[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 748  >   <  TAKE 500  >   

355 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
234285.012024-02-0382511Actual
1019125.002023-02-038263Actual
518218.002022-09-058256Actual
2087352.002023-12-068265Actual
564740.002022-10-058213Budget
2225043.512024-01-038228Actual
1342555.632023-04-058268Actual
807973.002022-12-068214Actual
999030.002023-01-038228Budget
485050.002022-09-058215Budget
2432117.782024-03-0482111Actual
3827460.002025-04-058263Actual
284240.002022-07-068236Budget
31985137.452024-10-048218Actual
3455331.612024-12-0582112Actual
2222284.422024-01-038218Actual
636423.002022-10-058266Actual
2763028.422024-06-0482411Actual
3624543.002025-02-038216Actual
677340.002022-11-058213Budget
3494483.002025-01-038264Actual
326232.902022-07-068228Actual
701946.002022-11-058264Actual
253813.952024-04-0482211Actual
589450.002022-10-058264Budget
444330.002022-08-058268Budget
677245.002022-11-058213Actual
2467364.002024-04-048263Actual
3886352.602025-04-058228Actual
28050.002022-05-058264Budget
952420.002023-01-038226Budget
2674566.172024-05-0482213Actual
952514.002023-01-038226Actual
828050.002022-12-068265Budget
1968827.002023-11-058273Actual
1243720.002023-04-058263Budget
3325720.972024-11-0482211Actual
1143574.002023-03-058214Actual
2420288.962024-03-048218Actual
1535223.102023-06-0582611Actual
868860.002022-12-068217Budget
129910.002022-06-058273Budget
3047776.002024-09-048215Actual
875050.002022-12-068267Budget
3177722.002024-10-048246Actual
144341.822023-05-0582212Actual
3638529.002025-02-038266Actual
3933660.902025-04-0582613Actual
1656760.002023-08-058263Actual
477151.002022-09-058264Actual
356146.082025-01-0382511Actual
2198735.002024-01-038236Actual
1562052.002023-07-068214Actual
835944.002022-12-068216Actual
34909129.002025-01-038214Actual
3898320.972025-04-0582211Actual
2479229.002024-04-048264Actual
850220.002022-12-068246Budget
2526151.082024-04-048228Actual
3363998.002024-12-058213Actual
174491.822023-08-0582112Actual
162443.952023-07-0682211Actual
3290127.002024-11-048246Actual
2083950.002023-12-068215Actual
1124945.002023-03-058213Actual
1739123.102023-08-0582611Actual
405716.002022-08-058256Actual
3340.002022-05-058213Budget
69316.002022-05-058256Actual
195754.002022-06-058217Actual
3057036.002024-09-048216Actual
244303.952024-03-0482511Actual
1084233.002023-02-038266Actual
1106150.002023-02-038218Budget
1336441.992023-04-058228Actual
2391432.002024-03-048216Actual
372948.002022-08-058215Actual
234430.002022-07-068263Budget
3051268.002024-09-048265Actual
3627211.002025-02-038226Actual
503810.002022-09-058226Budget
1531814.592023-06-0582411Actual
3438012.462024-12-0582211Actual
1059330.002023-02-038216Budget
1795016.002023-09-058246Actual
3582424.062025-01-0382113Actual
1019020.002023-02-038263Budget
163255.012023-07-0682511Actual
1712890.482023-08-058218Actual
3597567.002025-02-038263Actual
3254959.002024-11-048263Actual
3500295.002025-01-038215Actual
3322953.952024-11-0482111Actual
556840.482022-09-058268Actual
299537.002022-07-068266Actual
3739533.002025-03-058216Actual
3379469.002024-12-058264Actual
3103533.742024-09-0482311Actual
709750.002022-11-058215Budget
235513.952024-02-0382612Actual
513530.002022-09-058246Budget
597450.002022-10-058215Budget
288829.002022-07-068246Actual
723638.002022-11-058216Actual
1298932.002023-04-058246Actual
1609698.052023-07-068218Actual
1417448.052023-05-058268Actual
2502419.002024-04-048246Actual
2517563.002024-04-048267Actual
2760337.992024-06-0482311Actual
3532784.002025-01-038267Actual
36060137.002025-02-038214Actual
2402118.002024-03-048256Actual
3059717.002024-09-048226Actual
669443.512022-10-058268Actual
3163876.002024-10-048265Actual
