Budget
1890011.002023-10-078226Actual
209675.322022-06-078218Actual
203657.142023-11-0782311Actual
183863.952023-09-0782511Actual
850220.002022-12-088246Budget
1106084.422023-02-058218Actual
3175141.002024-10-068236Actual
1387324.002023-05-078236Actual
827940.002022-12-088265Actual
907530.002023-01-058263Budget
611531.002022-10-078216Actual
795230.002022-12-088263Budget
228540.002022-07-088213Budget
669443.512022-10-078268Actual
42240.002022-05-078265Actual
21218113.202023-12-088218Actual
3305179.002024-11-068267Actual
1098251.002023-02-058267Actual
2591467.002024-05-068215Actual
748630.002022-11-078266Budget
214520.002022-06-078228Budget
2360895.002024-03-068213Actual
2802073.002024-07-078263Actual
195754.002022-06-078217Actual
1689330.002023-08-078236Actual
845640.002022-12-088236Actual
470868.002022-09-078214Actual
1580629.002023-07-088216Actual
1821960.172023-09-078268Actual
3002834.802024-08-0682112Actual
1707048.002023-08-078267Actual
3857217.002025-04-078226Actual
1336530.002023-04-078228Budget
390645.012025-04-0782511Actual
2236910.332024-01-0582211Actual
2719343.002024-06-068236Actual
952514.002023-01-058226Actual
3750220.002025-03-078256Actual
29258110.002024-08-068214Actual
321487.452022-07-088218Actual
3180317.002024-10-068256Actual
550630.002022-09-078228Budget
1045651.002023-02-058215Actual
2411072.002024-03-068217Actual
307371.002022-07-088217Actual
691110.002022-11-078273Budget
3889767.752025-04-078268Actual
3665558.212025-02-0582111Actual
3509529.002025-01-058216Actual
3753534.002025-03-078266Actual
344619.272024-12-0782511Actual
2749061.692024-06-068268Actual
3239739.852024-10-0682113Actual
1092250.002023-02-058217Budget
1898012.002023-10-078256Actual
2314173.002024-02-058267Actual
3603220.002025-02-058273Actual
2852271.002024-07-078267Actual
1026810.002023-02-058273Budget
3118212.462024-09-0682212Actual
491247.002022-09-078265Actual
1656760.002023-08-078263Actual
396339.002022-08-078236Actual
3014820.552024-08-0682113Actual
108237.452022-05-078268Actual
235193.952024-02-0582112Actual
840716.002022-12-088226Actual
172343.002022-06-078236Actual
1243720.002023-04-078263Budget
926050.002023-01-058264Budget
962021.002023-01-058246Actual
3903736.932025-04-0782411Actual
813950.002022-12-088264Actual
266657.002022-07-088265Actual
1697828.002023-08-078266Actual
2437611.402024-03-0682311Actual
3638529.002025-02-058266Actual
3290127.002024-11-068246Actual
781331.382022-11-078268Actual
1243622.002023-04-078263Actual
3818276.692025-03-0782613Actual
254628.212024-04-0682511Actual
1615867.752023-07-088268Actual
2228346.542024-01-058268Actual
228440.002022-07-088213Actual
34909129.002025-01-058214Actual
194821.822023-10-0782112Actual
1995632.002023-11-078236Actual
3192789.002024-10-068267Actual
882850.002022-12-088218Budget
1739123.102023-08-0782611Actual
2636464.722024-05-068268Actual
2391432.002024-03-068216Actual
1130820.002023-03-078263Budget
266605.012024-05-0682612Actual
3103533.742024-09-0682311Actual
1336441.992023-04-078228Actual
225475.012024-01-0582612Actual
3367459.002024-12-078263Actual
2727828.002024-06-068266Actual
1171635.002023-03-078216Actual
142625.012023-05-0782211Actual
1256266.002023-04-078214Actual
2985452.892024-08-0682111Actual
1942419.912023-10-0782611Actual
154435.012023-06-0782612Actual
1411298.052023-05-078218Actual
2878227.362024-07-0782411Actual
1906976.002023-10-078217Actual
2499834.002024-04-068236Actual
215725.012023-12-0882612Actual
807870.002022-12-088214Budget
2677846.872024-05-0682613Actual
