[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 765  >   <  TAKE 448  >   

338 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
513418.002022-10-268246Actual
715750.002022-12-268265Budget
1171635.002023-04-258216Actual
3594188.002025-03-268213Actual
122129.002022-07-268263Actual
254628.212024-05-2582511Actual
611531.002022-11-258216Actual
887730.002023-01-268228Budget
69316.002022-06-258256Actual
1719052.602023-09-258268Actual
30860170.782024-10-258218Actual
1303520.002023-05-268256Budget
17310.002022-06-258273Budget
3632626.002025-03-268246Actual
3482464.002025-02-238263Actual
1190720.002023-04-258256Budget
1270461.002023-05-268215Actual
3500295.002025-02-238215Actual
3245741.602024-11-2482613Actual
293517.002022-08-268256Actual
3242464.412024-11-2482213Actual
578612.002022-11-258273Actual
2074669.002024-01-268214Actual
821852.002023-01-268215Actual
102320.002022-06-258228Budget
1196627.002023-04-258266Actual
1031762.002023-03-268214Actual
1594622.002023-08-268266Actual
875050.002023-01-268267Budget
1860358.002023-11-258263Actual
775230.002022-12-268228Budget
3067717.002024-10-258256Actual
1683832.002023-09-258216Actual
1262552.002023-05-268264Actual
313540.002022-08-268267Budget
1806576.002023-10-268217Actual
513530.002022-10-268246Budget
1176520.002023-04-258226Actual
1493315.002023-07-268256Actual
3282041.002024-12-258216Actual
840716.002023-01-268226Actual
3774684.422025-04-258268Actual
3175141.002024-11-248236Actual
3449549.702025-01-2582611Actual
401130.002022-09-258246Budget
893520.002023-01-268268Budget
37209135.002025-04-258214Actual
742811.002022-12-268256Actual
3833118.002025-05-268273Actual
550630.002022-10-268228Budget
1013135.002023-03-268213Actual
2370012.002024-04-248273Actual
939753.002023-02-238265Actual
2263958.002024-03-258263Actual
1317550.002023-05-268217Actual
2917362.002024-09-248263Actual
3317173.812024-12-258268Actual
1872239.002023-11-258264Actual
2535325.232024-05-2582111Actual
3762687.002025-04-258267Actual
1998220.002023-12-268246Actual
2585453.002024-06-248264Actual
1110930.002023-03-268228Budget
255532.892024-05-2582112Actual
9943104.112023-02-238218Actual
2310664.002024-03-258217Actual
3739533.002025-04-258216Actual
253813.952024-05-2582211Actual
1892830.002023-11-258236Actual
1488131.002023-07-268236Actual
83460.002022-06-258217Budget
3394438.002025-01-258216Actual
2166366.002024-02-238263Actual
756575.002022-12-268217Actual
1045550.002023-03-268215Budget
138458.002023-06-258226Actual
733440.002022-12-268236Budget
2952525.002024-09-248246Actual
326232.902022-08-268228Actual
183863.952023-10-2682511Actual
55013.002022-06-258226Actual
3588446.872025-02-2382613Actual
3839467.002025-05-268264Actual
18568120.002023-11-258213Actual
835840.002023-01-268216Budget
242310.002022-08-268273Budget
3794634.802025-04-2582611Actual
201843.002022-07-268267Actual
321550.002022-08-268218Budget
134662.002022-07-268214Actual
3806664.592025-04-2582612Actual
564740.002022-11-258213Budget
89340.002022-06-258267Budget
709750.002022-12-268215Budget
358970.002022-09-258214Budget
3889767.752025-05-268268Actual
252850.002022-08-268264Budget
845640.002023-01-268236Actual
1171730.002023-04-258216Budget
485050.002022-10-268215Budget
433750.002022-09-258218Budget
926156.002023-02-238264Actual
2929363.002024-09-248264Actual
1674553.002023-09-258215Actual
2078142.002024-01-268264Actual
247170.002022-08-268214Budget
3254959.002024-12-258263Actual
2334712.462024-03-2582211Actual
444445.022022-09-258268Actual
289297.142024-08-2582212Actual
1729.002022-06-258273Actual
