[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 705  >   <  TAKE 512  >   

398 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38742114.002025-05-068217Actual
742811.002022-12-068256Actual
1434915.652023-06-0582611Actual
116340.002022-07-068213Budget
288097.142024-08-0582511Actual
15116110.172023-07-068218Actual
669443.512022-11-058268Actual
677340.002022-12-068213Budget
3588446.872025-02-0382613Actual
3558725.232025-02-0382411Actual
2837125.002024-08-058246Actual
64624.002022-06-058246Actual
2228346.542024-02-038268Actual
1163854.002023-04-058265Actual
396440.002022-09-058236Budget
3210549.702024-11-0482111Actual
2508327.002024-05-058266Actual
1223530.002023-04-058228Budget
1069040.002023-03-068236Actual
3284710.002024-12-058226Actual
1529110.332023-07-0682311Actual
2543510.332024-05-0582411Actual
2645213.532024-06-0482211Actual
3788634.802025-04-0582411Actual
986350.002023-02-038267Budget
1712890.482023-09-058218Actual
3245741.602024-11-0482613Actual
3276281.002024-12-058265Actual
2494322.002024-05-058216Actual
499133.002022-10-068216Actual
1256370.002023-05-068214Budget
3618759.002025-03-068265Actual
3597567.002025-03-068263Actual
255532.892024-05-0582112Actual
2997033.742024-09-0482611Actual
1031762.002023-03-068214Actual
346323.002022-09-058263Actual
2573261.002024-06-048263Actual
2535325.232024-05-0582111Actual
1612445.022023-08-068228Actual
1707048.002023-09-058267Actual
3385272.002025-01-058215Actual
277778.212024-07-0582212Actual
770464.722022-12-068218Actual
3921861.402025-05-0682612Actual
356146.082025-02-0382511Actual
193105.012023-11-0582211Actual
245222.892024-04-0482112Actual
405716.002022-09-058256Actual
1298830.002023-05-068246Budget
458321.002022-10-068263Actual
2807726.002024-08-058273Actual
3449549.702025-01-0582611Actual
2485041.002024-05-058215Actual
775332.902022-12-068228Actual
300567.142024-09-0482212Actual
2106827.002024-01-068266Actual
1818638.962023-10-068228Actual
2727828.002024-07-058266Actual
229366.002024-03-058226Actual
2103816.002024-01-068256Actual
205112.892023-12-0682112Actual
2066163.002024-01-068263Actual
18568120.002023-11-058213Actual
162730.002022-07-068216Budget
36060137.002025-03-068214Actual
3051268.002024-10-058265Actual
158336.002023-08-068226Actual
260757.002022-08-068215Actual
33109122.302024-12-058218Actual
1237436.002023-05-068213Actual
2402118.002024-04-048256Actual
9329.002022-06-058263Actual
545899.572022-10-068218Actual
715845.002022-12-068265Actual
691110.002022-12-068273Budget
3272784.002024-12-058215Actual
83460.002022-06-058217Budget
2198735.002024-02-038236Actual
728520.002022-12-068226Budget
184783.952023-10-0682112Actual
1771839.002023-10-068264Actual
1084330.002023-03-068266Budget
3059717.002024-10-058226Actual
695970.002022-12-068214Budget
2716513.002024-07-058226Actual
3328422.042024-12-0582311Actual
3877773.002025-05-068267Actual
1591316.002023-08-068256Actual
2760337.992024-07-0582311Actual
994250.002023-02-038218Budget
518110.002022-10-068256Budget
636423.002022-11-058266Actual
1143470.002023-04-058214Budget
807973.002023-01-068214Actual
37209135.002025-04-058214Actual
2870053.952024-08-0582111Actual
3047776.002024-10-058215Actual
340038.002022-09-058213Actual
2692727.002024-07-058273Actual
1190720.002023-04-058256Budget
307371.002022-08-068217Actual
781331.382022-12-068268Actual
1059330.002023-03-068216Budget
2514087.002024-05-058217Actual
28147.002022-06-058264Actual
3041989.002024-10-058264Actual
2890136.932024-08-0582112Actual
1372358.002023-06-058215Actual
284240.002022-08-068236Budget
2636464.722024-06-048268Actual
2600918.002024-06-048216Actual
2269625.002024-03-058273Actual
321550.002022-08-068218Budget
2263958.002024-03-058263Actual
3886352.602025-05-068228Actual
1401756.002023-06-058217Actual
140650.002022-07-068264Budget
952514.002023-02-038226Actual
1262450.002023-05-068264Budget
2116051.002024-01-068267Actual
868751.002023-01-068217Actual
1786932.002023-10-068216Actual
1476835.002023-07-068265Actual
2908145.112024-08-0582613Actual
38239107.002025-05-068213Actual
154838.002022-07-068265Actual
3009049.702024-09-0482612Actual
2611613.002024-06-048256Actual
1387324.002023-06-058236Actual
