[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 746  >   <  TAKE 500  >   

357 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
203657.142023-11-0382311Actual
3685427.362025-02-0182112Actual
144341.822023-05-0382212Actual
1323750.002023-04-038267Actual
1392515.002023-05-038256Actual
1818638.962023-09-038228Actual
162632.002022-06-038216Actual
1251510.002023-04-038273Budget
550746.542022-09-038228Actual
2039214.592023-11-0382411Actual
1289212.002023-04-038226Actual
2674566.172024-05-0282213Actual
1092156.002023-02-018217Actual
313540.002022-07-048267Budget
1237436.002023-04-038213Actual
3718126.002025-03-038273Actual
3210549.702024-10-0282111Actual
2819776.002024-07-038215Actual
1971655.002023-11-038214Actual
1068940.002023-02-018236Budget
1423419.912023-05-0382111Actual
1037750.002023-02-018264Budget
1171730.002023-03-038216Budget
466012.002022-09-038273Actual
1678053.002023-08-038265Actual
167414.002022-06-038226Actual
597450.002022-10-038215Budget
3443427.362024-12-0382411Actual
3035626.002024-09-028273Actual
1733016.722023-08-0382411Actual
89441.002022-05-038267Actual
828050.002022-12-048265Budget
3071025.002024-09-028266Actual
209588.002023-12-048226Actual
1656760.002023-08-038263Actual
1309630.002023-04-038266Budget
3570539.062025-01-0182112Actual
260860.002022-07-048215Budget
715845.002022-11-038265Actual
1496622.002023-06-038266Actual
1580629.002023-07-048216Actual
3346548.632024-11-0282612Actual
1627111.402023-07-0482311Actual
775230.002022-11-038228Budget
2473012.002024-04-028273Actual
611531.002022-10-038216Actual
1210750.002023-03-038267Budget
32634141.002024-11-028214Actual
307371.002022-07-048217Actual
3609481.002025-02-018264Actual
38239107.002025-04-038213Actual
178969.002023-09-038226Actual
102320.002022-05-038228Budget
346220.002022-08-038263Budget
1565540.002023-07-048264Actual
234521.002022-07-048263Actual
2606429.002024-05-028236Actual
102238.962022-05-038228Actual
266265.012024-05-0282112Actual
326232.902022-07-048228Actual
122129.002022-06-038263Actual
3520215.002025-01-018256Actual
28050.002022-05-038264Budget
458321.002022-09-038263Actual
3588446.872025-01-0182613Actual
3860044.002025-04-038236Actual
378329.272025-03-0382211Actual
2494322.002024-04-028216Actual
38835135.932025-04-038218Actual
35385134.422025-01-018218Actual
1629814.592023-07-0482411Actual
762550.002022-11-038267Budget
1621624.162023-07-0482111Actual
3915636.932025-04-0382112Actual
3177722.002024-10-028246Actual
64730.002022-05-038246Budget
1694513.002023-08-038256Actual
1064113.002023-02-018226Actual
379135.012025-03-0382511Actual
1612445.022023-07-048228Actual
247082.002022-07-048214Actual
1414038.962023-05-038228Actual
228440.002022-07-048213Actual
2917362.002024-08-028263Actual
36442118.002025-02-018217Actual
16532102.002023-08-038213Actual
957340.002023-01-018236Budget
1936411.402023-10-0382411Actual
2923027.002024-08-028273Actual
926050.002023-01-018264Budget
2136610.332023-12-0482211Actual
1759968.002023-09-038263Actual
3394438.002024-12-038216Actual
2112556.002023-12-048217Actual
235193.952024-02-0182112Actual
994250.002023-01-018218Budget
2955116.002024-08-028256Actual
3512213.002025-01-018226Actual
589450.002022-10-038264Budget
1073630.002023-02-018246Budget
966710.002023-01-018256Budget
193105.012023-10-0382211Actual
2420288.962024-03-028218Actual
2997033.742024-08-0282611Actual
3815141.602025-03-0382213Actual
499133.002022-09-038216Actual
249706.002024-04-028226Actual
3854530.002025-04-038216Actual
444445.022022-08-038268Actual
2467364.002024-04-028263Actual
3172311.002024-10-028226Actual
154102.892023-06-0382112Actual
650540.002022-10-038267Budget
1243622.002023-04-038263Actual
485050.002022-09-038215Budget
845640.002022-12-048236Actual
1712890.482023-08-038218Actual
