[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 705  >   <  TAKE 768  >   

398 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
162632.002022-06-118216Actual
3576664.592025-01-0982612Actual
1594622.002023-07-128266Actual
18568120.002023-10-118213Actual
748630.002022-11-118266Budget
2222284.422024-01-098218Actual
926156.002023-01-098264Actual
1781148.002023-09-118265Actual
35385134.422025-01-098218Actual
611430.002022-10-118216Budget
1143574.002023-03-118214Actual
2606429.002024-05-108236Actual
835944.002022-12-128216Actual
1303622.002023-04-118256Actual
28050.002022-05-118264Budget
3224730.552024-10-1082611Actual
2719343.002024-06-108236Actual
42240.002022-05-118265Actual
116241.002022-06-118213Actual
538039.002022-09-118267Actual
508840.002022-09-118236Budget
144072.892023-05-1182112Actual
1455668.002023-06-118263Actual
2405319.002024-03-108266Actual
1797610.002023-09-118256Actual
3848784.002025-04-118265Actual
1270461.002023-04-118215Actual
3691543.312025-02-0982612Actual
3854530.002025-04-118216Actual
2829039.002024-07-118216Actual
2944432.002024-08-108216Actual
1806576.002023-09-118217Actual
228440.002022-07-128213Actual
31390115.002024-10-108213Actual
2985452.892024-08-1082111Actual
102238.962022-05-118228Actual
1262450.002023-04-118264Budget
293620.002022-07-128256Budget
3520215.002025-01-098256Actual
354011.002022-08-118273Actual
203387.142023-11-1182211Actual
775332.902022-11-118228Actual
134770.002022-06-118214Budget
677245.002022-11-118213Actual
738020.002022-11-118246Budget
177028.002022-06-118246Actual
2391432.002024-03-108216Actual
597450.002022-10-118215Budget
3785933.742025-03-1182311Actual
1464160.002023-06-118214Actual
27928.002022-07-128226Actual
2228346.542024-01-098268Actual
1069040.002023-02-098236Actual
405810.002022-08-118256Budget
980464.002023-01-098217Actual
1294236.002023-04-118236Actual
2645213.532024-05-1082211Actual
2792869.672024-06-1082613Actual
742710.002022-11-118256Budget
1372358.002023-05-118215Actual
396440.002022-08-118236Budget
887730.002022-12-128228Budget
2203912.002024-01-098256Actual
279310.002022-07-128226Budget
3618759.002025-02-098265Actual
2372864.002024-03-108214Actual
1124840.002023-03-118213Budget
164441.822023-07-1282212Actual
1026910.002023-02-098273Actual
29258110.002024-08-108214Actual
152643.952023-06-1182211Actual
42140.002022-05-118265Budget
583570.002022-10-118214Budget
243498.212024-03-1082211Actual
3109636.932024-09-1082611Actual
1452285.002023-06-118213Actual
172440.002022-06-118236Budget
452340.002022-09-118213Budget
334317.142024-11-1082212Actual
38742114.002025-04-118217Actual
3282041.002024-11-108216Actual
630610.002022-10-118256Budget
1171635.002023-03-118216Actual
3172311.002024-10-108226Actual
205112.892023-11-1182112Actual
2656715.652024-05-1082611Actual
2106827.002023-12-128266Actual
1733016.722023-08-1182411Actual
3470048.622024-12-1182213Actual
1485310.002023-06-118226Actual
2904867.922024-07-1182213Actual
2031025.232023-11-1182111Actual
3494483.002025-01-098264Actual
209588.002023-12-128226Actual
477050.002022-09-118264Budget
3192789.002024-10-108267Actual
1860358.002023-10-118263Actual
1529110.332023-06-1182311Actual
380327.142025-03-1182212Actual
252850.002022-07-128264Budget
1678053.002023-08-118265Actual
2432117.782024-03-1082111Actual
1350798.002023-05-118213Actual
1467533.002023-06-118264Actual
3815141.602025-03-1182213Actual
2952525.002024-08-108246Actual
1842014.592023-09-1182611Actual
1635913.532023-07-1282611Actual
3098043.312024-09-1082111Actual
589538.002022-10-118264Actual
3218731.612024-10-1082411Actual
669443.512022-10-118268Actual
1237540.002023-04-118213Budget
986350.002023-01-098267Budget
378750.002022-08-118265Budget
1827719.912023-09-1182111Actual
1739123.102023-08-1182611Actual
616315.002022-10-118226Actual
2724514.002024-06-108256Actual
2864261.692024-07-118268Actual
3210549.702024-10-1082111Actual
2650613.532024-05-1082411Actual
174491.822023-08-1182112Actual
1078420.002023-02-098256Budget
2757617.782024-06-1082211Actual
97550.002022-05-118218Budget
75230.002022-05-118266Budget
185115.012023-09-1182612Actual
2083950.002023-12-128215Actual
658576.842022-10-118218Actual
