[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 732  >   <  TAKE 896  >   

371 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2585453.002024-05-038264Actual
144072.892023-05-0482112Actual
828050.002022-12-058265Budget
2212963.002024-01-028217Actual
3088860.172024-09-038228Actual
164753.952023-07-0582612Actual
266657.002022-07-058265Actual
2346119.912024-02-0282611Actual
1890011.002023-10-048226Actual
1739123.102023-08-0482611Actual
2222284.422024-01-028218Actual
1186130.002023-03-048246Budget
2819776.002024-07-048215Actual
3785933.742025-03-0482311Actual
3541363.202025-01-028228Actual
307460.002022-07-058217Budget
228440.002022-07-058213Actual
29138113.002024-08-038213Actual
1276550.002023-04-048265Budget
503810.002022-09-048226Budget
1505865.002023-06-048267Actual
2727828.002024-06-038266Actual
813850.002022-12-058264Budget
3585148.622025-01-0282213Actual
583570.002022-10-048214Budget
31510121.002024-10-038214Actual
2103816.002023-12-058256Actual
807870.002022-12-058214Budget
2066163.002023-12-058263Actual
3632626.002025-02-028246Actual
3833118.002025-04-048273Actual
3417563.002024-12-048267Actual
3827460.002025-04-048263Actual
2896344.382024-07-0482612Actual
1068940.002023-02-028236Budget
28580158.662024-07-048218Actual
1210750.002023-03-048267Budget
1473356.002023-06-048215Actual
1835911.402023-09-0482411Actual
545899.572022-09-048218Actual
390645.012025-04-0482511Actual
2737076.002024-06-038267Actual
470868.002022-09-048214Actual
2031025.232023-11-0482111Actual
2162989.002024-01-028213Actual
3927636.342025-04-0482113Actual
152643.952023-06-0482211Actual
2203912.002024-01-028256Actual
1612445.022023-07-058228Actual
293620.002022-07-058256Budget
1130926.002023-03-048263Actual
564632.002022-10-048213Actual
1662428.002023-08-048273Actual
50238.002022-05-048216Actual
2952525.002024-08-038246Actual
25233105.632024-04-038218Actual
1496622.002023-06-048266Actual
2581977.002024-05-038214Actual
378329.272025-03-0482211Actual
3051268.002024-09-038265Actual
3115436.932024-09-0382112Actual
1887321.002023-10-048216Actual
2178229.002024-01-028264Actual
2721930.002024-06-038246Actual
3603220.002025-02-028273Actual
1635913.532023-07-0582611Actual
2331918.842024-02-0282111Actual
15116110.172023-06-048218Actual
957440.002023-01-028236Actual
1797610.002023-09-048256Actual
3080279.002024-09-038267Actual
2166366.002024-01-028263Actual
1523623.102023-06-0482111Actual
31390115.002024-10-038213Actual
3815141.602025-03-0482213Actual
1210839.002023-03-048267Actual
1464160.002023-06-048214Actual
3313760.172024-11-038228Actual
3668319.912025-02-0282211Actual
22062.002022-05-048214Actual
1336441.992023-04-048228Actual
2870053.952024-07-0482111Actual
97478.362022-05-048218Actual
195403.952023-10-0482612Actual
1800824.002023-09-048266Actual
3340329.482024-11-0382112Actual
116340.002022-06-048213Budget
1936411.402023-10-0482411Actual
1488131.002023-06-048236Actual
27985114.002024-07-048213Actual
3290127.002024-11-038246Actual
589450.002022-10-048264Budget
962120.002023-01-028246Budget
3467345.112024-12-0482113Actual
3665558.212025-02-0282111Actual
1963163.002023-11-048263Actual
2124655.632023-12-058228Actual
2263958.002024-02-028263Actual
164172.892023-07-0582112Actual
795230.002022-12-058263Budget
1733016.722023-08-0482411Actual
2949944.002024-08-038236Actual
3047776.002024-09-038215Actual
34233134.422024-12-048218Actual
2647914.592024-05-0382311Actual
868751.002022-12-058217Actual
17564114.002023-09-048213Actual
134770.002022-06-048214Budget
3794634.802025-03-0482611Actual
29258110.002024-08-038214Actual
1919055.632023-10-048228Actual
108130.002022-05-048268Budget
3130145.112024-09-0382213Actual
2239613.532024-01-0282311Actual
589538.002022-10-048264Actual
203657.142023-11-0482311Actual
405716.002022-08-048256Actual
1350798.002023-05-048213Actual
326232.902022-07-058228Actual
274530.002022-07-058216Budget
3133345.112024-09-0382613Actual
