[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 782  >   <  TAKE 512  >   

321 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3482464.002025-02-028263Actual
1414038.962023-06-048228Actual
1078320.002023-03-058256Actual
38835135.932025-05-058218Actual
1553556.002023-08-058263Actual
1635913.532023-08-0582611Actual
18568120.002023-11-048213Actual
3774684.422025-04-048268Actual
677340.002022-12-058213Budget
108237.452022-06-048268Actual
1810045.002023-10-058267Actual
3762687.002025-04-048267Actual
354110.002022-09-048273Budget
2025263.202023-12-058268Actual
3933660.902025-05-0582613Actual
260757.002022-08-058215Actual
1730311.402023-09-0482311Actual
3118212.462024-10-0482212Actual
947740.002023-02-028216Actual
1190813.002023-04-048256Actual
195754.002022-07-058217Actual
3148225.002024-11-038273Actual
1387324.002023-06-048236Actual
3062535.002024-10-048236Actual
354011.002022-09-048273Actual
433750.002022-09-048218Budget
2769136.932024-07-0482611Actual
701946.002022-12-058264Actual
597359.002022-11-048215Actual
821852.002023-01-058215Actual
1984338.002023-12-058265Actual
2078142.002024-01-058264Actual
3071025.002024-10-048266Actual
738127.002022-12-058246Actual
326320.002022-08-058228Budget
15116110.172023-07-058218Actual
3541363.202025-02-028228Actual
860930.002023-01-058266Budget
3009049.702024-09-0382612Actual
840716.002023-01-058226Actual
3676412.462025-03-0582511Actual
3233948.632024-11-0382612Actual
2178229.002024-02-028264Actual
3700052.132025-03-0582213Actual
570920.002022-11-048263Budget
1881553.002023-11-048265Actual
564632.002022-11-048213Actual
288829.002022-08-058246Actual
3915636.932025-05-0582112Actual
2198735.002024-02-028236Actual
2376347.002024-04-038264Actual
855010.002023-01-058256Budget
1336441.992023-05-058228Actual
2843032.002024-08-048266Actual
1294236.002023-05-058236Actual
3503756.002025-02-028265Actual
2467364.002024-05-048263Actual
3455331.612025-01-0482112Actual
3292714.002024-12-048256Actual
1317650.002023-05-058217Budget
1683832.002023-09-048216Actual
2935184.002024-09-038215Actual
3092290.482024-10-048268Actual
34233134.422025-01-048218Actual
1143470.002023-04-048214Budget
3047776.002024-10-048215Actual
1980847.002023-12-058215Actual
225475.012024-02-0282612Actual
477050.002022-10-058264Budget
3098043.312024-10-0482111Actual
1392515.002023-06-048256Actual
2765713.532024-07-0482511Actual
293620.002022-08-058256Budget
2494322.002024-05-048216Actual
1149750.002023-04-048264Budget
162632.002022-07-058216Actual
3449549.702025-01-0482611Actual
3712483.002025-04-048263Actual
2609016.002024-06-038246Actual
158336.002023-08-058226Actual
2319982.902024-03-048218Actual
28487127.002024-08-048217Actual
1124945.002023-04-048213Actual
234285.012024-03-0482511Actual
1942419.912023-11-0482611Actual
3500295.002025-02-028215Actual
195860.002022-07-058217Budget
3245741.602024-11-0382613Actual
3282041.002024-12-048216Actual
556840.482022-10-058268Actual
3730286.002025-04-048215Actual
438451.082022-09-048228Actual
1401756.002023-06-048217Actual
2166366.002024-02-028263Actual
1163854.002023-04-048265Actual
2116051.002024-01-058267Actual
183863.952023-10-0582511Actual
29641109.002024-09-038217Actual
3865221.002025-05-058256Actual
3697346.872025-03-0582113Actual
288930.002022-08-058246Budget
2396933.002024-04-038236Actual
2139316.722024-01-0582311Actual
245491.822024-04-0382212Actual
