[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 736  >   <  TAKE 992  >   

367 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1712890.482023-08-078218Actual
252942.002022-07-088264Actual
2136610.332023-12-0882211Actual
723638.002022-11-078216Actual
1586133.002023-07-088236Actual
3544773.812025-01-058268Actual
31985137.452024-10-068218Actual
33759108.002024-12-078214Actual
37684129.872025-03-078218Actual
1603866.002023-07-088267Actual
3671026.292025-02-0582311Actual
3067717.002024-09-068256Actual
2594958.002024-05-068265Actual
3898320.972025-04-0782211Actual
3676412.462025-02-0582511Actual
1906976.002023-10-078217Actual
939753.002023-01-058265Actual
17310.002022-05-078273Budget
2399522.002024-03-068246Actual
513418.002022-09-078246Actual
3109636.932024-09-0682611Actual
1256370.002023-04-078214Budget
1919055.632023-10-078228Actual
378750.002022-08-078265Budget
36442118.002025-02-058217Actual
390645.012025-04-0782511Actual
2426367.752024-03-068268Actual
195403.952023-10-0782612Actual
621240.002022-10-078236Budget
980464.002023-01-058217Actual
715845.002022-11-078265Actual
1627111.402023-07-0882311Actual
168658.002023-08-078226Actual
957340.002023-01-058236Budget
939850.002023-01-058265Budget
1697828.002023-08-078266Actual
999157.142023-01-058228Actual
2721930.002024-06-068246Actual
69420.002022-05-078256Budget
22604100.002024-02-058213Actual
2314173.002024-02-058267Actual
2890136.932024-07-0782112Actual
3762687.002025-03-078267Actual
1294236.002023-04-078236Actual
245222.892024-03-0682112Actual
3624543.002025-02-058216Actual
205381.822023-11-0782212Actual
636530.002022-10-078266Budget
3730286.002025-03-078215Actual
3877773.002025-04-078267Actual
3440730.552024-12-0782311Actual
3017552.132024-08-0682213Actual
2071814.002023-12-088273Actual
35385134.422025-01-058218Actual
1237540.002023-04-078213Budget
36060137.002025-02-058214Actual
1323750.002023-04-078267Actual
893629.872022-12-088268Actual
433663.202022-08-078218Actual
545950.002022-09-078218Budget
709750.002022-11-078215Budget
1423419.912023-05-0782111Actual
2370012.002024-03-068273Actual
116241.002022-06-078213Actual
266605.012024-05-0682612Actual
789240.002022-12-088213Budget
2958429.002024-08-068266Actual
2245625.232024-01-0582611Actual
167414.002022-06-078226Actual
650651.002022-10-078267Actual
1186130.002023-03-078246Budget
2985452.892024-08-0682111Actual
868751.002022-12-088217Actual
1276636.002023-04-078265Actual
2074669.002023-12-088214Actual
583570.002022-10-078214Budget
2823273.002024-07-078265Actual
3482464.002025-01-058263Actual
64730.002022-05-078246Budget
875050.002022-12-088267Budget
3815141.602025-03-0782213Actual
116340.002022-06-078213Budget
2440315.652024-03-0682411Actual
1488131.002023-06-078236Actual
3733770.002025-03-078265Actual
3656363.202025-02-058228Actual
3594188.002025-02-058213Actual
2372864.002024-03-068214Actual
2207225.002024-01-058266Actual
277778.212024-06-0682212Actual
1434915.652023-05-0782611Actual
27985114.002024-07-078213Actual
260860.002022-07-088215Budget
1171730.002023-03-078216Budget
3509529.002025-01-058216Actual
2852271.002024-07-078267Actual
1210750.002023-03-078267Budget
3845272.002025-04-078215Actual
2878227.362024-07-0782411Actual
372948.002022-08-078215Actual
162730.002022-06-078216Budget
3322953.952024-11-0682111Actual
2645213.532024-05-0682211Actual
2239613.532024-01-0582311Actual
3839467.002025-04-078264Actual
1715637.452023-08-078228Actual
1523623.102023-06-0782111Actual
3071025.002024-09-068266Actual
854921.002022-12-088256Actual
1531814.592023-06-0782411Actual
2600918.002024-05-068216Actual
2198735.002024-01-058236Actual
1342630.002023-04-078268Budget
373050.002022-08-078215Budget
1806576.002023-09-078217Actual
477151.002022-09-078264Actual
952514.002023-01-058226Actual
274431.002022-07-088216Actual
1019125.002023-02-058263Actual
1476835.002023-06-078265Actual
