[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 715  >   <  TAKE 480  >   

388 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
728418.002022-10-268226Actual
1064113.002023-01-248226Actual
2239613.532023-12-2482311Actual
1697828.002023-07-268266Actual
229366.002024-01-248226Actual
550746.542022-08-268228Actual
1110930.002023-01-248228Budget
1117043.512023-01-248268Actual
299430.002022-06-268266Budget
37089125.002025-02-238213Actual
2929363.002024-07-258264Actual
16532102.002023-07-268213Actual
1860358.002023-09-258263Actual
466012.002022-08-268273Actual
1395825.002023-04-258266Actual
3201373.812024-09-248228Actual
2485041.002024-03-258215Actual
284143.002022-06-268236Actual
444445.022022-07-268268Actual
762550.002022-10-268267Budget
1452285.002023-05-268213Actual
2112556.002023-11-268217Actual
1284530.002023-03-268216Budget
175075.012023-07-2682612Actual
2870053.952024-06-2582111Actual
1092250.002023-01-248217Budget
3753534.002025-02-238266Actual
1615867.752023-06-268268Actual
3915636.932025-03-2682112Actual
2166366.002023-12-248263Actual
3733770.002025-02-238265Actual
630514.002022-09-258256Actual
3160380.002024-09-248215Actual
2334712.462024-01-2482211Actual
2479229.002024-03-258264Actual
265332.892024-04-2482511Actual
1270350.002023-03-268215Budget
1342630.002023-03-268268Budget
1797610.002023-08-268256Actual
484960.002022-08-268215Actual
3730286.002025-02-238215Actual
1073630.002023-01-248246Budget
1013135.002023-01-248213Actual
38742114.002025-03-268217Actual
1218750.002023-02-238218Budget
2225043.512023-12-248228Actual
2606429.002024-04-248236Actual
1417448.052023-04-258268Actual
3183629.002024-09-248266Actual
2078142.002023-11-268264Actual
742710.002022-10-268256Budget
1562052.002023-06-268214Actual
748630.002022-10-268266Budget
1190813.002023-02-238256Actual
2823273.002024-06-258265Actual
3092290.482024-08-258268Actual
1143470.002023-02-238214Budget
1005120.002022-12-248268Budget
3659763.202025-01-248268Actual
1428915.652023-04-2582311Actual
1621624.162023-06-2682111Actual
2860864.722024-06-258228Actual
1336441.992023-03-268228Actual
715845.002022-10-268265Actual
1892830.002023-09-258236Actual
980360.002022-12-248217Budget
1868863.002023-09-258214Actual
167510.002022-05-268226Budget
1455668.002023-05-268263Actual
1591316.002023-06-268256Actual
986440.002022-12-248267Actual
2864261.692024-06-258268Actual
405716.002022-07-268256Actual
3098043.312024-08-2582111Actual
2414454.002024-02-238267Actual
1810045.002023-08-268267Actual
162443.952023-06-2682211Actual
1975033.002023-10-268264Actual
3260634.002024-10-258273Actual
2101222.002023-11-268246Actual
2600918.002024-04-248216Actual
2360895.002024-02-238213Actual
289297.142024-06-2582212Actual
952514.002022-12-248226Actual
966710.002022-12-248256Budget
589538.002022-09-258264Actual
1574847.002023-06-268265Actual
50330.002022-04-258216Budget
1517848.052023-05-268268Actual
26303155.632024-04-248218Actual
3588446.872024-12-2482613Actual
1730311.402023-07-2682311Actual
2852271.002024-06-258267Actual
2890136.932024-06-2582112Actual
452232.002022-08-268213Actual
3242464.412024-09-2482213Actual
3473239.852024-11-2582613Actual
2993630.552024-07-2582411Actual
1130820.002023-02-238263Budget
3865221.002025-03-268256Actual
69420.002022-04-258256Budget
1336530.002023-03-268228Budget
1045550.002023-01-248215Budget
1110841.992023-01-248228Actual
205381.822023-10-2682212Actual
2949944.002024-07-258236Actual
2399522.002024-02-238246Actual
3512213.002024-12-248226Actual
1064010.002023-01-248226Budget
3886352.602025-03-268228Actual
1218670.782023-02-238218Actual
2128049.572023-11-268268Actual
174491.822023-07-2682112Actual
2446425.232024-02-2382611Actual
2719343.002024-05-258236Actual
313639.002022-06-268267Actual
340140.002022-07-268213Budget
1765612.002023-08-268273Actual
901536.002022-12-248213Actual
1171635.002023-02-238216Actual
36060137.002025-01-248214Actual
55013.002022-04-258226Actual
346220.002022-07-268263Budget
1792436.002023-08-268236Actual
3860044.002025-03-268236Actual
1210839.002023-02-238267Actual
