[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 796  >   <  TAKE 448  >   

307 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1423419.912023-05-0382111Actual
30264119.002024-09-028213Actual
3541363.202025-01-018228Actual
1237436.002023-04-038213Actual
2769136.932024-06-0282611Actual
1190813.002023-03-038256Actual
3730286.002025-03-038215Actual
266605.012024-05-0282612Actual
564740.002022-10-038213Budget
756660.002022-11-038217Budget
1223428.352023-03-038228Actual
3047776.002024-09-028215Actual
2923027.002024-08-028273Actual
26303155.632024-05-028218Actual
3213324.162024-10-0282211Actual
2997033.742024-08-0282611Actual
939850.002023-01-018265Budget
466012.002022-09-038273Actual
770464.722022-11-038218Actual
2405319.002024-03-028266Actual
1806576.002023-09-038217Actual
69420.002022-05-038256Budget
34789107.002025-01-018213Actual
691010.002022-11-038273Actual
2904867.922024-07-0382213Actual
21218113.202023-12-048218Actual
1473356.002023-06-038215Actual
835840.002022-12-048216Budget
715750.002022-11-038265Budget
3509529.002025-01-018216Actual
1574847.002023-07-048265Actual
1331650.002023-04-038218Budget
134662.002022-06-038214Actual
444445.022022-08-038268Actual
1026810.002023-02-018273Budget
1176520.002023-03-038226Actual
2414454.002024-03-028267Actual
1218670.782023-03-038218Actual
3260634.002024-11-028273Actual
220646.542022-06-038268Actual
3397111.002024-12-038226Actual
178969.002023-09-038226Actual
113876.002023-03-038273Actual
972425.002023-01-018266Actual
3408326.002024-12-038266Actual
484960.002022-09-038215Actual
158336.002023-07-048226Actual
1084330.002023-02-018266Budget
2829039.002024-07-038216Actual
513530.002022-09-038246Budget
194821.822023-10-0382112Actual
621140.002022-10-038236Actual
2823273.002024-07-038265Actual
1078420.002023-02-018256Budget
882966.232022-12-048218Actual
3163876.002024-10-028265Actual
2399522.002024-03-028246Actual
3774684.422025-03-038268Actual
425740.002022-08-038267Budget
499030.002022-09-038216Budget
3276281.002024-11-028265Actual
24638106.002024-04-028213Actual
821750.002022-12-048215Budget
1005248.052023-01-018268Actual
728418.002022-11-038226Actual
1691920.002023-08-038246Actual
80309.002022-12-048273Actual
1603866.002023-07-048267Actual
2935184.002024-08-028215Actual
2334712.462024-02-0182211Actual
3002834.802024-08-0282112Actual
38742114.002025-04-038217Actual
1980847.002023-11-038215Actual
2683599.002024-06-028213Actual
2884328.422024-07-0382611Actual
980464.002023-01-018217Actual
247082.002022-07-048214Actual
695970.002022-11-038214Budget
2178229.002024-01-018264Actual
1703568.002023-08-038217Actual
2475863.002024-04-028214Actual
378329.272025-03-0382211Actual
1204550.002023-03-038217Budget
1906976.002023-10-038217Actual
193377.142023-10-0382311Actual
550746.542022-09-038228Actual
1559217.002023-07-048273Actual
972530.002023-01-018266Budget
365050.002022-08-038264Budget
994250.002023-01-018218Budget
3218731.612024-10-0282411Actual
313639.002022-07-048267Actual
531948.002022-09-038217Actual
1045550.002023-02-018215Budget
597450.002022-10-038215Budget
1342555.632023-04-038268Actual
28580158.662024-07-038218Actual
1084233.002023-02-018266Actual
762550.002022-11-038267Budget
1117043.512023-02-018268Actual
3172311.002024-10-028226Actual
2514087.002024-04-028217Actual
2585453.002024-05-028264Actual
438451.082022-08-038228Actual
3558725.232025-01-0182411Actual
75230.002022-05-038266Budget
2234124.162024-01-0182111Actual
22604100.002024-02-018213Actual
485050.002022-09-038215Budget
1665270.002023-08-038214Actual
840716.002022-12-048226Actual
3242464.412024-10-0282213Actual
1171635.002023-03-038216Actual
3494483.002025-01-018264Actual
603647.002022-10-038265Actual
3647783.002025-02-018267Actual
3118212.462024-09-0282212Actual
733440.002022-11-038236Budget
340038.002022-08-038213Actual
3160380.002024-10-028215Actual
1523623.102023-06-0382111Actual
3201373.812024-10-028228Actual
419745.002022-08-038217Actual
1901227.002023-10-038266Actual
3426181.392024-12-038228Actual
2083950.002023-12-048215Actual
284240.002022-07-048236Budget
1289310.002023-04-038226Budget
564632.002022-10-038213Actual
284143.002022-07-048236Actual
1130926.002023-03-038263Actual
683230.002022-11-038263Actual
266265.012024-05-0282112Actual
1535223.102023-06-0382611Actual
3665558.212025-02-0182111Actual
677245.002022-11-038213Actual
19162125.332023-10-038218Actual
3868534.002025-04-038266Actual
1729.002022-05-038273Actual
1842014.592023-09-0382611Actual
50330.002022-05-038216Budget
17564114.002023-09-038213Actual
3328422.042024-11-0282311Actual
27428123.812024-06-028218Actual
466110.002022-09-038273Budget
2314173.002024-02-018267Actual
162632.002022-06-038216Actual
33017115.002024-11-028217Actual
3449549.702024-12-0382611Actual
1529110.332023-06-0382311Actual
2708056.002024-06-028265Actual
545899.572022-09-038218Actual
