[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 734  >   <  TAKE 992  >   

369 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1130926.002023-03-058263Actual
22604100.002024-02-038213Actual
36535158.662025-02-038218Actual
3742211.002025-03-058226Actual
537940.002022-09-058267Budget
669443.512022-10-058268Actual
728418.002022-11-058226Actual
332130.002022-07-068268Budget
2529554.112024-04-048268Actual
3745034.002025-03-058236Actual
247170.002022-07-068214Budget
225141.822024-01-0382112Actual
28147.002022-05-058264Actual
1110841.992023-02-038228Actual
882850.002022-12-068218Budget
27428123.812024-06-048218Actual
2650613.532024-05-0482411Actual
245222.892024-03-0482112Actual
1476835.002023-06-058265Actual
36060137.002025-02-038214Actual
1294140.002023-04-058236Budget
195860.002022-06-058217Budget
3915636.932025-04-0582112Actual
64624.002022-05-058246Actual
470868.002022-09-058214Actual
193377.142023-10-0582311Actual
1392515.002023-05-058256Actual
55110.002022-05-058226Budget
3553324.162025-01-0382211Actual
980360.002023-01-038217Budget
966812.002023-01-038256Actual
3585148.622025-01-0382213Actual
1031670.002023-02-038214Budget
34909129.002025-01-038214Actual
3618759.002025-02-038265Actual
658576.842022-10-058218Actual
589450.002022-10-058264Budget
840620.002022-12-068226Budget
2781061.402024-06-0482612Actual
1019020.002023-02-038263Budget
9943104.112023-01-038218Actual
2837125.002024-07-058246Actual
669330.002022-10-058268Budget
1138610.002023-03-058273Budget
1360126.002023-05-058273Actual
3331120.972024-11-0482411Actual
508840.002022-09-058236Budget
1490718.002023-06-058246Actual
508734.002022-09-058236Actual
34789107.002025-01-038213Actual
17310.002022-05-058273Budget
868751.002022-12-068217Actual
2677846.872024-05-0482613Actual
419860.002022-08-058217Budget
1143574.002023-03-058214Actual
3169636.002024-10-048216Actual
550746.542022-09-058228Actual
326320.002022-07-068228Budget
2823273.002024-07-058265Actual
1887321.002023-10-058216Actual
1106150.002023-02-038218Budget
733440.002022-11-058236Budget
1243622.002023-04-058263Actual
2263958.002024-02-038263Actual
265332.892024-05-0482511Actual
29734137.452024-08-048218Actual
2579119.002024-05-048273Actual
3426181.392024-12-058228Actual
2645213.532024-05-0482211Actual
334317.142024-11-0482212Actual
1309729.002023-04-058266Actual
3325720.972024-11-0482211Actual
2749061.692024-06-048268Actual
3615289.002025-02-038215Actual
3750220.002025-03-058256Actual
2013345.002023-11-058267Actual
3352338.092024-11-0482113Actual
1792436.002023-09-058236Actual
2136610.332023-12-0682211Actual
3245741.602024-10-0482613Actual
3818276.692025-03-0582613Actual
2704780.002024-06-048215Actual
1362947.002023-05-058214Actual
2656715.652024-05-0482611Actual
887638.962022-12-068228Actual
550630.002022-09-058228Budget
253813.952024-04-0482211Actual
2304927.002024-02-038266Actual
3397111.002024-12-058226Actual
1866013.002023-10-058273Actual
1210839.002023-03-058267Actual
419745.002022-08-058217Actual
2687080.002024-06-048263Actual
691010.002022-11-058273Actual
1482626.002023-06-058216Actual
920072.002023-01-038214Actual
2890136.932024-07-0582112Actual
3857217.002025-04-058226Actual
589538.002022-10-058264Actual
1084330.002023-02-038266Budget
3210549.702024-10-0482111Actual
2275934.002024-02-038264Actual
3363998.002024-12-058213Actual
2112556.002023-12-068217Actual
1045550.002023-02-038215Budget
313540.002022-07-068267Budget
34233134.422024-12-058218Actual
1562052.002023-07-068214Actual
2101222.002023-12-068246Actual
513418.002022-09-058246Actual
1535223.102023-06-0582611Actual
2281750.002024-02-038215Actual
1895415.002023-10-058246Actual
1005248.052023-01-038268Actual
1910474.002023-10-058267Actual
1143470.002023-03-058214Budget
1229630.002023-03-058268Budget
187925.002022-06-058266Actual
1635913.532023-07-0682611Actual
1488131.002023-06-058236Actual
