[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 710  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1860358.002023-10-108263Actual
2405319.002024-03-098266Actual
855010.002022-12-118256Budget
1331782.902023-04-108218Actual
3889767.752025-04-108268Actual
234521.002022-07-118263Actual
868751.002022-12-118217Actual
1243720.002023-04-108263Budget
1342630.002023-04-108268Budget
215725.012023-12-1182612Actual
405810.002022-08-108256Budget
116340.002022-06-108213Budget
3305179.002024-11-098267Actual
470868.002022-09-108214Actual
75331.002022-05-108266Actual
1729.002022-05-108273Actual
1719052.602023-08-108268Actual
36535158.662025-02-088218Actual
2225043.512024-01-088228Actual
2745691.992024-06-098228Actual
3408326.002024-12-108266Actual
1190720.002023-03-108256Budget
245222.892024-03-0982112Actual
2645213.532024-05-0982211Actual
621140.002022-10-108236Actual
1317550.002023-04-108217Actual
2872814.592024-07-1082211Actual
438530.002022-08-108228Budget
2142015.652023-12-1182411Actual
289297.142024-07-1082212Actual
1124945.002023-03-108213Actual
27428123.812024-06-098218Actual
1998220.002023-11-108246Actual
358870.002022-08-108214Actual
284240.002022-07-118236Budget
2997033.742024-08-0982611Actual
709843.002022-11-108215Actual
1204653.002023-03-108217Actual
484960.002022-09-108215Actual
669330.002022-10-108268Budget
538039.002022-09-108267Actual
1294140.002023-04-108236Budget
229366.002024-02-088226Actual
247082.002022-07-118214Actual
1984338.002023-11-108265Actual
3794634.802025-03-1082611Actual
55013.002022-05-108226Actual
1045550.002023-02-088215Budget
503914.002022-09-108226Actual
1186025.002023-03-108246Actual
2985452.892024-08-0982111Actual
611531.002022-10-108216Actual
83460.002022-05-108217Budget
235513.952024-02-0882612Actual
3216027.362024-10-0982311Actual
1069040.002023-02-088236Actual
2908145.112024-07-1082613Actual
35292102.002025-01-088217Actual
3325720.972024-11-0982211Actual
3745034.002025-03-108236Actual
1204550.002023-03-108217Budget
1715637.452023-08-108228Actual
756575.002022-11-108217Actual
245491.822024-03-0982212Actual
1656760.002023-08-108263Actual
915310.002023-01-088273Budget
3665558.212025-02-0882111Actual
2633166.232024-05-098228Actual
3647783.002025-02-088267Actual
1026810.002023-02-088273Budget
181712.002022-06-108256Actual
1562052.002023-07-118214Actual
1971655.002023-11-108214Actual
184783.952023-09-1082112Actual
458321.002022-09-108263Actual
550746.542022-09-108228Actual
18568120.002023-10-108213Actual
193919.272023-10-1082511Actual
59937.002022-05-108236Actual
813950.002022-12-118264Actual
3313760.172024-11-098228Actual
38742114.002025-04-108217Actual
952420.002023-01-088226Budget
2947111.002024-08-098226Actual
3449549.702024-12-1082611Actual
1196730.002023-03-108266Budget
1186130.002023-03-108246Budget
242210.002022-07-118273Actual
1580629.002023-07-118216Actual
3067717.002024-09-098256Actual
491247.002022-09-108265Actual
2488542.002024-04-098265Actual
723638.002022-11-108216Actual
1594622.002023-07-118266Actual
3854530.002025-04-108216Actual
33759108.002024-12-108214Actual
3175141.002024-10-098236Actual
2829039.002024-07-108216Actual
31510121.002024-10-098214Actual
3358267.922024-11-0982613Actual
2967678.002024-08-098267Actual
34789107.002025-01-088213Actual
1223428.352023-03-108228Actual
164172.892023-07-1182112Actual
1878038.002023-10-108215Actual
860930.002022-12-118266Budget
1117043.512023-02-088268Actual
2207225.002024-01-088266Actual
1336441.992023-04-108228Actual
789333.002022-12-118213Actual
3618759.002025-02-088265Actual
3630041.002025-02-088236Actual
154102.892023-06-1082112Actual
2212963.002024-01-088217Actual
677245.002022-11-108213Actual
701946.002022-11-108264Actual
695863.002022-11-108214Actual
122030.002022-06-108263Budget
2719343.002024-06-098236Actual
3868534.002025-04-108266Actual
691110.002022-11-108273Budget
887638.962022-12-118228Actual
116241.002022-06-108213Actual
16532102.002023-08-108213Actual
1229630.002023-03-108268Budget
2704780.002024-06-098215Actual
