[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 751  >   <  TAKE 960  >   

352 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2774939.062024-06-1182112Actual
2467364.002024-04-118263Actual
3402527.002024-12-128246Actual
1013135.002023-02-108213Actual
3461557.142024-12-1282612Actual
920072.002023-01-108214Actual
3009049.702024-08-1182612Actual
36535158.662025-02-108218Actual
209675.322022-06-128218Actual
1942419.912023-10-1282611Actual
36260.002022-05-128215Budget
1739123.102023-08-1282611Actual
1800824.002023-09-128266Actual
3833118.002025-04-128273Actual
3224730.552024-10-1182611Actual
840716.002022-12-138226Actual
17564114.002023-09-128213Actual
2021951.082023-11-128228Actual
3455331.612024-12-1282112Actual
97478.362022-05-128218Actual
1733016.722023-08-1282411Actual
2364352.002024-03-118263Actual
3659763.202025-02-108268Actual
2843032.002024-07-128266Actual
2045314.592023-11-1282611Actual
603647.002022-10-128265Actual
3057036.002024-09-118216Actual
113876.002023-03-128273Actual
1691920.002023-08-128246Actual
373050.002022-08-128215Budget
742710.002022-11-128256Budget
564740.002022-10-128213Budget
1523623.102023-06-1282111Actual
1919055.632023-10-128228Actual
2535325.232024-04-1182111Actual
162730.002022-06-128216Budget
2331918.842024-02-1082111Actual
813850.002022-12-138264Budget
733340.002022-11-128236Actual
3218731.612024-10-1182411Actual
939753.002023-01-108265Actual
162632.002022-06-128216Actual
1797610.002023-09-128256Actual
3665558.212025-02-1082111Actual
3482464.002025-01-108263Actual
1256370.002023-04-128214Budget
2479229.002024-04-118264Actual
3201373.812024-10-118228Actual
3656363.202025-02-108228Actual
695863.002022-11-128214Actual
2754851.822024-06-1182111Actual
3388677.002024-12-128265Actual
3221411.402024-10-1182511Actual
3576664.592025-01-1082612Actual
242310.002022-07-138273Budget
225141.822024-01-1082112Actual
1276636.002023-04-128265Actual
3287537.002024-11-118236Actual
293517.002022-07-138256Actual
458321.002022-09-128263Actual
154838.002022-06-128265Actual
2976261.692024-08-118228Actual
2101222.002023-12-138246Actual
144655.012023-05-1282612Actual
2763028.422024-06-1182411Actual
1777638.002023-09-128215Actual
2645213.532024-05-1182211Actual
260366.002024-05-118226Actual
986350.002023-01-108267Budget
3588446.872025-01-1082613Actual
3594188.002025-02-108213Actual
183863.952023-09-1282511Actual
239415.002024-03-118226Actual
1218750.002023-03-128218Budget
358870.002022-08-128214Actual
3177722.002024-10-118246Actual
762654.002022-11-128267Actual
828050.002022-12-138265Budget
25233105.632024-04-118218Actual
2242315.652024-01-1082411Actual
1588718.002023-07-138246Actual
2071814.002023-12-138273Actual
1124840.002023-03-128213Budget
738020.002022-11-128246Budget
1423419.912023-05-1282111Actual
2834547.002024-07-128236Actual
2494322.002024-04-118216Actual
3106227.362024-09-1182411Actual
3088860.172024-09-118228Actual
1298830.002023-04-128246Budget
2382151.002024-03-118215Actual
1995632.002023-11-128236Actual
28105141.002024-07-128214Actual
2074669.002023-12-138214Actual
2290925.002024-02-108216Actual
288097.142024-07-1282511Actual
3340329.482024-11-1182112Actual
1434915.652023-05-1282611Actual
1990127.002023-11-128216Actual
663338.962022-10-128228Actual
164441.822023-07-1382212Actual
2402118.002024-03-118256Actual
3118212.462024-09-1182212Actual
3230535.872024-10-1182112Actual
3435262.462024-12-1282111Actual
2198735.002024-01-108236Actual
181820.002022-06-128256Budget
3845272.002025-04-128215Actual
723638.002022-11-128216Actual
1251510.002023-04-128273Budget
152643.952023-06-1282211Actual
91527.002023-01-108273Actual
907530.002023-01-108263Budget
1360126.002023-05-128273Actual
