[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 749  >   <  TAKE 768  >   

354 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2636464.722024-05-038268Actual
247082.002022-07-058214Actual
31510121.002024-10-038214Actual
2337413.532024-02-0282311Actual
1729.002022-05-048273Actual
30860170.782024-09-038218Actual
3340.002022-05-048213Budget
3213324.162024-10-0382211Actual
650540.002022-10-048267Budget
603647.002022-10-048265Actual
3671026.292025-02-0282311Actual
3047776.002024-09-038215Actual
1781148.002023-09-048265Actual
321487.452022-07-058218Actual
3730286.002025-03-048215Actual
1580629.002023-07-058216Actual
91527.002023-01-028273Actual
29734137.452024-08-038218Actual
2263958.002024-02-028263Actual
31390115.002024-10-038213Actual
1078420.002023-02-028256Budget
1092156.002023-02-028217Actual
625830.002022-10-048246Budget
1064010.002023-02-028226Budget
1336530.002023-04-048228Budget
2402118.002024-03-038256Actual
346220.002022-08-048263Budget
3355043.362024-11-0382213Actual
201740.002022-06-048267Budget
524130.002022-09-048266Budget
1176520.002023-03-048226Actual
1488131.002023-06-048236Actual
3109636.932024-09-0382611Actual
1019125.002023-02-028263Actual
3180317.002024-10-038256Actual
3558725.232025-01-0282411Actual
3553324.162025-01-0282211Actual
2543510.332024-04-0382411Actual
3494483.002025-01-028264Actual
1013040.002023-02-028213Budget
3367459.002024-12-048263Actual
365050.002022-08-048264Budget
2239613.532024-01-0282311Actual
1204550.002023-03-048217Budget
154435.012023-06-0482612Actual
3331120.972024-11-0382411Actual
2526151.082024-04-038228Actual
630514.002022-10-048256Actual
1694513.002023-08-048256Actual
253813.952024-04-0382211Actual
2535325.232024-04-0382111Actual
266540.002022-07-058265Budget
854921.002022-12-058256Actual
452340.002022-09-048213Budget
2569784.002024-05-038213Actual
3753534.002025-03-048266Actual
691010.002022-11-048273Actual
1051350.002023-02-028265Budget
26303155.632024-05-038218Actual
3632626.002025-02-028246Actual
2184056.002024-01-028215Actual
3201373.812024-10-038228Actual
2579119.002024-05-038273Actual
920170.002023-01-028214Budget
1019020.002023-02-028263Budget
1485310.002023-06-048226Actual
3915636.932025-04-0482112Actual
733440.002022-11-048236Budget
134770.002022-06-048214Budget
108130.002022-05-048268Budget
1942419.912023-10-0482611Actual
2769136.932024-06-0382611Actual
2870053.952024-07-0482111Actual
229366.002024-02-028226Actual
1995632.002023-11-048236Actual
550746.542022-09-048228Actual
239415.002024-03-038226Actual
738127.002022-11-048246Actual
2786822.302024-06-0382113Actual
1771839.002023-09-048264Actual
27428123.812024-06-038218Actual
3210549.702024-10-0382111Actual
344619.272024-12-0482511Actual
183055.012023-09-0482211Actual
3833118.002025-04-048273Actual
284240.002022-07-058236Budget
3839467.002025-04-048264Actual
332130.002022-07-058268Budget
630610.002022-10-048256Budget
1026810.002023-02-028273Budget
3473239.852024-12-0482613Actual
2727828.002024-06-038266Actual
1417448.052023-05-048268Actual
1833211.402023-09-0482311Actual
1098251.002023-02-028267Actual
1069040.002023-02-028236Actual
3517622.002025-01-028246Actual
299537.002022-07-058266Actual
3216027.362024-10-0382311Actual
3235.002022-05-048213Actual
1059330.002023-02-028216Budget
2133818.842023-12-0582111Actual
738020.002022-11-048246Budget
2837125.002024-07-048246Actual
32634141.002024-11-038214Actual
1529110.332023-06-0482311Actual
2792869.672024-06-0382613Actual
1800824.002023-09-048266Actual
3379469.002024-12-048264Actual
1806576.002023-09-048217Actual
386730.002022-08-048216Budget
321550.002022-07-058218Budget
228540.002022-07-058213Budget
22604100.002024-02-028213Actual
97478.362022-05-048218Actual
