[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 735  >   <  TAKE 512  >   

368 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
265332.892024-04-2382511Actual
365145.002022-07-258264Actual
1629814.592023-06-2582411Actual
2385647.002024-02-228265Actual
1980847.002023-10-258215Actual
854921.002022-11-258256Actual
18568120.002023-09-248213Actual
2148115.652023-11-2582611Actual
1149750.002023-02-228264Budget
1995632.002023-10-258236Actual
293620.002022-06-258256Budget
1612445.022023-06-258228Actual
354110.002022-07-258273Budget
205112.892023-10-2582112Actual
3296037.002024-10-248266Actual
255532.892024-03-2482112Actual
1237540.002023-03-258213Budget
513530.002022-08-258246Budget
3088860.172024-08-248228Actual
3668319.912025-01-2382211Actual
957440.002022-12-238236Actual
22170.002022-04-248214Budget
775332.902022-10-258228Actual
3739533.002025-02-228216Actual
952514.002022-12-238226Actual
152643.952023-05-2582211Actual
438530.002022-07-258228Budget
2245625.232023-12-2382611Actual
162730.002022-05-258216Budget
2000813.002023-10-258256Actual
3142562.002024-09-238263Actual
1411298.052023-04-248218Actual
2727828.002024-05-248266Actual
2745691.992024-05-248228Actual
939850.002022-12-238265Budget
1719052.602023-07-258268Actual
326232.902022-06-258228Actual
583570.002022-09-248214Budget
34909129.002024-12-238214Actual
999030.002022-12-238228Budget
2087352.002023-11-258265Actual
3500295.002024-12-238215Actual
183863.952023-08-2582511Actual
1992810.002023-10-258226Actual
260757.002022-06-258215Actual
1559217.002023-06-258273Actual
3635220.002025-01-238256Actual
3933660.902025-03-2582613Actual
616210.002022-09-248226Budget
193105.012023-09-2482211Actual
1223530.002023-02-228228Budget
2594958.002024-04-238265Actual
30767102.002024-08-248217Actual
1309729.002023-03-258266Actual
1323750.002023-03-258267Actual
2535325.232024-03-2482111Actual
2834547.002024-06-248236Actual
15500117.002023-06-258213Actual
807973.002022-11-258214Actual
1303622.002023-03-258256Actual
3532784.002024-12-238267Actual
972530.002022-12-238266Budget
162443.952023-06-2582211Actual
3233948.632024-09-2382612Actual
3029969.002024-08-248263Actual
3169636.002024-09-238216Actual
1218670.782023-02-228218Actual
1303520.002023-03-258256Budget
1073733.002023-01-238246Actual
30264119.002024-08-248213Actual
3328422.042024-10-2482311Actual
3762687.002025-02-228267Actual
2831710.002024-06-248226Actual
2860864.722024-06-248228Actual
2839720.002024-06-248256Actual
2234124.162023-12-2382111Actual
1609698.052023-06-258218Actual
2004122.002023-10-258266Actual
163255.012023-06-2582511Actual
2019195.022023-10-258218Actual
1707048.002023-07-258267Actual
187925.002022-05-258266Actual
220646.542022-05-258268Actual
1262552.002023-03-258264Actual
578612.002022-09-248273Actual
3121653.952024-08-2482612Actual
3272784.002024-10-248215Actual
1375833.002023-04-248265Actual
1488131.002023-05-258236Actual
860832.002022-11-258266Actual
2609016.002024-04-238246Actual
1868863.002023-09-248214Actual
3067717.002024-08-248256Actual
2938666.002024-07-248265Actual
1815882.902023-08-258218Actual
3201373.812024-09-238228Actual
603647.002022-09-248265Actual
907530.002022-12-238263Budget
234521.002022-06-258263Actual
3352338.092024-10-2482113Actual
2222284.422023-12-238218Actual
683330.002022-10-258263Budget
3624543.002025-01-238216Actual
3470048.622024-11-2482213Actual
116241.002022-05-258213Actual
33017115.002024-10-248217Actual
195091.822023-09-2482212Actual
807870.002022-11-258214Budget
1405268.002023-04-248267Actual
3918416.722025-03-2582212Actual
3346548.632024-10-2482612Actual
748725.002022-10-258266Actual
33759108.002024-11-248214Actual
3230535.872024-09-2382112Actual
1092250.002023-01-238217Budget
1331650.002023-03-258218Budget
284240.002022-06-258236Budget
3839467.002025-03-258264Actual
3712483.002025-02-228263Actual
920072.002022-12-238214Actual
