[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 713  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1117043.512023-02-148268Actual
1372358.002023-05-168215Actual
1980847.002023-11-168215Actual
1768450.002023-09-168214Actual
966812.002023-01-148256Actual
3192789.002024-10-158267Actual
194821.822023-10-1682112Actual
274530.002022-07-178216Budget
578612.002022-10-168273Actual
3800425.232025-03-1682112Actual
2508327.002024-04-158266Actual
3668319.912025-02-1482211Actual
3558725.232025-01-1482411Actual
102238.962022-05-168228Actual
22170.002022-05-168214Budget
2870053.952024-07-1682111Actual
326320.002022-07-178228Budget
3503756.002025-01-148265Actual
887730.002022-12-178228Budget
266657.002022-07-178265Actual
332245.022022-07-178268Actual
3671026.292025-02-1482311Actual
3615289.002025-02-148215Actual
3331120.972024-11-1582411Actual
616210.002022-10-168226Budget
3753534.002025-03-168266Actual
1733016.722023-08-1682411Actual
245491.822024-03-1582212Actual
2614919.002024-05-158266Actual
893520.002022-12-178268Budget
1493315.002023-06-168256Actual
2890136.932024-07-1682112Actual
2013345.002023-11-168267Actual
356146.082025-01-1482511Actual
1990127.002023-11-168216Actual
2763028.422024-06-1582411Actual
235193.952024-02-1482112Actual
396339.002022-08-168236Actual
12986.002022-06-168273Actual
907425.002023-01-148263Actual
122030.002022-06-168263Budget
2391432.002024-03-158216Actual
234430.002022-07-178263Budget
193377.142023-10-1682311Actual
129910.002022-06-168273Budget
3624543.002025-02-148216Actual
3103533.742024-09-1582311Actual
1535223.102023-06-1682611Actual
621240.002022-10-168236Budget
952514.002023-01-148226Actual
1204550.002023-03-168217Budget
2364352.002024-03-158263Actual
2420288.962024-03-158218Actual
245813.952024-03-1582612Actual
850220.002022-12-178246Budget
2749061.692024-06-158268Actual
733340.002022-11-168236Actual
3467345.112024-12-1682113Actual
1827719.912023-09-1682111Actual
220646.542022-06-168268Actual
244303.952024-03-1582511Actual
252942.002022-07-178264Actual
24638106.002024-04-158213Actual
2201322.002024-01-148246Actual
154102.892023-06-1682112Actual
2346119.912024-02-1482611Actual
2236910.332024-01-1482211Actual
538039.002022-09-168267Actual
31893106.002024-10-158217Actual
934046.002023-01-148215Actual
556840.482022-09-168268Actual
29258110.002024-08-158214Actual
2304927.002024-02-148266Actual
611430.002022-10-168216Budget
1073630.002023-02-148246Budget
438451.082022-08-168228Actual
1678053.002023-08-168265Actual
2543510.332024-04-1582411Actual
183055.012023-09-1682211Actual
2993630.552024-08-1582411Actual
209675.322022-06-168218Actual
201843.002022-06-168267Actual
701946.002022-11-168264Actual
1157558.002023-03-168215Actual
3676412.462025-02-1482511Actual
2376347.002024-03-158264Actual
1190720.002023-03-168256Budget
972425.002023-01-148266Actual
346323.002022-08-168263Actual
3724491.002025-03-168264Actual
2494322.002024-04-158216Actual
621140.002022-10-168236Actual
2733595.002024-06-158217Actual
1237540.002023-04-168213Budget
307371.002022-07-178217Actual
1196730.002023-03-168266Budget
2535325.232024-04-1582111Actual
2540810.332024-04-1582311Actual
691110.002022-11-168273Budget
38835135.932025-04-168218Actual
625933.002022-10-168246Actual
2340115.652024-02-1482411Actual
491247.002022-09-168265Actual
1910474.002023-10-168267Actual
1084330.002023-02-148266Budget
3556026.292025-01-1482311Actual
69316.002022-05-168256Actual
3051268.002024-09-158265Actual
433663.202022-08-168218Actual
1092250.002023-02-148217Budget
2754851.822024-06-1582111Actual
589538.002022-10-168264Actual
3550543.312025-01-1482111Actual
1190813.002023-03-168256Actual
380327.142025-03-1682212Actual
597450.002022-10-168215Budget
2656715.652024-05-1582611Actual
1565540.002023-07-178264Actual
821750.002022-12-178215Budget
762654.002022-11-168267Actual
1842014.592023-09-1682611Actual
163255.012023-07-1782511Actual
3685427.362025-02-1482112Actual
2269625.002024-02-148273Actual
2334712.462024-02-1482211Actual
260757.002022-07-178215Actual
