[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 751  >   <  TAKE 992  >   

352 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3515038.002025-01-038236Actual
1603866.002023-07-068267Actual
3544773.812025-01-038268Actual
3180317.002024-10-048256Actual
91527.002023-01-038273Actual
2967678.002024-08-048267Actual
2713829.002024-06-048216Actual
827940.002022-12-068265Actual
36442118.002025-02-038217Actual
3750220.002025-03-058256Actual
277778.212024-06-0482212Actual
27428123.812024-06-048218Actual
1529110.332023-06-0582311Actual
15500117.002023-07-068213Actual
3815141.602025-03-0582213Actual
1452285.002023-06-058213Actual
2166366.002024-01-038263Actual
860832.002022-12-068266Actual
140744.002022-06-058264Actual
1963163.002023-11-058263Actual
2624371.002024-05-048267Actual
2021951.082023-11-058228Actual
1078420.002023-02-038256Budget
2272460.002024-02-038214Actual
3224730.552024-10-0482611Actual
1800824.002023-09-058266Actual
29138113.002024-08-048213Actual
1895415.002023-10-058246Actual
3204773.812024-10-048268Actual
2614919.002024-05-048266Actual
274530.002022-07-068216Budget
1317550.002023-04-058217Actual
663338.962022-10-058228Actual
2569784.002024-05-048213Actual
677340.002022-11-058213Budget
1298830.002023-04-058246Budget
636530.002022-10-058266Budget
243498.212024-03-0482211Actual
3233948.632024-10-0482612Actual
1068940.002023-02-038236Budget
2671822.302024-05-0482113Actual
249706.002024-04-048226Actual
2650613.532024-05-0482411Actual
172343.002022-06-058236Actual
2093123.002023-12-068216Actual
2843032.002024-07-058266Actual
1181339.002023-03-058236Actual
1464160.002023-06-058214Actual
947740.002023-01-038216Actual
1218670.782023-03-058218Actual
644460.002022-10-058217Budget
723638.002022-11-058216Actual
1284530.002023-04-058216Budget
556840.482022-09-058268Actual
1262450.002023-04-058264Budget
3564732.672025-01-0382611Actual
2426367.752024-03-048268Actual
3700052.132025-02-0382213Actual
2396933.002024-03-048236Actual
1342555.632023-04-058268Actual
2370012.002024-03-048273Actual
1860358.002023-10-058263Actual
2908145.112024-07-0582613Actual
220530.002022-06-058268Budget
1476835.002023-06-058265Actual
2949944.002024-08-048236Actual
36149.002022-05-058215Actual
2310664.002024-02-038217Actual
184783.952023-09-0582112Actual
1719052.602023-08-058268Actual
3615289.002025-02-038215Actual
1691920.002023-08-058246Actual
621140.002022-10-058236Actual
30767102.002024-09-048217Actual
2890136.932024-07-0582112Actual
524130.002022-09-058266Budget
3603220.002025-02-038273Actual
3154568.002024-10-048264Actual
2549519.912024-04-0482611Actual
2405319.002024-03-048266Actual
164172.892023-07-0682112Actual
3588446.872025-01-0382613Actual
728520.002022-11-058226Budget
3130145.112024-09-0482213Actual
177028.002022-06-058246Actual
2870053.952024-07-0582111Actual
1697828.002023-08-058266Actual
518110.002022-09-058256Budget
926156.002023-01-038264Actual
1694513.002023-08-058256Actual
38742114.002025-04-058217Actual
2674566.172024-05-0482213Actual
174491.822023-08-0582112Actual
2216464.002024-01-038267Actual
3221411.402024-10-0482511Actual
3673724.162025-02-0382411Actual
3230535.872024-10-0482112Actual
621240.002022-10-058236Budget
683230.002022-11-058263Actual
405716.002022-08-058256Actual
1276636.002023-04-058265Actual
2222284.422024-01-038218Actual
3488127.002025-01-038273Actual
3930366.172025-04-0582213Actual
2275934.002024-02-038264Actual
284240.002022-07-068236Budget
24638106.002024-04-048213Actual
38239107.002025-04-058213Actual
433750.002022-08-058218Budget
242210.002022-07-068273Actual
372948.002022-08-058215Actual
677245.002022-11-058213Actual
195754.002022-06-058217Actual
1928224.162023-10-0582111Actual
3915636.932025-04-0582112Actual