234430.002022-07-048263Budget
37089125.002025-03-038213Actual
154435.012023-06-0382612Actual
1401756.002023-05-038217Actual
1251414.002023-04-038273Actual
1719052.602023-08-038268Actual
775230.002022-11-038228Budget
378750.002022-08-038265Budget
636423.002022-10-038266Actual
3676412.462025-02-0182511Actual
1872239.002023-10-038264Actual
2222284.422024-01-018218Actual
893520.002022-12-048268Budget
738127.002022-11-038246Actual
1781148.002023-09-038265Actual
391418.002022-08-038226Actual
214520.002022-06-038228Budget
36442118.002025-02-018217Actual
3305179.002024-11-028267Actual
503810.002022-09-038226Budget
1026910.002023-02-018273Actual
1389920.002023-05-038246Actual
701850.002022-11-038264Budget
2009874.002023-11-038217Actual
433663.202022-08-038218Actual
2902136.342024-07-0382113Actual
2549519.912024-04-0282611Actual
840620.002022-12-048226Budget
18568120.002023-10-038213Actual
1243720.002023-04-038263Budget
209588.002023-12-048226Actual
1098150.002023-02-018267Budget
3806664.592025-03-0382612Actual
214443.512022-06-038228Actual
1051442.002023-02-018265Actual
477050.002022-09-038264Budget
3142562.002024-10-028263Actual
75331.002022-05-038266Actual
3630041.002025-02-018236Actual
1990127.002023-11-038216Actual
2103816.002023-12-048256Actual
663338.962022-10-038228Actual
1196730.002023-03-038266Budget
1262450.002023-04-038264Budget
1821960.172023-09-038268Actual
1928224.162023-10-0382111Actual
1866013.002023-10-038273Actual
2757617.782024-06-0282211Actual
31510121.002024-10-028214Actual
3718126.002025-03-038273Actual
22170.002022-05-038214Budget
3103533.742024-09-0282311Actual
1149750.002023-03-038264Budget
3017552.132024-08-0282213Actual
3373122.002024-12-038273Actual
2239613.532024-01-0182311Actual
2272460.002024-02-018214Actual
980360.002023-01-018217Budget
2228346.542024-01-018268Actual
499133.002022-09-038216Actual
663230.002022-10-038228Budget
293517.002022-07-048256Actual
966812.002023-01-018256Actual
3482464.002025-01-018263Actual
30384112.002024-09-028214Actual
300567.142024-08-0282212Actual
2938666.002024-08-028265Actual
556840.482022-09-038268Actual
288097.142024-07-0382511Actual
2807726.002024-07-038273Actual
1064113.002023-02-018226Actual
2301619.002024-02-018256Actual
181820.002022-06-038256Budget
1289212.002023-04-038226Actual
1171730.002023-03-038216Budget
2402118.002024-03-028256Actual
2979675.322024-08-028268Actual
1229630.002023-03-038268Budget
1428915.652023-05-0382311Actual
3020745.112024-08-0282613Actual
1674553.002023-08-038215Actual
2000813.002023-11-038256Actual
332130.002022-07-048268Budget
807870.002022-12-048214Budget
1031670.002023-02-018214Budget
3857217.002025-04-038226Actual
3532784.002025-01-018267Actual
42240.002022-05-038265Actual
346323.002022-08-038263Actual
2843032.002024-07-038266Actual
2116051.002023-12-048267Actual
3325720.972024-11-0282211Actual
3115436.932024-09-0282112Actual
2263958.002024-02-018263Actual
2792869.672024-06-0282613Actual
1381831.002023-05-038216Actual
2281750.002024-02-018215Actual
3839467.002025-04-038264Actual
2340115.652024-02-0182411Actual
2045314.592023-11-0382611Actual
3918416.722025-04-0382212Actual
2955116.002024-08-028256Actual
3594188.002025-02-018213Actual
1294236.002023-04-038236Actual
1936411.402023-10-0382411Actual
1553556.002023-07-048263Actual
2187436.002024-01-018265Actual
3742211.002025-03-038226Actual
748630.002022-11-038266Budget
1434915.652023-05-0382611Actual
3035626.002024-09-028273Actual
27985114.002024-07-038213Actual
411830.002022-08-038266Budget
293620.002022-07-048256Budget
3733770.002025-03-038265Actual
2162989.002024-01-018213Actual
167414.002022-06-038226Actual
2837125.002024-07-038246Actual
205381.822023-11-0382212Actual
3909843.312025-04-0382611Actual
203387.142023-11-0382211Actual
1110841.992023-02-018228Actual
715845.002022-11-038265Actual
2322743.512024-02-018228Actual
2296429.002024-02-018236Actual
3461557.142024-12-0382612Actual
3573316.722025-01-0182212Actual
168658.002023-08-038226Actual
1270461.002023-04-038215Actual
578710.002022-10-038273Budget
3512213.002025-01-018226Actual
9943104.112023-01-018218Actual
508734.002022-09-038236Actual
3405118.002024-12-038256Actual
570920.002022-10-038263Budget
1196627.002023-03-038266Actual
2671822.302024-05-0282113Actual
266540.002022-07-048265Budget
154740.002022-06-038265Budget
205112.892023-11-0382112Actual
3443427.362024-12-0382411Actual
244303.952024-03-0282511Actual
3272784.002024-11-028215Actual
152643.952023-06-0382211Actual
1594622.002023-07-048266Actual
3520215.002025-01-018256Actual
354011.002022-08-038273Actual
3685427.362025-02-0182112Actual
2473012.002024-04-028273Actual
386637.002022-08-038216Actual
411939.002022-08-038266Actual
999030.002023-01-018228Budget
162443.952023-07-0482211Actual
3517622.002025-01-018246Actual
3367459.002024-12-038263Actual

Generated 2025-06-02 23:47:08.198 UTC