148568.002022-06-168215Actual
1571341.002023-07-178215Actual
2579119.002024-05-158273Actual
2437611.402024-03-1582311Actual
255801.822024-04-1582212Actual
2929363.002024-08-158264Actual
37592101.002025-03-168217Actual
2872814.592024-07-1682211Actual
1603866.002023-07-178267Actual
140650.002022-06-168264Budget
3429463.202024-12-168268Actual
3239739.852024-10-1582113Actual
36260.002022-05-168215Budget
1323850.002023-04-168267Budget
2488542.002024-04-158265Actual
3818276.692025-03-1682613Actual
260366.002024-05-158226Actual
344619.272024-12-1682511Actual
2314173.002024-02-148267Actual
148660.002022-06-168215Budget
2609016.002024-05-158246Actual
28050.002022-05-168264Budget
346220.002022-08-168263Budget
3118212.462024-09-1582212Actual
373050.002022-08-168215Budget
2021951.082023-11-168228Actual
386730.002022-08-168216Budget
939753.002023-01-148265Actual
3092290.482024-09-158268Actual
307460.002022-07-178217Budget
636530.002022-10-168266Budget
2781061.402024-06-1582612Actual
3794634.802025-03-1682611Actual
3417563.002024-12-168267Actual
545899.572022-09-168218Actual
3266985.002024-11-158264Actual
37684129.872025-03-168218Actual
1694513.002023-08-168256Actual
1464160.002023-06-168214Actual
1262450.002023-04-168264Budget
50238.002022-05-168216Actual
470970.002022-09-168214Budget
3325720.972024-11-1582211Actual
733440.002022-11-168236Budget
379135.012025-03-1682511Actual
3213324.162024-10-1582211Actual
181820.002022-06-168256Budget
962021.002023-01-148246Actual
55110.002022-05-168226Budget
2594958.002024-05-158265Actual
2193222.002024-01-148216Actual
2275934.002024-02-148264Actual
2908145.112024-07-1682613Actual
1423419.912023-05-1682111Actual
215725.012023-12-1782612Actual
570824.002022-10-168263Actual
597359.002022-10-168215Actual
1707048.002023-08-168267Actual
2774939.062024-06-1582112Actual
1019125.002023-02-148263Actual
2990932.672024-08-1582311Actual
882966.232022-12-178218Actual
2385647.002024-03-158265Actual
1186130.002023-03-168246Budget
172440.002022-06-168236Budget
3812432.832025-03-1682113Actual
1176410.002023-03-168226Budget
1730311.402023-08-1682311Actual
1064010.002023-02-148226Budget
185115.012023-09-1682612Actual
195403.952023-10-1682612Actual
3435262.462024-12-1682111Actual
154435.012023-06-1682612Actual
140744.002022-06-168264Actual
920170.002023-01-148214Budget
503914.002022-09-168226Actual
378859.002022-08-168265Actual
3272784.002024-11-158215Actual
775230.002022-11-168228Budget
3009049.702024-08-1582612Actual
650540.002022-10-168267Budget
2769136.932024-06-1582611Actual
1163750.002023-03-168265Budget
59937.002022-05-168236Actual
2025263.202023-11-168268Actual
411939.002022-08-168266Actual
1019020.002023-02-148263Budget
966710.002023-01-148256Budget
3334532.672024-11-1582611Actual
781420.002022-11-168268Budget
1229630.002023-03-168268Budget
266265.012024-05-1582112Actual
2166366.002024-01-148263Actual
22062.002022-05-168214Actual
3405118.002024-12-168256Actual
1868863.002023-10-168214Actual
181712.002022-06-168256Actual
3730286.002025-03-168215Actual
926050.002023-01-148264Budget
1797610.002023-09-168256Actual
2074669.002023-12-178214Actual
138458.002023-05-168226Actual
3296037.002024-11-158266Actual
1381831.002023-05-168216Actual
3618759.002025-02-148265Actual
1835911.402023-09-1682411Actual
1600373.002023-07-178217Actual
3523529.002025-01-148266Actual
201740.002022-06-168267Budget
3221411.402024-10-1582511Actual
16532102.002023-08-168213Actual
97550.002022-05-168218Budget
531948.002022-09-168217Actual
266540.002022-07-178265Budget
532060.002022-09-168217Budget
215392.892023-12-1782112Actual
2285138.002024-02-148265Actual
34909129.002025-01-148214Actual
144655.012023-05-1682612Actual
789240.002022-12-178213Budget
1821960.172023-09-168268Actual
1712890.482023-08-168218Actual
3815141.602025-03-1682213Actual
2087352.002023-12-178265Actual
2360895.002024-03-158213Actual
2281750.002024-02-148215Actual
458220.002022-09-168263Budget
2860864.722024-07-168228Actual
742710.002022-11-168256Budget
770464.722022-11-168218Actual