3449549.702024-12-1182611Actual
2236910.332024-01-0982211Actual
1984338.002023-11-118265Actual
1190813.002023-03-118256Actual
3638529.002025-02-098266Actual
1157558.002023-03-118215Actual
2093123.002023-12-128216Actual
17564114.002023-09-118213Actual
2269625.002024-02-098273Actual
2958429.002024-08-108266Actual
3148225.002024-10-108273Actual
508734.002022-09-118236Actual
178969.002023-09-118226Actual
952514.002023-01-098226Actual
3909843.312025-04-1182611Actual
1815882.902023-09-118218Actual
807973.002022-12-128214Actual
411939.002022-08-118266Actual
1665270.002023-08-118214Actual
1615867.752023-07-128268Actual
142625.012023-05-1182211Actual
1866013.002023-10-118273Actual
2870053.952024-07-1182111Actual
3272784.002024-11-108215Actual
2769136.932024-06-1082611Actual
3862622.002025-04-118246Actual
2569784.002024-05-108213Actual
1881553.002023-10-118265Actual
994250.002023-01-098218Budget
1289212.002023-04-118226Actual
3818276.692025-03-1182613Actual
770550.002022-11-118218Budget
650540.002022-10-118267Budget
1674553.002023-08-118215Actual
167414.002022-06-118226Actual
3394438.002024-12-118216Actual
83460.002022-05-118217Budget
3426181.392024-12-118228Actual
2045314.592023-11-1182611Actual
3379469.002024-12-118264Actual
1553556.002023-07-128263Actual
138458.002023-05-118226Actual
1005120.002023-01-098268Budget
108130.002022-05-118268Budget
926050.002023-01-098264Budget
2242315.652024-01-0982411Actual
1223428.352023-03-118228Actual
205695.012023-11-1182612Actual
2025263.202023-11-118268Actual
1342630.002023-04-118268Budget
1092156.002023-02-098217Actual
3160380.002024-10-108215Actual
396339.002022-08-118236Actual
3673724.162025-02-0982411Actual
2039214.592023-11-1182411Actual
3266985.002024-11-108264Actual
1229537.452023-03-118268Actual
723638.002022-11-118216Actual
134662.002022-06-118214Actual
28147.002022-05-118264Actual
1336441.992023-04-118228Actual
733440.002022-11-118236Budget
3017552.132024-08-1082213Actual
3127425.812024-09-1082113Actual
3860044.002025-04-118236Actual
1098150.002023-02-098267Budget
3352338.092024-11-1082113Actual
1031762.002023-02-098214Actual
532060.002022-09-118217Budget
2611613.002024-05-108256Actual
239415.002024-03-108226Actual
2207225.002024-01-098266Actual
116340.002022-06-118213Budget
32634141.002024-11-108214Actual
3933660.902025-04-1182613Actual
326232.902022-07-128228Actual
3287537.002024-11-108236Actual
1243720.002023-04-118263Budget
321487.452022-07-128218Actual
195403.952023-10-1182612Actual
140744.002022-06-118264Actual
2839720.002024-07-118256Actual
321550.002022-07-128218Budget
1171730.002023-03-118216Budget
2591467.002024-05-108215Actual
901536.002023-01-098213Actual
332130.002022-07-128268Budget
1868863.002023-10-118214Actual
209750.002022-06-118218Budget
1073630.002023-02-098246Budget
242210.002022-07-128273Actual
2852271.002024-07-118267Actual
2947111.002024-08-108226Actual
1218670.782023-03-118218Actual
1833211.402023-09-1182311Actual
2136610.332023-12-1282211Actual
3057036.002024-09-108216Actual
1928224.162023-10-1182111Actual
1143470.002023-03-118214Budget
3730286.002025-03-118215Actual
2178229.002024-01-098264Actual
1887321.002023-10-118216Actual
3183629.002024-10-108266Actual
3169636.002024-10-108216Actual
2508327.002024-04-108266Actual
2674566.172024-05-1082213Actual
260860.002022-07-128215Budget
2437611.402024-03-1082311Actual
3742211.002025-03-118226Actual
3373122.002024-12-118273Actual
2272460.002024-02-098214Actual
1571341.002023-07-128215Actual
1476835.002023-06-118265Actual
813850.002022-12-128264Budget
1130820.002023-03-118263Budget
962120.002023-01-098246Budget
405716.002022-08-118256Actual
255532.892024-04-1082112Actual
1013040.002023-02-098213Budget
193377.142023-10-1182311Actual
556730.002022-09-118268Budget
3659763.202025-02-098268Actual
172768.212023-08-1182211Actual
173575.012023-08-1182511Actual
3635220.002025-02-098256Actual
122030.002022-06-118263Budget
2263958.002024-02-098263Actual
630514.002022-10-118256Actual
3697346.872025-02-0982113Actual
1210750.002023-03-118267Budget
386730.002022-08-118216Budget
821750.002022-12-128215Budget
148568.002022-06-118215Actual
3328422.042024-11-1082311Actual
3903736.932025-04-1182411Actual