28147.002022-06-048264Actual
683330.002022-12-058263Budget
2331918.842024-03-0482111Actual
1434915.652023-06-0482611Actual
252850.002022-08-058264Budget
2650613.532024-06-0382411Actual
1284431.002023-05-058216Actual
122129.002022-07-058263Actual
378859.002022-09-048265Actual
433663.202022-09-048218Actual
962120.002023-02-028246Budget
3927636.342025-05-0582113Actual
3630041.002025-03-058236Actual
1694513.002023-09-048256Actual
1196730.002023-04-048266Budget
3627211.002025-03-058226Actual
952420.002023-02-028226Budget
42240.002022-06-048265Actual
3204773.812024-11-038268Actual
116241.002022-07-058213Actual
531948.002022-10-058217Actual
215392.892024-01-0582112Actual
2031025.232023-12-0582111Actual
1464160.002023-07-058214Actual
2786822.302024-07-0482113Actual
1106150.002023-03-058218Budget
3002834.802024-09-0382112Actual
144341.822023-06-0482212Actual
835840.002023-01-058216Budget
3334532.672024-12-0482611Actual
2281750.002024-03-048215Actual
205381.822023-12-0582212Actual
1668735.002023-09-048264Actual
3886352.602025-05-058228Actual
986350.002023-02-028267Budget
31893106.002024-11-038217Actual
470868.002022-10-058214Actual
1531814.592023-07-0582411Actual
9230.002022-06-048263Budget
781420.002022-12-058268Budget
3679628.422025-03-0582611Actual
201740.002022-07-058267Budget
2955116.002024-09-038256Actual
228540.002022-08-058213Budget
994250.002023-02-028218Budget
621240.002022-11-048236Budget
3379469.002025-01-048264Actual
2774939.062024-07-0482112Actual
3180317.002024-11-038256Actual
1689330.002023-09-048236Actual
148568.002022-07-058215Actual
669443.512022-11-048268Actual
148660.002022-07-058215Budget
2831710.002024-08-048226Actual
2819776.002024-08-048215Actual
644375.002022-11-048217Actual
3305179.002024-12-048267Actual
550746.542022-10-058228Actual
172343.002022-07-058236Actual
3394438.002025-01-048216Actual
860832.002023-01-058266Actual
3235.002022-06-048213Actual
3750220.002025-04-048256Actual
266605.012024-06-0382612Actual
1323850.002023-05-058267Budget
2399522.002024-04-038246Actual
658450.002022-11-048218Budget
499133.002022-10-058216Actual
3317173.812024-12-048268Actual
2713829.002024-07-048216Actual
813950.002023-01-058264Actual
1186025.002023-04-048246Actual
419860.002022-09-048217Budget
140650.002022-07-058264Budget
952514.002023-02-028226Actual
25233105.632024-05-048218Actual
920072.002023-02-028214Actual
2269625.002024-03-048273Actual
205695.012023-12-0582612Actual
2949944.002024-09-038236Actual
1901227.002023-11-048266Actual
3224730.552024-11-0382611Actual
1455668.002023-07-058263Actual
1323750.002023-05-058267Actual
154435.012023-07-0582612Actual
3290127.002024-12-048246Actual
2944432.002024-09-038216Actual
677245.002022-12-058213Actual
1110930.002023-03-058228Budget
1423419.912023-06-0482111Actual
3239739.852024-11-0382113Actual
1073630.002023-03-058246Budget
2207225.002024-02-028266Actual
3668319.912025-03-0582211Actual
194821.822023-11-0482112Actual
1405268.002023-06-048267Actual
3106227.362024-10-0482411Actual
2212963.002024-02-028217Actual
2614919.002024-06-038266Actual
775332.902022-12-058228Actual
3029969.002024-10-048263Actual
2864261.692024-08-048268Actual
31390115.002024-11-038213Actual
3260634.002024-12-048273Actual
484960.002022-10-058215Actual
2979675.322024-09-038268Actual
2310664.002024-03-048217Actual
15500117.002023-08-058213Actual
193377.142023-11-0482311Actual
