[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 790  >   <  TAKE 768  >   

313 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3127425.812024-09-0582113Actual
2611613.002024-05-058256Actual
34909129.002025-01-048214Actual
860832.002022-12-078266Actual
365145.002022-08-068264Actual
828050.002022-12-078265Budget
1116930.002023-02-048268Budget
3780440.122025-03-0682111Actual
1294140.002023-04-068236Budget
915310.002023-01-048273Budget
1517848.052023-06-068268Actual
1181440.002023-03-068236Budget
3712483.002025-03-068263Actual
3739533.002025-03-068216Actual
29258110.002024-08-058214Actual
603550.002022-10-068265Budget
27428123.812024-06-058218Actual
2437611.402024-03-0582311Actual
3615289.002025-02-048215Actual
3806664.592025-03-0682612Actual
3379469.002024-12-068264Actual
1980847.002023-11-068215Actual
28105141.002024-07-068214Actual
1514441.992023-06-068228Actual
2505010.002024-04-058256Actual
2698968.002024-06-058264Actual
3544773.812025-01-048268Actual
3898320.972025-04-0682211Actual
2872814.592024-07-0682211Actual
709843.002022-11-068215Actual
2304927.002024-02-048266Actual
1130926.002023-03-068263Actual
2467364.002024-04-058263Actual
854921.002022-12-078256Actual
3532784.002025-01-048267Actual
742811.002022-11-068256Actual
920170.002023-01-048214Budget
15500117.002023-07-078213Actual
972530.002023-01-048266Budget
545950.002022-09-068218Budget
1276636.002023-04-068265Actual
144655.012023-05-0682612Actual
578710.002022-10-068273Budget
185115.012023-09-0682612Actual
3051268.002024-09-058265Actual
16532102.002023-08-068213Actual
583479.002022-10-068214Actual
2878227.362024-07-0682411Actual
966812.002023-01-048256Actual
34233134.422024-12-068218Actual
470868.002022-09-068214Actual
1531814.592023-06-0682411Actual
2727828.002024-06-058266Actual
3402527.002024-12-068246Actual
1303520.002023-04-068256Budget
3020745.112024-08-0582613Actual
3827460.002025-04-068263Actual
1434915.652023-05-0682611Actual
3435262.462024-12-0682111Actual
1110930.002023-02-048228Budget
2884328.422024-07-0682611Actual
887730.002022-12-078228Budget
1919055.632023-10-068228Actual
214520.002022-06-068228Budget
524032.002022-09-068266Actual
683330.002022-11-068263Budget
245813.952024-03-0582612Actual
3103533.742024-09-0582311Actual
3290127.002024-11-058246Actual
2955116.002024-08-058256Actual
508734.002022-09-068236Actual
3594188.002025-02-048213Actual
277778.212024-06-0582212Actual
748725.002022-11-068266Actual
2947111.002024-08-058226Actual
2573261.002024-05-058263Actual
1289212.002023-04-068226Actual
1294236.002023-04-068236Actual
893629.872022-12-078268Actual
2346119.912024-02-0482611Actual
1218750.002023-03-068218Budget
1739123.102023-08-0682611Actual
1331650.002023-04-068218Budget
1124840.002023-03-068213Budget
1821960.172023-09-068268Actual
168658.002023-08-068226Actual
1694513.002023-08-068256Actual
1777638.002023-09-068215Actual
1428915.652023-05-0682311Actual
994250.002023-01-048218Budget
3627211.002025-02-048226Actual
738127.002022-11-068246Actual
242310.002022-07-078273Budget
3355043.362024-11-0582213Actual
193919.272023-10-0682511Actual
340038.002022-08-068213Actual
9943104.112023-01-048218Actual
1496622.002023-06-068266Actual
2716513.002024-06-058226Actual
663338.962022-10-068228Actual
2502419.002024-04-058246Actual
3515038.002025-01-048236Actual