1827719.912023-09-1082111Actual
69316.002022-05-108256Actual
3367459.002024-12-108263Actual
2101222.002023-12-118246Actual
201740.002022-06-108267Budget
1995632.002023-11-108236Actual
1019020.002023-02-088263Budget
499030.002022-09-108216Budget
183863.952023-09-1082511Actual
2437611.402024-03-0982311Actual
695970.002022-11-108214Budget
621240.002022-10-108236Budget
1130820.002023-03-108263Budget
738020.002022-11-108246Budget
1405268.002023-05-108267Actual
444330.002022-08-108268Budget
3771287.452025-03-108228Actual
3435262.462024-12-1082111Actual
2475863.002024-04-098214Actual
2174856.002024-01-088214Actual
2203912.002024-01-088256Actual
129910.002022-06-108273Budget
3224730.552024-10-0982611Actual
36260.002022-05-108215Budget
2025263.202023-11-108268Actual
2391432.002024-03-098216Actual
2172012.002024-01-088273Actual
1815882.902023-09-108218Actual
2234124.162024-01-0882111Actual
775332.902022-11-108228Actual
2890136.932024-07-1082112Actual
1881553.002023-10-108265Actual
1037750.002023-02-088264Budget
332130.002022-07-118268Budget
260757.002022-07-118215Actual
1665270.002023-08-108214Actual
183055.012023-09-1082211Actual
2093123.002023-12-118216Actual
2000813.002023-11-108256Actual
1059330.002023-02-088216Budget
1627111.402023-07-1182311Actual
762550.002022-11-108267Budget
1765612.002023-09-108273Actual
683330.002022-11-108263Budget
3930366.172025-04-1082213Actual
2769136.932024-06-0982611Actual
299537.002022-07-118266Actual
1678053.002023-08-108265Actual
1835911.402023-09-1082411Actual
2285138.002024-02-088265Actual
25233105.632024-04-098218Actual
2671822.302024-05-0982113Actual
1600373.002023-07-118217Actual
187830.002022-06-108266Budget
1362947.002023-05-108214Actual
215392.892023-12-1182112Actual
2624371.002024-05-098267Actual
2133818.842023-12-1182111Actual
29138113.002024-08-098213Actual
2677846.872024-05-0982613Actual
611430.002022-10-108216Budget
102238.962022-05-108228Actual
775230.002022-11-108228Budget
26955106.002024-06-098214Actual
2485041.002024-04-098215Actual
1092156.002023-02-088217Actual
433750.002022-08-108218Budget
901440.002023-01-088213Budget
3180317.002024-10-098256Actual
299430.002022-07-118266Budget
531948.002022-09-108217Actual
3470048.622024-12-1082213Actual
2917362.002024-08-098263Actual
1350798.002023-05-108213Actual
21218113.202023-12-118218Actual
2884328.422024-07-1082611Actual
986350.002023-01-088267Budget
3213324.162024-10-0982211Actual
650651.002022-10-108267Actual
2098633.002023-12-118236Actual
203387.142023-11-1082211Actual
1256370.002023-04-108214Budget
669443.512022-10-108268Actual
477050.002022-09-108264Budget
1818638.962023-09-108228Actual
2322743.512024-02-088228Actual
1110841.992023-02-088228Actual
1485310.002023-06-108226Actual
3029969.002024-09-098263Actual
3201373.812024-10-098228Actual
3898320.972025-04-1082211Actual
1331650.002023-04-108218Budget
3443427.362024-12-1082411Actual
2819776.002024-07-108215Actual
2990932.672024-08-0982311Actual
134770.002022-06-108214Budget
723740.002022-11-108216Budget
279310.002022-07-118226Budget
365050.002022-08-108264Budget
3564732.672025-01-0882611Actual
1872239.002023-10-108264Actual
134662.002022-06-108214Actual
1163854.002023-03-108265Actual
3812432.832025-03-1082113Actual
658450.002022-10-108218Budget
1635913.532023-07-1182611Actual
2019195.022023-11-108218Actual
1064113.002023-02-088226Actual
187925.002022-06-108266Actual
214443.512022-06-108228Actual
1431611.402023-05-1082411Actual
789240.002022-12-118213Budget
709750.002022-11-108215Budget
244303.952024-03-0982511Actual
2786822.302024-06-0982113Actual
3788634.802025-03-1082411Actual
252850.002022-07-118264Budget
3292714.002024-11-098256Actual
3494483.002025-01-088264Actual
1768450.002023-09-108214Actual
144655.012023-05-1082612Actual
2319982.902024-02-088218Actual
144341.822023-05-1082212Actual
28580158.662024-07-108218Actual
288097.142024-07-1082511Actual
3679628.422025-02-0882611Actual
167510.002022-06-108226Budget
2440315.652024-03-0982411Actual
2757617.782024-06-0982211Actual
