[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 717  >   <  TAKE 992  >   

386 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1461312.002023-05-268273Actual
762654.002022-10-268267Actual
630514.002022-09-258256Actual
3461557.142024-11-2582612Actual
1535223.102023-05-2682611Actual
34140111.002024-11-258217Actual
164441.822023-06-2682212Actual
229366.002024-01-248226Actual
9943104.112022-12-248218Actual
3494483.002024-12-248264Actual
249706.002024-03-258226Actual
3254959.002024-10-258263Actual
2864261.692024-06-258268Actual
781331.382022-10-268268Actual
3679628.422025-01-2482611Actual
1303622.002023-03-268256Actual
164172.892023-06-2682112Actual
1586133.002023-06-268236Actual
2437611.402024-02-2382311Actual
901536.002022-12-248213Actual
1005120.002022-12-248268Budget
683330.002022-10-268263Budget
1051442.002023-01-248265Actual
2600918.002024-04-248216Actual
2997033.742024-07-2582611Actual
181712.002022-05-268256Actual
1064113.002023-01-248226Actual
3163876.002024-09-248265Actual
3328422.042024-10-2582311Actual
2216464.002023-12-248267Actual
37684129.872025-02-238218Actual
34233134.422024-11-258218Actual
31985137.452024-09-248218Actual
3635220.002025-01-248256Actual
1431611.402023-04-2582411Actual
3544773.812024-12-248268Actual
952514.002022-12-248226Actual
2187436.002023-12-248265Actual
162443.952023-06-2682211Actual
2078142.002023-11-268264Actual
1414038.962023-04-258228Actual
33109122.302024-10-258218Actual
3676412.462025-01-2482511Actual
2222284.422023-12-248218Actual
187830.002022-05-268266Budget
33017115.002024-10-258217Actual
3394438.002024-11-258216Actual
715845.002022-10-268265Actual
1942419.912023-09-2582611Actual
2938666.002024-07-258265Actual
1375833.002023-04-258265Actual
284143.002022-06-268236Actual
1488131.002023-05-268236Actual
293620.002022-06-268256Budget
1331782.902023-03-268218Actual
396440.002022-07-268236Budget
108130.002022-04-258268Budget
1629814.592023-06-2682411Actual
1342630.002023-03-268268Budget
1591316.002023-06-268256Actual
3889767.752025-03-268268Actual
2162989.002023-12-248213Actual
293517.002022-06-268256Actual
1674553.002023-07-268215Actual
2535325.232024-03-2582111Actual
1571341.002023-06-268215Actual
1959796.002023-10-268213Actual
177130.002022-05-268246Budget
1872239.002023-09-258264Actual
2902136.342024-06-2582113Actual
1656760.002023-07-268263Actual
3806664.592025-02-2382612Actual
38239107.002025-03-268213Actual
97478.362022-04-258218Actual
1256370.002023-03-268214Budget
1800824.002023-08-268266Actual
3515038.002024-12-248236Actual
477151.002022-08-268264Actual
1303520.002023-03-268256Budget
2087352.002023-11-268265Actual
3041989.002024-08-258264Actual
3035626.002024-08-258273Actual
1073733.002023-01-248246Actual
1262450.002023-03-268264Budget
621240.002022-09-258236Budget
1833211.402023-08-2682311Actual
17564114.002023-08-268213Actual
2066163.002023-11-268263Actual
2322743.512024-01-248228Actual
1621624.162023-06-2682111Actual
1389920.002023-04-258246Actual
3774684.422025-02-238268Actual
589538.002022-09-258264Actual
1730311.402023-07-2682311Actual
9230.002022-04-258263Budget
691110.002022-10-268273Budget
411939.002022-07-268266Actual
1262552.002023-03-268264Actual
663338.962022-09-258228Actual
1336530.002023-03-268228Budget
715750.002022-10-268265Budget
300567.142024-07-2582212Actual
3671026.292025-01-2482311Actual
438530.002022-07-268228Budget
2724514.002024-05-258256Actual
499030.002022-08-268216Budget
3440730.552024-11-2582311Actual
235193.952024-01-2482112Actual
901440.002022-12-248213Budget
3417563.002024-11-258267Actual
401130.002022-07-268246Budget
344619.272024-11-2582511Actual
219598.002023-12-248226Actual
260860.002022-06-268215Budget
1309630.002023-03-268266Budget
1771839.002023-08-268264Actual
583570.002022-09-258214Budget
2139316.722023-11-2682311Actual
3399941.002024-11-258236Actual
209588.002023-11-268226Actual
999030.002022-12-248228Budget
803110.002022-11-268273Budget
2310664.002024-01-248217Actual
972425.002022-12-248266Actual
589450.002022-09-258264Budget
245222.892024-02-2382112Actual