1414038.962023-05-128228Actual
1428915.652023-05-1282311Actual
2579119.002024-05-118273Actual
3753534.002025-03-128266Actual
1064010.002023-02-108226Budget
2831710.002024-07-128226Actual
3556026.292025-01-1082311Actual
1656760.002023-08-128263Actual
354110.002022-08-128273Budget
1331650.002023-04-128218Budget
1878038.002023-10-128215Actual
274530.002022-07-138216Budget
2201322.002024-01-108246Actual
1362947.002023-05-128214Actual
3130145.112024-09-1182213Actual
29138113.002024-08-118213Actual
60040.002022-05-128236Budget
2502419.002024-04-118246Actual
3443427.362024-12-1282411Actual
1303622.002023-04-128256Actual
185115.012023-09-1282612Actual
386637.002022-08-128216Actual
390645.012025-04-1282511Actual
1037750.002023-02-108264Budget
2517563.002024-04-118267Actual
2990932.672024-08-1182311Actual
1026910.002023-02-108273Actual
1210839.002023-03-128267Actual
756660.002022-11-128217Budget
1574847.002023-07-138265Actual
17310.002022-05-128273Budget
20626106.002023-12-138213Actual
332130.002022-07-138268Budget
715750.002022-11-128265Budget
2786822.302024-06-1182113Actual
37209135.002025-03-128214Actual
245222.892024-03-1182112Actual
939850.002023-01-108265Budget
3059717.002024-09-118226Actual
3251498.002024-11-118213Actual
122030.002022-06-128263Budget
1493315.002023-06-128256Actual
3630041.002025-02-108236Actual
2334712.462024-02-1082211Actual
907425.002023-01-108263Actual
30860170.782024-09-118218Actual
3921861.402025-04-1282612Actual
433663.202022-08-128218Actual
3109636.932024-09-1182611Actual
299430.002022-07-138266Budget
1591316.002023-07-138256Actual
3092290.482024-09-118268Actual
3512213.002025-01-108226Actual
1037638.002023-02-108264Actual
300567.142024-08-1182212Actual
3915636.932025-04-1282112Actual
957340.002023-01-108236Budget
2399522.002024-03-118246Actual
2000813.002023-11-128256Actual
1603866.002023-07-138267Actual
1892830.002023-10-128236Actual
781331.382022-11-128268Actual
1703568.002023-08-128217Actual
229366.002024-02-108226Actual
162443.952023-07-1382211Actual
379135.012025-03-1282511Actual
1317550.002023-04-128217Actual
2573261.002024-05-118263Actual
2609016.002024-05-118246Actual
1815882.902023-09-128218Actual
405810.002022-08-128256Budget
235513.952024-02-1082612Actual
108130.002022-05-128268Budget
2216464.002024-01-108267Actual
2988212.462024-08-1182211Actual
378329.272025-03-1282211Actual
326232.902022-07-138228Actual
2013345.002023-11-128267Actual
225475.012024-01-1082612Actual
214520.002022-06-128228Budget
1887321.002023-10-128216Actual
3210549.702024-10-1182111Actual
636530.002022-10-128266Budget
795326.002022-12-138263Actual
644460.002022-10-128217Budget
503914.002022-09-128226Actual
36442118.002025-02-108217Actual
677340.002022-11-128213Budget
807870.002022-12-138214Budget
2713829.002024-06-118216Actual
2745691.992024-06-118228Actual
2769136.932024-06-1182611Actual
644375.002022-10-128217Actual
1562052.002023-07-138214Actual
2222284.422024-01-108218Actual
1059234.002023-02-108216Actual
3679628.422025-02-1082611Actual
3676412.462025-02-1082511Actual
1084330.002023-02-108266Budget
2813969.002024-07-128264Actual
589538.002022-10-128264Actual
1051442.002023-02-108265Actual
2225043.512024-01-108228Actual
3239739.852024-10-1182113Actual
1866013.002023-10-128273Actual
2337413.532024-02-1082311Actual
1019125.002023-02-108263Actual
1149750.002023-03-128264Budget
1431611.402023-05-1282411Actual
850322.002022-12-138246Actual
15500117.002023-07-138213Actual
1395825.002023-05-128266Actual
195754.002022-06-128217Actual
2414454.002024-03-118267Actual
3909843.312025-04-1282611Actual
821750.002022-12-138215Budget
3041989.002024-09-118264Actual
2569784.002024-05-118213Actual
1243622.002023-04-128263Actual
3933660.902025-04-1282613Actual