203657.142023-12-2682311Actual
26303155.632024-06-248218Actual
518218.002022-10-268256Actual
2502419.002024-05-258246Actual
15116110.172023-07-268218Actual
1078420.002023-03-268256Budget
162632.002022-07-268216Actual
695863.002022-12-268214Actual
2372864.002024-04-248214Actual
3573316.722025-02-2382212Actual
3712483.002025-04-258263Actual
113876.002023-04-258273Actual
1366344.002023-06-258264Actual
1815882.902023-10-268218Actual
3877773.002025-05-268267Actual
491247.002022-10-268265Actual
3933660.902025-05-2682613Actual
3553324.162025-02-2382211Actual
2526151.082024-05-258228Actual
2813969.002024-08-258264Actual
957440.002023-02-238236Actual
154838.002022-07-268265Actual
1276636.002023-05-268265Actual
470868.002022-10-268214Actual
266657.002022-08-268265Actual
2935184.002024-09-248215Actual
3014820.552024-09-2482113Actual
709843.002022-12-268215Actual
2890136.932024-08-2582112Actual
2757617.782024-07-2582211Actual
3230535.872024-11-2482112Actual
1434915.652023-06-2582611Actual
2988212.462024-09-2482211Actual
2083950.002024-01-268215Actual
97478.362022-06-258218Actual
860832.002023-01-268266Actual
3065120.002024-10-258246Actual
683330.002022-12-268263Budget
1073630.002023-03-268246Budget
372948.002022-09-258215Actual
252942.002022-08-268264Actual
1303622.002023-05-268256Actual
168658.002023-09-258226Actual
140650.002022-07-268264Budget
589450.002022-11-258264Budget
3815141.602025-04-2582213Actual
2687080.002024-07-258263Actual
2136610.332024-01-2682211Actual
36149.002022-06-258215Actual
2721930.002024-07-258246Actual
321487.452022-08-268218Actual
1124840.002023-04-258213Budget
3915636.932025-05-2682112Actual
972425.002023-02-238266Actual
2420288.962024-04-248218Actual
3918416.722025-05-2682212Actual
1276550.002023-05-268265Budget
980464.002023-02-238217Actual
470970.002022-10-268214Budget
2569784.002024-06-248213Actual
3397111.002025-01-258226Actual
3062535.002024-10-258236Actual
193105.012023-11-2582211Actual
2609016.002024-06-248246Actual
3556026.292025-02-2382311Actual
28050.002022-06-258264Budget
3558725.232025-02-2382411Actual
1073733.002023-03-268246Actual
378859.002022-09-258265Actual
69420.002022-06-258256Budget
2967678.002024-09-248267Actual
1797610.002023-10-268256Actual
2432117.782024-04-2482111Actual
2656715.652024-06-2482611Actual
9230.002022-06-258263Budget
234521.002022-08-268263Actual
2272460.002024-03-258214Actual
1309729.002023-05-268266Actual
42240.002022-06-258265Actual
2650613.532024-06-2482411Actual
2475863.002024-05-258214Actual
3429463.202025-01-258268Actual
2947111.002024-09-248226Actual
1694513.002023-09-258256Actual
3334532.672024-12-2582611Actual
966710.002023-02-238256Budget
2611613.002024-06-248256Actual
1689330.002023-09-258236Actual
2234124.162024-02-2382111Actual
3656363.202025-03-268228Actual
379135.012025-04-2582511Actual
2642430.552024-06-2482111Actual
3002834.802024-09-2482112Actual
3233948.632024-11-2482612Actual
1289212.002023-05-268226Actual
332245.022022-08-268268Actual
934046.002023-02-238215Actual
2594958.002024-06-248265Actual
795326.002023-01-268263Actual
2878227.362024-08-2582411Actual
2039214.592023-12-2682411Actual
952420.002023-02-238226Budget
346220.002022-09-258263Budget
3373122.002025-01-258273Actual
1995632.002023-12-268236Actual
34140111.002025-01-258217Actual
650540.002022-11-258267Budget
256122.892024-05-2582612Actual
3235.002022-06-258213Actual
920170.002023-02-238214Budget
1887321.002023-11-258216Actual
205695.012023-12-2682612Actual
1243622.002023-05-268263Actual
299537.002022-08-268266Actual
