[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 792  >   <  TAKE 512  >   

311 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3328422.042024-11-0582311Actual
1707048.002023-08-068267Actual
113876.002023-03-068273Actual
3774684.422025-03-068268Actual
1375833.002023-05-068265Actual
1031670.002023-02-048214Budget
907425.002023-01-048263Actual
144072.892023-05-0682112Actual
1434915.652023-05-0682611Actual
2494322.002024-04-058216Actual
34140111.002024-12-068217Actual
195860.002022-06-068217Budget
3615289.002025-02-048215Actual
3739533.002025-03-068216Actual
1656760.002023-08-068263Actual
2611613.002024-05-058256Actual
1411298.052023-05-068218Actual
260757.002022-07-078215Actual
2216464.002024-01-048267Actual
386730.002022-08-068216Budget
611531.002022-10-068216Actual
1683832.002023-08-068216Actual
466110.002022-09-068273Budget
621140.002022-10-068236Actual
2687080.002024-06-058263Actual
152643.952023-06-0682211Actual
1026810.002023-02-048273Budget
2692727.002024-06-058273Actual
1703568.002023-08-068217Actual
1372358.002023-05-068215Actual
3747629.002025-03-068246Actual
3556026.292025-01-0482311Actual
980360.002023-01-048217Budget
1163854.002023-03-068265Actual
2526151.082024-04-058228Actual
1037638.002023-02-048264Actual
3630041.002025-02-048236Actual
1005248.052023-01-048268Actual
1276636.002023-04-068265Actual
20626106.002023-12-078213Actual
293620.002022-07-078256Budget
3103533.742024-09-0582311Actual
748630.002022-11-068266Budget
3059717.002024-09-058226Actual
616210.002022-10-068226Budget
354110.002022-08-068273Budget
709750.002022-11-068215Budget
1959796.002023-11-068213Actual
3331120.972024-11-0582411Actual
1059330.002023-02-048216Budget
3115436.932024-09-0582112Actual
254628.212024-04-0582511Actual
2757617.782024-06-0582211Actual
1251510.002023-04-068273Budget
3213324.162024-10-0582211Actual
288097.142024-07-0682511Actual
1712890.482023-08-068218Actual
2792869.672024-06-0582613Actual
378859.002022-08-068265Actual
709843.002022-11-068215Actual
1452285.002023-06-068213Actual
2009874.002023-11-068217Actual
962120.002023-01-048246Budget
2990932.672024-08-0582311Actual
1890011.002023-10-068226Actual
1110841.992023-02-048228Actual
658450.002022-10-068218Budget
37684129.872025-03-068218Actual
1984338.002023-11-068265Actual
24638106.002024-04-058213Actual
947640.002023-01-048216Budget
3221411.402024-10-0582511Actual
1366344.002023-05-068264Actual
1176520.002023-03-068226Actual
3002834.802024-08-0582112Actual
1196730.002023-03-068266Budget
365145.002022-08-068264Actual
636423.002022-10-068266Actual
2437611.402024-03-0582311Actual
313639.002022-07-078267Actual
89441.002022-05-068267Actual
3673724.162025-02-0482411Actual
1668735.002023-08-068264Actual
2225043.512024-01-048228Actual
3449549.702024-12-0682611Actual
3488127.002025-01-048273Actual
2514087.002024-04-058217Actual
2207225.002024-01-048266Actual
1860358.002023-10-068263Actual
356146.082025-01-0482511Actual
537940.002022-09-068267Budget
38835135.932025-04-068218Actual
2128049.572023-12-078268Actual
34909129.002025-01-048214Actual
3523529.002025-01-048266Actual
1922445.022023-10-068268Actual
860930.002022-12-078266Budget
3235.002022-05-068213Actual
1051350.002023-02-048265Budget
2789567.922024-06-0582213Actual
658576.842022-10-068218Actual