934046.002023-02-038215Actual
379135.012025-04-0582511Actual
2839720.002024-08-058256Actual
3473239.852025-01-0582613Actual
2802073.002024-08-058263Actual
3576664.592025-02-0382612Actual
173575.012023-09-0582511Actual
3201373.812024-11-048228Actual
2988212.462024-09-0482211Actual
25233105.632024-05-058218Actual
855010.002023-01-068256Budget
3860044.002025-05-068236Actual
154435.012023-07-0682612Actual
36442118.002025-03-068217Actual
2187436.002024-02-038265Actual
2475863.002024-05-058214Actual
195860.002022-07-068217Budget
3218731.612024-11-0482411Actual
2569784.002024-06-048213Actual
2142015.652024-01-0682411Actual
245491.822024-04-0482212Actual
3785933.742025-04-0582311Actual
1336530.002023-05-068228Budget
3455331.612025-01-0582112Actual
845540.002023-01-068236Budget
183055.012023-10-0682211Actual
1117043.512023-03-068268Actual
3103533.742024-10-0582311Actual
185115.012023-10-0682612Actual
524130.002022-10-068266Budget
3685427.362025-03-0682112Actual
1467533.002023-07-068264Actual
2721930.002024-07-058246Actual
3632626.002025-03-068246Actual
1496622.002023-07-068266Actual
19162125.332023-11-058218Actual
1149648.002023-04-058264Actual
1196627.002023-04-058266Actual
33759108.002025-01-058214Actual
1354271.002023-06-058263Actual
3408326.002025-01-058266Actual
163255.012023-08-0682511Actual
2860864.722024-08-058228Actual
28105141.002024-08-058214Actual
252942.002022-08-068264Actual
22170.002022-06-058214Budget
265332.892024-06-0482511Actual
3443427.362025-01-0582411Actual
2713829.002024-07-058216Actual
2166366.002024-02-038263Actual
882966.232023-01-068218Actual
2674566.172024-06-0482213Actual
2225043.512024-02-038228Actual
570920.002022-11-058263Budget
108237.452022-06-058268Actual
1130820.002023-04-058263Budget
178969.002023-10-068226Actual
2499834.002024-05-058236Actual
875050.002023-01-068267Budget
1163750.002023-04-058265Budget
365145.002022-09-058264Actual
148568.002022-07-068215Actual
1130926.002023-04-058263Actual
3815141.602025-04-0582213Actual
3388677.002025-01-058265Actual
391418.002022-09-058226Actual
2319982.902024-03-058218Actual
1106150.002023-03-068218Budget
1411298.052023-06-058218Actual
75331.002022-06-058266Actual
201843.002022-07-068267Actual
27428123.812024-07-058218Actual
962021.002023-02-038246Actual
828050.002023-01-068265Budget
1423419.912023-06-0582111Actual
35292102.002025-02-038217Actual
1392515.002023-06-058256Actual
1045651.002023-03-068215Actual
2019195.022023-12-068218Actual
3570539.062025-02-0382112Actual
205381.822023-12-0682212Actual
2093123.002024-01-068216Actual
299430.002022-08-068266Budget
1026910.002023-03-068273Actual
168658.002023-09-058226Actual
470868.002022-10-068214Actual
2360895.002024-04-048213Actual
589538.002022-11-058264Actual
1143574.002023-04-058214Actual
2275934.002024-03-058264Actual
220646.542022-07-068268Actual
1013040.002023-03-068213Budget
3520215.002025-02-038256Actual
50238.002022-06-058216Actual
1777638.002023-10-068215Actual
532060.002022-10-068217Budget
2529554.112024-05-058268Actual
2591467.002024-06-048215Actual
3638529.002025-03-068266Actual
1223428.352023-04-058228Actual
1059234.002023-03-068216Actual
781420.002022-12-068268Budget
167510.002022-07-068226Budget
2178229.002024-02-038264Actual
3014820.552024-09-0482113Actual
1689330.002023-09-058236Actual
2896344.382024-08-0582612Actual
1298932.002023-05-068246Actual
187925.002022-07-068266Actual
2745691.992024-07-058228Actual
1901227.002023-11-058266Actual
3230535.872024-11-0482112Actual
242310.002022-08-068273Budget
405810.002022-09-058256Budget
677245.002022-12-068213Actual
2952525.002024-09-048246Actual
1502384.002023-07-068217Actual
69420.002022-06-058256Budget
556730.002022-10-068268Budget
1428915.652023-06-0582311Actual
239415.002024-04-048226Actual
1331782.902023-05-068218Actual
1229537.452023-04-058268Actual
683330.002022-12-068263Budget
1473356.002023-07-068215Actual
650651.002022-11-058267Actual
1724820.972023-09-0582111Actual
957440.002023-02-038236Actual
1276550.002023-05-068265Budget
611531.002022-11-058216Actual
2334712.462024-03-0582211Actual
2148115.652024-01-0682611Actual
2834547.002024-08-058236Actual
3630041.002025-03-068236Actual
