[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 739  >   <  TAKE 384  >   

364 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1149648.002023-03-078264Actual
27985114.002024-07-078213Actual
284240.002022-07-088236Budget
1781148.002023-09-078265Actual
1621624.162023-07-0882111Actual
1559217.002023-07-088273Actual
1665270.002023-08-078214Actual
789333.002022-12-088213Actual
419745.002022-08-078217Actual
1019125.002023-02-058263Actual
2039214.592023-11-0782411Actual
3071025.002024-09-068266Actual
3177722.002024-10-068246Actual
22170.002022-05-078214Budget
245222.892024-03-0682112Actual
228540.002022-07-088213Budget
1251414.002023-04-078273Actual
2263958.002024-02-058263Actual
1289212.002023-04-078226Actual
2331918.842024-02-0582111Actual
321487.452022-07-088218Actual
3862622.002025-04-078246Actual
491247.002022-09-078265Actual
597359.002022-10-078215Actual
438530.002022-08-078228Budget
1309729.002023-04-078266Actual
425740.002022-08-078267Budget
247082.002022-07-088214Actual
1223530.002023-03-078228Budget
379135.012025-03-0782511Actual
603550.002022-10-078265Budget
2581977.002024-05-068214Actual
225141.822024-01-0582112Actual
1697828.002023-08-078266Actual
3685427.362025-02-0582112Actual
677340.002022-11-078213Budget
980464.002023-01-058217Actual
243498.212024-03-0682211Actual
999030.002023-01-058228Budget
636530.002022-10-078266Budget
162443.952023-07-0882211Actual
709750.002022-11-078215Budget
715750.002022-11-078265Budget
419860.002022-08-078217Budget
611430.002022-10-078216Budget
405810.002022-08-078256Budget
1196730.002023-03-078266Budget
2878227.362024-07-0782411Actual
762654.002022-11-078267Actual
279310.002022-07-088226Budget
1496622.002023-06-078266Actual
209588.002023-12-088226Actual
663230.002022-10-078228Budget
3845272.002025-04-078215Actual
1529110.332023-06-0782311Actual
116340.002022-06-078213Budget
756660.002022-11-078217Budget
1331650.002023-04-078218Budget
1068940.002023-02-058236Budget
148660.002022-06-078215Budget
1984338.002023-11-078265Actual
2763028.422024-06-0682411Actual
28105141.002024-07-078214Actual
1270461.002023-04-078215Actual
3340329.482024-11-0682112Actual
901440.002023-01-058213Budget
748630.002022-11-078266Budget
2591467.002024-05-068215Actual
31510121.002024-10-068214Actual
168658.002023-08-078226Actual
204199.272023-11-0782511Actual
42240.002022-05-078265Actual
187830.002022-06-078266Budget
972530.002023-01-058266Budget
2340115.652024-02-0582411Actual
390645.012025-04-0782511Actual
2789567.922024-06-0682213Actual
172343.002022-06-078236Actual
1218670.782023-03-078218Actual
164172.892023-07-0882112Actual
1898012.002023-10-078256Actual
999157.142023-01-058228Actual
3183629.002024-10-068266Actual
583479.002022-10-078214Actual
1890011.002023-10-078226Actual
1452285.002023-06-078213Actual
625933.002022-10-078246Actual
994250.002023-01-058218Budget
723740.002022-11-078216Budget
201740.002022-06-078267Budget
3745034.002025-03-078236Actual
358970.002022-08-078214Budget
30767102.002024-09-068217Actual
265332.892024-05-0682511Actual
2098633.002023-12-088236Actual
220530.002022-06-078268Budget
444445.022022-08-078268Actual
3857217.002025-04-078226Actual
3898320.972025-04-0782211Actual
69316.002022-05-078256Actual
373050.002022-08-078215Budget
1181339.002023-03-078236Actual
1342555.632023-04-078268Actual
3092290.482024-09-068268Actual
1190720.002023-03-078256Budget
845640.002022-12-088236Actual
2281750.002024-02-058215Actual
26955106.002024-06-068214Actual
901536.002023-01-058213Actual
203657.142023-11-0782311Actual
1600373.002023-07-088217Actual
1116930.002023-02-058268Budget
1350798.002023-05-078213Actual
564740.002022-10-078213Budget
3169636.002024-10-068216Actual
3458112.462024-12-0782212Actual
266265.012024-05-0682112Actual
1703568.002023-08-078217Actual
3224730.552024-10-0682611Actual