3576664.592025-01-0482612Actual
3509529.002025-01-048216Actual
1835911.402023-09-0682411Actual
3901020.972025-04-0682311Actual
2116051.002023-12-078267Actual
3753534.002025-03-068266Actual
3388677.002024-12-068265Actual
29258110.002024-08-058214Actual
3292714.002024-11-058256Actual
3665558.212025-02-0482111Actual
3517622.002025-01-048246Actual
204199.272023-11-0682511Actual
3017552.132024-08-0582213Actual
556730.002022-09-068268Budget
3700052.132025-02-0482213Actual
3397111.002024-12-068226Actual
3340.002022-05-068213Budget
920072.002023-01-048214Actual
3282041.002024-11-058216Actual
386637.002022-08-068216Actual
378329.272025-03-0682211Actual
1323750.002023-04-068267Actual
1800824.002023-09-068266Actual
1600373.002023-07-078217Actual
2376347.002024-03-058264Actual
2198735.002024-01-048236Actual
9329.002022-05-068263Actual
3154568.002024-10-058264Actual
1019125.002023-02-048263Actual
3276281.002024-11-058265Actual
1262450.002023-04-068264Budget
470970.002022-09-068214Budget
321487.452022-07-078218Actual
491150.002022-09-068265Budget
3172311.002024-10-058226Actual
1223530.002023-03-068228Budget
3833118.002025-04-068273Actual
38239107.002025-04-068213Actual
3520215.002025-01-048256Actual
195091.822023-10-0682212Actual
564632.002022-10-068213Actual
31985137.452024-10-058218Actual
265332.892024-05-0582511Actual
2103816.002023-12-078256Actual
1130820.002023-03-068263Budget
1163750.002023-03-068265Budget
1331782.902023-04-068218Actual
247170.002022-07-078214Budget
2106827.002023-12-078266Actual
901536.002023-01-048213Actual
2166366.002024-01-048263Actual
1078320.002023-02-048256Actual
868860.002022-12-078217Budget
491247.002022-09-068265Actual
1317650.002023-04-068217Budget
1580629.002023-07-078216Actual
2402118.002024-03-058256Actual
28147.002022-05-068264Actual
29734137.452024-08-058218Actual
2203912.002024-01-048256Actual
25233105.632024-04-058218Actual
162730.002022-06-068216Budget
1157650.002023-03-068215Budget
3426181.392024-12-068228Actual
2269625.002024-02-048273Actual
972530.002023-01-048266Budget
164753.952023-07-0782612Actual
178969.002023-09-068226Actual
3092290.482024-09-058268Actual
813950.002022-12-078264Actual
1181339.002023-03-068236Actual
2645213.532024-05-0582211Actual
2290925.002024-02-048216Actual
1901227.002023-10-068266Actual
3915636.932025-04-0682112Actual
154435.012023-06-0682612Actual
503810.002022-09-068226Budget
31390115.002024-10-058213Actual
1417448.052023-05-068268Actual
2620892.002024-05-058217Actual
1106150.002023-02-048218Budget
174761.822023-08-0682212Actual
1294236.002023-04-068236Actual
550630.002022-09-068228Budget
850220.002022-12-078246Budget
795326.002022-12-078263Actual
882966.232022-12-078218Actual
2193222.002024-01-048216Actual
939753.002023-01-048265Actual
2228346.542024-01-048268Actual
37592101.002025-03-068217Actual
616315.002022-10-068226Actual
59937.002022-05-068236Actual
148660.002022-06-068215Budget
1218670.782023-03-068218Actual
907530.002023-01-048263Budget
625933.002022-10-068246Actual
578710.002022-10-068273Budget
781331.382022-11-068268Actual
134662.002022-06-068214Actual
663230.002022-10-068228Budget
239415.002024-03-058226Actual
2594958.002024-05-058265Actual
3355043.362024-11-0582213Actual
234430.002022-07-078263Budget
3224730.552024-10-0582611Actual