893629.872022-12-048268Actual
1309729.002023-04-038266Actual
2162989.002024-01-018213Actual
3927636.342025-04-0382113Actual
2831710.002024-07-038226Actual
140650.002022-06-038264Budget
3340.002022-05-038213Budget
683330.002022-11-038263Budget
1417448.052023-05-038268Actual
365050.002022-08-038264Budget
3458112.462024-12-0382212Actual
1117043.512023-02-018268Actual
3287537.002024-11-028236Actual
2074669.002023-12-048214Actual
1697828.002023-08-038266Actual
3573316.722025-01-0182212Actual
255801.822024-04-0282212Actual
887730.002022-12-048228Budget
1149750.002023-03-038264Budget
34233134.422024-12-038218Actual
1730311.402023-08-0382311Actual
1665270.002023-08-038214Actual
3148225.002024-10-028273Actual
683230.002022-11-038263Actual
3673724.162025-02-0182411Actual
2870053.952024-07-0382111Actual
2792869.672024-06-0282613Actual
3292714.002024-11-028256Actual
2414454.002024-03-028267Actual
2823273.002024-07-038265Actual
1098150.002023-02-018267Budget
3331120.972024-11-0282411Actual
3903736.932025-04-0382411Actual
209675.322022-06-038218Actual
205695.012023-11-0382612Actual
36535158.662025-02-018218Actual
1237540.002023-04-038213Budget
266605.012024-05-0282612Actual
2929363.002024-08-028264Actual
901440.002023-01-018213Budget
3509529.002025-01-018216Actual
195091.822023-10-0382212Actual
3470048.622024-12-0382213Actual
603647.002022-10-038265Actual
2334712.462024-02-0182211Actual
29258110.002024-08-028214Actual
518110.002022-09-038256Budget
524130.002022-09-038266Budget
2142015.652023-12-0482411Actual
187925.002022-06-038266Actual
307460.002022-07-048217Budget
401130.002022-08-038246Budget
597359.002022-10-038215Actual
2647914.592024-05-0282311Actual
144655.012023-05-0382612Actual
1892830.002023-10-038236Actual
2896344.382024-07-0382612Actual
1298830.002023-04-038246Budget
2396933.002024-03-028236Actual
358970.002022-08-038214Budget
31893106.002024-10-028217Actual
2437611.402024-03-0282311Actual
2958429.002024-08-028266Actual
1452285.002023-06-038213Actual
288097.142024-07-0382511Actual
234430.002022-07-048263Budget
715750.002022-11-038265Budget
2071814.002023-12-048273Actual
770464.722022-11-038218Actual
3739533.002025-03-038216Actual
36060137.002025-02-018214Actual
3558725.232025-01-0182411Actual
2993630.552024-08-0282411Actual
3251498.002024-11-028213Actual
2446425.232024-03-0282611Actual
907425.002023-01-018263Actual
2178229.002024-01-018264Actual
17310.002022-05-038273Budget
840716.002022-12-048226Actual
3848784.002025-04-038265Actual
162730.002022-06-038216Budget
1455668.002023-06-038263Actual
3057036.002024-09-028216Actual
3317173.812024-11-028268Actual
2087352.002023-12-048265Actual
2485041.002024-04-028215Actual
1890011.002023-10-038226Actual
3750220.002025-03-038256Actual
850220.002022-12-048246Budget
589538.002022-10-038264Actual
701850.002022-11-038264Budget
2585453.002024-05-028264Actual
3603220.002025-02-018273Actual
1026910.002023-02-018273Actual
1303520.002023-04-038256Budget
1366344.002023-05-038264Actual
205381.822023-11-0382212Actual
1980847.002023-11-038215Actual
185115.012023-09-0382612Actual
289297.142024-07-0382212Actual
2423049.572024-03-028228Actual
3827460.002025-04-038263Actual
2642430.552024-05-0282111Actual
193377.142023-10-0382311Actual
239415.002024-03-028226Actual
3385272.002024-12-038215Actual
470868.002022-09-038214Actual
3857217.002025-04-038226Actual
3160380.002024-10-028215Actual
266657.002022-07-048265Actual
3745034.002025-03-038236Actual
2346119.912024-02-0182611Actual
2535325.232024-04-0282111Actual
3340329.482024-11-0282112Actual
2299017.002024-02-018246Actual
17564114.002023-09-038213Actual
1821960.172023-09-038268Actual
748725.002022-11-038266Actual
466110.002022-09-038273Budget
163255.012023-07-0482511Actual
