[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 759  >   <  TAKE 960  >   

344 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1431611.402023-05-0482411Actual
3051268.002024-09-038265Actual
1594622.002023-07-058266Actual
1674553.002023-08-048215Actual
2834547.002024-07-048236Actual
194821.822023-10-0482112Actual
3877773.002025-04-048267Actual
2106827.002023-12-058266Actual
644460.002022-10-048217Budget
466012.002022-09-048273Actual
484960.002022-09-048215Actual
1276550.002023-04-048265Budget
2535325.232024-04-0382111Actual
2440315.652024-03-0382411Actual
3121653.952024-09-0382612Actual
2674566.172024-05-0382213Actual
1059330.002023-02-028216Budget
411939.002022-08-048266Actual
252942.002022-07-058264Actual
3815141.602025-03-0482213Actual
36442118.002025-02-028217Actual
313540.002022-07-058267Budget
868860.002022-12-058217Budget
91527.002023-01-028273Actual
3346548.632024-11-0382612Actual
603550.002022-10-048265Budget
2763028.422024-06-0382411Actual
234285.012024-02-0282511Actual
27428123.812024-06-038218Actual
775332.902022-11-048228Actual
245491.822024-03-0382212Actual
2683599.002024-06-038213Actual
12986.002022-06-048273Actual
2769136.932024-06-0382611Actual
97550.002022-05-048218Budget
3918416.722025-04-0482212Actual
75230.002022-05-048266Budget
1331782.902023-04-048218Actual
242310.002022-07-058273Budget
183055.012023-09-0482211Actual
1262552.002023-04-048264Actual
15500117.002023-07-058213Actual
1323850.002023-04-048267Budget
1411298.052023-05-048218Actual
299430.002022-07-058266Budget
3818276.692025-03-0482613Actual
715750.002022-11-048265Budget
578612.002022-10-048273Actual
1872239.002023-10-048264Actual
2749061.692024-06-038268Actual
980464.002023-01-028217Actual
3576664.592025-01-0282612Actual
321550.002022-07-058218Budget
2543510.332024-04-0382411Actual
1196730.002023-03-048266Budget
184783.952023-09-0482112Actual
3009049.702024-08-0382612Actual
1317650.002023-04-048217Budget
3035626.002024-09-038273Actual
55013.002022-05-048226Actual
148568.002022-06-048215Actual
24638106.002024-04-038213Actual
2721930.002024-06-038246Actual
29641109.002024-08-038217Actual
1251510.002023-04-048273Budget
247082.002022-07-058214Actual
2760337.992024-06-0382311Actual
738020.002022-11-048246Budget
663230.002022-10-048228Budget
458220.002022-09-048263Budget
1117043.512023-02-028268Actual
340140.002022-08-048213Budget
3177722.002024-10-038246Actual
396440.002022-08-048236Budget
1196627.002023-03-048266Actual
3221411.402024-10-0382511Actual
1019125.002023-02-028263Actual
2594958.002024-05-038265Actual
3062535.002024-09-038236Actual
1703568.002023-08-048217Actual
770550.002022-11-048218Budget
134770.002022-06-048214Budget
2370012.002024-03-038273Actual
3635220.002025-02-028256Actual
215725.012023-12-0582612Actual
1990127.002023-11-048216Actual
882850.002022-12-058218Budget
30767102.002024-09-038217Actual
3520215.002025-01-028256Actual
775230.002022-11-048228Budget
2239613.532024-01-0282311Actual
205695.012023-11-0482612Actual
116241.002022-06-048213Actual
1733016.722023-08-0482411Actual
3588446.872025-01-0282613Actual
326320.002022-07-058228Budget
64730.002022-05-048246Budget
2299017.002024-02-028246Actual
2958429.002024-08-038266Actual
1936411.402023-10-0482411Actual
1768450.002023-09-048214Actual
3659763.202025-02-028268Actual
1092250.002023-02-028217Budget
80309.002022-12-058273Actual
1289310.002023-04-048226Budget
1467533.002023-06-048264Actual
1229630.002023-03-048268Budget
611430.002022-10-048216Budget
1350798.002023-05-048213Actual
299537.002022-07-058266Actual
3585148.622025-01-0282213Actual
532060.002022-09-048217Budget