195754.002022-06-068217Actual
266540.002022-07-078265Budget
677340.002022-11-068213Budget
266265.012024-05-0582112Actual
2843032.002024-07-068266Actual
18568120.002023-10-068213Actual
1190720.002023-03-068256Budget
2101222.002023-12-078246Actual
234521.002022-07-078263Actual
2334712.462024-02-0482211Actual
1303622.002023-04-068256Actual
2600918.002024-05-058216Actual
3417563.002024-12-068267Actual
138458.002023-05-068226Actual
288930.002022-07-078246Budget
235193.952024-02-0482112Actual
3865221.002025-04-068256Actual
255801.822024-04-0582212Actual
1455668.002023-06-068263Actual
630514.002022-10-068256Actual
1992810.002023-11-068226Actual
2724514.002024-06-058256Actual
695970.002022-11-068214Budget
3057036.002024-09-058216Actual
677245.002022-11-068213Actual
3862622.002025-04-068246Actual
22062.002022-05-068214Actual
715845.002022-11-068265Actual
187925.002022-06-068266Actual
326232.902022-07-078228Actual
220530.002022-06-068268Budget
22604100.002024-02-048213Actual
2236910.332024-01-0482211Actual
252850.002022-07-078264Budget
214473.952023-12-0782511Actual
2133818.842023-12-0782111Actual
26303155.632024-05-058218Actual
3647783.002025-02-048267Actual
33109122.302024-11-058218Actual
532060.002022-09-068217Budget
1176410.002023-03-068226Budget
3239739.852024-10-0582113Actual
2967678.002024-08-058267Actual
1223428.352023-03-068228Actual
1204550.002023-03-068217Budget
1488131.002023-06-068236Actual
1323850.002023-04-068267Budget
2275934.002024-02-048264Actual
293517.002022-07-078256Actual
1502384.002023-06-068217Actual
2242315.652024-01-0482411Actual
2467364.002024-04-058263Actual
770464.722022-11-068218Actual
1130926.002023-03-068263Actual
3163876.002024-10-058265Actual
2178229.002024-01-048264Actual
1401756.002023-05-068217Actual
334317.142024-11-0582212Actual
64730.002022-05-068246Budget
1284530.002023-04-068216Budget
1786932.002023-09-068216Actual
508840.002022-09-068236Budget
55013.002022-05-068226Actual
3160380.002024-10-058215Actual
2517563.002024-04-058267Actual
3573316.722025-01-0482212Actual
821852.002022-12-078215Actual
3603220.002025-02-048273Actual
1797610.002023-09-068256Actual
3668319.912025-02-0482211Actual
691010.002022-11-068273Actual
2674566.172024-05-0582213Actual
1342630.002023-04-068268Budget
148568.002022-06-068215Actual
194821.822023-10-0682112Actual
1594622.002023-07-078266Actual
1026910.002023-02-048273Actual
1124840.002023-03-068213Budget
401029.002022-08-068246Actual
3794634.802025-03-0682611Actual
466012.002022-09-068273Actual
97478.362022-05-068218Actual
957440.002023-01-048236Actual
2184056.002024-01-048215Actual
3230535.872024-10-0582112Actual
3515038.002025-01-048236Actual
470868.002022-09-068214Actual
162632.002022-06-068216Actual
3697346.872025-02-0482113Actual
840620.002022-12-078226Budget
1381831.002023-05-068216Actual
154740.002022-06-068265Budget
28580158.662024-07-068218Actual
2039214.592023-11-0682411Actual
368827.142025-02-0482212Actual
452340.002022-09-068213Budget
2573261.002024-05-058263Actual
2322743.512024-02-048228Actual
728520.002022-11-068226Budget
2884328.422024-07-0682611Actual
2837125.002024-07-068246Actual
162443.952023-07-0782211Actual
3632626.002025-02-048246Actual
972425.002023-01-048266Actual

Generated 2025-06-06 00:21:47.064 UTC