97478.362022-05-078218Actual
2677846.872024-05-0682613Actual
1715637.452023-08-078228Actual
1609698.052023-07-088218Actual
2540810.332024-04-0682311Actual
2166366.002024-01-058263Actual
3355043.362024-11-0682213Actual
3192789.002024-10-068267Actual
3051268.002024-09-068265Actual
2843032.002024-07-078266Actual
365145.002022-08-078264Actual
1872239.002023-10-078264Actual
630610.002022-10-078256Budget
934046.002023-01-058215Actual
683330.002022-11-078263Budget
183863.952023-09-0782511Actual
3455331.612024-12-0782112Actual
80309.002022-12-088273Actual
1777638.002023-09-078215Actual
321550.002022-07-088218Budget
518110.002022-09-078256Budget
299430.002022-07-088266Budget
3915636.932025-04-0782112Actual
915310.002023-01-058273Budget
172768.212023-08-0782211Actual
1434915.652023-05-0782611Actual
3379469.002024-12-078264Actual
438451.082022-08-078228Actual
3854530.002025-04-078216Actual
840716.002022-12-088226Actual
1461312.002023-06-078273Actual
220646.542022-06-078268Actual
3363998.002024-12-078213Actual
556730.002022-09-078268Budget
2225043.512024-01-058228Actual
1980847.002023-11-078215Actual
738127.002022-11-078246Actual
3730286.002025-03-078215Actual
578710.002022-10-078273Budget
1485310.002023-06-078226Actual
1336530.002023-04-078228Budget
391510.002022-08-078226Budget
2997033.742024-08-0682611Actual
2087352.002023-12-088265Actual
1270350.002023-04-078215Budget
3703245.112025-02-0582613Actual
966710.002023-01-058256Budget
2322743.512024-02-058228Actual
266657.002022-07-088265Actual
2396933.002024-03-068236Actual
3340.002022-05-078213Budget
293517.002022-07-088256Actual
3305179.002024-11-068267Actual
313540.002022-07-088267Budget
2198735.002024-01-058236Actual
148568.002022-06-078215Actual
1482626.002023-06-078216Actual
1586133.002023-07-088236Actual
3585148.622025-01-0582213Actual
518218.002022-09-078256Actual
2674566.172024-05-0682213Actual
2908145.112024-07-0782613Actual
1936411.402023-10-0782411Actual
1284530.002023-04-078216Budget
2813969.002024-07-078264Actual
260366.002024-05-068226Actual
893629.872022-12-088268Actual
3918416.722025-04-0782212Actual
828050.002022-12-088265Budget
3443427.362024-12-0782411Actual
3292714.002024-11-068256Actual
3163876.002024-10-068265Actual
401130.002022-08-078246Budget
3865221.002025-04-078256Actual
378329.272025-03-0782211Actual
874948.002022-12-088267Actual
1502384.002023-06-078217Actual
1181440.002023-03-078236Budget
2614919.002024-05-068266Actual
1078320.002023-02-058256Actual
1289310.002023-04-078226Budget
513418.002022-09-078246Actual
1298932.002023-04-078246Actual
1765612.002023-09-078273Actual
1797610.002023-09-078256Actual
396440.002022-08-078236Budget
3057036.002024-09-068216Actual
1800824.002023-09-078266Actual
252850.002022-07-088264Budget
3204773.812024-10-068268Actual
2426367.752024-03-068268Actual
2319982.902024-02-058218Actual
2754851.822024-06-0682111Actual
17564114.002023-09-078213Actual
2275934.002024-02-058264Actual
742710.002022-11-078256Budget
142625.012023-05-0782211Actual
3742211.002025-03-078226Actual
728418.002022-11-078226Actual
3218731.612024-10-0682411Actual
2269625.002024-02-058273Actual
1827719.912023-09-0782111Actual
2609016.002024-05-068246Actual
658450.002022-10-078218Budget
1084330.002023-02-058266Budget
3233948.632024-10-0682612Actual
1360126.002023-05-078273Actual
234521.002022-07-088263Actual
1323850.002023-04-078267Budget
30384112.002024-09-068214Actual
3115436.932024-09-0682112Actual
195091.822023-10-0782212Actual
245813.952024-03-0682612Actual
2585453.002024-05-068264Actual
2360895.002024-03-068213Actual
845540.002022-12-088236Budget
1922445.022023-10-078268Actual
597450.002022-10-078215Budget
1998220.002023-11-078246Actual
2411072.002024-03-068217Actual
458321.002022-09-078263Actual
255532.892024-04-0682112Actual
154102.892023-06-0782112Actual