3827460.002025-04-048263Actual
3745034.002025-03-048236Actual
3017552.132024-08-0382213Actual
332130.002022-07-058268Budget
55110.002022-05-048226Budget
1995632.002023-11-048236Actual
1942419.912023-10-0482611Actual
313639.002022-07-058267Actual
733340.002022-11-048236Actual
42140.002022-05-048265Budget
3057036.002024-09-038216Actual
597359.002022-10-048215Actual
1256370.002023-04-048214Budget
3399941.002024-12-048236Actual
3618759.002025-02-028265Actual
9329.002022-05-048263Actual
193105.012023-10-0482211Actual
683230.002022-11-048263Actual
2955116.002024-08-038256Actual
401130.002022-08-048246Budget
663338.962022-10-048228Actual
3703245.112025-02-0282613Actual
195403.952023-10-0482612Actual
3482464.002025-01-028263Actual
499133.002022-09-048216Actual
874948.002022-12-058267Actual
1535223.102023-06-0482611Actual
2446425.232024-03-0382611Actual
1124840.002023-03-048213Budget
2952525.002024-08-038246Actual
3488127.002025-01-028273Actual
3002834.802024-08-0382112Actual
3358267.922024-11-0382613Actual
1124945.002023-03-048213Actual
1482626.002023-06-048216Actual
26955106.002024-06-038214Actual
3724491.002025-03-048264Actual
1354271.002023-05-048263Actual
140650.002022-06-048264Budget
386637.002022-08-048216Actual
1842014.592023-09-0482611Actual
33759108.002024-12-048214Actual
994250.002023-01-028218Budget
64624.002022-05-048246Actual
2733595.002024-06-038217Actual
813850.002022-12-058264Budget
770464.722022-11-048218Actual
30384112.002024-09-038214Actual
122030.002022-06-048263Budget
3570539.062025-01-0282112Actual
163255.012023-07-0582511Actual
3245741.602024-10-0382613Actual
625830.002022-10-048246Budget
1591316.002023-07-058256Actual
234521.002022-07-058263Actual
172768.212023-08-0482211Actual
835840.002022-12-058216Budget
2093123.002023-12-058216Actual
3080279.002024-09-038267Actual
378329.272025-03-0482211Actual
2281750.002024-02-028215Actual
1068940.002023-02-028236Budget
999157.142023-01-028228Actual
2426367.752024-03-038268Actual
3532784.002025-01-028267Actual
821852.002022-12-058215Actual
709843.002022-11-048215Actual
214520.002022-06-048228Budget
795326.002022-12-058263Actual
947740.002023-01-028216Actual
22062.002022-05-048214Actual
1405268.002023-05-048267Actual
2839720.002024-07-048256Actual
1092156.002023-02-028217Actual
939850.002023-01-028265Budget
154435.012023-06-0482612Actual
2402118.002024-03-038256Actual
162443.952023-07-0582211Actual
274530.002022-07-058216Budget
1084233.002023-02-028266Actual
346323.002022-08-048263Actual
1190720.002023-03-048256Budget
1609698.052023-07-058218Actual
907425.002023-01-028263Actual
477050.002022-09-048264Budget
524032.002022-09-048266Actual
813950.002022-12-058264Actual
1138610.002023-03-048273Budget
1110930.002023-02-028228Budget
1697828.002023-08-048266Actual
1488131.002023-06-048236Actual
3331120.972024-11-0382411Actual
247170.002022-07-058214Budget
550630.002022-09-048228Budget
933950.002023-01-028215Budget
164441.822023-07-0582212Actual
2976261.692024-08-038228Actual
1019020.002023-02-028263Budget
3668319.912025-02-0282211Actual
827940.002022-12-058265Actual
508840.002022-09-048236Budget
3251498.002024-11-038213Actual
50330.002022-05-048216Budget
926050.002023-01-028264Budget
2346119.912024-02-0282611Actual
3509529.002025-01-028216Actual
102238.962022-05-048228Actual
3020745.112024-08-0382613Actual
2633166.232024-05-038228Actual
2642430.552024-05-0382111Actual
3833118.002025-04-048273Actual
3192789.002024-10-038267Actual
195754.002022-06-048217Actual
3340329.482024-11-0382112Actual
29734137.452024-08-038218Actual
538039.002022-09-048267Actual
35292102.002025-01-028217Actual
