[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 753  >   <  TAKE 496  >   

350 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
621140.002022-10-048236Actual
733440.002022-11-048236Budget
466012.002022-09-048273Actual
32634141.002024-11-038214Actual
2499834.002024-04-038236Actual
1922445.022023-10-048268Actual
1323750.002023-04-048267Actual
1490718.002023-06-048246Actual
1739123.102023-08-0482611Actual
2585453.002024-05-038264Actual
26955106.002024-06-038214Actual
187925.002022-06-048266Actual
411830.002022-08-048266Budget
636530.002022-10-048266Budget
255801.822024-04-0382212Actual
1919055.632023-10-048228Actual
644460.002022-10-048217Budget
491247.002022-09-048265Actual
1031670.002023-02-028214Budget
3438012.462024-12-0482211Actual
477151.002022-09-048264Actual
372948.002022-08-048215Actual
164172.892023-07-0582112Actual
2319982.902024-02-028218Actual
12986.002022-06-048273Actual
2760337.992024-06-0382311Actual
2376347.002024-03-038264Actual
2039214.592023-11-0482411Actual
249706.002024-04-038226Actual
2763028.422024-06-0382411Actual
3177722.002024-10-038246Actual
1059330.002023-02-028216Budget
2917362.002024-08-038263Actual
3224730.552024-10-0382611Actual
2128049.572023-12-058268Actual
2245625.232024-01-0282611Actual
154740.002022-06-048265Budget
3092290.482024-09-038268Actual
3245741.602024-10-0382613Actual
3780440.122025-03-0482111Actual
3100811.402024-09-0382211Actual
3328422.042024-11-0382311Actual
234521.002022-07-058263Actual
3322953.952024-11-0382111Actual
1210750.002023-03-048267Budget
1423419.912023-05-0482111Actual
97550.002022-05-048218Budget
36260.002022-05-048215Budget
2106827.002023-12-058266Actual
134770.002022-06-048214Budget
3133345.112024-09-0382613Actual
2733595.002024-06-038217Actual
193105.012023-10-0482211Actual
2172012.002024-01-028273Actual
2908145.112024-07-0482613Actual
723740.002022-11-048216Budget
1284530.002023-04-048216Budget
433750.002022-08-048218Budget
2904867.922024-07-0482213Actual
947740.002023-01-028216Actual
326232.902022-07-058228Actual
1163854.002023-03-048265Actual
920072.002023-01-028214Actual
3204773.812024-10-038268Actual
203387.142023-11-0482211Actual
3235.002022-05-048213Actual
1256266.002023-04-048214Actual
35385134.422025-01-028218Actual
691010.002022-11-048273Actual
3405118.002024-12-048256Actual
334317.142024-11-0382212Actual
2116051.002023-12-058267Actual
2101222.002023-12-058246Actual
537940.002022-09-048267Budget
485050.002022-09-048215Budget
2958429.002024-08-038266Actual
3449549.702024-12-0482611Actual
980464.002023-01-028217Actual
419745.002022-08-048217Actual
2193222.002024-01-028216Actual
184783.952023-09-0482112Actual
2647914.592024-05-0382311Actual
1881553.002023-10-048265Actual
1815882.902023-09-048218Actual
2792869.672024-06-0382613Actual
2103816.002023-12-058256Actual
134662.002022-06-048214Actual
390645.012025-04-0482511Actual
242210.002022-07-058273Actual
3470048.622024-12-0482213Actual
994250.002023-01-028218Budget
3216027.362024-10-0382311Actual
185115.012023-09-0482612Actual
3615289.002025-02-028215Actual
1689330.002023-08-048236Actual
1037638.002023-02-028264Actual
284143.002022-07-058236Actual
1073630.002023-02-028246Budget
3287537.002024-11-038236Actual
3057036.002024-09-038216Actual
3509529.002025-01-028216Actual
2139316.722023-12-0582311Actual
204199.272023-11-0482511Actual
3352338.092024-11-0382113Actual
1171730.002023-03-048216Budget
1317550.002023-04-048217Actual
1821960.172023-09-048268Actual
835944.002022-12-058216Actual
2823273.002024-07-048265Actual
260860.002022-07-058215Budget
762654.002022-11-048267Actual
3632626.002025-02-028246Actual
2609016.002024-05-038246Actual
247170.002022-07-058214Budget