174491.822023-08-0482112Actual
578710.002022-10-048273Budget
3233948.632024-10-0382612Actual
2116051.002023-12-058267Actual
1005248.052023-01-028268Actual
1084330.002023-02-028266Budget
3676412.462025-02-0282511Actual
1866013.002023-10-048273Actual
452232.002022-09-048213Actual
2467364.002024-04-038263Actual
3154568.002024-10-038264Actual
1116930.002023-02-028268Budget
827940.002022-12-058265Actual
1064113.002023-02-028226Actual
195091.822023-10-0482212Actual
2647914.592024-05-0382311Actual
860832.002022-12-058266Actual
1922445.022023-10-048268Actual
2609016.002024-05-038246Actual
3691543.312025-02-0282612Actual
695863.002022-11-048214Actual
1678053.002023-08-048265Actual
396339.002022-08-048236Actual
2203912.002024-01-028256Actual
178969.002023-09-048226Actual
2713829.002024-06-038216Actual
1289212.002023-04-048226Actual
1051442.002023-02-028265Actual
3272784.002024-11-038215Actual
2884328.422024-07-0482611Actual
2997033.742024-08-0382611Actual
1243622.002023-04-048263Actual
1629814.592023-07-0582411Actual
28147.002022-05-048264Actual
3503756.002025-01-028265Actual
1092250.002023-02-028217Budget
3788634.802025-03-0482411Actual
828050.002022-12-058265Budget
255532.892024-04-0382112Actual
2411072.002024-03-038217Actual
433750.002022-08-048218Budget
499030.002022-09-048216Budget
2423049.572024-03-038228Actual
1514441.992023-06-048228Actual
1284530.002023-04-048216Budget
2633166.232024-05-038228Actual
2733595.002024-06-038217Actual
1603866.002023-07-058267Actual
1712890.482023-08-048218Actual
164441.822023-07-0582212Actual
2645213.532024-05-0382211Actual
1411298.052023-05-048218Actual
2296429.002024-02-028236Actual
55110.002022-05-048226Budget
2671822.302024-05-0382113Actual
1256370.002023-04-048214Budget
1656760.002023-08-048263Actual
3266985.002024-11-038264Actual
658576.842022-10-048218Actual
3051268.002024-09-038265Actual
2025263.202023-11-048268Actual
875050.002022-12-058267Budget
3827460.002025-04-048263Actual
3933660.902025-04-0482613Actual
1434915.652023-05-0482611Actual
1317550.002023-04-048217Actual
3901020.972025-04-0482311Actual
3172311.002024-10-038226Actual
242210.002022-07-058273Actual
3115436.932024-09-0382112Actual
134662.002022-06-048214Actual
3394438.002024-12-048216Actual
3014820.552024-08-0382113Actual
2967678.002024-08-038267Actual
1588718.002023-07-058246Actual
34140111.002024-12-048217Actual
425740.002022-08-048267Budget
2314173.002024-02-028267Actual
2819776.002024-07-048215Actual
470970.002022-09-048214Budget
2976261.692024-08-038228Actual
508734.002022-09-048236Actual
396440.002022-08-048236Budget
2834547.002024-07-048236Actual
1984338.002023-11-048265Actual
266265.012024-05-0382112Actual
2499834.002024-04-038236Actual
340038.002022-08-048213Actual
1294236.002023-04-048236Actual
952420.002023-01-028226Budget
203657.142023-11-0482311Actual
3358267.922024-11-0382613Actual
3373122.002024-12-048273Actual
42140.002022-05-048265Budget
354110.002022-08-048273Budget
1992810.002023-11-048226Actual
1963163.002023-11-048263Actual
195860.002022-06-048217Budget
1401756.002023-05-048217Actual
3088860.172024-09-038228Actual
113876.002023-03-048273Actual
1031762.002023-02-028214Actual
378859.002022-08-048265Actual
425848.002022-08-048267Actual
1455668.002023-06-048263Actual
3588446.872025-01-0282613Actual
300567.142024-08-0382212Actual
144341.822023-05-0482212Actual
3408326.002024-12-048266Actual
2405319.002024-03-038266Actual
12986.002022-06-048273Actual
1553556.002023-07-058263Actual
64730.002022-05-048246Budget
17310.002022-05-048273Budget
2839720.002024-07-048256Actual
332245.022022-07-058268Actual
933950.002023-01-028215Budget
2376347.002024-03-038264Actual
288930.002022-07-058246Budget
1493315.002023-06-048256Actual
116241.002022-06-048213Actual