313540.002022-08-058267Budget
34789107.002025-02-028213Actual
253813.952024-05-0482211Actual
728418.002022-12-058226Actual
97478.362022-06-048218Actual
807870.002023-01-058214Budget
1229537.452023-04-048268Actual
2142015.652024-01-0582411Actual
247082.002022-08-058214Actual
289297.142024-08-0482212Actual
589450.002022-11-048264Budget
55013.002022-06-048226Actual
2162989.002024-02-028213Actual
1559217.002023-08-058273Actual
356146.082025-02-0282511Actual
828050.002023-01-058265Budget
3121653.952024-10-0482612Actual
1591316.002023-08-058256Actual
1571341.002023-08-058215Actual
209588.002024-01-058226Actual
795326.002023-01-058263Actual
650651.002022-11-048267Actual
172768.212023-09-0482211Actual
524032.002022-10-058266Actual
2334712.462024-03-0482211Actual
307371.002022-08-058217Actual
1143574.002023-04-048214Actual
1354271.002023-06-048263Actual
1218670.782023-04-048218Actual
55110.002022-06-048226Budget
939850.002023-02-028265Budget
939753.002023-02-028265Actual
12986.002022-07-058273Actual
177028.002022-07-058246Actual
2823273.002024-08-048265Actual
3355043.362024-12-0482213Actual
1005120.002023-02-028268Budget
37089125.002025-04-048213Actual
2488542.002024-05-048265Actual
3358267.922024-12-0482613Actual
3848784.002025-05-058265Actual
3218731.612024-11-0382411Actual
1461312.002023-07-058273Actual
326232.902022-08-058228Actual
1181440.002023-04-048236Budget
2272460.002024-03-048214Actual
695970.002022-12-058214Budget
2479229.002024-05-048264Actual
1262450.002023-05-058264Budget
2087352.002024-01-058265Actual
83351.002022-06-048217Actual
1529110.332023-07-0582311Actual
372948.002022-09-048215Actual
1800824.002023-10-058266Actual
167414.002022-07-058226Actual
288097.142024-08-0482511Actual
3909843.312025-05-0582611Actual
2093123.002024-01-058216Actual
37592101.002025-04-048217Actual
3210549.702024-11-0382111Actual
2517563.002024-05-048267Actual
175075.012023-09-0482612Actual
2647914.592024-06-0382311Actual
2591467.002024-06-038215Actual
1872239.002023-11-048264Actual
3272784.002024-12-048215Actual
691010.002022-12-058273Actual
252942.002022-08-058264Actual
1138610.002023-04-048273Budget
3833118.002025-05-058273Actual
37684129.872025-04-048218Actual
34140111.002025-01-048217Actual
102238.962022-06-048228Actual
134662.002022-07-058214Actual
235193.952024-03-0482112Actual
38742114.002025-05-058217Actual
723740.002022-12-058216Budget
1342630.002023-05-058268Budget
1110841.992023-03-058228Actual
3582424.062025-02-0282113Actual
611531.002022-11-048216Actual
3747629.002025-04-048246Actual
3133345.112024-10-0482613Actual
3550543.312025-02-0282111Actual
1362947.002023-06-048214Actual
709843.002022-12-058215Actual
532060.002022-10-058217Budget
2391432.002024-04-038216Actual
234521.002022-08-058263Actual
144655.012023-06-0482612Actual
2411072.002024-04-038217Actual
738020.002022-12-058246Budget
1331782.902023-05-058218Actual
1609698.052023-08-058218Actual
1662428.002023-09-048273Actual
1069040.002023-03-058236Actual
999030.002023-02-028228Budget
274530.002022-08-058216Budget
29734137.452024-09-038218Actual
2958429.002024-09-038266Actual
444330.002022-09-048268Budget
3532784.002025-02-028267Actual
3438012.462025-01-0482211Actual
1019020.002023-03-058263Budget
34909129.002025-02-028214Actual
2514087.002024-05-048217Actual
1116930.002023-03-058268Budget
27928.002022-08-058226Actual

Generated 2025-07-04 11:46:59.136 UTC