1084233.002023-03-268266Actual
411830.002022-09-258266Budget
2823273.002024-08-258265Actual
3753534.002025-04-258266Actual
1019020.002023-03-268263Budget
3029969.002024-10-258263Actual
365145.002022-09-258264Actual
3183629.002024-11-248266Actual
1110841.992023-03-268228Actual
733340.002022-12-268236Actual
1223428.352023-04-258228Actual
396440.002022-09-258236Budget
663230.002022-11-258228Budget
972530.002023-02-238266Budget
266540.002022-08-268265Budget
1284530.002023-05-268216Budget
16532102.002023-09-258213Actual
2162989.002024-02-238213Actual
31985137.452024-11-248218Actual
163255.012023-08-2682511Actual
3730286.002025-04-258215Actual
300567.142024-09-2482212Actual
1768450.002023-10-268214Actual
1678053.002023-09-258265Actual
1130926.002023-04-258263Actual
1138610.002023-04-258273Budget
411939.002022-09-258266Actual
2025263.202023-12-268268Actual
2789567.922024-07-2582213Actual
38359129.002025-05-268214Actual
266265.012024-06-2482112Actual
27428123.812024-07-258218Actual
1476835.002023-07-268265Actual
2737076.002024-07-258267Actual
3088860.172024-10-258228Actual
597359.002022-11-258215Actual
1517848.052023-07-268268Actual
2172012.002024-02-238273Actual
3930366.172025-05-2682213Actual
616315.002022-11-258226Actual
60040.002022-06-258236Budget
813950.002023-01-268264Actual
2405319.002024-04-248266Actual
195754.002022-07-268217Actual
228440.002022-08-268213Actual
524032.002022-10-268266Actual
2116051.002024-01-268267Actual
3927636.342025-05-2682113Actual
2045314.592023-12-2682611Actual
762654.002022-12-268267Actual
38742114.002025-05-268217Actual
1411298.052023-06-258218Actual
1143470.002023-04-258214Budget
770464.722022-12-268218Actual
3788634.802025-04-2582411Actual
1467533.002023-07-268264Actual
1037750.002023-03-268264Budget
1331782.902023-05-268218Actual
9329.002022-06-258263Actual
3426181.392025-01-258228Actual
2184056.002024-02-238215Actual
901440.002023-02-238213Budget
3017552.132024-09-2482213Actual
177028.002022-07-268246Actual
3818276.692025-04-2582613Actual
926050.002023-02-238264Budget
2178229.002024-02-238264Actual
2467364.002024-05-258263Actual
2958429.002024-09-248266Actual
1765612.002023-10-268273Actual
3812432.832025-04-2582113Actual
748725.002022-12-268266Actual
2296429.002024-03-258236Actual
167510.002022-07-268226Budget
466110.002022-10-268273Budget
2843032.002024-08-258266Actual
2106827.002024-01-268266Actual
1251510.002023-05-268273Budget
3201373.812024-11-248228Actual
3676412.462025-03-2682511Actual
234285.012024-03-2582511Actual
245222.892024-04-2482112Actual
356146.082025-02-2382511Actual
2774939.062024-07-2582112Actual
2391432.002024-04-248216Actual
2600918.002024-06-248216Actual
3251498.002024-12-258213Actual
30767102.002024-10-258217Actual
1387324.002023-06-258236Actual
22062.002022-06-258214Actual
380327.142025-04-2582212Actual
1218670.782023-04-258218Actual
1588718.002023-08-268246Actual
1423419.912023-06-2582111Actual
162730.002022-07-268216Budget
3115436.932024-10-2582112Actual
3509529.002025-02-238216Actual
242210.002022-08-268273Actual
994250.002023-02-238218Budget
2713829.002024-07-258216Actual
2704780.002024-07-258215Actual
1045651.002023-03-268215Actual
2581977.002024-06-248214Actual
2128049.572024-01-268268Actual
3305179.002024-12-258267Actual
3352338.092024-12-2582113Actual
1890011.002023-11-258226Actual
214473.952024-01-2682511Actual
2875526.292024-08-2582311Actual
775332.902022-12-268228Actual
2870053.952024-08-2582111Actual
178969.002023-10-268226Actual
2148115.652024-01-2682611Actual

Generated 2025-07-25 05:45:51.552 UTC