452340.002022-09-038213Budget
3921861.402025-04-0382612Actual
813950.002022-12-048264Actual
175075.012023-08-0382612Actual
1019125.002023-02-018263Actual
669330.002022-10-038268Budget
1163750.002023-03-038265Budget
344619.272024-12-0382511Actual
854921.002022-12-048256Actual
907530.002023-01-018263Budget
2228346.542024-01-018268Actual
293517.002022-07-048256Actual
2687080.002024-06-028263Actual
2370012.002024-03-028273Actual
3618759.002025-02-018265Actual
97478.362022-05-038218Actual
3334532.672024-11-0282611Actual
2399522.002024-03-028246Actual
3175141.002024-10-028236Actual
3242464.412024-10-0282213Actual
425848.002022-08-038267Actual
25233105.632024-04-028218Actual
723638.002022-11-038216Actual
1401756.002023-05-038217Actual
1411298.052023-05-038218Actual
1064010.002023-02-018226Budget
3700052.132025-02-0182213Actual
27985114.002024-07-038213Actual
2376347.002024-03-028264Actual
1691920.002023-08-038246Actual
2581977.002024-05-028214Actual
1517848.052023-06-038268Actual
195403.952023-10-0382612Actual
358870.002022-08-038214Actual
2633166.232024-05-028228Actual
625933.002022-10-038246Actual
508734.002022-09-038236Actual
373050.002022-08-038215Budget
3597567.002025-02-018263Actual
1059234.002023-02-018216Actual
184783.952023-09-0382112Actual
75230.002022-05-038266Budget
781331.382022-11-038268Actual
2340115.652024-02-0182411Actual
1559217.002023-07-048273Actual
1800824.002023-09-038266Actual
3405118.002024-12-038256Actual
3771287.452025-03-038228Actual
27428123.812024-06-028218Actual
2569784.002024-05-028213Actual
695970.002022-11-038214Budget
1975033.002023-11-038264Actual
3041989.002024-09-028264Actual
789240.002022-12-048213Budget
2198735.002024-01-018236Actual
1868863.002023-10-038214Actual
3221411.402024-10-0282511Actual
1781148.002023-09-038265Actual
2225043.512024-01-018228Actual
3201373.812024-10-028228Actual
738020.002022-11-038246Budget
1768450.002023-09-038214Actual
1995632.002023-11-038236Actual
3676412.462025-02-0182511Actual
3379469.002024-12-038264Actual
35292102.002025-01-018217Actual
2402118.002024-03-028256Actual
134770.002022-06-038214Budget
1372358.002023-05-038215Actual
33109122.302024-11-028218Actual
2579119.002024-05-028273Actual
821852.002022-12-048215Actual
83460.002022-05-038217Budget
1336530.002023-04-038228Budget
3703245.112025-02-0182613Actual
438451.082022-08-038228Actual
3098043.312024-09-0282111Actual
3668319.912025-02-0182211Actual
813850.002022-12-048264Budget
2813969.002024-07-038264Actual
3239739.852024-10-0282113Actual
775332.902022-11-038228Actual
532060.002022-09-038217Budget
3103533.742024-09-0282311Actual
3397111.002024-12-038226Actual
999030.002023-01-018228Budget
756660.002022-11-038217Budget
868860.002022-12-048217Budget
1084233.002023-02-018266Actual
1073733.002023-02-018246Actual
2671822.302024-05-0282113Actual
2952525.002024-08-028246Actual
3679628.422025-02-0182611Actual
2708056.002024-06-028265Actual
378859.002022-08-038265Actual
2019195.022023-11-038218Actual
1461312.002023-06-038273Actual
1797610.002023-09-038256Actual
2938666.002024-08-028265Actual
3440730.552024-12-0382311Actual
3632626.002025-02-018246Actual
1739123.102023-08-0382611Actual
3284710.002024-11-028226Actual
254628.212024-04-0282511Actual
386730.002022-08-038216Budget
1176520.002023-03-038226Actual
1662428.002023-08-038273Actual
3868534.002025-04-038266Actual
2322743.512024-02-018228Actual
172343.002022-06-038236Actual
60040.002022-05-038236Budget
3909843.312025-04-0382611Actual
293620.002022-07-048256Budget
1375833.002023-05-038265Actual
2754851.822024-06-0282111Actual
2272460.002024-02-018214Actual
2529554.112024-04-028268Actual
164172.892023-07-0482112Actual
174491.822023-08-0382112Actual
3014820.552024-08-0282113Actual

Generated 2025-06-02 22:41:57.075 UTC