[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 721  >   <  TAKE 992  >   

382 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1251414.002023-03-248273Actual
893629.872022-11-248268Actual
2543510.332024-03-2382411Actual
1045651.002023-01-228215Actual
152643.952023-05-2482211Actual
636423.002022-09-238266Actual
42140.002022-04-238265Budget
195754.002022-05-248217Actual
405716.002022-07-248256Actual
252850.002022-06-248264Budget
669443.512022-09-238268Actual
2025263.202023-10-248268Actual
1936411.402023-09-2382411Actual
458220.002022-08-248263Budget
22170.002022-04-238214Budget
2698968.002024-05-238264Actual
2716513.002024-05-238226Actual
2650613.532024-04-2282411Actual
391418.002022-07-248226Actual
3121653.952024-08-2382612Actual
658450.002022-09-238218Budget
3868534.002025-03-248266Actual
378329.272025-02-2182211Actual
220530.002022-05-248268Budget
3624543.002025-01-228216Actual
939753.002022-12-228265Actual
860832.002022-11-248266Actual
1571341.002023-06-248215Actual
25233105.632024-03-238218Actual
2432117.782024-02-2182111Actual
2009874.002023-10-248217Actual
3697346.872025-01-2282113Actual
1517848.052023-05-248268Actual
2174856.002023-12-228214Actual
691110.002022-10-248273Budget
813950.002022-11-248264Actual
677245.002022-10-248213Actual
3235.002022-04-238213Actual
3788634.802025-02-2182411Actual
2611613.002024-04-228256Actual
390645.012025-03-2482511Actual
3213324.162024-09-2282211Actual
1381831.002023-04-238216Actual
3254959.002024-10-238263Actual
16532102.002023-07-248213Actual
3556026.292024-12-2282311Actual
1901227.002023-09-238266Actual
181712.002022-05-248256Actual
168658.002023-07-248226Actual
1423419.912023-04-2382111Actual
756660.002022-10-248217Budget
1069040.002023-01-228236Actual
513418.002022-08-248246Actual
1210839.002023-02-218267Actual
177028.002022-05-248246Actual
326320.002022-06-248228Budget
1078420.002023-01-228256Budget
1612445.022023-06-248228Actual
2633166.232024-04-228228Actual
1656760.002023-07-248263Actual
715750.002022-10-248265Budget
1942419.912023-09-2382611Actual
2296429.002024-01-228236Actual
3284710.002024-10-238226Actual
3429463.202024-11-238268Actual
15116110.172023-05-248218Actual
1990127.002023-10-248216Actual
228440.002022-06-248213Actual
2823273.002024-06-238265Actual
378750.002022-07-248265Budget
513530.002022-08-248246Budget
695970.002022-10-248214Budget
140650.002022-05-248264Budget
2222284.422023-12-228218Actual
1588718.002023-06-248246Actual
396440.002022-07-248236Budget
75230.002022-04-238266Budget
630514.002022-09-238256Actual
2193222.002023-12-228216Actual
3154568.002024-09-228264Actual
738127.002022-10-248246Actual
2993630.552024-07-2382411Actual
1084330.002023-01-228266Budget
611531.002022-09-238216Actual
181820.002022-05-248256Budget
3266985.002024-10-238264Actual
1157558.002023-02-218215Actual
1959796.002023-10-248213Actual
2304927.002024-01-228266Actual
683230.002022-10-248263Actual
1237540.002023-03-248213Budget
247082.002022-06-248214Actual
34140111.002024-11-238217Actual
1771839.002023-08-248264Actual
2396933.002024-02-218236Actual
215725.012023-11-2482612Actual
1562052.002023-06-248214Actual
1068940.002023-01-228236Budget
980360.002022-12-228217Budget
31510121.002024-09-228214Actual
2263958.002024-01-228263Actual
2642430.552024-04-2282111Actual
34909129.002024-12-228214Actual
3656363.202025-01-228228Actual
3774684.422025-02-218268Actual
2133818.842023-11-2482111Actual
1467533.002023-05-248264Actual
1092156.002023-01-228217Actual
27428123.812024-05-238218Actual
860930.002022-11-248266Budget
185115.012023-08-2482612Actual
650651.002022-09-238267Actual
3435262.462024-11-2382111Actual
1176410.002023-02-218226Budget
242210.002022-06-248273Actual
83460.002022-04-238217Budget
3080279.002024-08-238267Actual
3331120.972024-10-2382411Actual
3865221.002025-03-248256Actual
570920.002022-09-238263Budget
650540.002022-09-238267Budget
999030.002022-12-228228Budget
164753.952023-06-2482612Actual
1073733.002023-01-228246Actual
288930.002022-06-248246Budget