1431611.402023-06-0582411Actual
2505010.002024-05-058256Actual
1559217.002023-08-068273Actual
3509529.002025-02-038216Actual
2763028.422024-07-0582411Actual
3127425.812024-10-0582113Actual
513418.002022-10-068246Actual
1323850.002023-05-068267Budget
1565540.002023-08-068264Actual
252850.002022-08-068264Budget
3292714.002024-12-058256Actual
332245.022022-08-068268Actual
444330.002022-09-058268Budget
2594958.002024-06-048265Actual
1186025.002023-04-058246Actual
1535223.102023-07-0682611Actual
1395825.002023-06-058266Actual
2540810.332024-05-0582311Actual
1124840.002023-04-058213Budget
203657.142023-12-0682311Actual
346220.002022-09-058263Budget
589450.002022-11-058264Budget
3287537.002024-12-058236Actual
37684129.872025-04-058218Actual
2139316.722024-01-0682311Actual
513530.002022-10-068246Budget
2819776.002024-08-058215Actual
3092290.482024-10-058268Actual
1729.002022-06-058273Actual
980360.002023-02-038217Budget
3659763.202025-03-068268Actual
1910474.002023-11-058267Actual
1204550.002023-04-058217Budget
401130.002022-09-058246Budget
378750.002022-09-058265Budget
2579119.002024-06-048273Actual
499030.002022-10-068216Budget
433663.202022-09-058218Actual
1342555.632023-05-068268Actual
2340115.652024-03-0582411Actual
3435262.462025-01-0582111Actual
3812432.832025-04-0582113Actual
2281750.002024-03-058215Actual
868860.002023-01-068217Budget
1068940.002023-03-068236Budget
2242315.652024-02-0382411Actual
1124945.002023-04-058213Actual
691010.002022-12-068273Actual
803110.002023-01-068273Budget
266265.012024-06-0482112Actual
144072.892023-06-0582112Actual
411939.002022-09-058266Actual
2162989.002024-02-038213Actual
3317173.812024-12-058268Actual
214520.002022-07-068228Budget
172440.002022-07-068236Budget
3340329.482024-12-0582112Actual
835840.002023-01-068216Budget
821852.002023-01-068215Actual
3488127.002025-02-038273Actual
1730311.402023-09-0582311Actual
164441.822023-08-0682212Actual
1866013.002023-11-058273Actual
2949944.002024-09-048236Actual
391510.002022-09-058226Budget
3029969.002024-10-058263Actual
583570.002022-11-058214Budget
3438012.462025-01-0582211Actual
1971655.002023-12-068214Actual
1531814.592023-07-0682411Actual
901440.002023-02-038213Budget
260366.002024-06-048226Actual
28580158.662024-08-058218Actual
2236910.332024-02-0382211Actual
1417448.052023-06-058268Actual
80309.002023-01-068273Actual
29258110.002024-09-048214Actual
926156.002023-02-038264Actual
97550.002022-06-058218Budget
1992810.002023-12-068226Actual
1878038.002023-11-058215Actual
1098251.002023-03-068267Actual
2098633.002024-01-068236Actual
2831710.002024-08-058226Actual
980464.002023-02-038217Actual
24638106.002024-05-058213Actual
3594188.002025-03-068213Actual
332130.002022-08-068268Budget
966710.002023-02-038256Budget
214473.952024-01-0682511Actual
3691543.312025-03-0682612Actual
209588.002024-01-068226Actual
2133818.842024-01-0682111Actual
3503756.002025-02-038265Actual
795326.002023-01-068263Actual
2683599.002024-07-058213Actual
1621624.162023-08-0682111Actual
326232.902022-08-068228Actual
874948.002023-01-068267Actual
1176520.002023-04-058226Actual
204199.272023-12-0682511Actual
2172012.002024-02-038273Actual
1078420.002023-03-068256Budget
29641109.002024-09-048217Actual
243498.212024-04-0482211Actual
64730.002022-06-058246Budget
2656715.652024-06-0482611Actual
215392.892024-01-0682112Actual
1073733.002023-03-068246Actual
915310.002023-02-038273Budget
3854530.002025-05-068216Actual
3142562.002024-11-048263Actual
1984338.002023-12-068265Actual
187830.002022-07-068266Budget
89441.002022-06-058267Actual
195754.002022-07-068217Actual
27928.002022-08-068226Actual
2687080.002024-07-058263Actual
2488542.002024-05-058265Actual
2437611.402024-04-0482311Actual
813850.002023-01-068264Budget
30860170.782024-10-058218Actual
1323750.002023-05-068267Actual
2614919.002024-06-048266Actual
1461312.002023-07-068273Actual
2391432.002024-04-048216Actual
1405268.002023-06-058267Actual
3733770.002025-04-058265Actual
3121653.952024-10-0582612Actual
1795016.002023-10-068246Actual
485050.002022-10-068215Budget
3603220.002025-03-068273Actual
1331650.002023-05-068218Budget
578710.002022-11-058273Budget

Generated 2025-07-05 09:35:43.164 UTC