[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 794  >   <  TAKE 992  >   

309 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1910474.002023-10-048267Actual
2078142.002023-12-058264Actual
3833118.002025-04-048273Actual
2591467.002024-05-038215Actual
3517622.002025-01-028246Actual
1786932.002023-09-048216Actual
288930.002022-07-058246Budget
1064010.002023-02-028226Budget
2540810.332024-04-0382311Actual
2322743.512024-02-028228Actual
630610.002022-10-048256Budget
835944.002022-12-058216Actual
2789567.922024-06-0382213Actual
181820.002022-06-048256Budget
3921861.402025-04-0482612Actual
491150.002022-09-048265Budget
2242315.652024-01-0282411Actual
2485041.002024-04-038215Actual
29138113.002024-08-038213Actual
625830.002022-10-048246Budget
1381831.002023-05-048216Actual
25233105.632024-04-038218Actual
3177722.002024-10-038246Actual
2098633.002023-12-058236Actual
1683832.002023-08-048216Actual
209750.002022-06-048218Budget
365050.002022-08-048264Budget
1078420.002023-02-028256Budget
2437611.402024-03-0382311Actual
321487.452022-07-058218Actual
1143574.002023-03-048214Actual
2031025.232023-11-0482111Actual
2402118.002024-03-038256Actual
19162125.332023-10-048218Actual
795230.002022-12-058263Budget
2677846.872024-05-0382613Actual
1998220.002023-11-048246Actual
2285138.002024-02-028265Actual
178969.002023-09-048226Actual
2721930.002024-06-038246Actual
1157558.002023-03-048215Actual
36260.002022-05-048215Budget
1591316.002023-07-058256Actual
1360126.002023-05-048273Actual
3659763.202025-02-028268Actual
195091.822023-10-0482212Actual
589450.002022-10-048264Budget
358970.002022-08-048214Budget
3317173.812024-11-038268Actual
1559217.002023-07-058273Actual
3047776.002024-09-038215Actual
2955116.002024-08-038256Actual
1106150.002023-02-028218Budget
1490718.002023-06-048246Actual
2148115.652023-12-0582611Actual
2674566.172024-05-0382213Actual
677340.002022-11-048213Budget
187830.002022-06-048266Budget
3355043.362024-11-0382213Actual
2326145.022024-02-028268Actual
538039.002022-09-048267Actual
3918416.722025-04-0482212Actual
1901227.002023-10-048266Actual
663230.002022-10-048228Budget
701850.002022-11-048264Budget
1963163.002023-11-048263Actual
3615289.002025-02-028215Actual
677245.002022-11-048213Actual
952514.002023-01-028226Actual
621140.002022-10-048236Actual
1922445.022023-10-048268Actual
742811.002022-11-048256Actual
2372864.002024-03-038214Actual
3815141.602025-03-0482213Actual
2949944.002024-08-038236Actual
1689330.002023-08-048236Actual
3753534.002025-03-048266Actual
518110.002022-09-048256Budget
570824.002022-10-048263Actual
1098251.002023-02-028267Actual
1289310.002023-04-048226Budget
2979675.322024-08-038268Actual
36060137.002025-02-028214Actual
444330.002022-08-048268Budget
1342630.002023-04-048268Budget
279310.002022-07-058226Budget
1073733.002023-02-028246Actual
1968827.002023-11-048273Actual
550746.542022-09-048228Actual
152643.952023-06-0482211Actual
1005120.002023-01-028268Budget
3057036.002024-09-038216Actual
391418.002022-08-048226Actual
193377.142023-10-0482311Actual
1866013.002023-10-048273Actual
3865221.002025-04-048256Actual
545950.002022-09-048218Budget
3868534.002025-04-048266Actual
3877773.002025-04-048267Actual
2198735.002024-01-028236Actual
