[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 753  >   <  TAKE 992  >   

350 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2749061.692024-06-038268Actual
920072.002023-01-028214Actual
3080279.002024-09-038267Actual
813950.002022-12-058264Actual
3718126.002025-03-048273Actual
3100811.402024-09-0382211Actual
2902136.342024-07-0482113Actual
840716.002022-12-058226Actual
907530.002023-01-028263Budget
279310.002022-07-058226Budget
2839720.002024-07-048256Actual
378859.002022-08-048265Actual
994250.002023-01-028218Budget
1362947.002023-05-048214Actual
458321.002022-09-048263Actual
3742211.002025-03-048226Actual
1270461.002023-04-048215Actual
644460.002022-10-048217Budget
3903736.932025-04-0482411Actual
1490718.002023-06-048246Actual
972425.002023-01-028266Actual
701850.002022-11-048264Budget
1739123.102023-08-0482611Actual
3458112.462024-12-0482212Actual
2944432.002024-08-038216Actual
31390115.002024-10-038213Actual
570824.002022-10-048263Actual
1013135.002023-02-028213Actual
625933.002022-10-048246Actual
187925.002022-06-048266Actual
3671026.292025-02-0282311Actual
235513.952024-02-0282612Actual
597359.002022-10-048215Actual
583570.002022-10-048214Budget
2917362.002024-08-038263Actual
245491.822024-03-0382212Actual
695970.002022-11-048214Budget
2967678.002024-08-038267Actual
3177722.002024-10-038246Actual
470970.002022-09-048214Budget
3399941.002024-12-048236Actual
2193222.002024-01-028216Actual
201740.002022-06-048267Budget
2101222.002023-12-058246Actual
433663.202022-08-048218Actual
1881553.002023-10-048265Actual
3260634.002024-11-038273Actual
116241.002022-06-048213Actual
2098633.002023-12-058236Actual
22604100.002024-02-028213Actual
3800425.232025-03-0482112Actual
3355043.362024-11-0382213Actual
1243622.002023-04-048263Actual
1892830.002023-10-048236Actual
2133818.842023-12-0582111Actual
3035626.002024-09-038273Actual
433750.002022-08-048218Budget
1586133.002023-07-058236Actual
2878227.362024-07-0482411Actual
36060137.002025-02-028214Actual
3394438.002024-12-048216Actual
2976261.692024-08-038228Actual
1375833.002023-05-048265Actual
524130.002022-09-048266Budget
845540.002022-12-058236Budget
30384112.002024-09-038214Actual
452232.002022-09-048213Actual
183863.952023-09-0482511Actual
225141.822024-01-0282112Actual
3488127.002025-01-028273Actual
372948.002022-08-048215Actual
3739533.002025-03-048216Actual
36535158.662025-02-028218Actual
3509529.002025-01-028216Actual
26955106.002024-06-038214Actual
1455668.002023-06-048263Actual
3051268.002024-09-038265Actual
3647783.002025-02-028267Actual
3624543.002025-02-028216Actual
3266985.002024-11-038264Actual
1106150.002023-02-028218Budget
1331782.902023-04-048218Actual
748725.002022-11-048266Actual
2774939.062024-06-0382112Actual
209750.002022-06-048218Budget
3930366.172025-04-0482213Actual
775230.002022-11-048228Budget
378329.272025-03-0482211Actual
260757.002022-07-058215Actual
3204773.812024-10-038268Actual
1694513.002023-08-048256Actual
2184056.002024-01-028215Actual
1294140.002023-04-048236Budget
144072.892023-05-0482112Actual
3703245.112025-02-0282613Actual
1729.002022-05-048273Actual
1797610.002023-09-048256Actual
2719343.002024-06-038236Actual
299430.002022-07-058266Budget
24638106.002024-04-038213Actual
373050.002022-08-048215Budget
391418.002022-08-048226Actual
1401756.002023-05-048217Actual
195860.002022-06-048217Budget
3373122.002024-12-048273Actual
2212963.002024-01-028217Actual
3603220.002025-02-028273Actual
140650.002022-06-048264Budget
1942419.912023-10-0482611Actual
742811.002022-11-048256Actual
344619.272024-12-0482511Actual
1612445.022023-07-058228Actual
855010.002022-12-058256Budget
162443.952023-07-0582211Actual