3860044.002025-04-068236Actual
64730.002022-05-068246Budget
2875526.292024-07-0682311Actual
164172.892023-07-0782112Actual
3009049.702024-08-0582612Actual
748630.002022-11-068266Budget
3340.002022-05-068213Budget
578612.002022-10-068273Actual
3862622.002025-04-068246Actual
148660.002022-06-068215Budget
195754.002022-06-068217Actual
3812432.832025-03-0682113Actual
173575.012023-08-0682511Actual
83460.002022-05-068217Budget
36149.002022-05-068215Actual
2719343.002024-06-058236Actual
2543510.332024-04-0582411Actual
205112.892023-11-0682112Actual
220646.542022-06-068268Actual
1866013.002023-10-068273Actual
154838.002022-06-068265Actual
882966.232022-12-078218Actual
2692727.002024-06-058273Actual
2098633.002023-12-078236Actual
265332.892024-05-0582511Actual
1724820.972023-08-0682111Actual
2745691.992024-06-058228Actual
209675.322022-06-068218Actual
532060.002022-09-068217Budget
3647783.002025-02-048267Actual
3553324.162025-01-0482211Actual
2683599.002024-06-058213Actual
3180317.002024-10-058256Actual
1800824.002023-09-068266Actual
18568120.002023-10-068213Actual
957440.002023-01-048236Actual
2201322.002024-01-048246Actual
365050.002022-08-068264Budget
34789107.002025-01-048213Actual
29734137.452024-08-058218Actual
3313760.172024-11-058228Actual
1759968.002023-09-068263Actual
3550543.312025-01-0482111Actual
972425.002023-01-048266Actual
3260634.002024-11-058273Actual
1586133.002023-07-078236Actual
2364352.002024-03-058263Actual
3848784.002025-04-068265Actual
2142015.652023-12-0782411Actual
2526151.082024-04-058228Actual
158336.002023-07-078226Actual
75331.002022-05-068266Actual
2078142.002023-12-078264Actual
215392.892023-12-0782112Actual
203657.142023-11-0682311Actual
2890136.932024-07-0682112Actual
2031025.232023-11-0682111Actual
266265.012024-05-0582112Actual
3635220.002025-02-048256Actual
228540.002022-07-078213Budget
3148225.002024-10-058273Actual
2124655.632023-12-078228Actual
2769136.932024-06-0582611Actual
1037750.002023-02-048264Budget
1176410.002023-03-068226Budget
36260.002022-05-068215Budget
187925.002022-06-068266Actual
30860170.782024-09-058218Actual
3287537.002024-11-058236Actual
3183629.002024-10-058266Actual
28487127.002024-07-068217Actual
3367459.002024-12-068263Actual
2535325.232024-04-0582111Actual
2606429.002024-05-058236Actual
3815141.602025-03-0682213Actual
2647914.592024-05-0582311Actual
209750.002022-06-068218Budget
36535158.662025-02-048218Actual
939753.002023-01-048265Actual
458321.002022-09-068263Actual
2414454.002024-03-058267Actual
3865221.002025-04-068256Actual
1037638.002023-02-048264Actual
3927636.342025-04-0682113Actual
1149648.002023-03-068264Actual
321487.452022-07-078218Actual
260757.002022-07-078215Actual
368827.142025-02-0482212Actual
2650613.532024-05-0582411Actual
835840.002022-12-078216Budget
583570.002022-10-068214Budget
570824.002022-10-068263Actual
3221411.402024-10-0582511Actual
3697346.872025-02-0482113Actual
91527.002023-01-048273Actual
1251414.002023-04-068273Actual
636423.002022-10-068266Actual
545899.572022-09-068218Actual
589538.002022-10-068264Actual
3724491.002025-03-068264Actual
3154568.002024-10-058264Actual
1289310.002023-04-068226Budget
31985137.452024-10-058218Actual
29138113.002024-08-058213Actual
177130.002022-06-068246Budget
2234124.162024-01-0482111Actual