266657.002022-07-068265Actual
733340.002022-11-058236Actual
38835135.932025-04-058218Actual
1428915.652023-05-0582311Actual
770464.722022-11-058218Actual
1656760.002023-08-058263Actual
2272460.002024-02-038214Actual
2647914.592024-05-0482311Actual
2087352.002023-12-068265Actual
683330.002022-11-058263Budget
181820.002022-06-058256Budget
3785933.742025-03-0582311Actual
1294236.002023-04-058236Actual
1739123.102023-08-0582611Actual
2540810.332024-04-0482311Actual
1703568.002023-08-058217Actual
300567.142024-08-0482212Actual
22170.002022-05-058214Budget
134662.002022-06-058214Actual
3041989.002024-09-048264Actual
3148225.002024-10-048273Actual
3647783.002025-02-038267Actual
2234124.162024-01-0382111Actual
3488127.002025-01-038273Actual
947740.002023-01-038216Actual
3556026.292025-01-0382311Actual
260366.002024-05-048226Actual
27928.002022-07-068226Actual
1026910.002023-02-038273Actual
313639.002022-07-068267Actual
249706.002024-04-048226Actual
1256266.002023-04-058214Actual
738020.002022-11-058246Budget
2172012.002024-01-038273Actual
2997033.742024-08-0482611Actual
18568120.002023-10-058213Actual
3558725.232025-01-0382411Actual
19162125.332023-10-058218Actual
391418.002022-08-058226Actual
425740.002022-08-058267Budget
1270350.002023-04-058215Budget
2310664.002024-02-038217Actual
30860170.782024-09-048218Actual
3092290.482024-09-048268Actual
266605.012024-05-0482612Actual
2078142.002023-12-068264Actual
2813969.002024-07-058264Actual
411830.002022-08-058266Budget
1196730.002023-03-058266Budget
36260.002022-05-058215Budget
2692727.002024-06-048273Actual
980464.002023-01-038217Actual
3515038.002025-01-038236Actual
234285.012024-02-0382511Actual
1683832.002023-08-058216Actual
1289310.002023-04-058226Budget
205381.822023-11-0582212Actual
245491.822024-03-0482212Actual
1176410.002023-03-058226Budget
3845272.002025-04-058215Actual
3443427.362024-12-0582411Actual
3747629.002025-03-058246Actual
3020745.112024-08-0482613Actual
2979675.322024-08-048268Actual
1336530.002023-04-058228Budget
3284710.002024-11-048226Actual
691110.002022-11-058273Budget
701850.002022-11-058264Budget
3733770.002025-03-058265Actual
378750.002022-08-058265Budget
15500117.002023-07-068213Actual
444330.002022-08-058268Budget
2364352.002024-03-048263Actual
524130.002022-09-058266Budget
2426367.752024-03-048268Actual
1190720.002023-03-058256Budget
621140.002022-10-058236Actual
433750.002022-08-058218Budget
789333.002022-12-068213Actual
503914.002022-09-058226Actual
2124655.632023-12-068228Actual
35292102.002025-01-038217Actual
2947111.002024-08-048226Actual
2713829.002024-06-048216Actual
962021.002023-01-038246Actual
108237.452022-05-058268Actual
234430.002022-07-068263Budget
893629.872022-12-068268Actual
1984338.002023-11-058265Actual
3408326.002024-12-058266Actual
3029969.002024-09-048263Actual
1818638.962023-09-058228Actual
2872814.592024-07-0582211Actual
2178229.002024-01-038264Actual
1878038.002023-10-058215Actual
2242315.652024-01-0382411Actual
3564732.672025-01-0382611Actual
3624543.002025-02-038216Actual
172343.002022-06-058236Actual
3788634.802025-03-0582411Actual
35385134.422025-01-038218Actual
1284530.002023-04-058216Budget
2517563.002024-04-048267Actual
3340329.482024-11-0482112Actual
379135.012025-03-0582511Actual
1694513.002023-08-058256Actual
2733595.002024-06-048217Actual
2620892.002024-05-048217Actual
148568.002022-06-058215Actual
835840.002022-12-068216Budget
97478.362022-05-058218Actual
247082.002022-07-068214Actual
556730.002022-09-058268Budget
2212963.002024-01-038217Actual
144341.822023-05-0582212Actual
2591467.002024-05-048215Actual
3862622.002025-04-058246Actual
1821960.172023-09-058268Actual
570920.002022-10-058263Budget
37684129.872025-03-058218Actual
2139316.722023-12-0682311Actual
321487.452022-07-068218Actual
1768450.002023-09-058214Actual
538039.002022-09-058267Actual
3470048.622024-12-0582213Actual