396339.002022-08-048236Actual
1719052.602023-08-048268Actual
64624.002022-05-048246Actual
3218731.612024-10-0382411Actual
1064113.002023-02-028226Actual
691010.002022-11-048273Actual
1176410.002023-03-048226Budget
597450.002022-10-048215Budget
299537.002022-07-058266Actual
195754.002022-06-048217Actual
3100811.402024-09-0382211Actual
3473239.852024-12-0482613Actual
733440.002022-11-048236Budget
578612.002022-10-048273Actual
1559217.002023-07-058273Actual
2364352.002024-03-038263Actual
3109636.932024-09-0382611Actual
279310.002022-07-058226Budget
920072.002023-01-028214Actual
2716513.002024-06-038226Actual
2958429.002024-08-038266Actual
1621624.162023-07-0582111Actual
2990932.672024-08-0382311Actual
3877773.002025-04-048267Actual
154838.002022-06-048265Actual
3154568.002024-10-038264Actual
1992810.002023-11-048226Actual
781331.382022-11-048268Actual
556840.482022-09-048268Actual
775332.902022-11-048228Actual
30860170.782024-09-038218Actual
299430.002022-07-058266Budget
2285138.002024-02-028265Actual
3886352.602025-04-048228Actual
1045651.002023-02-028215Actual
3901020.972025-04-0482311Actual
2025263.202023-11-048268Actual
3213324.162024-10-0382211Actual
2304927.002024-02-028266Actual
144655.012023-05-0482612Actual
177028.002022-06-048246Actual
234430.002022-07-058263Budget
140650.002022-06-048264Budget
205112.892023-11-0482112Actual
2904867.922024-07-0482213Actual
1971655.002023-11-048214Actual
214473.952023-12-0582511Actual
2225043.512024-01-028228Actual
3204773.812024-10-038268Actual
3470048.622024-12-0482213Actual
2908145.112024-07-0482613Actual
1461312.002023-06-048273Actual
164441.822023-07-0582212Actual
3426181.392024-12-048228Actual
1381831.002023-05-048216Actual
1289310.002023-04-048226Budget
2228346.542024-01-028268Actual
2526151.082024-04-038228Actual
3065120.002024-09-038246Actual
122129.002022-06-048263Actual
3201373.812024-10-038228Actual
214443.512022-06-048228Actual
2829039.002024-07-048216Actual
2884328.422024-07-0482611Actual
346323.002022-08-048263Actual
19162125.332023-10-048218Actual
2411072.002024-03-038217Actual
2609016.002024-05-038246Actual
2807726.002024-07-048273Actual
2382151.002024-03-038215Actual
775230.002022-11-048228Budget
2071814.002023-12-058273Actual
2093123.002023-12-058216Actual
2514087.002024-04-038217Actual
2372864.002024-03-038214Actual
2713829.002024-06-038216Actual
3659763.202025-02-028268Actual
2148115.652023-12-0582611Actual
1898012.002023-10-048256Actual
1588718.002023-07-058246Actual
260757.002022-07-058215Actual
433750.002022-08-048218Budget
972425.002023-01-028266Actual
2611613.002024-05-038256Actual
503914.002022-09-048226Actual
1298830.002023-04-048246Budget
3564732.672025-01-0282611Actual
2019195.022023-11-048218Actual
2139316.722023-12-0582311Actual
235193.952024-02-0282112Actual
3898320.972025-04-0482211Actual
163255.012023-07-0582511Actual
466110.002022-09-048273Budget
3438012.462024-12-0482211Actual
31893106.002024-10-038217Actual
874948.002022-12-058267Actual
300567.142024-08-0382212Actual
762654.002022-11-048267Actual
3691543.312025-02-0282612Actual
3397111.002024-12-048226Actual
2142015.652023-12-0582411Actual
3800425.232025-03-0482112Actual
18568120.002023-10-048213Actual
2198735.002024-01-028236Actual
3582424.062025-01-0282113Actual
2475863.002024-04-038214Actual
1323850.002023-04-048267Budget
234285.012024-02-0282511Actual
701850.002022-11-048264Budget
3750220.002025-03-048256Actual
748630.002022-11-048266Budget
854921.002022-12-058256Actual
1423419.912023-05-0482111Actual
2334712.462024-02-0282211Actual
3260634.002024-11-038273Actual
3630041.002025-02-028236Actual
3857217.002025-04-048226Actual
477050.002022-09-048264Budget
1360126.002023-05-048273Actual
249706.002024-04-038226Actual
1223428.352023-03-048228Actual
3245741.602024-10-0382613Actual
201740.002022-06-048267Budget
1586133.002023-07-058236Actual
933950.002023-01-028215Budget