195403.952023-10-0482612Actual
470868.002022-09-048214Actual
1130926.002023-03-048263Actual
2837125.002024-07-048246Actual
1594622.002023-07-058266Actual
2769136.932024-06-0382611Actual
195860.002022-06-048217Budget
3218731.612024-10-0382411Actual
1615867.752023-07-058268Actual
255532.892024-04-0382112Actual
2896344.382024-07-0482612Actual
2875526.292024-07-0482311Actual
458220.002022-09-048263Budget
3041989.002024-09-038264Actual
2745691.992024-06-038228Actual
37089125.002025-03-048213Actual
2391432.002024-03-038216Actual
3260634.002024-11-038273Actual
650540.002022-10-048267Budget
168658.002023-08-048226Actual
840716.002022-12-058226Actual
980464.002023-01-028217Actual
2760337.992024-06-0382311Actual
1898012.002023-10-048256Actual
83351.002022-05-048217Actual
2396933.002024-03-038236Actual
1284431.002023-04-048216Actual
3576664.592025-01-0282612Actual
1059234.002023-02-028216Actual
907425.002023-01-028263Actual
636423.002022-10-048266Actual
2947111.002024-08-038226Actual
102320.002022-05-048228Budget
1797610.002023-09-048256Actual
2106827.002023-12-058266Actual
1045550.002023-02-028215Budget
658450.002022-10-048218Budget
288097.142024-07-0482511Actual
28147.002022-05-048264Actual
999157.142023-01-028228Actual
378329.272025-03-0482211Actual
503914.002022-09-048226Actual
491247.002022-09-048265Actual
3458112.462024-12-0482212Actual
513418.002022-09-048246Actual
1629814.592023-07-0582411Actual
2683599.002024-06-038213Actual
3106227.362024-09-0382411Actual
266265.012024-05-0382112Actual
570920.002022-10-048263Budget
850220.002022-12-058246Budget
466012.002022-09-048273Actual
1181440.002023-03-048236Budget
3927636.342025-04-0482113Actual
1517848.052023-06-048268Actual
209675.322022-06-048218Actual
882966.232022-12-058218Actual
920170.002023-01-028214Budget
3385272.002024-12-048215Actual
2207225.002024-01-028266Actual
644460.002022-10-048217Budget
1496622.002023-06-048266Actual
1411298.052023-05-048218Actual
1868863.002023-10-048214Actual
299537.002022-07-058266Actual
380327.142025-03-0482212Actual
346323.002022-08-048263Actual
1124840.002023-03-048213Budget
2382151.002024-03-038215Actual
2985452.892024-08-0382111Actual
1106084.422023-02-028218Actual
411830.002022-08-048266Budget
2420288.962024-03-038218Actual
340140.002022-08-048213Budget
1005248.052023-01-028268Actual
3408326.002024-12-048266Actual
3889767.752025-04-048268Actual
64730.002022-05-048246Budget
2013345.002023-11-048267Actual
36535158.662025-02-028218Actual
789240.002022-12-058213Budget
813950.002022-12-058264Actual
907530.002023-01-028263Budget
1186130.002023-03-048246Budget
2944432.002024-08-038216Actual
177028.002022-06-048246Actual
3541363.202025-01-028228Actual
42240.002022-05-048265Actual
2908145.112024-07-0482613Actual
28487127.002024-07-048217Actual
1768450.002023-09-048214Actual
1635913.532023-07-0582611Actual
177130.002022-06-048246Budget
2370012.002024-03-038273Actual
3242464.412024-10-0382213Actual
3609481.002025-02-028264Actual
3020745.112024-08-0382613Actual
2000813.002023-11-048256Actual
452232.002022-09-048213Actual
470970.002022-09-048214Budget
1130820.002023-03-048263Budget
83460.002022-05-048217Budget
3827460.002025-04-048263Actual
1196730.002023-03-048266Budget
31985137.452024-10-038218Actual
616210.002022-10-048226Budget