419745.002022-08-078217Actual
38359129.002025-04-078214Actual
887638.962022-12-088228Actual
1309729.002023-04-078266Actual
1490718.002023-06-078246Actual
83460.002022-05-078217Budget
3685427.362025-02-0582112Actual
326320.002022-07-088228Budget
756575.002022-11-078217Actual
3201373.812024-10-068228Actual
1980847.002023-11-078215Actual
24638106.002024-04-068213Actual
2376347.002024-03-068264Actual
1990127.002023-11-078216Actual
3927636.342025-04-0782113Actual
1298830.002023-04-078246Budget
781420.002022-11-078268Budget
1381831.002023-05-078216Actual
38239107.002025-04-078213Actual
1138610.002023-03-078273Budget
1181339.002023-03-078236Actual
243498.212024-03-0682211Actual
644460.002022-10-078217Budget
3603220.002025-02-058273Actual
3221411.402024-10-0682511Actual
247082.002022-07-088214Actual
2414454.002024-03-068267Actual
570920.002022-10-078263Budget
152643.952023-06-0782211Actual
379135.012025-03-0782511Actual
781331.382022-11-078268Actual
33109122.302024-11-068218Actual
1514441.992023-06-078228Actual
1405268.002023-05-078267Actual
597450.002022-10-078215Budget
2326145.022024-02-058268Actual
3833118.002025-04-078273Actual
3745034.002025-03-078236Actual
701946.002022-11-078264Actual
1223530.002023-03-078228Budget
2009874.002023-11-078217Actual
144072.892023-05-0782112Actual
3933660.902025-04-0782613Actual
1901227.002023-10-078266Actual
32634141.002024-11-068214Actual
3541363.202025-01-058228Actual
1800824.002023-09-078266Actual
140650.002022-06-078264Budget
3857217.002025-04-078226Actual
1574847.002023-07-088265Actual
1868863.002023-10-078214Actual
2281750.002024-02-058215Actual
2346119.912024-02-0582611Actual
2944432.002024-08-068216Actual
644375.002022-10-078217Actual
172768.212023-08-0782211Actual
1765612.002023-09-078273Actual
2988212.462024-08-0682211Actual
1668735.002023-08-078264Actual
1703568.002023-08-078217Actual
3585148.622025-01-0582213Actual
1461312.002023-06-078273Actual
181820.002022-06-078256Budget
3388677.002024-12-078265Actual
3183629.002024-10-068266Actual
30384112.002024-09-068214Actual
80309.002022-12-088273Actual
3317173.812024-11-068268Actual
2704780.002024-06-068215Actual
195754.002022-06-078217Actual
860930.002022-12-088266Budget
1694513.002023-08-078256Actual
715750.002022-11-078265Budget
3373122.002024-12-078273Actual
2872814.592024-07-0782211Actual
288097.142024-07-0782511Actual
1084233.002023-02-058266Actual
1284530.002023-04-078216Budget
42240.002022-05-078265Actual
358870.002022-08-078214Actual
140744.002022-06-078264Actual
1963163.002023-11-078263Actual
31893106.002024-10-068217Actual
25233105.632024-04-068218Actual
3260634.002024-11-068273Actual
2222284.422024-01-058218Actual
2285138.002024-02-058265Actual
3467345.112024-12-0782113Actual
2549519.912024-04-0682611Actual
255532.892024-04-0682112Actual
288829.002022-07-088246Actual
962120.002023-01-058246Budget
2935184.002024-08-068215Actual
1013135.002023-02-058213Actual
158336.002023-07-088226Actual
201740.002022-06-078267Budget
3284710.002024-11-068226Actual
260757.002022-07-088215Actual
3154568.002024-10-068264Actual
2716513.002024-06-068226Actual
1068940.002023-02-058236Budget
677245.002022-11-078213Actual
1683832.002023-08-078216Actual
154740.002022-06-078265Budget
2310664.002024-02-058217Actual
3282041.002024-11-068216Actual
1517848.052023-06-078268Actual
742811.002022-11-078256Actual
564740.002022-10-078213Budget
33017115.002024-11-068217Actual
1163854.002023-03-078265Actual
1591316.002023-07-088256Actual
2642430.552024-05-0682111Actual
756660.002022-11-078217Budget
1243622.002023-04-078263Actual
550630.002022-09-078228Budget
2955116.002024-08-068256Actual
344619.272024-12-0782511Actual
194821.822023-10-0782112Actual
1163750.002023-03-078265Budget
589538.002022-10-078264Actual
2674566.172024-05-0682213Actual
1354271.002023-05-078263Actual
34909129.002025-01-058214Actual