3630041.002025-01-248236Actual
2184056.002023-12-248215Actual
3230535.872024-09-2482112Actual
2917362.002024-07-258263Actual
850322.002022-11-268246Actual
789333.002022-11-268213Actual
1078320.002023-01-248256Actual
3739533.002025-02-238216Actual
3169636.002024-09-248216Actual
947640.002022-12-248216Budget
738020.002022-10-268246Budget
3794634.802025-02-2382611Actual
2370012.002024-02-238273Actual
256122.892024-03-2582612Actual
390645.012025-03-2682511Actual
835944.002022-11-268216Actual
1360126.002023-04-258273Actual
1411298.052023-04-258218Actual
3313760.172024-10-258228Actual
926156.002022-12-248264Actual
205381.822023-10-2682212Actual
193105.012023-09-2582211Actual
1574847.002023-06-268265Actual
1898012.002023-09-258256Actual
3582424.062024-12-2482113Actual
187925.002022-05-268266Actual
134770.002022-05-268214Budget
3014820.552024-07-2582113Actual
2526151.082024-03-258228Actual
2106827.002023-11-268266Actual
3305179.002024-10-258267Actual
1615867.752023-06-268268Actual
1797610.002023-08-268256Actual
260757.002022-06-268215Actual
154838.002022-05-268265Actual
3175141.002024-09-248236Actual
2314173.002024-01-248267Actual
1827719.912023-08-2682111Actual
37209135.002025-02-238214Actual
1218750.002023-02-238218Budget
3712483.002025-02-238263Actual
1342555.632023-03-268268Actual
42140.002022-04-258265Budget
3800425.232025-02-2382112Actual
2074669.002023-11-268214Actual
2203912.002023-12-248256Actual
1068940.002023-01-248236Budget
307460.002022-06-268217Budget
1529110.332023-05-2682311Actual
1117043.512023-01-248268Actual
2505010.002024-03-258256Actual
470868.002022-08-268214Actual
194821.822023-09-2582112Actual
2236910.332023-12-2482211Actual
3697346.872025-01-2482113Actual
2142015.652023-11-2682411Actual
907530.002022-12-248263Budget
172440.002022-05-268236Budget
2467364.002024-03-258263Actual
378750.002022-07-268265Budget
630610.002022-09-258256Budget
15116110.172023-05-268218Actual
36535158.662025-01-248218Actual
3771287.452025-02-238228Actual
1366344.002023-04-258264Actual
3541363.202024-12-248228Actual
260366.002024-04-248226Actual
242310.002022-06-268273Budget
154740.002022-05-268265Budget
470970.002022-08-268214Budget
102238.962022-04-258228Actual
2376347.002024-02-238264Actual
3106227.362024-08-2582411Actual
3473239.852024-11-2582613Actual
583479.002022-09-258214Actual
3290127.002024-10-258246Actual
1019020.002023-01-248263Budget
3685427.362025-01-2482112Actual
55110.002022-04-258226Budget
185115.012023-08-2682612Actual
1697828.002023-07-268266Actual
466012.002022-08-268273Actual
2823273.002024-06-258265Actual
38359129.002025-03-268214Actual
1467533.002023-05-268264Actual
2988212.462024-07-2582211Actual
3334532.672024-10-2582611Actual
556840.482022-08-268268Actual
1138610.002023-02-238273Budget
616315.002022-09-258226Actual
3233948.632024-09-2482612Actual
723638.002022-10-268216Actual
845640.002022-11-268236Actual
874948.002022-11-268267Actual
1612445.022023-06-268228Actual
438451.082022-07-268228Actual
299430.002022-06-268266Budget
28050.002022-04-258264Budget
1786932.002023-08-268216Actual
3609481.002025-01-248264Actual
1806576.002023-08-268217Actual
64624.002022-04-258246Actual
868751.002022-11-268217Actual
174491.822023-07-2682112Actual
444330.002022-07-268268Budget
1707048.002023-07-268267Actual
284240.002022-06-268236Budget
215392.892023-11-2682112Actual
1110841.992023-01-248228Actual
1284530.002023-03-268216Budget
3895546.502025-03-2682111Actual
2103816.002023-11-268256Actual
2774939.062024-05-2582112Actual
279310.002022-06-268226Budget
3130145.112024-08-2582213Actual
518218.002022-08-268256Actual
3245741.602024-09-2482613Actual
91527.002022-12-248273Actual
12986.002022-05-268273Actual
564740.002022-09-258213Budget
2633166.232024-04-248228Actual
1124840.002023-02-238213Budget
203657.142023-10-2682311Actual
1928224.162023-09-2582111Actual
144341.822023-04-2582212Actual
444445.022022-07-268268Actual
220646.542022-05-268268Actual
677245.002022-10-268213Actual
1204653.002023-02-238217Actual
1298932.002023-03-268246Actual
625933.002022-09-258246Actual