795326.002022-12-068263Actual
346323.002022-08-058263Actual
433663.202022-08-058218Actual
2526151.082024-04-048228Actual
1898012.002023-10-058256Actual
254628.212024-04-0482511Actual
164441.822023-07-0682212Actual
907530.002023-01-038263Budget
284143.002022-07-068236Actual
164172.892023-07-0682112Actual
372948.002022-08-058215Actual
466110.002022-09-058273Budget
2611613.002024-05-048256Actual
1712890.482023-08-058218Actual
113876.002023-03-058273Actual
193105.012023-10-0582211Actual
458220.002022-09-058263Budget
3774684.422025-03-058268Actual
167414.002022-06-058226Actual
1251414.002023-04-058273Actual
3340.002022-05-058213Budget
1237540.002023-04-058213Budget
1963163.002023-11-058263Actual
284240.002022-07-068236Budget
2505010.002024-04-048256Actual
3313760.172024-11-048228Actual
2633166.232024-05-048228Actual
3100811.402024-09-0482211Actual
201740.002022-06-058267Budget
75331.002022-05-058266Actual
3438012.462024-12-0582211Actual
893520.002022-12-068268Budget
458321.002022-09-058263Actual
840716.002022-12-068226Actual
1724820.972023-08-0582111Actual
723638.002022-11-058216Actual
860930.002022-12-068266Budget
438451.082022-08-058228Actual
1806576.002023-09-058217Actual
1707048.002023-08-058267Actual
650540.002022-10-058267Budget
3739533.002025-03-058216Actual
1375833.002023-05-058265Actual
1110930.002023-02-038228Budget
37209135.002025-03-058214Actual
2423049.572024-03-048228Actual
1810045.002023-09-058267Actual
957340.002023-01-038236Budget
2716513.002024-06-048226Actual
299537.002022-07-068266Actual
1366344.002023-05-058264Actual
2488542.002024-04-048265Actual
154102.892023-06-0582112Actual
1171635.002023-03-058216Actual
3065120.002024-09-048246Actual
807870.002022-12-068214Budget
220530.002022-06-058268Budget
2319982.902024-02-038218Actual
3328422.042024-11-0482311Actual
2819776.002024-07-058215Actual
3385272.002024-12-058215Actual
1485310.002023-06-058226Actual
1303622.002023-04-058256Actual
2902136.342024-07-0582113Actual
378859.002022-08-058265Actual
2875526.292024-07-0582311Actual
444445.022022-08-058268Actual
3523529.002025-01-038266Actual
187830.002022-06-058266Budget
1588718.002023-07-068246Actual
1117043.512023-02-038268Actual
26955106.002024-06-048214Actual
3730286.002025-03-058215Actual
3576664.592025-01-0382612Actual
1276636.002023-04-058265Actual
209675.322022-06-058218Actual
452232.002022-09-058213Actual
3903736.932025-04-0582411Actual
1968827.002023-11-058273Actual
795230.002022-12-068263Budget
2786822.302024-06-0482113Actual
195403.952023-10-0582612Actual
1827719.912023-09-0582111Actual
209588.002023-12-068226Actual
3812432.832025-03-0582113Actual
821750.002022-12-068215Budget
288829.002022-07-068246Actual
2098633.002023-12-068236Actual
2396933.002024-03-048236Actual
358870.002022-08-058214Actual
1815882.902023-09-058218Actual
60040.002022-05-058236Budget
1621624.162023-07-0682111Actual
1298932.002023-04-058246Actual
142625.012023-05-0582211Actual
340038.002022-08-058213Actual
2411072.002024-03-048217Actual
933950.002023-01-038215Budget
1064113.002023-02-038226Actual
3251498.002024-11-048213Actual
1037750.002023-02-038264Budget
499133.002022-09-058216Actual
2737076.002024-06-048267Actual
255532.892024-04-0482112Actual
15116110.172023-06-058218Actual
2581977.002024-05-048214Actual
934046.002023-01-038215Actual
3177722.002024-10-048246Actual
2765713.532024-06-0482511Actual
3242464.412024-10-0482213Actual
564740.002022-10-058213Budget
3839467.002025-04-058264Actual
365050.002022-08-058264Budget
3017552.132024-08-0482213Actual
1553556.002023-07-068263Actual
195091.822023-10-0582212Actual
2745691.992024-06-048228Actual
3057036.002024-09-048216Actual
3035626.002024-09-048273Actual
3213324.162024-10-0482211Actual
2331918.842024-02-0382111Actual
3221411.402024-10-0482511Actual
1835911.402023-09-0582411Actual
32634141.002024-11-048214Actual

Generated 2025-06-04 22:17:32.827 UTC