[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 762  >   <  TAKE 512  >   

341 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
183863.952023-09-0682511Actual
260860.002022-07-078215Budget
933950.002023-01-048215Budget
901440.002023-01-048213Budget
69316.002022-05-068256Actual
2093123.002023-12-078216Actual
2781061.402024-06-0582612Actual
1289212.002023-04-068226Actual
3313760.172024-11-058228Actual
358970.002022-08-068214Budget
1073630.002023-02-048246Budget
2757617.782024-06-0582211Actual
1336530.002023-04-068228Budget
3558725.232025-01-0482411Actual
1317550.002023-04-068217Actual
3500295.002025-01-048215Actual
2340115.652024-02-0482411Actual
209588.002023-12-078226Actual
893520.002022-12-078268Budget
29641109.002024-08-058217Actual
1176410.002023-03-068226Budget
378329.272025-03-0682211Actual
3523529.002025-01-048266Actual
603647.002022-10-068265Actual
1294140.002023-04-068236Budget
332130.002022-07-078268Budget
3292714.002024-11-058256Actual
1181339.002023-03-068236Actual
1703568.002023-08-068217Actual
532060.002022-09-068217Budget
3020745.112024-08-0582613Actual
27428123.812024-06-058218Actual
3088860.172024-09-058228Actual
1980847.002023-11-068215Actual
3180317.002024-10-058256Actual
3845272.002025-04-068215Actual
193377.142023-10-0682311Actual
35292102.002025-01-048217Actual
715750.002022-11-068265Budget
1210750.002023-03-068267Budget
1045651.002023-02-048215Actual
214520.002022-06-068228Budget
1517848.052023-06-068268Actual
2514087.002024-04-058217Actual
2296429.002024-02-048236Actual
3724491.002025-03-068264Actual
2000813.002023-11-068256Actual
154740.002022-06-068265Budget
321487.452022-07-078218Actual
2411072.002024-03-058217Actual
425848.002022-08-068267Actual
167510.002022-06-068226Budget
2399522.002024-03-058246Actual
986440.002023-01-048267Actual
3815141.602025-03-0682213Actual
36442118.002025-02-048217Actual
980360.002023-01-048217Budget
242310.002022-07-078273Budget
2087352.002023-12-078265Actual
1529110.332023-06-0682311Actual
3071025.002024-09-058266Actual
3541363.202025-01-048228Actual
3739533.002025-03-068216Actual
1019020.002023-02-048263Budget
538039.002022-09-068267Actual
181820.002022-06-068256Budget
621240.002022-10-068236Budget
1362947.002023-05-068214Actual
1792436.002023-09-068236Actual
470970.002022-09-068214Budget
3059717.002024-09-058226Actual
144341.822023-05-0682212Actual
999157.142023-01-048228Actual
277778.212024-06-0582212Actual
28147.002022-05-068264Actual
1777638.002023-09-068215Actual
28580158.662024-07-068218Actual
1196730.002023-03-068266Budget
2174856.002024-01-048214Actual
644375.002022-10-068217Actual
1171635.002023-03-068216Actual
2021951.082023-11-068228Actual
1615867.752023-07-078268Actual
1975033.002023-11-068264Actual
3175141.002024-10-058236Actual
1218750.002023-03-068218Budget
477050.002022-09-068264Budget
3886352.602025-04-068228Actual
2540810.332024-04-0582311Actual
650540.002022-10-068267Budget
1992810.002023-11-068226Actual
3106227.362024-09-0582411Actual
116340.002022-06-068213Budget
22062.002022-05-068214Actual
1476835.002023-06-068265Actual
3160380.002024-10-058215Actual
860832.002022-12-078266Actual
195754.002022-06-068217Actual
3638529.002025-02-048266Actual
300567.142024-08-0582212Actual
1243622.002023-04-068263Actual
2636464.722024-05-058268Actual
284240.002022-07-078236Budget
2245625.232024-01-0482611Actual
2829039.002024-07-068216Actual
1906976.002023-10-068217Actual
1565540.002023-07-078264Actual
24638106.002024-04-058213Actual
466012.002022-09-068273Actual
770550.002022-11-068218Budget
1284530.002023-04-068216Budget