1051442.002023-02-038265Actual
1998220.002023-11-058246Actual
1936411.402023-10-0582411Actual
630610.002022-10-058256Budget
1411298.052023-05-058218Actual
3092290.482024-09-048268Actual
3062535.002024-09-048236Actual
332130.002022-07-068268Budget
926156.002023-01-038264Actual
3109636.932024-09-0482611Actual
3553324.162025-01-0382211Actual
229366.002024-02-038226Actual
313639.002022-07-068267Actual
3346548.632024-11-0482612Actual
183055.012023-09-0582211Actual
882966.232022-12-068218Actual
1045651.002023-02-038215Actual
491150.002022-09-058265Budget
2834547.002024-07-058236Actual
3218731.612024-10-0482411Actual
3609481.002025-02-038264Actual
578710.002022-10-058273Budget
1490718.002023-06-058246Actual
3839467.002025-04-058264Actual
756575.002022-11-058217Actual
2745691.992024-06-048228Actual
499133.002022-09-058216Actual
966710.002023-01-038256Budget
2781061.402024-06-0482612Actual
2236910.332024-01-0382211Actual
154435.012023-06-0582612Actual
1995632.002023-11-058236Actual
1270350.002023-04-058215Budget
538039.002022-09-058267Actual
185115.012023-09-0582612Actual
3201373.812024-10-048228Actual
583479.002022-10-058214Actual
89340.002022-05-058267Budget
2614919.002024-05-048266Actual
2819776.002024-07-058215Actual
36442118.002025-02-038217Actual
1571341.002023-07-068215Actual
140650.002022-06-058264Budget
1980847.002023-11-058215Actual
1959796.002023-11-058213Actual
1204653.002023-03-058217Actual
3002834.802024-08-0482112Actual
1890011.002023-10-058226Actual
972530.002023-01-038266Budget
2009874.002023-11-058217Actual
2172012.002024-01-038273Actual
770464.722022-11-058218Actual
597359.002022-10-058215Actual
1256370.002023-04-058214Budget
3402527.002024-12-058246Actual
2786822.302024-06-0482113Actual
27985114.002024-07-058213Actual
3747629.002025-03-058246Actual
3635220.002025-02-038256Actual
2508327.002024-04-048266Actual
2611613.002024-05-048256Actual
1887321.002023-10-058216Actual
1251510.002023-04-058273Budget
247082.002022-07-068214Actual
1919055.632023-10-058228Actual
1181440.002023-03-058236Budget
1323850.002023-04-058267Budget
193377.142023-10-0582311Actual
2411072.002024-03-048217Actual
1069040.002023-02-038236Actual
365050.002022-08-058264Budget
835840.002022-12-068216Budget
3659763.202025-02-038268Actual
340140.002022-08-058213Budget
1694513.002023-08-058256Actual
164172.892023-07-0682112Actual
3142562.002024-10-048263Actual
2997033.742024-08-0482611Actual
2193222.002024-01-038216Actual
2757617.782024-06-0482211Actual
152643.952023-06-0582211Actual
2281750.002024-02-038215Actual
762550.002022-11-058267Budget
550630.002022-09-058228Budget
3017552.132024-08-0482213Actual
75230.002022-05-058266Budget
3588446.872025-01-0382613Actual
2334712.462024-02-0382211Actual
138458.002023-05-058226Actual
148660.002022-06-058215Budget
1064010.002023-02-038226Budget
1428915.652023-05-0582311Actual
2774939.062024-06-0482112Actual
1678053.002023-08-058265Actual
83460.002022-05-058217Budget
2529554.112024-04-048268Actual
3762687.002025-03-058267Actual
1493315.002023-06-058256Actual
821750.002022-12-068215Budget
1719052.602023-08-058268Actual
1707048.002023-08-058267Actual
396440.002022-08-058236Budget
1401756.002023-05-058217Actual
3067717.002024-09-048256Actual
1482626.002023-06-058216Actual
3429463.202024-12-058268Actual
545899.572022-09-058218Actual
2823273.002024-07-058265Actual
22170.002022-05-058214Budget
36260.002022-05-058215Budget
1759968.002023-09-058263Actual
3443427.362024-12-0582411Actual
2314173.002024-02-038267Actual
1031762.002023-02-038214Actual
266540.002022-07-068265Budget
874948.002022-12-068267Actual
1517848.052023-06-058268Actual
3127425.812024-09-0482113Actual
365145.002022-08-058264Actual
3035626.002024-09-048273Actual
