[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 746  >   <  TAKE 512  >   

357 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1729.002022-05-038273Actual
411830.002022-08-038266Budget
2514087.002024-04-028217Actual
1833211.402023-09-0382311Actual
2852271.002024-07-038267Actual
2299017.002024-02-018246Actual
26303155.632024-05-028218Actual
142625.012023-05-0382211Actual
1331650.002023-04-038218Budget
3224730.552024-10-0282611Actual
97550.002022-05-038218Budget
164441.822023-07-0482212Actual
2724514.002024-06-028256Actual
1064010.002023-02-018226Budget
3857217.002025-04-038226Actual
795230.002022-12-048263Budget
3691543.312025-02-0182612Actual
1124945.002023-03-038213Actual
372948.002022-08-038215Actual
636423.002022-10-038266Actual
2411072.002024-03-028217Actual
1143574.002023-03-038214Actual
3017552.132024-08-0282213Actual
1405268.002023-05-038267Actual
1942419.912023-10-0382611Actual
2106827.002023-12-048266Actual
3774684.422025-03-038268Actual
3833118.002025-04-038273Actual
1336530.002023-04-038228Budget
2923027.002024-08-028273Actual
2216464.002024-01-018267Actual
1051350.002023-02-018265Budget
3630041.002025-02-018236Actual
597450.002022-10-038215Budget
3352338.092024-11-0282113Actual
458220.002022-09-038263Budget
1452285.002023-06-038213Actual
3509529.002025-01-018216Actual
80309.002022-12-048273Actual
781331.382022-11-038268Actual
556840.482022-09-038268Actual
3556026.292025-01-0182311Actual
3470048.622024-12-0382213Actual
3632626.002025-02-018246Actual
728520.002022-11-038226Budget
1898012.002023-10-038256Actual
781420.002022-11-038268Budget
1064113.002023-02-018226Actual
2228346.542024-01-018268Actual
1171730.002023-03-038216Budget
3065120.002024-09-028246Actual
3130145.112024-09-0282213Actual
2594958.002024-05-028265Actual
3328422.042024-11-0282311Actual
1990127.002023-11-038216Actual
1243720.002023-04-038263Budget
2399522.002024-03-028246Actual
438530.002022-08-038228Budget
2947111.002024-08-028226Actual
1092156.002023-02-018217Actual
650540.002022-10-038267Budget
201740.002022-06-038267Budget
116340.002022-06-038213Budget
611430.002022-10-038216Budget
1276636.002023-04-038265Actual
742710.002022-11-038256Budget
470868.002022-09-038214Actual
3051268.002024-09-028265Actual
245491.822024-03-0282212Actual
2337413.532024-02-0182311Actual
2184056.002024-01-018215Actual
2078142.002023-12-048264Actual
3305179.002024-11-028267Actual
709843.002022-11-038215Actual
235193.952024-02-0182112Actual
2426367.752024-03-028268Actual
326320.002022-07-048228Budget
300567.142024-08-0282212Actual
3886352.602025-04-038228Actual
1196730.002023-03-038266Budget
3438012.462024-12-0382211Actual
204199.272023-11-0382511Actual
3233948.632024-10-0282612Actual
1553556.002023-07-048263Actual
3127425.812024-09-0282113Actual
1323850.002023-04-038267Budget
1186130.002023-03-038246Budget
683330.002022-11-038263Budget
1922445.022023-10-038268Actual
795326.002022-12-048263Actual
255801.822024-04-0282212Actual
219598.002024-01-018226Actual
3192789.002024-10-028267Actual
277778.212024-06-0282212Actual
1493315.002023-06-038256Actual
2116051.002023-12-048267Actual
3080279.002024-09-028267Actual
1298932.002023-04-038246Actual
1163750.002023-03-038265Budget
3750220.002025-03-038256Actual
3520215.002025-01-018256Actual
284240.002022-07-048236Budget
3818276.692025-03-0382613Actual
2870053.952024-07-0382111Actual
1571341.002023-07-048215Actual
1204653.002023-03-038217Actual
2446425.232024-03-0282611Actual
396339.002022-08-038236Actual
3355043.362024-11-0282213Actual
2414454.002024-03-028267Actual
396440.002022-08-038236Budget
999157.142023-01-018228Actual
1890011.002023-10-038226Actual
174491.822023-08-0382112Actual
1045651.002023-02-018215Actual
27428123.812024-06-028218Actual