3109636.932024-08-2582611Actual
611531.002022-09-258216Actual
845540.002022-11-268236Budget
972425.002022-12-248266Actual
214443.512022-05-268228Actual
2908145.112024-06-2582613Actual
1317550.002023-03-268217Actual
1381831.002023-04-258216Actual
1998220.002023-10-268246Actual
247082.002022-06-268214Actual
340038.002022-07-268213Actual
3494483.002024-12-248264Actual
3443427.362024-11-2582411Actual
2346119.912024-01-2482611Actual
1229630.002023-02-238268Budget
411830.002022-07-268266Budget
2245625.232023-12-2482611Actual
34140111.002024-11-258217Actual
59937.002022-04-258236Actual
3305179.002024-10-258267Actual
2935184.002024-07-258215Actual
1588718.002023-06-268246Actual
2620892.002024-04-248217Actual
116340.002022-05-268213Budget
2505010.002024-03-258256Actual
1342555.632023-03-268268Actual
3665558.212025-01-2482111Actual
201740.002022-05-268267Budget
518110.002022-08-268256Budget
1729.002022-04-258273Actual
209675.322022-05-268218Actual
770550.002022-10-268218Budget
1309630.002023-03-268266Budget
947640.002022-12-248216Budget
1431611.402023-04-2582411Actual
138458.002023-04-258226Actual
1571341.002023-06-268215Actual
1309729.002023-03-268266Actual
2581977.002024-04-248214Actual
1906976.002023-09-258217Actual
3002834.802024-07-2582112Actual
148568.002022-05-268215Actual
3656363.202025-01-248228Actual
1992810.002023-10-268226Actual
3455331.612024-11-2582112Actual
2133818.842023-11-2682111Actual
1196730.002023-02-238266Budget
1045651.002023-01-248215Actual
234285.012024-01-2482511Actual
1262450.002023-03-268264Budget
762654.002022-10-268267Actual
770464.722022-10-268218Actual
1084330.002023-01-248266Budget
3435262.462024-11-2582111Actual
1092156.002023-01-248217Actual
695970.002022-10-268214Budget
2045314.592023-10-2682611Actual
209588.002023-11-268226Actual
1098150.002023-01-248267Budget
683330.002022-10-268263Budget
2083950.002023-11-268215Actual
3292714.002024-10-258256Actual
470970.002022-08-268214Budget
3898320.972025-03-2682211Actual
27428123.812024-05-258218Actual
1866013.002023-09-258273Actual
3245741.602024-09-2482613Actual
396440.002022-07-268236Budget
2633166.232024-04-248228Actual
1656760.002023-07-268263Actual
3862622.002025-03-268246Actual
1176410.002023-02-238226Budget
163255.012023-06-2682511Actual
3340.002022-04-258213Budget
485050.002022-08-268215Budget
97550.002022-04-258218Budget
2611613.002024-04-248256Actual
3254959.002024-10-258263Actual
358870.002022-07-268214Actual
17564114.002023-08-268213Actual
2106827.002023-11-268266Actual
2514087.002024-03-258217Actual
3903736.932025-03-2682411Actual
813950.002022-11-268264Actual
3296037.002024-10-258266Actual
235513.952024-01-2482612Actual
701946.002022-10-268264Actual
326320.002022-06-268228Budget
1887321.002023-09-258216Actual
64730.002022-04-258246Budget
266265.012024-04-2482112Actual
3408326.002024-11-258266Actual
354110.002022-07-268273Budget
35385134.422024-12-248218Actual
3313760.172024-10-258228Actual
477050.002022-08-268264Budget
2116051.002023-11-268267Actual
2878227.362024-06-2582411Actual
172343.002022-05-268236Actual
2716513.002024-05-258226Actual
1984338.002023-10-268265Actual
2579119.002024-04-248273Actual
321550.002022-06-268218Budget
3556026.292024-12-2482311Actual
1872239.002023-09-258264Actual
1488131.002023-05-268236Actual
25233105.632024-03-258218Actual
1059330.002023-01-248216Budget
1243720.002023-03-268263Budget
1971655.002023-10-268214Actual
1781148.002023-08-268265Actual
1411298.052023-04-258218Actual
3127425.812024-08-2582113Actual
245222.892024-02-2382112Actual
24638106.002024-03-258213Actual
3712483.002025-02-238263Actual
2136610.332023-11-2682211Actual
2193222.002023-12-248216Actual
3632626.002025-01-248246Actual
2802073.002024-06-258263Actual
29258110.002024-07-258214Actual
2139316.722023-11-2682311Actual
2071814.002023-11-268273Actual
3172311.002024-09-248226Actual
537940.002022-08-268267Budget
2636464.722024-04-248268Actual
1786932.002023-08-268216Actual
3523529.002024-12-248266Actual
570824.002022-09-258263Actual
372948.002022-07-268215Actual
556730.002022-08-268268Budget
195860.002022-05-268217Budget