260366.002024-05-038226Actual
2178229.002024-01-028264Actual
2488542.002024-04-038265Actual
2573261.002024-05-038263Actual
868751.002022-12-058217Actual
2884328.422024-07-0482611Actual
2473012.002024-04-038273Actual
1064010.002023-02-028226Budget
795326.002022-12-058263Actual
3148225.002024-10-038273Actual
3523529.002025-01-028266Actual
396440.002022-08-048236Budget
2765713.532024-06-0382511Actual
2234124.162024-01-0282111Actual
3860044.002025-04-048236Actual
256122.892024-04-0382612Actual
167414.002022-06-048226Actual
658576.842022-10-048218Actual
1674553.002023-08-048215Actual
1298830.002023-04-048246Budget
3848784.002025-04-048265Actual
2834547.002024-07-048236Actual
3647783.002025-02-028267Actual
2569784.002024-05-038213Actual
33017115.002024-11-038217Actual
550746.542022-09-048228Actual
28487127.002024-07-048217Actual
50330.002022-05-048216Budget
205695.012023-11-0482612Actual
1303520.002023-04-048256Budget
2526151.082024-04-038228Actual
2124655.632023-12-058228Actual
31985137.452024-10-038218Actual
756660.002022-11-048217Budget
1694513.002023-08-048256Actual
3065120.002024-09-038246Actual
3296037.002024-11-038266Actual
1218750.002023-03-048218Budget
1990127.002023-11-048216Actual
209588.002023-12-058226Actual
9329.002022-05-048263Actual
860832.002022-12-058266Actual
1019020.002023-02-028263Budget
108237.452022-05-048268Actual
3385272.002024-12-048215Actual
438451.082022-08-048228Actual
3127425.812024-09-0382113Actual
3169636.002024-10-038216Actual
1603866.002023-07-058267Actual
980360.002023-01-028217Budget
1196730.002023-03-048266Budget
1535223.102023-06-0482611Actual
3877773.002025-04-048267Actual
748630.002022-11-048266Budget
616315.002022-10-048226Actual
1729.002022-05-048273Actual
2148115.652023-12-0582611Actual
3325720.972024-11-0382211Actual
2976261.692024-08-038228Actual
2201322.002024-01-028246Actual
1237436.002023-04-048213Actual
28105141.002024-07-048214Actual
16532102.002023-08-048213Actual
1106084.422023-02-028218Actual
3183629.002024-10-038266Actual
532060.002022-09-048217Budget
1928224.162023-10-0482111Actual
2198735.002024-01-028236Actual
177130.002022-06-048246Budget
368827.142025-02-0282212Actual
34233134.422024-12-048218Actual
3062535.002024-09-038236Actual
2636464.722024-05-038268Actual
1309630.002023-04-048266Budget
1331650.002023-04-048218Budget
3889767.752025-04-048268Actual
3724491.002025-03-048264Actual
1092156.002023-02-028217Actual
2071814.002023-12-058273Actual
3071025.002024-09-038266Actual
2949944.002024-08-038236Actual
835840.002022-12-058216Budget
499030.002022-09-048216Budget
789240.002022-12-058213Budget
2529554.112024-04-038268Actual
203657.142023-11-0482311Actual
709750.002022-11-048215Budget
2420288.962024-03-038218Actual
1591316.002023-07-058256Actual
513418.002022-09-048246Actual
1204653.002023-03-048217Actual
452340.002022-09-048213Budget
1715637.452023-08-048228Actual
1362947.002023-05-048214Actual
195091.822023-10-0482212Actual
1243622.002023-04-048263Actual
21218113.202023-12-058218Actual
1124945.002023-03-048213Actual
597359.002022-10-048215Actual
2878227.362024-07-0482411Actual
3544773.812025-01-028268Actual
1276550.002023-04-048265Budget
3230535.872024-10-0382112Actual
709843.002022-11-048215Actual
2093123.002023-12-058216Actual
2326145.022024-02-028268Actual
1026910.002023-02-028273Actual
2727828.002024-06-038266Actual
2399522.002024-03-038246Actual
1860358.002023-10-048263Actual
20626106.002023-12-058213Actual
425848.002022-08-048267Actual
214443.512022-06-048228Actual
3800425.232025-03-0482112Actual
3603220.002025-02-028273Actual
172768.212023-08-0482211Actual
3355043.362024-11-0382213Actual
245491.822024-03-0382212Actual
3282041.002024-11-038216Actual