164753.952023-07-0882612Actual
2066163.002023-12-088263Actual
3930366.172025-04-0782213Actual
173575.012023-08-0782511Actual
2437611.402024-03-0682311Actual
636423.002022-10-078266Actual
2399522.002024-03-068246Actual
3417563.002024-12-078267Actual
1417448.052023-05-078268Actual
452232.002022-09-078213Actual
2569784.002024-05-068213Actual
3500295.002025-01-058215Actual
947740.002023-01-058216Actual
2656715.652024-05-0682611Actual
307371.002022-07-088217Actual
1662428.002023-08-078273Actual
2864261.692024-07-078268Actual
3788634.802025-03-0782411Actual
209750.002022-06-078218Budget
2831710.002024-07-078226Actual
113876.002023-03-078273Actual
288829.002022-07-088246Actual
20626106.002023-12-088213Actual
1276550.002023-04-078265Budget
2004122.002023-11-078266Actual
2502419.002024-04-068246Actual
2837125.002024-07-078246Actual
2376347.002024-03-068264Actual
2440315.652024-03-0682411Actual
3287537.002024-11-068236Actual
3697346.872025-02-0582113Actual
3175141.002024-10-068236Actual
50330.002022-05-078216Budget
466110.002022-09-078273Budget
2310664.002024-02-058217Actual
108130.002022-05-078268Budget
205381.822023-11-0782212Actual
691110.002022-11-078273Budget
1037750.002023-02-058264Budget
2807726.002024-07-078273Actual
1186130.002023-03-078246Budget
108237.452022-05-078268Actual
3313760.172024-11-068228Actual
1106084.422023-02-058218Actual
2124655.632023-12-088228Actual
1237540.002023-04-078213Budget
1262450.002023-04-078264Budget
3254959.002024-11-068263Actual
396339.002022-08-078236Actual
795230.002022-12-088263Budget
3665558.212025-02-0582111Actual
1629814.592023-07-0882411Actual
1901227.002023-10-078266Actual
3921861.402025-04-0782612Actual
28487127.002024-07-078217Actual
1190813.002023-03-078256Actual
1493315.002023-06-078256Actual
332245.022022-07-088268Actual
2187436.002024-01-058265Actual
2890136.932024-07-0782112Actual
3618759.002025-02-058265Actual
1157558.002023-03-078215Actual
2172012.002024-01-058273Actual
260757.002022-07-088215Actual
214443.512022-06-078228Actual
531948.002022-09-078217Actual
1906976.002023-10-078217Actual
947640.002023-01-058216Budget
1656760.002023-08-078263Actual
3154568.002024-10-068264Actual
3868534.002025-04-078266Actual
3266985.002024-11-068264Actual
35385134.422025-01-058218Actual
2000813.002023-11-078256Actual
37592101.002025-03-078217Actual
21218113.202023-12-088218Actual
1106150.002023-02-058218Budget
835944.002022-12-088216Actual
550630.002022-09-078228Budget
850220.002022-12-088246Budget
3239739.852024-10-0682113Actual
203387.142023-11-0782211Actual
499133.002022-09-078216Actual
2923027.002024-08-068273Actual
2620892.002024-05-068217Actual
274431.002022-07-088216Actual
2505010.002024-04-068256Actual
2101222.002023-12-088246Actual
3676412.462025-02-0582511Actual
2420288.962024-03-068218Actual
2979675.322024-08-068268Actual
616210.002022-10-078226Budget
2687080.002024-06-068263Actual
3780440.122025-03-0782111Actual
2216464.002024-01-058267Actual
3541363.202025-01-058228Actual
2228346.542024-01-058268Actual
3733770.002025-03-078265Actual
2860864.722024-07-078228Actual
2724514.002024-06-068256Actual
2713829.002024-06-068216Actual
2236910.332024-01-0582211Actual
2636464.722024-05-068268Actual
2976261.692024-08-068228Actual
926156.002023-01-058264Actual
683230.002022-11-078263Actual
1204550.002023-03-078217Budget
1995632.002023-11-078236Actual
1975033.002023-11-078264Actual
346220.002022-08-078263Budget
1294140.002023-04-078236Budget
3260634.002024-11-068273Actual
3059717.002024-09-068226Actual
1051350.002023-02-058265Budget
177028.002022-06-078246Actual
140744.002022-06-078264Actual
3429463.202024-12-078268Actual
1719052.602023-08-078268Actual
174761.822023-08-0782212Actual
1523623.102023-06-0782111Actual
920072.002023-01-058214Actual
1210750.002023-03-078267Budget

Generated 2025-06-07 01:43:11.564 UTC