245813.952024-03-0682612Actual
346220.002022-08-078263Budget
1196730.002023-03-078266Budget
952420.002023-01-058226Budget
3130145.112024-09-0682213Actual
3458112.462024-12-0782212Actual
2475863.002024-04-068214Actual
129910.002022-06-078273Budget
368827.142025-02-0582212Actual
789333.002022-12-088213Actual
2473012.002024-04-068273Actual
3204773.812024-10-068268Actual
625933.002022-10-078246Actual
2757617.782024-06-0682211Actual
1890011.002023-10-078226Actual
1417448.052023-05-078268Actual
187830.002022-06-078266Budget
2749061.692024-06-068268Actual
1414038.962023-05-078228Actual
185115.012023-09-0782612Actual
1256266.002023-04-078214Actual
3494483.002025-01-058264Actual
1401756.002023-05-078217Actual
1317550.002023-04-078217Actual
1821960.172023-09-078268Actual
3488127.002025-01-058273Actual
2508327.002024-04-068266Actual
2432117.782024-03-0682111Actual
209588.002023-12-088226Actual
172440.002022-06-078236Budget
2636464.722024-05-068268Actual
1975033.002023-11-078264Actual
229366.002024-02-058226Actual
1026910.002023-02-058273Actual
2807726.002024-07-078273Actual
2066163.002023-12-088263Actual
1739123.102023-08-0782611Actual
1078420.002023-02-058256Budget
2745691.992024-06-068228Actual
3473239.852024-12-0782613Actual
556730.002022-09-078268Budget
38835135.932025-04-078218Actual
1629814.592023-07-0882411Actual
616315.002022-10-078226Actual
2819776.002024-07-078215Actual
2290925.002024-02-058216Actual
491247.002022-09-078265Actual
803110.002022-12-088273Budget
2990932.672024-08-0682311Actual
3180317.002024-10-068256Actual
3266985.002024-11-068264Actual
1317650.002023-04-078217Budget
2976261.692024-08-068228Actual
50330.002022-05-078216Budget
2106827.002023-12-088266Actual
3724491.002025-03-078264Actual
12986.002022-06-078273Actual
920072.002023-01-058214Actual
1149648.002023-03-078264Actual
256122.892024-04-0682612Actual
3009049.702024-08-0682612Actual
3780440.122025-03-0782111Actual
986440.002023-01-058267Actual
1674553.002023-08-078215Actual
1795016.002023-09-078246Actual
2304927.002024-02-058266Actual
17564114.002023-09-078213Actual
37089125.002025-03-078213Actual
3848784.002025-04-078265Actual
1251414.002023-04-078273Actual
807870.002022-12-088214Budget
205112.892023-11-0782112Actual
1092156.002023-02-058217Actual
1204653.002023-03-078217Actual
1392515.002023-05-078256Actual
3213324.162024-10-0682211Actual
882850.002022-12-088218Budget
3553324.162025-01-0582211Actual
266540.002022-07-088265Budget
2949944.002024-08-068236Actual
683330.002022-11-078263Budget
2839720.002024-07-078256Actual
2633166.232024-05-068228Actual
1467533.002023-06-078264Actual
239415.002024-03-068226Actual
508840.002022-09-078236Budget
980360.002023-01-058217Budget
30264119.002024-09-068213Actual
102320.002022-05-078228Budget
813850.002022-12-088264Budget
214443.512022-06-078228Actual
1323850.002023-04-078267Budget
1124945.002023-03-078213Actual
163255.012023-07-0882511Actual
266265.012024-05-0682112Actual
3794634.802025-03-0782611Actual
2947111.002024-08-068226Actual
986350.002023-01-058267Budget
1143470.002023-03-078214Budget
28580158.662024-07-078218Actual
2737076.002024-06-068267Actual
1719052.602023-08-078268Actual
2514087.002024-04-068217Actual
214473.952023-12-0882511Actual
3673724.162025-02-0582411Actual
723740.002022-11-078216Budget
36260.002022-05-078215Budget
1609698.052023-07-088218Actual
307460.002022-07-088217Budget
1196627.002023-03-078266Actual
1064010.002023-02-058226Budget
2000813.002023-11-078256Actual
1124840.002023-03-078213Budget
2301619.002024-02-058256Actual
3340.002022-05-078213Budget
91527.002023-01-058273Actual
2494322.002024-04-068216Actual
1707048.002023-08-078267Actual
378859.002022-08-078265Actual
835944.002022-12-088216Actual
775332.902022-11-078228Actual
3865221.002025-04-078256Actual
3355043.362024-11-0682213Actual

Generated 2025-06-06 05:22:07.284 UTC