252942.002022-07-058264Actual
2938666.002024-08-038265Actual
1366344.002023-05-048264Actual
27428123.812024-06-038218Actual
193919.272023-10-0482511Actual
3051268.002024-09-038265Actual
3898320.972025-04-0482211Actual
3251498.002024-11-038213Actual
3014820.552024-08-0382113Actual
1251414.002023-04-048273Actual
650540.002022-10-048267Budget
1998220.002023-11-048246Actual
201740.002022-06-048267Budget
3909843.312025-04-0482611Actual
284240.002022-07-058236Budget
1395825.002023-05-048266Actual
2896344.382024-07-0482612Actual
365050.002022-08-048264Budget
27985114.002024-07-048213Actual
148568.002022-06-048215Actual
3192789.002024-10-038267Actual
266605.012024-05-0382612Actual
80309.002022-12-058273Actual
18568120.002023-10-048213Actual
1210839.002023-03-048267Actual
1181339.002023-03-048236Actual
1759968.002023-09-048263Actual
616210.002022-10-048226Budget
15116110.172023-06-048218Actual
35292102.002025-01-028217Actual
2402118.002024-03-038256Actual
1719052.602023-08-048268Actual
2831710.002024-07-048226Actual
957440.002023-01-028236Actual
1026810.002023-02-028273Budget
405716.002022-08-048256Actual
1289212.002023-04-048226Actual
2275934.002024-02-028264Actual
228540.002022-07-058213Budget
2514087.002024-04-038217Actual
1045550.002023-02-028215Budget
2944432.002024-08-038216Actual
36535158.662025-02-028218Actual
391418.002022-08-048226Actual
3276281.002024-11-038265Actual
2683599.002024-06-038213Actual
1906976.002023-10-048217Actual
2517563.002024-04-038267Actual
503810.002022-09-048226Budget
1795016.002023-09-048246Actual
2322743.512024-02-028228Actual
1600373.002023-07-058217Actual
669443.512022-10-048268Actual
2837125.002024-07-048246Actual
1051350.002023-02-028265Budget
3458112.462024-12-0482212Actual
37089125.002025-03-048213Actual
313540.002022-07-058267Budget
3239739.852024-10-0382113Actual
1256370.002023-04-048214Budget
1975033.002023-11-048264Actual
611531.002022-10-048216Actual
91527.002023-01-028273Actual
3794634.802025-03-0482611Actual
2600918.002024-05-038216Actual
2935184.002024-08-038215Actual
220530.002022-06-048268Budget
313639.002022-07-058267Actual
293620.002022-07-058256Budget
669330.002022-10-048268Budget
3035626.002024-09-038273Actual
3903736.932025-04-0482411Actual
2535325.232024-04-0382111Actual
1190813.002023-03-048256Actual
2203912.002024-01-028256Actual
37592101.002025-03-048217Actual
178969.002023-09-048226Actual
1872239.002023-10-048264Actual
1031762.002023-02-028214Actual
2440315.652024-03-0382411Actual
2385647.002024-03-038265Actual
1797610.002023-09-048256Actual
175075.012023-08-0482612Actual
243498.212024-03-0382211Actual
3213324.162024-10-0382211Actual
1336530.002023-04-048228Budget
293517.002022-07-058256Actual
2789567.922024-06-0382213Actual
1110841.992023-02-028228Actual
181712.002022-06-048256Actual
30384112.002024-09-038214Actual
2781061.402024-06-0382612Actual
2624371.002024-05-038267Actual
1411298.052023-05-048218Actual
3812432.832025-03-0482113Actual
3739533.002025-03-048216Actual
19162125.332023-10-048218Actual
920170.002023-01-028214Budget
358870.002022-08-048214Actual
266657.002022-07-058265Actual
2467364.002024-04-038263Actual
850322.002022-12-058246Actual
742811.002022-11-048256Actual
69420.002022-05-048256Budget
214473.952023-12-0582511Actual
3588446.872025-01-0282613Actual
2475863.002024-04-038214Actual
840620.002022-12-058226Budget
2290925.002024-02-028216Actual
411939.002022-08-048266Actual
3340.002022-05-048213Budget
27928.002022-07-058226Actual
1130926.002023-03-048263Actual
499133.002022-09-048216Actual
583570.002022-10-048214Budget
55013.002022-05-048226Actual
1895415.002023-10-048246Actual

Generated 2025-06-03 07:41:03.285 UTC