3239739.852024-10-0382113Actual
249706.002024-04-038226Actual
962021.002023-01-028246Actual
3201373.812024-10-038228Actual
1013135.002023-02-028213Actual
1098150.002023-02-028267Budget
2420288.962024-03-038218Actual
22604100.002024-02-028213Actual
1360126.002023-05-048273Actual
89340.002022-05-048267Budget
650540.002022-10-048267Budget
234430.002022-07-058263Budget
1336530.002023-04-048228Budget
2997033.742024-08-0382611Actual
154740.002022-06-048265Budget
821750.002022-12-058215Budget
2864261.692024-07-048268Actual
1298830.002023-04-048246Budget
307371.002022-07-058217Actual
28147.002022-05-048264Actual
807973.002022-12-058214Actual
1069040.002023-02-028236Actual
379135.012025-03-0482511Actual
2139316.722023-12-0582311Actual
3284710.002024-11-038226Actual
2585453.002024-05-038264Actual
3671026.292025-02-0282311Actual
2174856.002024-01-028214Actual
2045314.592023-11-0482611Actual
31390115.002024-10-038213Actual
1529110.332023-06-0482311Actual
1759968.002023-09-048263Actual
1517848.052023-06-048268Actual
3373122.002024-12-048273Actual
1689330.002023-08-048236Actual
1691920.002023-08-048246Actual
3426181.392024-12-048228Actual
3340.002022-05-048213Budget
225141.822024-01-0282112Actual
1037750.002023-02-028264Budget
195860.002022-06-048217Budget
1781148.002023-09-048265Actual
38742114.002025-04-048217Actual
2737076.002024-06-038267Actual
1678053.002023-08-048265Actual
245813.952024-03-0382612Actual
19162125.332023-10-048218Actual
138458.002023-05-048226Actual
1895415.002023-10-048246Actual
183863.952023-09-0482511Actual
835944.002022-12-058216Actual
966710.002023-01-028256Budget
113876.002023-03-048273Actual
2677846.872024-05-0382613Actual
293620.002022-07-058256Budget
1375833.002023-05-048265Actual
2581977.002024-05-038214Actual
1574847.002023-07-058265Actual
3594188.002025-02-028213Actual
570920.002022-10-048263Budget
2600918.002024-05-038216Actual
597450.002022-10-048215Budget
3438012.462024-12-0482211Actual
3029969.002024-09-038263Actual
2870053.952024-07-0482111Actual
1130926.002023-03-048263Actual
934046.002023-01-028215Actual
2275934.002024-02-028264Actual
354110.002022-08-048273Budget
1294140.002023-04-048236Budget
142625.012023-05-0482211Actual
1237436.002023-04-048213Actual
2304927.002024-02-028266Actual
2505010.002024-04-038256Actual
2405319.002024-03-038266Actual
37592101.002025-03-048217Actual
545899.572022-09-048218Actual
1064113.002023-02-028226Actual
3385272.002024-12-048215Actual
3103533.742024-09-0382311Actual
3163876.002024-10-038265Actual
75331.002022-05-048266Actual
3848784.002025-04-048265Actual
266540.002022-07-058265Budget
42240.002022-05-048265Actual
3865221.002025-04-048256Actual
1523623.102023-06-0482111Actual
3933660.902025-04-0482613Actual
1496622.002023-06-048266Actual
458321.002022-09-048263Actual
915310.002023-01-028273Budget
1237540.002023-04-048213Budget
1712890.482023-08-048218Actual
589538.002022-10-048264Actual
31893106.002024-10-038217Actual
3794634.802025-03-0482611Actual
1005120.002023-01-028268Budget
3443427.362024-12-0482411Actual
438451.082022-08-048228Actual
3473239.852024-12-0482613Actual
3632626.002025-02-028246Actual
636423.002022-10-048266Actual
3100811.402024-09-0382211Actual
2935184.002024-08-038215Actual
1243720.002023-04-048263Budget
477151.002022-09-048264Actual
2178229.002024-01-028264Actual
172440.002022-06-048236Budget
30860170.782024-09-038218Actual
279310.002022-07-058226Budget
1800824.002023-09-048266Actual
564632.002022-10-048213Actual
2222284.422024-01-028218Actual
1143574.002023-03-048214Actual
1797610.002023-09-048256Actual

Generated 2025-06-03 05:57:55.544 UTC