513530.002022-09-038246Budget
1668735.002023-08-038264Actual
2614919.002024-05-028266Actual
2624371.002024-05-028267Actual
3059717.002024-09-028226Actual
2385647.002024-03-028265Actual
173575.012023-08-0382511Actual
484960.002022-09-038215Actual
247170.002022-07-048214Budget
3287537.002024-11-028236Actual
358870.002022-08-038214Actual
3771287.452025-03-038228Actual
425848.002022-08-038267Actual
2606429.002024-05-028236Actual
3242464.412024-10-0282213Actual
69420.002022-05-038256Budget
701946.002022-11-038264Actual
1906976.002023-10-038217Actual
64624.002022-05-038246Actual
2009874.002023-11-038217Actual
1860358.002023-10-038263Actual
3800425.232025-03-0382112Actual
2000813.002023-11-038256Actual
1603866.002023-07-048267Actual
738127.002022-11-038246Actual
1792436.002023-09-038236Actual
1464160.002023-06-038214Actual
3394438.002024-12-038216Actual
2591467.002024-05-028215Actual
3730286.002025-03-038215Actual
1615867.752023-07-048268Actual
3313760.172024-11-028228Actual
2222284.422024-01-018218Actual
3035626.002024-09-028273Actual
3455331.612024-12-0382112Actual
134770.002022-06-038214Budget
3609481.002025-02-018264Actual
3340329.482024-11-0282112Actual
1059234.002023-02-018216Actual
22604100.002024-02-018213Actual
2683599.002024-06-028213Actual
21218113.202023-12-048218Actual
243498.212024-03-0282211Actual
669443.512022-10-038268Actual
2716513.002024-06-028226Actual
2642430.552024-05-0282111Actual
2382151.002024-03-028215Actual
2896344.382024-07-0382612Actual
1815882.902023-09-038218Actual
242210.002022-07-048273Actual
477050.002022-09-038264Budget
677245.002022-11-038213Actual
875050.002022-12-048267Budget
3794634.802025-03-0382611Actual
3216027.362024-10-0282311Actual
419860.002022-08-038217Budget
31390115.002024-10-028213Actual
915310.002023-01-018273Budget
1084233.002023-02-018266Actual
2569784.002024-05-028213Actual
358970.002022-08-038214Budget
3473239.852024-12-0382613Actual
3177722.002024-10-028246Actual
1482626.002023-06-038216Actual
3576664.592025-01-0182612Actual
2133818.842023-12-0482111Actual
742811.002022-11-038256Actual
2124655.632023-12-048228Actual
1842014.592023-09-0382611Actual
1984338.002023-11-038265Actual
2488542.002024-04-028265Actual
2239613.532024-01-0182311Actual
365050.002022-08-038264Budget
214520.002022-06-038228Budget
3266985.002024-11-028264Actual
2704780.002024-06-028215Actual
293620.002022-07-048256Budget
1975033.002023-11-038264Actual
64730.002022-05-038246Budget
2275934.002024-02-018264Actual
3865221.002025-04-038256Actual
214473.952023-12-0482511Actual
1387324.002023-05-038236Actual
2823273.002024-07-038265Actual
2479229.002024-04-028264Actual
3429463.202024-12-038268Actual
2834547.002024-07-038236Actual
2326145.022024-02-018268Actual
2437611.402024-03-0282311Actual
2505010.002024-04-028256Actual
1411298.052023-05-038218Actual
55110.002022-05-038226Budget
2860864.722024-07-038228Actual
1733016.722023-08-0382411Actual
401029.002022-08-038246Actual
2440315.652024-03-0282411Actual
1130820.002023-03-038263Budget
2098633.002023-12-048236Actual
1362947.002023-05-038214Actual
1995632.002023-11-038236Actual
3665558.212025-02-0182111Actual
254628.212024-04-0282511Actual
2396933.002024-03-028236Actual
1270461.002023-04-038215Actual
2935184.002024-08-028215Actual
1627111.402023-07-0482311Actual
860832.002022-12-048266Actual
134662.002022-06-038214Actual
3379469.002024-12-038264Actual
1715637.452023-08-038228Actual
1488131.002023-06-038236Actual
2207225.002024-01-018266Actual
775332.902022-11-038228Actual
3585148.622025-01-0182213Actual
2745691.992024-06-028228Actual
762550.002022-11-038267Budget
266657.002022-07-048265Actual
2475863.002024-04-028214Actual
1298830.002023-04-038246Budget
28487127.002024-07-038217Actual
611531.002022-10-038216Actual