140744.002022-05-268264Actual
1084330.002023-01-248266Budget
214473.952023-11-2682511Actual
2514087.002024-03-258217Actual
2004122.002023-10-268266Actual
3224730.552024-09-2482611Actual
2391432.002024-02-238216Actual
1868863.002023-09-258214Actual
144655.012023-04-2582612Actual
3092290.482024-08-258268Actual
401029.002022-07-268246Actual
1906976.002023-09-258217Actual
813850.002022-11-268264Budget
827940.002022-11-268265Actual
3747629.002025-02-238246Actual
30767102.002024-08-258217Actual
789240.002022-11-268213Budget
1186130.002023-02-238246Budget
980360.002022-12-248217Budget
3691543.312025-01-2482612Actual
228440.002022-06-268213Actual
2829039.002024-06-258216Actual
1482626.002023-05-268216Actual
3429463.202024-11-258268Actual
22604100.002024-01-248213Actual
1890011.002023-09-258226Actual
28580158.662024-06-258218Actual
2642430.552024-04-2482111Actual
3857217.002025-03-268226Actual
3812432.832025-02-2382113Actual
140650.002022-05-268264Budget
3047776.002024-08-258215Actual
2569784.002024-04-248213Actual
840716.002022-11-268226Actual
3443427.362024-11-2582411Actual
915310.002022-12-248273Budget
452340.002022-08-268213Budget
545899.572022-08-268218Actual
20626106.002023-11-268213Actual
1910474.002023-09-258267Actual
183863.952023-08-2682511Actual
2860864.722024-06-258228Actual
1594622.002023-06-268266Actual
266657.002022-06-268265Actual
1298830.002023-03-268246Budget
3065120.002024-08-258246Actual
1984338.002023-10-268265Actual
3638529.002025-01-248266Actual
3177722.002024-09-248246Actual
2411072.002024-02-238217Actual
3284710.002024-10-258226Actual
1423419.912023-04-2582111Actual
3785933.742025-02-2382311Actual
148660.002022-05-268215Budget
307371.002022-06-268217Actual
28487127.002024-06-258217Actual
3865221.002025-03-268256Actual
1919055.632023-09-258228Actual
524130.002022-08-268266Budget
2148115.652023-11-2682611Actual
2807726.002024-06-258273Actual
2581977.002024-04-248214Actual
3700052.132025-01-2482213Actual
2485041.002024-03-258215Actual
2360895.002024-02-238213Actual
433750.002022-07-268218Budget
3455331.612024-11-2582112Actual
2958429.002024-07-258266Actual
3242464.412024-09-2482213Actual
1116930.002023-01-248268Budget
3550543.312024-12-2482111Actual
358870.002022-07-268214Actual
893520.002022-11-268268Budget
1514441.992023-05-268228Actual
3172311.002024-09-248226Actual
3009049.702024-07-2582612Actual
1210839.002023-02-238267Actual
3724491.002025-02-238264Actual
152643.952023-05-2682211Actual
2479229.002024-03-258264Actual
2594958.002024-04-248265Actual
733440.002022-10-268236Budget
1031762.002023-01-248214Actual
252942.002022-06-268264Actual
1336441.992023-03-268228Actual
3733770.002025-02-238265Actual
34789107.002024-12-248213Actual
3221411.402024-09-2482511Actual
2281750.002024-01-248215Actual
205112.892023-10-2682112Actual
3292714.002024-10-258256Actual
2609016.002024-04-248246Actual
3160380.002024-09-248215Actual
116340.002022-05-268213Budget
3509529.002024-12-248216Actual
1309729.002023-03-268266Actual
957340.002022-12-248236Budget
266605.012024-04-2482612Actual
3860044.002025-03-268236Actual
332245.022022-06-268268Actual
195754.002022-05-268217Actual
2242315.652023-12-2482411Actual
3142562.002024-09-248263Actual
378859.002022-07-268265Actual
920170.002022-12-248214Budget
2098633.002023-11-268236Actual
22170.002022-04-258214Budget
695863.002022-10-268214Actual
2031025.232023-10-2682111Actual
1019125.002023-01-248263Actual
3482464.002024-12-248263Actual
1323750.002023-03-268267Actual
1975033.002023-10-268264Actual
36260.002022-04-258215Budget
532060.002022-08-268217Budget
1866013.002023-09-258273Actual
2432117.782024-02-2382111Actual
225141.822023-12-2482112Actual
1729.002022-04-258273Actual
3080279.002024-08-258267Actual
405716.002022-07-268256Actual
1627111.402023-06-2682311Actual
2549519.912024-03-2582611Actual
1434915.652023-04-2582611Actual
3467345.112024-11-2582113Actual
920072.002022-12-248214Actual
980464.002022-12-248217Actual
3325720.972024-10-2582211Actual
2025263.202023-10-268268Actual

Generated 2025-05-25 19:28:06.459 UTC