2133818.842023-12-0682111Actual
2212963.002024-01-038217Actual
2789567.922024-06-0482213Actual
2923027.002024-08-048273Actual
2314173.002024-02-038267Actual
144655.012023-05-0582612Actual
1455668.002023-06-058263Actual
1635913.532023-07-0682611Actual
589538.002022-10-058264Actual
28105141.002024-07-058214Actual
164441.822023-07-0682212Actual
1389920.002023-05-058246Actual
97478.362022-05-058218Actual
3067717.002024-09-048256Actual
214443.512022-06-058228Actual
378329.272025-03-0582211Actual
669330.002022-10-058268Budget
531948.002022-09-058217Actual
255801.822024-04-0482212Actual
1942419.912023-10-0582611Actual
2372864.002024-03-048214Actual
234521.002022-07-068263Actual
3785933.742025-03-0582311Actual
187925.002022-06-058266Actual
2716513.002024-06-048226Actual
1176520.002023-03-058226Actual
31985137.452024-10-048218Actual
733440.002022-11-058236Budget
3440730.552024-12-0582311Actual
3730286.002025-03-058215Actual
3895546.502025-04-0582111Actual
3397111.002024-12-058226Actual
2505010.002024-04-048256Actual
228440.002022-07-068213Actual
2187436.002024-01-038265Actual
524032.002022-09-058266Actual
433663.202022-08-058218Actual
89340.002022-05-058267Budget
2004122.002023-11-058266Actual
1678053.002023-08-058265Actual
307460.002022-07-068217Budget
715750.002022-11-058265Budget
835944.002022-12-068216Actual
2904867.922024-07-0582213Actual
2864261.692024-07-058268Actual
1553556.002023-07-068263Actual
2019195.022023-11-058218Actual
1366344.002023-05-058264Actual
583479.002022-10-058214Actual
253813.952024-04-0482211Actual
2792869.672024-06-0482613Actual
3854530.002025-04-058216Actual
1806576.002023-09-058217Actual
2802073.002024-07-058263Actual
3239739.852024-10-0482113Actual
3630041.002025-02-038236Actual
1110930.002023-02-038228Budget
962120.002023-01-038246Budget
2071814.002023-12-068273Actual
1031670.002023-02-038214Budget
3458112.462024-12-0582212Actual
874948.002022-12-068267Actual
346323.002022-08-058263Actual
247170.002022-07-068214Budget
205695.012023-11-0582612Actual
3160380.002024-10-048215Actual
181712.002022-06-058256Actual
242310.002022-07-068273Budget
499133.002022-09-058216Actual
2304927.002024-02-038266Actual
1562052.002023-07-068214Actual
715845.002022-11-058265Actual
2834547.002024-07-058236Actual
3115436.932024-09-0482112Actual
3886352.602025-04-058228Actual
972530.002023-01-038266Budget
164753.952023-07-0682612Actual
299430.002022-07-068266Budget
564632.002022-10-058213Actual
691010.002022-11-058273Actual
1190720.002023-03-058256Budget
205112.892023-11-0582112Actual
1431611.402023-05-0582411Actual
1777638.002023-09-058215Actual
695863.002022-11-058214Actual
1294236.002023-04-058236Actual
499030.002022-09-058216Budget
75331.002022-05-058266Actual
2754851.822024-06-0482111Actual
470970.002022-09-058214Budget
34789107.002025-01-038213Actual
2245625.232024-01-0382611Actual
368827.142025-02-0382212Actual
775230.002022-11-058228Budget
3373122.002024-12-058273Actual
1712890.482023-08-058218Actual
2839720.002024-07-058256Actual
3659763.202025-02-038268Actual
340140.002022-08-058213Budget
957340.002023-01-038236Budget
444330.002022-08-058268Budget
2636464.722024-05-048268Actual
26303155.632024-05-048218Actual
201740.002022-06-058267Budget
972425.002023-01-038266Actual
3903736.932025-04-0582411Actual
855010.002022-12-068256Budget
1110841.992023-02-038228Actual
1401756.002023-05-058217Actual
484960.002022-09-058215Actual
828050.002022-12-068265Budget
89441.002022-05-058267Actual
466110.002022-09-058273Budget
438530.002022-08-058228Budget
2101222.002023-12-068246Actual
3260634.002024-11-048273Actual
3739533.002025-03-058216Actual
603550.002022-10-058265Budget
1565540.002023-07-068264Actual