2139316.722023-12-0482311Actual
3517622.002025-01-018246Actual
2340115.652024-02-0182411Actual
30860170.782024-09-028218Actual
178969.002023-09-038226Actual
3868534.002025-04-038266Actual
874948.002022-12-048267Actual
1218750.002023-03-038218Budget
583479.002022-10-038214Actual
59937.002022-05-038236Actual
1574847.002023-07-048265Actual
28580158.662024-07-038218Actual
37684129.872025-03-038218Actual
148660.002022-06-038215Budget
789240.002022-12-048213Budget
2494322.002024-04-028216Actual
15116110.172023-06-038218Actual
621140.002022-10-038236Actual
2526151.082024-04-028228Actual
3877773.002025-04-038267Actual
3724491.002025-03-038264Actual
3175141.002024-10-028236Actual
1719052.602023-08-038268Actual
1591316.002023-07-048256Actual
3618759.002025-02-018265Actual
288097.142024-07-0382511Actual
887730.002022-12-048228Budget
177130.002022-06-038246Budget
12986.002022-06-038273Actual
1810045.002023-09-038267Actual
1656760.002023-08-038263Actual
203657.142023-11-0382311Actual
3325720.972024-11-0282211Actual
907425.002023-01-018263Actual
1229537.452023-03-038268Actual
42240.002022-05-038265Actual
3260634.002024-11-028273Actual
144655.012023-05-0382612Actual
3668319.912025-02-0182211Actual
1665270.002023-08-038214Actual
2781061.402024-06-0282612Actual
244303.952024-03-0282511Actual
163255.012023-07-0482511Actual
531948.002022-09-038217Actual
3488127.002025-01-018273Actual
9230.002022-05-038263Budget
356146.082025-01-0182511Actual
2786822.302024-06-0282113Actual
195403.952023-10-0382612Actual
129910.002022-06-038273Budget
3373122.002024-12-038273Actual
373050.002022-08-038215Budget
220646.542022-06-038268Actual
2405319.002024-03-028266Actual
19162125.332023-10-038218Actual
1084330.002023-02-018266Budget
3251498.002024-11-028213Actual
3210549.702024-10-0282111Actual
2949944.002024-08-028236Actual
1037750.002023-02-018264Budget
3239739.852024-10-0282113Actual
3895546.502025-04-0382111Actual
550746.542022-09-038228Actual
1594622.002023-07-048266Actual
75230.002022-05-038266Budget
603647.002022-10-038265Actual
3121653.952024-09-0282612Actual
391510.002022-08-038226Budget
518110.002022-09-038256Budget
939753.002023-01-018265Actual
1181339.002023-03-038236Actual
715845.002022-11-038265Actual
419745.002022-08-038217Actual
947740.002023-01-018216Actual
1535223.102023-06-0382611Actual
1375833.002023-05-038265Actual
3500295.002025-01-018215Actual
2727828.002024-06-028266Actual
813850.002022-12-048264Budget
748725.002022-11-038266Actual
2391432.002024-03-028216Actual
986350.002023-01-018267Budget
770464.722022-11-038218Actual
3388677.002024-12-038265Actual
2101222.002023-12-048246Actual
508840.002022-09-038236Budget
1461312.002023-06-038273Actual
209750.002022-06-038218Budget
3180317.002024-10-028256Actual
2754851.822024-06-0282111Actual
214443.512022-06-038228Actual
2334712.462024-02-0182211Actual
3930366.172025-04-0382213Actual
2692727.002024-06-028273Actual
957340.002023-01-018236Budget
172440.002022-06-038236Budget
3927636.342025-04-0382113Actual
138458.002023-05-038226Actual
346220.002022-08-038263Budget
850220.002022-12-048246Budget
3862622.002025-04-038246Actual
3909843.312025-04-0382611Actual
24638106.002024-04-028213Actual
2193222.002024-01-018216Actual
1354271.002023-05-038263Actual
3290127.002024-11-028246Actual
3697346.872025-02-0182113Actual
1026910.002023-02-018273Actual
3276281.002024-11-028265Actual
2733595.002024-06-028217Actual
3282041.002024-11-028216Actual
1309630.002023-04-038266Budget
321487.452022-07-048218Actual
887638.962022-12-048228Actual
3115436.932024-09-0282112Actual
3550543.312025-01-0182111Actual
1045550.002023-02-018215Budget
228540.002022-07-048213Budget
34233134.422024-12-038218Actual
3638529.002025-02-018266Actual

Generated 2025-06-02 20:36:19.341 UTC