1759968.002023-09-048263Actual
1163854.002023-03-048265Actual
277778.212024-06-0382212Actual
3172311.002024-10-038226Actual
477151.002022-09-048264Actual
3379469.002024-12-048264Actual
2769136.932024-06-0382611Actual
1317650.002023-04-048217Budget
1218670.782023-03-048218Actual
234521.002022-07-058263Actual
1968827.002023-11-048273Actual
3509529.002025-01-028216Actual
172768.212023-08-0482211Actual
1336530.002023-04-048228Budget
2112556.002023-12-058217Actual
28487127.002024-07-048217Actual
27928.002022-07-058226Actual
452232.002022-09-048213Actual
840716.002022-12-058226Actual
2488542.002024-04-038265Actual
1116930.002023-02-028268Budget
3169636.002024-10-038216Actual
27428123.812024-06-038218Actual
1980847.002023-11-048215Actual
365050.002022-08-048264Budget
887730.002022-12-058228Budget
2786822.302024-06-0382113Actual
603647.002022-10-048265Actual
172343.002022-06-048236Actual
513530.002022-09-048246Budget
386730.002022-08-048216Budget
2620892.002024-05-038217Actual
2600918.002024-05-038216Actual
2360895.002024-03-038213Actual
154102.892023-06-0482112Actual
616315.002022-10-048226Actual
3254959.002024-11-038263Actual
245491.822024-03-0382212Actual
2106827.002023-12-058266Actual
3609481.002025-02-028264Actual
2656715.652024-05-0382611Actual
1181339.002023-03-048236Actual
34789107.002025-01-028213Actual
1218750.002023-03-048218Budget
1157558.002023-03-048215Actual
1196730.002023-03-048266Budget
247170.002022-07-058214Budget
425848.002022-08-048267Actual
2834547.002024-07-048236Actual
795326.002022-12-058263Actual
1342630.002023-04-048268Budget
254628.212024-04-0382511Actual
3103533.742024-09-0382311Actual
2101222.002023-12-058246Actual
225475.012024-01-0282612Actual
1069040.002023-02-028236Actual
550746.542022-09-048228Actual
2402118.002024-03-038256Actual
102320.002022-05-048228Budget
3458112.462024-12-0482212Actual
845540.002022-12-058236Budget
2843032.002024-07-048266Actual
1656760.002023-08-048263Actual
3325720.972024-11-0382211Actual
243498.212024-03-0382211Actual
29734137.452024-08-038218Actual
807973.002022-12-058214Actual
2529554.112024-04-038268Actual
266540.002022-07-058265Budget
1906976.002023-10-048217Actual
733340.002022-11-048236Actual
499030.002022-09-048216Budget
3573316.722025-01-0282212Actual
378859.002022-08-048265Actual
3328422.042024-11-0382311Actual
3449549.702024-12-0482611Actual
2955116.002024-08-038256Actual
2872814.592024-07-0482211Actual
827940.002022-12-058265Actual
2837125.002024-07-048246Actual
167510.002022-06-048226Budget
2573261.002024-05-038263Actual
2437611.402024-03-0382311Actual
845640.002022-12-058236Actual
2979675.322024-08-038268Actual
1627111.402023-07-0582311Actual
2645213.532024-05-0382211Actual
247082.002022-07-058214Actual
1827719.912023-09-0482111Actual
458220.002022-09-048263Budget
2301619.002024-02-028256Actual
1665270.002023-08-048214Actual
701946.002022-11-048264Actual
1531814.592023-06-0482411Actual
1703568.002023-08-048217Actual
1064010.002023-02-028226Budget
855010.002022-12-058256Budget
9230.002022-05-048263Budget
2923027.002024-08-038273Actual
2128049.572023-12-058268Actual
55013.002022-05-048226Actual
2792869.672024-06-0382613Actual
154435.012023-06-0482612Actual
284143.002022-07-058236Actual
288930.002022-07-058246Budget
3358267.922024-11-0382613Actual
1243622.002023-04-048263Actual
2396933.002024-03-038236Actual
3930366.172025-04-0482213Actual
1818638.962023-09-048228Actual
205695.012023-11-0482612Actual
144341.822023-05-0482212Actual
616210.002022-10-048226Budget
148568.002022-06-048215Actual
2763028.422024-06-0382411Actual
1901227.002023-10-048266Actual
2116051.002023-12-058267Actual
1395825.002023-05-048266Actual
1110841.992023-02-028228Actual
354011.002022-08-048273Actual
1117043.512023-02-028268Actual
2624371.002024-05-038267Actual
901440.002023-01-028213Budget
1031670.002023-02-028214Budget
162632.002022-06-048216Actual

Generated 2025-06-03 09:15:26.690 UTC