284143.002022-07-178236Actual
2949944.002024-08-158236Actual
770550.002022-11-168218Budget
2136610.332023-12-1782211Actual
2505010.002024-04-158256Actual
2823273.002024-07-168265Actual
2319982.902024-02-148218Actual
3630041.002025-02-148236Actual
470868.002022-09-168214Actual
550746.542022-09-168228Actual
2760337.992024-06-1582311Actual
1229537.452023-03-168268Actual
277778.212024-06-1582212Actual
3322953.952024-11-1582111Actual
34789107.002025-01-148213Actual
1130820.002023-03-168263Budget
3494483.002025-01-148264Actual
1336441.992023-04-168228Actual
30384112.002024-09-158214Actual
3609481.002025-02-148264Actual
3482464.002025-01-148263Actual
378750.002022-08-168265Budget
2124655.632023-12-178228Actual
9329.002022-05-168263Actual
550630.002022-09-168228Budget
17310.002022-05-168273Budget
583479.002022-10-168214Actual
33759108.002024-12-168214Actual
1529110.332023-06-1682311Actual
1411298.052023-05-168218Actual
508734.002022-09-168236Actual
167510.002022-06-168226Budget
2737076.002024-06-158267Actual
2225043.512024-01-148228Actual
2902136.342024-07-1682113Actual
3862622.002025-04-168246Actual
513418.002022-09-168246Actual
1051442.002023-02-148265Actual
1434915.652023-05-1682611Actual
28580158.662024-07-168218Actual
3470048.622024-12-1682213Actual
2263958.002024-02-148263Actual
2128049.572023-12-178268Actual
102320.002022-05-168228Budget
3603220.002025-02-148273Actual
3245741.602024-10-1582613Actual
340038.002022-08-168213Actual
293620.002022-07-178256Budget
3449549.702024-12-1682611Actual
1176520.002023-03-168226Actual
1759968.002023-09-168263Actual
1143574.002023-03-168214Actual
2473012.002024-04-158273Actual
1490718.002023-06-168246Actual
1488131.002023-06-168236Actual
3282041.002024-11-158216Actual
3067717.002024-09-158256Actual
3373122.002024-12-168273Actual
2290925.002024-02-148216Actual
3109636.932024-09-1582611Actual
2786822.302024-06-1582113Actual
1496622.002023-06-168266Actual
1984338.002023-11-168265Actual
144341.822023-05-1682212Actual
2514087.002024-04-158217Actual
1138610.002023-03-168273Budget
1476835.002023-06-168265Actual
134662.002022-06-168214Actual
3915636.932025-04-1682112Actual
204199.272023-11-1682511Actual
1124840.002023-03-168213Budget
2310664.002024-02-148217Actual
332130.002022-07-178268Budget
390645.012025-04-1682511Actual
781331.382022-11-168268Actual
3733770.002025-03-168265Actual
3235.002022-05-168213Actual
1591316.002023-07-178256Actual
3100811.402024-09-1582211Actual
32634141.002024-11-158214Actual
279310.002022-07-178226Budget
245222.892024-03-1582112Actual
658576.842022-10-168218Actual
1045550.002023-02-148215Budget
2296429.002024-02-148236Actual
288829.002022-07-178246Actual
2719343.002024-06-158236Actual
669443.512022-10-168268Actual
1149648.002023-03-168264Actual
957340.002023-01-148236Budget
1452285.002023-06-168213Actual
1405268.002023-05-168267Actual
3665558.212025-02-1482111Actual
893629.872022-12-178268Actual
411830.002022-08-168266Budget
154740.002022-06-168265Budget
2549519.912024-04-1582611Actual
256122.892024-04-1582612Actual
920072.002023-01-148214Actual
1895415.002023-10-168246Actual
3352338.092024-11-1582113Actual
2611613.002024-05-158256Actual
1833211.402023-09-1682311Actual
29641109.002024-08-158217Actual
75331.002022-05-168266Actual
1800824.002023-09-168266Actual
3385272.002024-12-168215Actual
3860044.002025-04-168236Actual
2426367.752024-03-158268Actual
2683599.002024-06-158213Actual
26955106.002024-06-158214Actual
228540.002022-07-178213Budget
2031025.232023-11-1682111Actual
3218731.612024-10-1582411Actual
3317173.812024-11-158268Actual
2475863.002024-04-158214Actual
3358267.922024-11-1582613Actual
715750.002022-11-168265Budget
2997033.742024-08-1582611Actual
242310.002022-07-178273Budget
358870.002022-08-168214Actual
691010.002022-11-168273Actual
1294236.002023-04-168236Actual
603550.002022-10-168265Budget
3594188.002025-02-148213Actual
38359129.002025-04-168214Actual
3647783.002025-02-148267Actual
1276636.002023-04-168265Actual

Generated 2025-06-15 03:33:47.050 UTC