346323.002022-07-258263Actual
3550543.312024-12-2382111Actual
2071814.002023-11-258273Actual
3541363.202024-12-238228Actual
1331782.902023-03-258218Actual
3862622.002025-03-258246Actual
1051350.002023-01-238265Budget
3868534.002025-03-258266Actual
2955116.002024-07-248256Actual
578710.002022-09-248273Budget
2902136.342024-06-2482113Actual
3877773.002025-03-258267Actual
1163750.002023-02-228265Budget
3594188.002025-01-238213Actual
524032.002022-08-258266Actual
3305179.002024-10-248267Actual
289297.142024-06-2482212Actual
2025263.202023-10-258268Actual
75331.002022-04-248266Actual
3284710.002024-10-248226Actual
947640.002022-12-238216Budget
1317550.002023-03-258217Actual
2488542.002024-03-248265Actual
840620.002022-11-258226Budget
2304927.002024-01-238266Actual
3065120.002024-08-248246Actual
3895546.502025-03-2582111Actual
733340.002022-10-258236Actual
215725.012023-11-2582612Actual
2360895.002024-02-228213Actual
1842014.592023-08-2582611Actual
242210.002022-06-258273Actual
3570539.062024-12-2382112Actual
307460.002022-06-258217Budget
3753534.002025-02-228266Actual
3854530.002025-03-258216Actual
491247.002022-08-258265Actual
1387324.002023-04-248236Actual
2236910.332023-12-2382211Actual
1256266.002023-03-258214Actual
3163876.002024-09-238265Actual
795230.002022-11-258263Budget
2426367.752024-02-228268Actual
508734.002022-08-258236Actual
116340.002022-05-258213Budget
1656760.002023-07-258263Actual
1777638.002023-08-258215Actual
2765713.532024-05-2482511Actual
2508327.002024-03-248266Actual
3697346.872025-01-2382113Actual
172440.002022-05-258236Budget
2823273.002024-06-248265Actual
3109636.932024-08-2482611Actual
3216027.362024-09-2382311Actual
29138113.002024-07-248213Actual
518218.002022-08-258256Actual
22604100.002024-01-238213Actual
3059717.002024-08-248226Actual
2647914.592024-04-2382311Actual
3334532.672024-10-2482611Actual
2066163.002023-11-258263Actual
3438012.462024-11-2482211Actual
3051268.002024-08-248265Actual
1627111.402023-06-2582311Actual
2242315.652023-12-2382411Actual
2322743.512024-01-238228Actual
1502384.002023-05-258217Actual
1092156.002023-01-238217Actual
3509529.002024-12-238216Actual
2301619.002024-01-238256Actual
1045651.002023-01-238215Actual
2600918.002024-04-238216Actual
183055.012023-08-2582211Actual
458220.002022-08-258263Budget
691010.002022-10-258273Actual
50238.002022-04-248216Actual
3130145.112024-08-2482213Actual
307371.002022-06-258217Actual
55013.002022-04-248226Actual
411939.002022-07-258266Actual
214443.512022-05-258228Actual
1866013.002023-09-248273Actual
2116051.002023-11-258267Actual
193919.272023-09-2482511Actual
3656363.202025-01-238228Actual
365050.002022-07-258264Budget
2792869.672024-05-2482613Actual
2870053.952024-06-2482111Actual
332245.022022-06-258268Actual
245491.822024-02-2282212Actual
321550.002022-06-258218Budget
2372864.002024-02-228214Actual
2949944.002024-07-248236Actual
2331918.842024-01-2382111Actual
3154568.002024-09-238264Actual
1603866.002023-06-258267Actual
1064113.002023-01-238226Actual
181712.002022-05-258256Actual
1204653.002023-02-228217Actual
1715637.452023-07-258228Actual
999157.142022-12-238228Actual
3585148.622024-12-2382213Actual
1467533.002023-05-258264Actual
2346119.912024-01-2382611Actual
245813.952024-02-2282612Actual
2774939.062024-05-2482112Actual
1262450.002023-03-258264Budget
550630.002022-08-258228Budget
962120.002022-12-238246Budget
2319982.902024-01-238218Actual
3800425.232025-02-2282112Actual
2721930.002024-05-248246Actual
485050.002022-08-258215Budget
2733595.002024-05-248217Actual
386730.002022-07-258216Budget
405716.002022-07-258256Actual
1928224.162023-09-2482111Actual
2172012.002023-12-238273Actual
1243720.002023-03-258263Budget
340038.002022-07-258213Actual
1204550.002023-02-228217Budget
31985137.452024-09-238218Actual
2391432.002024-02-228216Actual
75230.002022-04-248266Budget