1995632.002023-11-068236Actual
129910.002022-06-068273Budget
3041989.002024-09-058264Actual
3556026.292025-01-0482311Actual
1354271.002023-05-068263Actual
3762687.002025-03-068267Actual
1005120.002023-01-048268Budget
162443.952023-07-0782211Actual
2009874.002023-11-068217Actual
2162989.002024-01-048213Actual
2979675.322024-08-058268Actual
195403.952023-10-0682612Actual
781420.002022-11-068268Budget
2585453.002024-05-058264Actual
3443427.362024-12-0682411Actual
35385134.422025-01-048218Actual
113876.002023-03-068273Actual
2426367.752024-03-058268Actual
2198735.002024-01-048236Actual
1204653.002023-03-068217Actual
926050.002023-01-048264Budget
2212963.002024-01-048217Actual
513418.002022-09-068246Actual
12986.002022-06-068273Actual
444445.022022-08-068268Actual
947740.002023-01-048216Actual
855010.002022-12-078256Budget
3860044.002025-04-068236Actual
256122.892024-04-0582612Actual
3334532.672024-11-0582611Actual
2128049.572023-12-078268Actual
2216464.002024-01-048267Actual
36149.002022-05-068215Actual
17310.002022-05-068273Budget
1068940.002023-02-048236Budget
3009049.702024-08-0582612Actual
762654.002022-11-068267Actual
75331.002022-05-068266Actual
265332.892024-05-0582511Actual
108237.452022-05-068268Actual
1110930.002023-02-048228Budget
3730286.002025-03-068215Actual
396339.002022-08-068236Actual
396440.002022-08-068236Budget
3632626.002025-02-048246Actual
26955106.002024-06-058214Actual
2763028.422024-06-0582411Actual
616315.002022-10-068226Actual
3461557.142024-12-0682612Actual
356146.082025-01-0482511Actual
926156.002023-01-048264Actual
33017115.002024-11-058217Actual
3627211.002025-02-048226Actual
3103533.742024-09-0582311Actual
36260.002022-05-068215Budget
3435262.462024-12-0682111Actual
209750.002022-06-068218Budget
2923027.002024-08-058273Actual
2543510.332024-04-0582411Actual
3794634.802025-03-0682611Actual
1821960.172023-09-068268Actual
2045314.592023-11-0682611Actual
795326.002022-12-078263Actual
499030.002022-09-068216Budget
1724820.972023-08-0682111Actual
3691543.312025-02-0482612Actual
3221411.402024-10-0582511Actual
1800824.002023-09-068266Actual
2405319.002024-03-058266Actual
2423049.572024-03-058228Actual
1771839.002023-09-068264Actual
2990932.672024-08-0582311Actual
229366.002024-02-048226Actual
1237540.002023-04-068213Budget
1588718.002023-07-078246Actual
438451.082022-08-068228Actual
491150.002022-09-068265Budget
1860358.002023-10-068263Actual
3177722.002024-10-058246Actual
3818276.692025-03-0682613Actual
1309729.002023-04-068266Actual
266265.012024-05-0582112Actual
875050.002022-12-078267Budget
3235.002022-05-068213Actual
9943104.112023-01-048218Actual
2529554.112024-04-058268Actual
1559217.002023-07-078273Actual
2446425.232024-03-0582611Actual
1223428.352023-03-068228Actual
1674553.002023-08-068215Actual
3585148.622025-01-0482213Actual
962021.002023-01-048246Actual
1323750.002023-04-068267Actual
3148225.002024-10-058273Actual
205381.822023-11-0682212Actual
3788634.802025-03-0682411Actual
868751.002022-12-078217Actual
2299017.002024-02-048246Actual
2774939.062024-06-0582112Actual
184783.952023-09-0682112Actual
1868863.002023-10-068214Actual
1712890.482023-08-068218Actual
1866013.002023-10-068273Actual
31390115.002024-10-058213Actual
372948.002022-08-068215Actual
840716.002022-12-078226Actual
27985114.002024-07-068213Actual
2136610.332023-12-0782211Actual
1729.002022-05-068273Actual
1350798.002023-05-068213Actual
3163876.002024-10-058265Actual
18568120.002023-10-068213Actual
2331918.842024-02-0482111Actual
122129.002022-06-068263Actual
152643.952023-06-0682211Actual
1818638.962023-09-068228Actual