3573316.722025-01-1082212Actual
658576.842022-10-128218Actual
33017115.002024-11-118217Actual
466110.002022-09-128273Budget
789240.002022-12-138213Budget
401130.002022-08-128246Budget
875050.002022-12-138267Budget
518218.002022-09-128256Actual
2823273.002024-07-128265Actual
1922445.022023-10-128268Actual
3355043.362024-11-1182213Actual
537940.002022-09-128267Budget
3544773.812025-01-108268Actual
1190720.002023-03-128256Budget
69316.002022-05-128256Actual
2299017.002024-02-108246Actual
868860.002022-12-138217Budget
3862622.002025-04-128246Actual
2687080.002024-06-118263Actual
452232.002022-09-128213Actual
252850.002022-07-138264Budget
378859.002022-08-128265Actual
1298932.002023-04-128246Actual
2614919.002024-05-118266Actual
3417563.002024-12-128267Actual
201843.002022-06-128267Actual
1984338.002023-11-128265Actual
1031670.002023-02-108214Budget
2346119.912024-02-1082611Actual
164753.952023-07-1382612Actual
2997033.742024-08-1182611Actual
293620.002022-07-138256Budget
1116930.002023-02-108268Budget
1013040.002023-02-108213Budget
2039214.592023-11-1282411Actual
538039.002022-09-128267Actual
2103816.002023-12-138256Actual
1098251.002023-02-108267Actual
3035626.002024-09-118273Actual
2724514.002024-06-118256Actual
3358267.922024-11-1182613Actual
2852271.002024-07-128267Actual
2187436.002024-01-108265Actual
69420.002022-05-128256Budget
1284530.002023-04-128216Budget
1336530.002023-04-128228Budget
2405319.002024-03-118266Actual
1678053.002023-08-128265Actual
2884328.422024-07-1282611Actual
972530.002023-01-108266Budget
1827719.912023-09-1282111Actual
1635913.532023-07-1382611Actual
1411298.052023-05-128218Actual
1401756.002023-05-128217Actual
887638.962022-12-138228Actual
583479.002022-10-128214Actual
1531814.592023-06-1282411Actual
2923027.002024-08-118273Actual
15116110.172023-06-128218Actual
1092156.002023-02-108217Actual
1890011.002023-10-128226Actual
2716513.002024-06-118226Actual
425848.002022-08-128267Actual
3183629.002024-10-118266Actual
1906976.002023-10-128217Actual
1389920.002023-05-128246Actual
3426181.392024-12-128228Actual
597359.002022-10-128215Actual
354011.002022-08-128273Actual
503810.002022-09-128226Budget
21218113.202023-12-138218Actual
205695.012023-11-1282612Actual
204199.272023-11-1282511Actual
583570.002022-10-128214Budget
1078420.002023-02-108256Budget
12986.002022-06-128273Actual
2019195.022023-11-128218Actual
284240.002022-07-138236Budget
3597567.002025-02-108263Actual
1026810.002023-02-108273Budget
3328422.042024-11-1182311Actual
2677846.872024-05-1182613Actual
235193.952024-02-1082112Actual
1005120.002023-01-108268Budget
1323750.002023-04-128267Actual
3148225.002024-10-118273Actual
405716.002022-08-128256Actual
3473239.852024-12-1282613Actual
34233134.422024-12-128218Actual
438530.002022-08-128228Budget
658450.002022-10-128218Budget
2727828.002024-06-118266Actual
1795016.002023-09-128246Actual
3570539.062025-01-1082112Actual
3397111.002024-12-128226Actual
245491.822024-03-1182212Actual
1176410.002023-03-128226Budget
252942.002022-07-138264Actual
3340.002022-05-128213Budget
1668735.002023-08-128264Actual
3254959.002024-11-118263Actual
3346548.632024-11-1182612Actual
920170.002023-01-108214Budget
477050.002022-09-128264Budget
1529110.332023-06-1282311Actual
2719343.002024-06-118236Actual
677245.002022-11-128213Actual
1715637.452023-08-128228Actual
3517622.002025-01-108246Actual
3276281.002024-11-118265Actual
1387324.002023-05-128236Actual
2004122.002023-11-128266Actual
2949944.002024-08-118236Actual
2078142.002023-12-138264Actual
947640.002023-01-108216Budget
683230.002022-11-128263Actual
1068940.002023-02-108236Budget
874948.002022-12-138267Actual

Generated 2025-06-11 09:10:58.731 UTC