3017552.132024-07-2582213Actual
2269625.002024-01-248273Actual
939850.002022-12-248265Budget
3154568.002024-09-248264Actual
499133.002022-08-268216Actual
185115.012023-08-2682612Actual
2314173.002024-01-248267Actual
1229537.452023-02-238268Actual
3558725.232024-12-2482411Actual
177130.002022-05-268246Budget
252850.002022-06-268264Budget
9329.002022-04-258263Actual
36149.002022-04-258215Actual
926156.002022-12-248264Actual
583479.002022-09-258214Actual
1580629.002023-06-268216Actual
1683832.002023-07-268216Actual
1936411.402023-09-2582411Actual
1331782.902023-03-268218Actual
3385272.002024-11-258215Actual
162632.002022-05-268216Actual
242210.002022-06-268273Actual
1898012.002023-09-258256Actual
1990127.002023-10-268216Actual
28580158.662024-06-258218Actual
38835135.932025-03-268218Actual
2004122.002023-10-268266Actual
2674566.172024-04-2482213Actual
1493315.002023-05-268256Actual
401130.002022-07-268246Budget
142625.012023-04-2582211Actual
260757.002022-06-268215Actual
3818276.692025-02-2382613Actual
144341.822023-04-2582212Actual
2650613.532024-04-2482411Actual
1806576.002023-08-268217Actual
102238.962022-04-258228Actual
3627211.002025-01-248226Actual
245813.952024-02-2382612Actual
3367459.002024-11-258263Actual
2281750.002024-01-248215Actual
307460.002022-06-268217Budget
433663.202022-07-268218Actual
80309.002022-11-268273Actual
391418.002022-07-268226Actual
1223428.352023-02-238228Actual
803110.002022-11-268273Budget
3739533.002025-02-238216Actual
2677846.872024-04-2482613Actual
2737076.002024-05-258267Actual
1485310.002023-05-268226Actual
255801.822024-03-2582212Actual
3358267.922024-10-2582613Actual
957440.002022-12-248236Actual
715750.002022-10-268265Budget
89441.002022-04-258267Actual
326232.902022-06-268228Actual
2988212.462024-07-2582211Actual
373050.002022-07-268215Budget
288930.002022-06-268246Budget
999157.142022-12-248228Actual
3148225.002024-09-248273Actual
1423419.912023-04-2582111Actual
663230.002022-09-258228Budget
893520.002022-11-268268Budget
2813969.002024-06-258264Actual
2234124.162023-12-2482111Actual
1724820.972023-07-2682111Actual
1073733.002023-01-248246Actual
3762687.002025-02-238267Actual
37592101.002025-02-238217Actual
920170.002022-12-248214Budget
3927636.342025-03-2682113Actual
167414.002022-05-268226Actual
2831710.002024-06-258226Actual
821852.002022-11-268215Actual
1171730.002023-02-238216Budget
3272784.002024-10-258215Actual
1360126.002023-04-258273Actual
491150.002022-08-268265Budget
2647914.592024-04-2482311Actual
154838.002022-05-268265Actual
933950.002022-12-248215Budget
178969.002023-08-268226Actual
27985114.002024-06-258213Actual
164753.952023-06-2682612Actual
37209135.002025-02-238214Actual
748725.002022-10-268266Actual
1031762.002023-01-248214Actual
83460.002022-04-258217Budget
3216027.362024-09-2482311Actual
887730.002022-11-268228Budget
3909843.312025-03-2682611Actual
2997033.742024-07-2582611Actual
2402118.002024-02-238256Actual
1157650.002023-02-238215Budget
30384112.002024-08-258214Actual
2488542.002024-03-258265Actual
789240.002022-11-268213Budget
1276636.002023-03-268265Actual
3503756.002024-12-248265Actual
2763028.422024-05-2582411Actual
3647783.002025-01-248267Actual
807870.002022-11-268214Budget
30264119.002024-08-258213Actual
21218113.202023-11-268218Actual
518218.002022-08-268256Actual
299537.002022-06-268266Actual
2517563.002024-03-258267Actual
396339.002022-07-268236Actual
2411072.002024-02-238217Actual
850220.002022-11-268246Budget
239415.002024-02-238226Actual
3363998.002024-11-258213Actual
795326.002022-11-268263Actual
225475.012023-12-2482612Actual
438451.082022-07-268228Actual
947740.002022-12-248216Actual
3213324.162024-09-2482211Actual
2990932.672024-07-2582311Actual
1529110.332023-05-2682311Actual
952420.002022-12-248226Budget
168658.002023-07-268226Actual
2263958.002024-01-248263Actual
2000813.002023-10-268256Actual
201843.002022-05-268267Actual
644375.002022-09-258217Actual
2829039.002024-06-258216Actual
597450.002022-09-258215Budget
1078320.002023-01-248256Actual

Generated 2025-05-25 10:00:39.382 UTC