2326145.022024-02-098268Actual
144655.012023-05-1182612Actual
3515038.002025-01-098236Actual
91527.002023-01-098273Actual
556840.482022-09-118268Actual
1181339.002023-03-118236Actual
1262552.002023-04-118264Actual
1251414.002023-04-118273Actual
3857217.002025-04-118226Actual
2234124.162024-01-0982111Actual
999157.142023-01-098228Actual
1026810.002023-02-098273Budget
2364352.002024-03-108263Actual
3313760.172024-11-108228Actual
3331120.972024-11-1082411Actual
1064010.002023-02-098226Budget
589450.002022-10-118264Budget
28580158.662024-07-118218Actual
3276281.002024-11-108265Actual
1668735.002023-08-118264Actual
31985137.452024-10-108218Actual
3482464.002025-01-098263Actual
3509529.002025-01-098216Actual
2704780.002024-06-108215Actual
358870.002022-08-118214Actual
372948.002022-08-118215Actual
187830.002022-06-118266Budget
2633166.232024-05-108228Actual
3204773.812024-10-108268Actual
2549519.912024-04-1082611Actual
868751.002022-12-128217Actual
537940.002022-09-118267Budget
775230.002022-11-118228Budget
195091.822023-10-1182212Actual
621240.002022-10-118236Budget
1405268.002023-05-118267Actual
59937.002022-05-118236Actual
2212963.002024-01-098217Actual
1116930.002023-02-098268Budget
122129.002022-06-118263Actual
28487127.002024-07-118217Actual
3438012.462024-12-1182211Actual
1800824.002023-09-118266Actual
3245741.602024-10-1082613Actual
2727828.002024-06-108266Actual
1514441.992023-06-118228Actual
154740.002022-06-118265Budget
603550.002022-10-118265Budget
1759968.002023-09-118263Actual
1331650.002023-04-118218Budget
195754.002022-06-118217Actual
113876.002023-03-118273Actual
2198735.002024-01-098236Actual
50330.002022-05-118216Budget
2749061.692024-06-108268Actual
3582424.062025-01-0982113Actual
274431.002022-07-128216Actual
3656363.202025-02-098228Actual
235513.952024-02-0982612Actual
1204550.002023-03-118217Budget
1724820.972023-08-1182111Actual
887638.962022-12-128228Actual
25233105.632024-04-108218Actual
3429463.202024-12-118268Actual
477151.002022-09-118264Actual
3512213.002025-01-098226Actual
1098251.002023-02-098267Actual
1729.002022-05-118273Actual
1387324.002023-05-118236Actual
444445.022022-08-118268Actual
293517.002022-07-128256Actual
850322.002022-12-128246Actual
3051268.002024-09-108265Actual
2526151.082024-04-108228Actual
3839467.002025-04-118264Actual
187925.002022-06-118266Actual
60040.002022-05-118236Budget
513530.002022-09-118246Budget
31510121.002024-10-108214Actual
3443427.362024-12-1182411Actual
980360.002023-01-098217Budget
835840.002022-12-128216Budget
444330.002022-08-118268Budget
55110.002022-05-118226Budget
1707048.002023-08-118267Actual
1360126.002023-05-118273Actual
3213324.162024-10-1082211Actual
38835135.932025-04-118218Actual
1037638.002023-02-098264Actual
260757.002022-07-128215Actual
219598.002024-01-098226Actual
2976261.692024-08-108228Actual
742811.002022-11-118256Actual
16532102.002023-08-118213Actual
2319982.902024-02-098218Actual
1588718.002023-07-128246Actual
3615289.002025-02-098215Actual
2813969.002024-07-118264Actual
1073733.002023-02-098246Actual
3130145.112024-09-1082213Actual
3750220.002025-03-118256Actual
3718126.002025-03-118273Actual
15500117.002023-07-128213Actual
2133818.842023-12-1282111Actual
284240.002022-07-128236Budget
1818638.962023-09-118228Actual
1317550.002023-04-118217Actual
789240.002022-12-128213Budget
35292102.002025-01-098217Actual
3154568.002024-10-108264Actual
1795016.002023-09-118246Actual
893520.002022-12-128268Budget
3292714.002024-11-108256Actual
30384112.002024-09-108214Actual
1084233.002023-02-098266Actual
1196627.002023-03-118266Actual
663230.002022-10-118228Budget
3665558.212025-02-0982111Actual
3088860.172024-09-108228Actual
1157650.002023-03-118215Budget
215725.012023-12-1282612Actual
1019020.002023-02-098263Budget
425848.002022-08-118267Actual
2823273.002024-07-118265Actual
2763028.422024-06-1082411Actual
813950.002022-12-128264Actual
3317173.812024-11-108268Actual
183863.952023-09-1182511Actual
882850.002022-12-128218Budget
3588446.872025-01-0982613Actual
3399941.002024-12-118236Actual
3062535.002024-09-108236Actual
3812432.832025-03-1182113Actual

Generated 2025-06-10 10:38:14.681 UTC