247082.002022-07-058214Actual
3909843.312025-04-0482611Actual
154102.892023-06-0482112Actual
920072.002023-01-028214Actual
1223530.002023-03-048228Budget
3002834.802024-08-0382112Actual
3618759.002025-02-028265Actual
850322.002022-12-058246Actual
148660.002022-06-048215Budget
185115.012023-09-0482612Actual
2884328.422024-07-0482611Actual
3358267.922024-11-0382613Actual
2263958.002024-02-028263Actual
3800425.232025-03-0482112Actual
2579119.002024-05-038273Actual
1621624.162023-07-0582111Actual
1431611.402023-05-0482411Actual
644375.002022-10-048217Actual
2839720.002024-07-048256Actual
2222284.422024-01-028218Actual
2765713.532024-06-0382511Actual
174761.822023-08-0482212Actual
97478.362022-05-048218Actual
3201373.812024-10-038228Actual
2609016.002024-05-038246Actual
2757617.782024-06-0382211Actual
738020.002022-11-048246Budget
583570.002022-10-048214Budget
3845272.002025-04-048215Actual
2272460.002024-02-028214Actual
1992810.002023-11-048226Actual
3839467.002025-04-048264Actual
1237540.002023-04-048213Budget
1210839.002023-03-048267Actual
203387.142023-11-0482211Actual
3180317.002024-10-038256Actual
1317650.002023-04-048217Budget
372948.002022-08-048215Actual
3230535.872024-10-0382112Actual
1759968.002023-09-048263Actual
2819776.002024-07-048215Actual
2505010.002024-04-038256Actual
1251414.002023-04-048273Actual
167510.002022-06-048226Budget
37209135.002025-03-048214Actual
3235.002022-05-048213Actual
3449549.702024-12-0482611Actual
2269625.002024-02-028273Actual
195754.002022-06-048217Actual
3363998.002024-12-048213Actual
1392515.002023-05-048256Actual
37684129.872025-03-048218Actual
1818638.962023-09-048228Actual
508734.002022-09-048236Actual
3673724.162025-02-0282411Actual
1317550.002023-04-048217Actual
947640.002023-01-028216Budget
1073630.002023-02-028246Budget
882850.002022-12-058218Budget
201843.002022-06-048267Actual
775332.902022-11-048228Actual
1176520.002023-03-048226Actual
260366.002024-05-038226Actual
3774684.422025-03-048268Actual
2569784.002024-05-038213Actual
578710.002022-10-048273Budget
2749061.692024-06-038268Actual
22604100.002024-02-028213Actual
695863.002022-11-048214Actual
2754851.822024-06-0382111Actual
994250.002023-01-028218Budget
3509529.002025-01-028216Actual
97550.002022-05-048218Budget
313639.002022-07-058267Actual
3745034.002025-03-048236Actual
38239107.002025-04-048213Actual
2116051.002023-12-058267Actual
980360.002023-01-028217Budget
3221411.402024-10-0382511Actual
1223428.352023-03-048228Actual
1609698.052023-07-058218Actual
265332.892024-05-0382511Actual
3331120.972024-11-0382411Actual
2929363.002024-08-038264Actual
1574847.002023-07-058265Actual
3379469.002024-12-048264Actual
597359.002022-10-048215Actual
172440.002022-06-048236Budget
1906976.002023-10-048217Actual
2296429.002024-02-028236Actual
28580158.662024-07-048218Actual
31510121.002024-10-038214Actual
603550.002022-10-048265Budget
2193222.002024-01-028216Actual
1835911.402023-09-0482411Actual
1196627.002023-03-048266Actual
2009874.002023-11-048217Actual
1878038.002023-10-048215Actual
3903736.932025-04-0482411Actual
2807726.002024-07-048273Actual
1372358.002023-05-048215Actual
986350.002023-01-028267Budget
148568.002022-06-048215Actual

Generated 2025-06-03 04:43:55.304 UTC