1818638.962023-09-058228Actual
518110.002022-09-058256Budget
373050.002022-08-058215Budget
1971655.002023-11-058214Actual
901536.002023-01-038213Actual
167510.002022-06-058226Budget
589538.002022-10-058264Actual
3520215.002025-01-038256Actual
2184056.002024-01-038215Actual
3169636.002024-10-048216Actual
3860044.002025-04-058236Actual
2976261.692024-08-048228Actual
28105141.002024-07-058214Actual
2875526.292024-07-0582311Actual
2609016.002024-05-048246Actual
1064113.002023-02-038226Actual
1256266.002023-04-058214Actual
695863.002022-11-058214Actual
2884328.422024-07-0582611Actual
102320.002022-05-058228Budget
249706.002024-04-048226Actual
26303155.632024-05-048218Actual
470970.002022-09-058214Budget
2245625.232024-01-0382611Actual
477050.002022-09-058264Budget
962021.002023-01-038246Actual
3399941.002024-12-058236Actual
1037638.002023-02-038264Actual
2650613.532024-05-0482411Actual
3806664.592025-03-0582612Actual
172343.002022-06-058236Actual
2485041.002024-04-048215Actual
2647914.592024-05-0482311Actual
346323.002022-08-058263Actual
1689330.002023-08-058236Actual
1565540.002023-07-068264Actual
108237.452022-05-058268Actual
887638.962022-12-068228Actual
2917362.002024-08-048263Actual
140744.002022-06-058264Actual
205695.012023-11-0582612Actual
770550.002022-11-058218Budget
1005120.002023-01-038268Budget
3071025.002024-09-048266Actual
299430.002022-07-068266Budget
3367459.002024-12-058263Actual
2499834.002024-04-048236Actual
1901227.002023-10-058266Actual
187830.002022-06-058266Budget
813950.002022-12-068264Actual
3895546.502025-04-0582111Actual
2148115.652023-12-0682611Actual
1414038.962023-05-058228Actual
1303520.002023-04-058256Budget
2949944.002024-08-048236Actual
38359129.002025-04-058214Actual
3558725.232025-01-0382411Actual
2275934.002024-02-038264Actual
1181339.002023-03-058236Actual
1485310.002023-06-058226Actual
91527.002023-01-038273Actual
3230535.872024-10-0482112Actual
1523623.102023-06-0582111Actual
3909843.312025-04-0582611Actual
3287537.002024-11-048236Actual
411830.002022-08-058266Budget
313540.002022-07-068267Budget
2045314.592023-11-0582611Actual
3373122.002024-12-058273Actual
3317173.812024-11-048268Actual
3115436.932024-09-0482112Actual
321550.002022-07-068218Budget
2839720.002024-07-058256Actual
3473239.852024-12-0582613Actual
452232.002022-09-058213Actual
245222.892024-03-0482112Actual
3100811.402024-09-0482211Actual
178969.002023-09-058226Actual
1600373.002023-07-068217Actual
733440.002022-11-058236Budget
1665270.002023-08-058214Actual
2372864.002024-03-048214Actual
2446425.232024-03-0482611Actual
3665558.212025-02-0382111Actual
97550.002022-05-058218Budget
37592101.002025-03-058217Actual
1354271.002023-05-058263Actual
2139316.722023-12-0682311Actual
3397111.002024-12-058226Actual
1362947.002023-05-058214Actual
2952525.002024-08-048246Actual
15500117.002023-07-068213Actual
887730.002022-12-068228Budget
19162125.332023-10-058218Actual
556730.002022-09-058268Budget
405810.002022-08-058256Budget
3815141.602025-03-0582213Actual
545950.002022-09-058218Budget
1186025.002023-03-058246Actual
1051350.002023-02-038265Budget
3408326.002024-12-058266Actual
3857217.002025-04-058226Actual
265332.892024-05-0482511Actual
1149750.002023-03-058264Budget
2019195.022023-11-058218Actual
1691920.002023-08-058246Actual
1130926.002023-03-058263Actual
3098043.312024-09-0482111Actual
2201322.002024-01-038246Actual
1786932.002023-09-058216Actual
1284431.002023-04-058216Actual
882850.002022-12-068218Budget
2749061.692024-06-048268Actual
3585148.622025-01-0382213Actual
2370012.002024-03-048273Actual
219598.002024-01-038226Actual
32634141.002024-11-048214Actual
691010.002022-11-058273Actual
901440.002023-01-038213Budget

Generated 2025-06-04 22:31:00.348 UTC