391510.002022-07-258226Budget
3520215.002024-12-238256Actual
34140111.002024-11-248217Actual
597359.002022-09-248215Actual
29641109.002024-07-248217Actual
2340115.652024-01-2382411Actual
2683599.002024-05-248213Actual
2499834.002024-03-248236Actual
1473356.002023-05-258215Actual
148660.002022-05-258215Budget
154102.892023-05-2582112Actual
3017552.132024-07-2482213Actual
2769136.932024-05-2482611Actual
545950.002022-08-258218Budget
2716513.002024-05-248226Actual
89441.002022-04-248267Actual
3239739.852024-09-2382113Actual
1872239.002023-09-248264Actual
173575.012023-07-2582511Actual
3494483.002024-12-238264Actual
2573261.002024-04-238263Actual
22062.002022-04-248214Actual
3671026.292025-01-2382311Actual
2411072.002024-02-228217Actual
3405118.002024-11-248256Actual
3292714.002024-10-248256Actual
789240.002022-11-258213Budget
939753.002022-12-238265Actual
738020.002022-10-258246Budget
3860044.002025-03-258236Actual
738127.002022-10-258246Actual
2162989.002023-12-238213Actual
1372358.002023-04-248215Actual
26955106.002024-05-248214Actual
3482464.002024-12-238263Actual
386637.002022-07-258216Actual
372948.002022-07-258215Actual
209750.002022-05-258218Budget
2494322.002024-03-248216Actual
89340.002022-04-248267Budget
1401756.002023-04-248217Actual
247170.002022-06-258214Budget
2698968.002024-05-248264Actual
1284431.002023-03-258216Actual
1019125.002023-01-238263Actual
1366344.002023-04-248264Actual
840716.002022-11-258226Actual
174761.822023-07-2582212Actual
1860358.002023-09-248263Actual
2754851.822024-05-2482111Actual
201843.002022-05-258267Actual
695863.002022-10-258214Actual
25233105.632024-03-248218Actual
762654.002022-10-258267Actual
2485041.002024-03-248215Actual
168658.002023-07-258226Actual
1765612.002023-08-258273Actual
2719343.002024-05-248236Actual
1350798.002023-04-248213Actual
1835911.402023-08-2582411Actual
3254959.002024-10-248263Actual
625830.002022-09-248246Budget
2988212.462024-07-2482211Actual
177028.002022-05-258246Actual
2760337.992024-05-2482311Actual
1190720.002023-02-228256Budget
215392.892023-11-2582112Actual
1084233.002023-01-238266Actual
3774684.422025-02-228268Actual
3573316.722024-12-2382212Actual
756575.002022-10-258217Actual
957340.002022-12-238236Budget
2281750.002024-01-238215Actual
1892830.002023-09-248236Actual
3771287.452025-02-228228Actual
1251414.002023-03-258273Actual
470868.002022-08-258214Actual
2269625.002024-01-238273Actual
3742211.002025-02-228226Actual
1078420.002023-01-238256Budget
1392515.002023-04-248256Actual
1045550.002023-01-238215Budget
438451.082022-07-258228Actual
701850.002022-10-258264Budget
288829.002022-06-258246Actual
2128049.572023-11-258268Actual
2633166.232024-04-238228Actual
499030.002022-08-258216Budget
1800824.002023-08-258266Actual
36442118.002025-01-238217Actual
1906976.002023-09-248217Actual
3394438.002024-11-248216Actual
3461557.142024-11-2482612Actual
3632626.002025-01-238246Actual
144341.822023-04-2482212Actual
2382151.002024-02-228215Actual
300567.142024-07-2482212Actual
1810045.002023-08-258267Actual
2290925.002024-01-238216Actual
3515038.002024-12-238236Actual
795326.002022-11-258263Actual
2009874.002023-10-258217Actual
3603220.002025-01-238273Actual
2843032.002024-06-248266Actual
1482626.002023-05-258216Actual
36060137.002025-01-238214Actual
1243622.002023-03-258263Actual
277778.212024-05-2482212Actual
564740.002022-09-248213Budget
907425.002022-12-238263Actual
2935184.002024-07-248215Actual
855010.002022-11-258256Budget
181820.002022-05-258256Budget
701946.002022-10-258264Actual
1360126.002023-04-248273Actual
167510.002022-05-258226Budget
556730.002022-08-258268Budget
621240.002022-09-248236Budget
2993630.552024-07-2482411Actual
260860.002022-06-258215Budget
2479229.002024-03-248264Actual
102320.002022-04-248228Budget
3523529.002024-12-238266Actual
3703245.112025-01-2382613Actual

Generated 2025-05-24 05:23:45.750 UTC