835944.002022-12-088216Actual
2958429.002024-08-068266Actual
38239107.002025-04-078213Actual
3065120.002024-09-068246Actual
3618759.002025-02-058265Actual
3041989.002024-09-068264Actual
1635913.532023-07-0882611Actual
1284530.002023-04-078216Budget
444330.002022-08-078268Budget
138458.002023-05-078226Actual
419745.002022-08-078217Actual
513418.002022-09-078246Actual
1372358.002023-05-078215Actual
2402118.002024-03-068256Actual
1289310.002023-04-078226Budget
1204653.002023-03-078217Actual
2234124.162024-01-0582111Actual
1117043.512023-02-058268Actual
1795016.002023-09-078246Actual
2162989.002024-01-058213Actual
1084233.002023-02-058266Actual
3854530.002025-04-078216Actual
2529554.112024-04-068268Actual
144341.822023-05-0782212Actual
2526151.082024-04-068228Actual
3470048.622024-12-0782213Actual
1792436.002023-09-078236Actual
2786822.302024-06-0682113Actual
1143470.002023-03-078214Budget
1678053.002023-08-078265Actual
18568120.002023-10-078213Actual
2769136.932024-06-0682611Actual
2908145.112024-07-0782613Actual
411830.002022-08-078266Budget
2938666.002024-08-068265Actual
38359129.002025-04-078214Actual
1350798.002023-05-078213Actual
3154568.002024-10-068264Actual
3733770.002025-03-078265Actual
260366.002024-05-068226Actual
1574847.002023-07-088265Actual
187830.002022-06-078266Budget
185115.012023-09-0782612Actual
3109636.932024-09-0682611Actual
19162125.332023-10-078218Actual
401029.002022-08-078246Actual
1771839.002023-09-078264Actual
36260.002022-05-078215Budget
2763028.422024-06-0682411Actual
1571341.002023-07-088215Actual
55013.002022-05-078226Actual
1715637.452023-08-078228Actual
3532784.002025-01-058267Actual
3745034.002025-03-078236Actual
701946.002022-11-078264Actual
205112.892023-11-0782112Actual
3512213.002025-01-058226Actual
920072.002023-01-058214Actual
1417448.052023-05-078268Actual
3331120.972024-11-0682411Actual
452232.002022-09-078213Actual
17564114.002023-09-078213Actual
3933660.902025-04-0782613Actual
1910474.002023-10-078267Actual
738127.002022-11-078246Actual
3213324.162024-10-0682211Actual
2139316.722023-12-0882311Actual
2207225.002024-01-058266Actual
2296429.002024-02-058236Actual
22170.002022-05-078214Budget
3747629.002025-03-078246Actual
288930.002022-07-088246Budget
2502419.002024-04-068246Actual
299430.002022-07-088266Budget
939753.002023-01-058265Actual
3718126.002025-03-078273Actual
3051268.002024-09-068265Actual
3405118.002024-12-078256Actual
1256370.002023-04-078214Budget
2540810.332024-04-0682311Actual
28147.002022-05-078264Actual
2745691.992024-06-068228Actual
3020745.112024-08-0682613Actual
3515038.002025-01-058236Actual
1389920.002023-05-078246Actual
34233134.422024-12-078218Actual
3438012.462024-12-0782211Actual
31510121.002024-10-068214Actual
887730.002022-12-088228Budget
37592101.002025-03-078217Actual
3121653.952024-09-0682612Actual
177130.002022-06-078246Budget
701850.002022-11-078264Budget
3815141.602025-03-0782213Actual
658576.842022-10-078218Actual
368827.142025-02-0582212Actual
2019195.022023-11-078218Actual
980464.002023-01-058217Actual
458321.002022-09-078263Actual
875050.002022-12-088267Budget
2683599.002024-06-068213Actual
3615289.002025-02-058215Actual
205381.822023-11-0782212Actual
1078420.002023-02-058256Budget
3576664.592025-01-0582612Actual
2620892.002024-05-068217Actual
1405268.002023-05-078267Actual
893520.002022-12-088268Budget
1401756.002023-05-078217Actual
284143.002022-07-088236Actual
538039.002022-09-078267Actual
709843.002022-11-078215Actual

Generated 2025-06-06 11:04:49.791 UTC