83351.002022-05-048217Actual
193105.012023-10-0482211Actual
334317.142024-11-0382212Actual
1149750.002023-03-048264Budget
30264119.002024-09-038213Actual
2594958.002024-05-038265Actual
2721930.002024-06-038246Actual
3224730.552024-10-0382611Actual
3334532.672024-11-0382611Actual
3918416.722025-04-0482212Actual
1303520.002023-04-048256Budget
1733016.722023-08-0482411Actual
2642430.552024-05-0382111Actual
203387.142023-11-0482211Actual
1878038.002023-10-048215Actual
1342630.002023-04-048268Budget
358970.002022-08-048214Budget
1574847.002023-07-058265Actual
2128049.572023-12-058268Actual
184783.952023-09-0482112Actual
144072.892023-05-0482112Actual
2938666.002024-08-038265Actual
37684129.872025-03-048218Actual
3230535.872024-10-0382112Actual
3221411.402024-10-0382511Actual
3388677.002024-12-048265Actual
29641109.002024-08-038217Actual
538039.002022-09-048267Actual
3059717.002024-09-038226Actual
2955116.002024-08-038256Actual
3609481.002025-02-028264Actual
2993630.552024-08-0382411Actual
215725.012023-12-0582612Actual
3556026.292025-01-0282311Actual
1190720.002023-03-048256Budget
775230.002022-11-048228Budget
972425.002023-01-028266Actual
2234124.162024-01-0282111Actual
1284431.002023-04-048216Actual
2334712.462024-02-0282211Actual
28487127.002024-07-048217Actual
3762687.002025-03-048267Actual
1821960.172023-09-048268Actual
1045651.002023-02-028215Actual
214520.002022-06-048228Budget
3532784.002025-01-028267Actual
1243720.002023-04-048263Budget
3742211.002025-03-048226Actual
583570.002022-10-048214Budget
3080279.002024-09-038267Actual
2860864.722024-07-048228Actual
578612.002022-10-048273Actual
3002834.802024-08-0382112Actual
3142562.002024-10-038263Actual
3251498.002024-11-038213Actual
401130.002022-08-048246Budget
1535223.102023-06-0482611Actual
3385272.002024-12-048215Actual
307371.002022-07-058217Actual
1073733.002023-02-028246Actual
3160380.002024-10-038215Actual
2990932.672024-08-0382311Actual
18568120.002023-10-048213Actual
1797610.002023-09-048256Actual
167510.002022-06-048226Budget
556730.002022-09-048268Budget
2813969.002024-07-048264Actual
1919055.632023-10-048228Actual
31985137.452024-10-038218Actual
2021951.082023-11-048228Actual
3292714.002024-11-038256Actual
1078320.002023-02-028256Actual
288829.002022-07-058246Actual
762654.002022-11-048267Actual
386637.002022-08-048216Actual
807870.002022-12-058214Budget
3544773.812025-01-028268Actual
3121653.952024-09-0382612Actual
401029.002022-08-048246Actual
458220.002022-09-048263Budget
2112556.002023-12-058217Actual
1171730.002023-03-048216Budget
252850.002022-07-058264Budget
411830.002022-08-048266Budget
3130145.112024-09-0382213Actual
2216464.002024-01-028267Actual
3402527.002024-12-048246Actual
2988212.462024-08-0382211Actual
2440315.652024-03-0382411Actual
2148115.652023-12-0582611Actual
962021.002023-01-028246Actual
356146.082025-01-0282511Actual
30767102.002024-09-038217Actual
1476835.002023-06-048265Actual
3328422.042024-11-0382311Actual
162443.952023-07-0582211Actual
172768.212023-08-0482211Actual
219598.002024-01-028226Actual
1298932.002023-04-048246Actual
934046.002023-01-028215Actual
172440.002022-06-048236Budget
256122.892024-04-0382612Actual
3615289.002025-02-028215Actual
326232.902022-07-058228Actual
2674566.172024-05-0382213Actual
663230.002022-10-048228Budget
1990127.002023-11-048216Actual
966812.002023-01-028256Actual
1910474.002023-10-048267Actual
3363998.002024-12-048213Actual
1289310.002023-04-048226Budget
405810.002022-08-048256Budget
3290127.002024-11-038246Actual
532060.002022-09-048217Budget
518218.002022-09-048256Actual
2719343.002024-06-038236Actual
175075.012023-08-0482612Actual
2611613.002024-05-038256Actual

Generated 2025-06-04 02:13:06.133 UTC