1190813.002023-03-068256Actual
742710.002022-11-068256Budget
334317.142024-11-0582212Actual
380327.142025-03-0682212Actual
373050.002022-08-068215Budget
3245741.602024-10-0582613Actual
215392.892023-12-0782112Actual
266540.002022-07-078265Budget
42240.002022-05-068265Actual
254628.212024-04-0582511Actual
3216027.362024-10-0582311Actual
2749061.692024-06-058268Actual
378750.002022-08-068265Budget
2385647.002024-03-058265Actual
3630041.002025-02-048236Actual
2860864.722024-07-068228Actual
630514.002022-10-068256Actual
636423.002022-10-068266Actual
1580629.002023-07-078216Actual
644460.002022-10-068217Budget
1116930.002023-02-048268Budget
1051350.002023-02-048265Budget
3494483.002025-01-048264Actual
1124840.002023-03-068213Budget
1084233.002023-02-048266Actual
3399941.002024-12-068236Actual
293517.002022-07-078256Actual
887730.002022-12-078228Budget
2234124.162024-01-0482111Actual
597450.002022-10-068215Budget
1662428.002023-08-068273Actual
2485041.002024-04-058215Actual
2683599.002024-06-058213Actual
2789567.922024-06-0582213Actual
1493315.002023-06-068256Actual
2334712.462024-02-0482211Actual
2896344.382024-07-0682612Actual
3325720.972024-11-0582211Actual
2201322.002024-01-048246Actual
234430.002022-07-078263Budget
172768.212023-08-0682211Actual
37089125.002025-03-068213Actual
2074669.002023-12-078214Actual
3367459.002024-12-068263Actual
1323850.002023-04-068267Budget
9230.002022-05-068263Budget
234285.012024-02-0482511Actual
803110.002022-12-078273Budget
3130145.112024-09-0582213Actual
3800425.232025-03-0682112Actual
625933.002022-10-068246Actual
1196627.002023-03-068266Actual
2704780.002024-06-058215Actual
195091.822023-10-0682212Actual
1656760.002023-08-068263Actual
2656715.652024-05-0582611Actual
321550.002022-07-078218Budget
1317650.002023-04-068217Budget
828050.002022-12-078265Budget
3918416.722025-04-0682212Actual
34233134.422024-12-068218Actual
1143574.002023-03-068214Actual
3753534.002025-03-068266Actual
1689330.002023-08-068236Actual
570920.002022-10-068263Budget
235193.952024-02-0482112Actual
3340329.482024-11-0582112Actual
1963163.002023-11-068263Actual
36060137.002025-02-048214Actual
939753.002023-01-048265Actual
3473239.852024-12-0682613Actual
1171730.002023-03-068216Budget
3394438.002024-12-068216Actual
3862622.002025-04-068246Actual
195860.002022-06-068217Budget
31893106.002024-10-058217Actual
69420.002022-05-068256Budget
2281750.002024-02-048215Actual
279310.002022-07-078226Budget
1434915.652023-05-0682611Actual
255801.822024-04-0582212Actual
2642430.552024-05-0582111Actual
650651.002022-10-068267Actual
1621624.162023-07-0782111Actual
3553324.162025-01-0482211Actual
3305179.002024-11-058267Actual
36535158.662025-02-048218Actual
1059234.002023-02-048216Actual
3109636.932024-09-0582611Actual
235513.952024-02-0482612Actual
1461312.002023-06-068273Actual
1922445.022023-10-068268Actual
2997033.742024-08-0582611Actual
3154568.002024-10-058264Actual
2106827.002023-12-078266Actual
89340.002022-05-068267Budget
354110.002022-08-068273Budget
3482464.002025-01-048263Actual
3865221.002025-04-068256Actual
89441.002022-05-068267Actual
3402527.002024-12-068246Actual
813850.002022-12-078264Budget
2432117.782024-03-0582111Actual
3603220.002025-02-048273Actual
980464.002023-01-048217Actual
1342630.002023-04-068268Budget
158336.002023-07-078226Actual
1562052.002023-07-078214Actual
2698968.002024-06-058264Actual
183055.012023-09-0682211Actual
140650.002022-06-068264Budget
2103816.002023-12-078256Actual
2071814.002023-12-078273Actual
1502384.002023-06-068217Actual

Generated 2025-06-05 14:51:35.285 UTC