2399522.002024-03-098246Actual
1401756.002023-05-108217Actual
444445.022022-08-108268Actual
2792869.672024-06-0982613Actual
813850.002022-12-118264Budget
1868863.002023-10-108214Actual
1733016.722023-08-1082411Actual
3088860.172024-09-098228Actual
2071814.002023-12-118273Actual
477151.002022-09-108264Actual
3697346.872025-02-0882113Actual
17310.002022-05-108273Budget
630514.002022-10-108256Actual
3482464.002025-01-088263Actual
60040.002022-05-108236Budget
3266985.002024-11-098264Actual
1529110.332023-06-1082311Actual
2949944.002024-08-098236Actual
193105.012023-10-1082211Actual
2713829.002024-06-098216Actual
1078320.002023-02-088256Actual
733440.002022-11-108236Budget
1366344.002023-05-108264Actual
401029.002022-08-108246Actual
249706.002024-04-098226Actual
1505865.002023-06-108267Actual
3239739.852024-10-0982113Actual
2236910.332024-01-0882211Actual
947640.002023-01-088216Budget
1603866.002023-07-118267Actual
2979675.322024-08-098268Actual
854921.002022-12-118256Actual
1806576.002023-09-108217Actual
663230.002022-10-108228Budget
3458112.462024-12-1082212Actual
3718126.002025-03-108273Actual
22062.002022-05-108214Actual
840620.002022-12-118226Budget
173575.012023-08-1082511Actual
3426181.392024-12-108228Actual
3785933.742025-03-1082311Actual
2346119.912024-02-0882611Actual
2594958.002024-05-098265Actual
3251498.002024-11-098213Actual
3815141.602025-03-1082213Actual
966710.002023-01-088256Budget
1084330.002023-02-088266Budget
1890011.002023-10-108226Actual
3133345.112024-09-0982613Actual
22170.002022-05-108214Budget
452232.002022-09-108213Actual
2976261.692024-08-098228Actual
12986.002022-06-108273Actual
411830.002022-08-108266Budget
3467345.112024-12-1082113Actual
163255.012023-07-1182511Actual
2314173.002024-02-088267Actual
1317650.002023-04-108217Budget
1428915.652023-05-1082311Actual
3659763.202025-02-088268Actual
3328422.042024-11-0982311Actual
3774684.422025-03-108268Actual
80309.002022-12-118273Actual
3570539.062025-01-0882112Actual
882966.232022-12-118218Actual
556840.482022-09-108268Actual
1106084.422023-02-088218Actual
1190813.002023-03-108256Actual
2178229.002024-01-088264Actual
167414.002022-06-108226Actual
1323850.002023-04-108267Budget
372948.002022-08-108215Actual
1078420.002023-02-088256Budget
2331918.842024-02-0882111Actual
22604100.002024-02-088213Actual
3438012.462024-12-1082211Actual
2514087.002024-04-098217Actual
2116051.002023-12-118267Actual
1262450.002023-04-108264Budget
194821.822023-10-1082112Actual
3154568.002024-10-098264Actual
3405118.002024-12-108256Actual
860832.002022-12-118266Actual
174761.822023-08-1082212Actual
962120.002023-01-088246Budget
1586133.002023-07-118236Actual
30264119.002024-09-098213Actual
29641109.002024-08-098217Actual
3057036.002024-09-098216Actual
603550.002022-10-108265Budget
1229537.452023-03-108268Actual
214520.002022-06-108228Budget
378750.002022-08-108265Budget
1389920.002023-05-108246Actual
3183629.002024-10-098266Actual
284143.002022-07-118236Actual
1963163.002023-11-108263Actual
37209135.002025-03-108214Actual
2021951.082023-11-108228Actual
2687080.002024-06-098263Actual
616315.002022-10-108226Actual
2502419.002024-04-098246Actual
3512213.002025-01-088226Actual
2581977.002024-05-098214Actual
1588718.002023-07-118246Actual
3142562.002024-10-098263Actual
3118212.462024-09-0982212Actual
346220.002022-08-108263Budget
1157558.002023-03-108215Actual
209750.002022-06-108218Budget
1712890.482023-08-108218Actual
1724820.972023-08-1082111Actual
140744.002022-06-108264Actual
313639.002022-07-118267Actual
1210839.002023-03-108267Actual
882850.002022-12-118218Budget
307371.002022-07-118217Actual
1887321.002023-10-108216Actual
2281750.002024-02-088215Actual
288829.002022-07-118246Actual
1910474.002023-10-108267Actual
3703245.112025-02-0882613Actual
625830.002022-10-108246Budget
1031762.002023-02-088214Actual
1218670.782023-03-108218Actual
108130.002022-05-108268Budget
255801.822024-04-0982212Actual
2009874.002023-11-108217Actual
807973.002022-12-118214Actual

Generated 2025-06-09 09:04:16.580 UTC