354011.002022-08-058273Actual
28487127.002024-07-058217Actual
625830.002022-10-058246Budget
334317.142024-11-0482212Actual
1051442.002023-02-038265Actual
3665558.212025-02-0382111Actual
1405268.002023-05-058267Actual
3062535.002024-09-048236Actual
3718126.002025-03-058273Actual
3901020.972025-04-0582311Actual
1990127.002023-11-058216Actual
390645.012025-04-0582511Actual
1715637.452023-08-058228Actual
1181440.002023-03-058236Budget
3685427.362025-02-0382112Actual
378859.002022-08-058265Actual
868860.002022-12-068217Budget
748630.002022-11-058266Budget
209588.002023-12-068226Actual
245813.952024-03-0482612Actual
597359.002022-10-058215Actual
1995632.002023-11-058236Actual
1331650.002023-04-058218Budget
1013135.002023-02-038213Actual
1662428.002023-08-058273Actual
3691543.312025-02-0382612Actual
83460.002022-05-058217Budget
2774939.062024-06-0482112Actual
3918416.722025-04-0582212Actual
2009874.002023-11-058217Actual
2414454.002024-03-048267Actual
1984338.002023-11-058265Actual
2239613.532024-01-0382311Actual
244303.952024-03-0482511Actual
1792436.002023-09-058236Actual
293517.002022-07-068256Actual
2385647.002024-03-048265Actual
2935184.002024-08-048215Actual
803110.002022-12-068273Budget
1502384.002023-06-058217Actual
2749061.692024-06-048268Actual
1331782.902023-04-058218Actual
893629.872022-12-068268Actual
215725.012023-12-0682612Actual
2929363.002024-08-048264Actual
2148115.652023-12-0682611Actual
293620.002022-07-068256Budget
34909129.002025-01-038214Actual
1251414.002023-04-058273Actual
3712483.002025-03-058263Actual
2769136.932024-06-0482611Actual
564740.002022-10-058213Budget
807973.002022-12-068214Actual
30384112.002024-09-048214Actual
162730.002022-06-058216Budget
31510121.002024-10-048214Actual
2721930.002024-06-048246Actual
1130926.002023-03-058263Actual
1866013.002023-10-058273Actual
893520.002022-12-068268Budget
3009049.702024-08-0482612Actual
2103816.002023-12-068256Actual
3473239.852024-12-0582613Actual
616315.002022-10-058226Actual
19162125.332023-10-058218Actual
1073733.002023-02-038246Actual
1968827.002023-11-058273Actual
193377.142023-10-0582311Actual
3322953.952024-11-0482111Actual
966812.002023-01-038256Actual
3379469.002024-12-058264Actual
1064113.002023-02-038226Actual
386637.002022-08-058216Actual
235513.952024-02-0382612Actual
1936411.402023-10-0582411Actual
2677846.872024-05-0482613Actual
3927636.342025-04-0582113Actual
38359129.002025-04-058214Actual
1414038.962023-05-058228Actual
152643.952023-06-0582211Actual
33109122.302024-11-048218Actual
17564114.002023-09-058213Actual
723740.002022-11-058216Budget
288829.002022-07-068246Actual
3585148.622025-01-0382213Actual
477151.002022-09-058264Actual
1229537.452023-03-058268Actual
701850.002022-11-058264Budget
3794634.802025-03-0582611Actual
3627211.002025-02-038226Actual
255532.892024-04-0482112Actual
34140111.002024-12-058217Actual
1434915.652023-05-0582611Actual
30860170.782024-09-048218Actual
3862622.002025-04-058246Actual
2098633.002023-12-068236Actual
1797610.002023-09-058256Actual
220646.542022-06-058268Actual
3800425.232025-03-0582112Actual
284143.002022-07-068236Actual
1270350.002023-04-058215Budget
373050.002022-08-058215Budget
1815882.902023-09-058218Actual
22170.002022-05-058214Budget
2124655.632023-12-068228Actual
3461557.142024-12-0582612Actual
3558725.232025-01-0382411Actual
37684129.872025-03-058218Actual
2031025.232023-11-0582111Actual
177130.002022-06-058246Budget
1795016.002023-09-058246Actual
1730311.402023-08-0582311Actual
1013040.002023-02-038213Budget
3632626.002025-02-038246Actual
3455331.612024-12-0582112Actual
926050.002023-01-038264Budget
1124840.002023-03-058213Budget
2502419.002024-04-048246Actual

Generated 2025-06-04 18:53:48.718 UTC