2864261.692024-07-048268Actual
3017552.132024-08-0382213Actual
307460.002022-07-058217Budget
3183629.002024-10-038266Actual
1176520.002023-03-048226Actual
1476835.002023-06-048265Actual
164441.822023-07-0582212Actual
3254959.002024-11-038263Actual
962021.002023-01-028246Actual
193919.272023-10-0482511Actual
3868534.002025-04-048266Actual
980464.002023-01-028217Actual
148568.002022-06-048215Actual
2757617.782024-06-0382211Actual
346220.002022-08-048263Budget
723740.002022-11-048216Budget
578612.002022-10-048273Actual
2763028.422024-06-0382411Actual
3328422.042024-11-0382311Actual
15116110.172023-06-048218Actual
683330.002022-11-048263Budget
55110.002022-05-048226Budget
1342630.002023-04-048268Budget
242210.002022-07-058273Actual
1331650.002023-04-048218Budget
3564732.672025-01-0282611Actual
313639.002022-07-058267Actual
2148115.652023-12-0582611Actual
214473.952023-12-0582511Actual
419860.002022-08-048217Budget
2166366.002024-01-028263Actual
503810.002022-09-048226Budget
2222284.422024-01-028218Actual
1571341.002023-07-058215Actual
75331.002022-05-048266Actual
35292102.002025-01-028217Actual
37089125.002025-03-048213Actual
1562052.002023-07-058214Actual
513530.002022-09-048246Budget
781331.382022-11-048268Actual
1124945.002023-03-048213Actual
3272784.002024-11-038215Actual
1354271.002023-05-048263Actual
3685427.362025-02-0282112Actual
300567.142024-08-0382212Actual
2517563.002024-04-038267Actual
2708056.002024-06-038265Actual
80309.002022-12-058273Actual
3676412.462025-02-0282511Actual
215392.892023-12-0582112Actual
1005120.002023-01-028268Budget
1045550.002023-02-028215Budget
1270350.002023-04-048215Budget
3062535.002024-09-038236Actual
3230535.872024-10-0382112Actual
2405319.002024-03-038266Actual
1434915.652023-05-0482611Actual
1323850.002023-04-048267Budget
2875526.292024-07-0482311Actual
444445.022022-08-048268Actual
1262552.002023-04-048264Actual
1691920.002023-08-048246Actual
1284530.002023-04-048216Budget
2479229.002024-04-038264Actual
1276550.002023-04-048265Budget
2467364.002024-04-038263Actual
1428915.652023-05-0482311Actual
185115.012023-09-0482612Actual
2727828.002024-06-038266Actual
2485041.002024-04-038215Actual
1157558.002023-03-048215Actual
3615289.002025-02-028215Actual
2908145.112024-07-0482613Actual
1298932.002023-04-048246Actual
1574847.002023-07-058265Actual
3417563.002024-12-048267Actual
1963163.002023-11-048263Actual
177130.002022-06-048246Budget
939850.002023-01-028265Budget
893629.872022-12-058268Actual
1502384.002023-06-048217Actual
3815141.602025-03-0482213Actual
340038.002022-08-048213Actual
1919055.632023-10-048228Actual
1810045.002023-09-048267Actual
1078420.002023-02-028256Budget
2242315.652024-01-0282411Actual
1615867.752023-07-058268Actual
2737076.002024-06-038267Actual
83460.002022-05-048217Budget
204199.272023-11-0482511Actual
477050.002022-09-048264Budget
28105141.002024-07-048214Actual
1683832.002023-08-048216Actual
3334532.672024-11-0382611Actual
484960.002022-09-048215Actual
255801.822024-04-0382212Actual
3224730.552024-10-0382611Actual
2446425.232024-03-0382611Actual
709750.002022-11-048215Budget
952420.002023-01-028226Budget
2285138.002024-02-028265Actual
1674553.002023-08-048215Actual
3180317.002024-10-038256Actual
266657.002022-07-058265Actual
828050.002022-12-058265Budget
288829.002022-07-058246Actual
2786822.302024-06-0382113Actual
518110.002022-09-048256Budget
1781148.002023-09-048265Actual
390645.012025-04-0482511Actual
2198735.002024-01-028236Actual
3865221.002025-04-048256Actual
9943104.112023-01-028218Actual
1517848.052023-06-048268Actual
38835135.932025-04-048218Actual
2364352.002024-03-038263Actual
2426367.752024-03-038268Actual
1190813.002023-03-048256Actual