2549519.912024-04-0582611Actual
2760337.992024-06-0582311Actual
1350798.002023-05-068213Actual
2870053.952024-07-0682111Actual
926156.002023-01-048264Actual
181712.002022-06-068256Actual
2216464.002024-01-048267Actual
1485310.002023-06-068226Actual
789333.002022-12-078213Actual
187830.002022-06-068266Budget
35292102.002025-01-048217Actual
15116110.172023-06-068218Actual
1733016.722023-08-0682411Actual
1031762.002023-02-048214Actual
396339.002022-08-068236Actual
1414038.962023-05-068228Actual
1818638.962023-09-068228Actual
2184056.002024-01-048215Actual
391510.002022-08-068226Budget
3632626.002025-02-048246Actual
669330.002022-10-068268Budget
3556026.292025-01-0482311Actual
33017115.002024-11-058217Actual
3494483.002025-01-048264Actual
2819776.002024-07-068215Actual
1936411.402023-10-0682411Actual
1309630.002023-04-068266Budget
1019125.002023-02-048263Actual
50238.002022-05-068216Actual
3564732.672025-01-0482611Actual
193377.142023-10-0682311Actual
524130.002022-09-068266Budget
25233105.632024-04-058218Actual
3160380.002024-10-058215Actual
2813969.002024-07-068264Actual
2757617.782024-06-0582211Actual
625933.002022-10-068246Actual
813950.002022-12-078264Actual
2656715.652024-05-0582611Actual
1223530.002023-03-068228Budget
1106084.422023-02-048218Actual
2902136.342024-07-0682113Actual
550630.002022-09-068228Budget
518218.002022-09-068256Actual
42140.002022-05-068265Budget
33759108.002024-12-068214Actual
31893106.002024-10-058217Actual
1317550.002023-04-068217Actual
12986.002022-06-068273Actual
3845272.002025-04-068215Actual
1218670.782023-03-068218Actual
31510121.002024-10-058214Actual
2839720.002024-07-068256Actual
162730.002022-06-068216Budget
947740.002023-01-048216Actual
3251498.002024-11-058213Actual
193105.012023-10-0682211Actual
214473.952023-12-0782511Actual
2786822.302024-06-0582113Actual
1013135.002023-02-048213Actual
1186025.002023-03-068246Actual
3470048.622024-12-0682213Actual
3177722.002024-10-058246Actual
3041989.002024-09-058264Actual
1719052.602023-08-068268Actual
2296429.002024-02-048236Actual
2514087.002024-04-058217Actual
219598.002024-01-048226Actual
1019020.002023-02-048263Budget
2148115.652023-12-0782611Actual
2420288.962024-03-058218Actual
3901020.972025-04-0682311Actual
1815882.902023-09-068218Actual
840716.002022-12-078226Actual
3002834.802024-08-0582112Actual
255801.822024-04-0582212Actual
3788634.802025-03-0682411Actual
167510.002022-06-068226Budget
215725.012023-12-0782612Actual
1270350.002023-04-068215Budget
2721930.002024-06-058246Actual
3458112.462024-12-0682212Actual
2993630.552024-08-0582411Actual
1715637.452023-08-068228Actual
1181339.002023-03-068236Actual
80309.002022-12-078273Actual
723638.002022-11-068216Actual
2674566.172024-05-0582213Actual
1928224.162023-10-0682111Actual
1243720.002023-04-068263Budget
234430.002022-07-078263Budget
1910474.002023-10-068267Actual
3394438.002024-12-068216Actual
3201373.812024-10-058228Actual
379135.012025-03-0682511Actual
636530.002022-10-068266Budget
274530.002022-07-078216Budget
650651.002022-10-068267Actual
148568.002022-06-068215Actual
695863.002022-11-068214Actual
1535223.102023-06-0682611Actual
907425.002023-01-048263Actual
3656363.202025-02-048228Actual
2370012.002024-03-058273Actual
3014820.552024-08-0582113Actual

Generated 2025-06-05 13:03:56.548 UTC