458321.002022-08-248263Actual
2184056.002023-12-228215Actual
2549519.912024-03-2382611Actual
438530.002022-07-248228Budget
742811.002022-10-248256Actual
3103533.742024-08-2382311Actual
2749061.692024-05-238268Actual
183863.952023-08-2482511Actual
625933.002022-09-238246Actual
97478.362022-04-238218Actual
854921.002022-11-248256Actual
2683599.002024-05-238213Actual
3700052.132025-01-2282213Actual
1143470.002023-02-218214Budget
556730.002022-08-248268Budget
36060137.002025-01-228214Actual
28147.002022-04-238264Actual
1535223.102023-05-2482611Actual
3771287.452025-02-218228Actual
531948.002022-08-248217Actual
3305179.002024-10-238267Actual
1434915.652023-04-2382611Actual
187830.002022-05-248266Budget
299430.002022-06-248266Budget
2494322.002024-03-238216Actual
15500117.002023-06-248213Actual
21218113.202023-11-248218Actual
3848784.002025-03-248265Actual
3659763.202025-01-228268Actual
187925.002022-05-248266Actual
1697828.002023-07-248266Actual
980464.002022-12-228217Actual
545950.002022-08-248218Budget
855010.002022-11-248256Budget
845540.002022-11-248236Budget
220646.542022-05-248268Actual
3098043.312024-08-2382111Actual
1031762.002023-01-228214Actual
3443427.362024-11-2382411Actual
365050.002022-07-248264Budget
1818638.962023-08-248228Actual
1171635.002023-02-218216Actual
1229630.002023-02-218268Budget
1719052.602023-07-248268Actual
827940.002022-11-248265Actual
2124655.632023-11-248228Actual
26303155.632024-04-228218Actual
204199.272023-10-2482511Actual
2754851.822024-05-2382111Actual
184783.952023-08-2482112Actual
2473012.002024-03-238273Actual
80309.002022-11-248273Actual
1490718.002023-05-248246Actual
2411072.002024-02-218217Actual
3118212.462024-08-2382212Actual
770550.002022-10-248218Budget
3712483.002025-02-218263Actual
1786932.002023-08-248216Actual
37592101.002025-02-218217Actual
1395825.002023-04-238266Actual
748725.002022-10-248266Actual
3627211.002025-01-228226Actual
1243720.002023-03-248263Budget
1051350.002023-01-228265Budget
29138113.002024-07-238213Actual
3328422.042024-10-2382311Actual
1387324.002023-04-238236Actual
2446425.232024-02-2182611Actual
1992810.002023-10-248226Actual
947640.002022-12-228216Budget
2614919.002024-04-228266Actual
28487127.002024-06-238217Actual
2245625.232023-12-2282611Actual
1130926.002023-02-218263Actual
3367459.002024-11-238263Actual
3903736.932025-03-2482411Actual
1005248.052022-12-228268Actual
2569784.002024-04-228213Actual
701946.002022-10-248264Actual
3399941.002024-11-238236Actual
1971655.002023-10-248214Actual
1806576.002023-08-248217Actual
957340.002022-12-228236Budget
154102.892023-05-2482112Actual
1149648.002023-02-218264Actual
33017115.002024-10-238217Actual
3340.002022-04-238213Budget
2807726.002024-06-238273Actual
3461557.142024-11-2382612Actual
597359.002022-09-238215Actual
1013135.002023-01-228213Actual
578710.002022-09-238273Budget
850322.002022-11-248246Actual
962021.002022-12-228246Actual
518110.002022-08-248256Budget
3051268.002024-08-238265Actual
289297.142024-06-2382212Actual
762654.002022-10-248267Actual
1895415.002023-09-238246Actual
2864261.692024-06-238268Actual
3296037.002024-10-238266Actual
293517.002022-06-248256Actual
2488542.002024-03-238265Actual
2467364.002024-03-238263Actual
1342630.002023-03-248268Budget
3679628.422025-01-2282611Actual
102238.962022-04-238228Actual
1098150.002023-01-228267Budget
425848.002022-07-248267Actual
3668319.912025-01-2282211Actual
1360126.002023-04-238273Actual
3062535.002024-08-238236Actual
3142562.002024-09-228263Actual
738020.002022-10-248246Budget
3597567.002025-01-228263Actual
1866013.002023-09-238273Actual
1204653.002023-02-218217Actual
508840.002022-08-248236Budget
1110930.002023-01-228228Budget
373050.002022-07-248215Budget
89340.002022-04-238267Budget
2829039.002024-06-238216Actual
1621624.162023-06-2482111Actual
2645213.532024-04-2282211Actual
205381.822023-10-2482212Actual
225141.822023-12-2282112Actual
570824.002022-09-238263Actual
193105.012023-09-2382211Actual
1795016.002023-08-248246Actual