27985114.002024-07-048213Actual
1064010.002023-02-028226Budget
75230.002022-05-048266Budget
83351.002022-05-048217Actual
31510121.002024-10-038214Actual
33109122.302024-11-038218Actual
3785933.742025-03-0482311Actual
277778.212024-06-0382212Actual
2004122.002023-11-048266Actual
1298830.002023-04-048246Budget
1609698.052023-07-058218Actual
3700052.132025-02-0282213Actual
1668735.002023-08-048264Actual
789333.002022-12-058213Actual
1656760.002023-08-048263Actual
874948.002022-12-058267Actual
3848784.002025-04-048265Actual
33017115.002024-11-038217Actual
3860044.002025-04-048236Actual
365145.002022-08-048264Actual
3862622.002025-04-048246Actual
1256266.002023-04-048214Actual
3098043.312024-09-0382111Actual
69316.002022-05-048256Actual
1906976.002023-10-048217Actual
1138610.002023-03-048273Budget
247170.002022-07-058214Budget
2000813.002023-11-048256Actual
3282041.002024-11-038216Actual
21218113.202023-12-058218Actual
636423.002022-10-048266Actual
252850.002022-07-058264Budget
2031025.232023-11-0482111Actual
1068940.002023-02-028236Budget
2128049.572023-12-058268Actual
321550.002022-07-058218Budget
2174856.002024-01-028214Actual
244303.952024-03-0382511Actual
3235.002022-05-048213Actual
183055.012023-09-0482211Actual
174491.822023-08-0482112Actual
3071025.002024-09-038266Actual
274530.002022-07-058216Budget
795326.002022-12-058263Actual
2103816.002023-12-058256Actual
164172.892023-07-0582112Actual
2642430.552024-05-0382111Actual
3750220.002025-03-048256Actual
3290127.002024-11-038246Actual
1019125.002023-02-028263Actual
3154568.002024-10-038264Actual
2988212.462024-08-0382211Actual
97478.362022-05-048218Actual
1196627.002023-03-048266Actual
1995632.002023-11-048236Actual
1842014.592023-09-0482611Actual
3473239.852024-12-0482613Actual
636530.002022-10-048266Budget
2949944.002024-08-038236Actual
2614919.002024-05-038266Actual
1895415.002023-10-048246Actual
3794634.802025-03-0482611Actual
30767102.002024-09-038217Actual
2645213.532024-05-0382211Actual
1901227.002023-10-048266Actual
1392515.002023-05-048256Actual
887730.002022-12-058228Budget
3148225.002024-10-038273Actual
3402527.002024-12-048246Actual
1806576.002023-09-048217Actual
28147.002022-05-048264Actual
3172311.002024-10-038226Actual
38239107.002025-04-048213Actual
307371.002022-07-058217Actual
1051442.002023-02-028265Actual
3340.002022-05-048213Budget
556840.482022-09-048268Actual
1759968.002023-09-048263Actual
193105.012023-10-0482211Actual
1059234.002023-02-028216Actual
19162125.332023-10-048218Actual
2549519.912024-04-0382611Actual
850220.002022-12-058246Budget
29138113.002024-08-038213Actual
1719052.602023-08-048268Actual
3233948.632024-10-0382612Actual
3438012.462024-12-0482211Actual
466110.002022-09-048273Budget
2087352.002023-12-058265Actual
630610.002022-10-048256Budget
2687080.002024-06-038263Actual
3385272.002024-12-048215Actual
2340115.652024-02-0282411Actual
1350798.002023-05-048213Actual
2139316.722023-12-0582311Actual
28487127.002024-07-048217Actual
2716513.002024-06-038226Actual
3818276.692025-03-0482613Actual
162632.002022-06-048216Actual
3092290.482024-09-038268Actual
3845272.002025-04-048215Actual
36442118.002025-02-028217Actual
738020.002022-11-048246Budget
1990127.002023-11-048216Actual
2290925.002024-02-028216Actual
2272460.002024-02-028214Actual
2745691.992024-06-038228Actual
508734.002022-09-048236Actual
3541363.202025-01-028228Actual
326232.902022-07-058228Actual
491247.002022-09-048265Actual
1431611.402023-05-0482411Actual
499133.002022-09-048216Actual
2346119.912024-02-0282611Actual
116340.002022-06-048213Budget
1712890.482023-08-048218Actual
3691543.312025-02-0282612Actual

Generated 2025-06-03 08:45:46.888 UTC