113876.002023-02-218273Actual
1963163.002023-10-248263Actual
300567.142024-07-2382212Actual
2103816.002023-11-248256Actual
38239107.002025-03-248213Actual
299537.002022-06-248266Actual
3059717.002024-08-238226Actual
915310.002022-12-228273Budget
1181440.002023-02-218236Budget
756575.002022-10-248217Actual
1401756.002023-04-238217Actual
1431611.402023-04-2382411Actual
411830.002022-07-248266Budget
3550543.312024-12-2282111Actual
3177722.002024-09-228246Actual
2093123.002023-11-248216Actual
205112.892023-10-2482112Actual
266540.002022-06-248265Budget
36149.002022-04-238215Actual
939850.002022-12-228265Budget
2872814.592024-06-2382211Actual
3594188.002025-01-228213Actual
2890136.932024-06-2382112Actual
3192789.002024-09-228267Actual
1810045.002023-08-248267Actual
358870.002022-07-248214Actual
621240.002022-09-238236Budget
134662.002022-05-248214Actual
2281750.002024-01-228215Actual
1502384.002023-05-248217Actual
2128049.572023-11-248268Actual
1591316.002023-06-248256Actual
2843032.002024-06-238266Actual
2708056.002024-05-238265Actual
18568120.002023-09-238213Actual
138458.002023-04-238226Actual
532060.002022-08-248217Budget
75331.002022-04-238266Actual
709843.002022-10-248215Actual
2656715.652024-04-2282611Actual
1350798.002023-04-238213Actual
42240.002022-04-238265Actual
378859.002022-07-248265Actual
1881553.002023-09-238265Actual
2839720.002024-06-238256Actual
2239613.532023-12-2282311Actual
1098251.002023-01-228267Actual
2399522.002024-02-218246Actual
1678053.002023-07-248265Actual
3544773.812024-12-228268Actual
3618759.002025-01-228265Actual
813850.002022-11-248264Budget
313639.002022-06-248267Actual
358970.002022-07-248214Budget
466012.002022-08-248273Actual
2414454.002024-02-218267Actual
1493315.002023-05-248256Actual
893520.002022-11-248268Budget
2677846.872024-04-2282613Actual
3216027.362024-09-2282311Actual
164172.892023-06-2482112Actual
64624.002022-04-238246Actual
545899.572022-08-248218Actual
274431.002022-06-248216Actual
17310.002022-04-238273Budget
154435.012023-05-2482612Actual
116241.002022-05-248213Actual
1715637.452023-07-248228Actual
1117043.512023-01-228268Actual
3340329.482024-10-2382112Actual
158336.002023-06-248226Actual
3440730.552024-11-2382311Actual
69316.002022-04-238256Actual
695863.002022-10-248214Actual
1251510.002023-03-248273Budget
3895546.502025-03-2482111Actual
1414038.962023-04-238228Actual
1635913.532023-06-2482611Actual
234285.012024-01-2282511Actual
201843.002022-05-248267Actual
2319982.902024-01-228218Actual
470970.002022-08-248214Budget
12986.002022-05-248273Actual
1138610.002023-02-218273Budget
1928224.162023-09-2382111Actual
803110.002022-11-248273Budget
603647.002022-09-238265Actual
3245741.602024-09-2282613Actual
2201322.002023-12-228246Actual
411939.002022-07-248266Actual
3160380.002024-09-228215Actual
59937.002022-04-238236Actual
2031025.232023-10-2482111Actual
1488131.002023-05-248236Actual
2745691.992024-05-238228Actual
3898320.972025-03-2482211Actual
3175141.002024-09-228236Actual
401130.002022-07-248246Budget
1196627.002023-02-218266Actual
386730.002022-07-248216Budget
203387.142023-10-2482211Actual
183055.012023-08-2482211Actual
3515038.002024-12-228236Actual
2364352.002024-02-218263Actual
3322953.952024-10-2382111Actual
3355043.362024-10-2382213Actual
354110.002022-07-248273Budget
1919055.632023-09-238228Actual
215392.892023-11-2482112Actual
781331.382022-10-248268Actual
1703568.002023-07-248217Actual
2896344.382024-06-2382612Actual
1910474.002023-09-238267Actual
2967678.002024-07-238267Actual
2290925.002024-01-228216Actual
2786822.302024-05-2382113Actual
1835911.402023-08-2482411Actual
55110.002022-04-238226Budget
1574847.002023-06-248265Actual
419745.002022-07-248217Actual
173575.012023-07-2482511Actual
1157650.002023-02-218215Budget
1759968.002023-08-248263Actual
144655.012023-04-2382612Actual
2757617.782024-05-2382211Actual
499030.002022-08-248216Budget
2326145.022024-01-228268Actual
36535158.662025-01-228218Actual

Generated 2025-05-23 11:40:44.782 UTC