[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 798  >   <  TAKE 384  >   

305 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1117043.512023-02-048268Actual
37592101.002025-03-068217Actual
621240.002022-10-068236Budget
164753.952023-07-0782612Actual
2591467.002024-05-058215Actual
1910474.002023-10-068267Actual
503914.002022-09-068226Actual
27428123.812024-06-058218Actual
22604100.002024-02-048213Actual
3482464.002025-01-048263Actual
181820.002022-06-068256Budget
3435262.462024-12-0682111Actual
477151.002022-09-068264Actual
3745034.002025-03-068236Actual
142625.012023-05-0682211Actual
933950.002023-01-048215Budget
3588446.872025-01-0482613Actual
1098251.002023-02-048267Actual
3051268.002024-09-058265Actual
1739123.102023-08-0682611Actual
3035626.002024-09-058273Actual
2414454.002024-03-058267Actual
2864261.692024-07-068268Actual
3160380.002024-10-058215Actual
38239107.002025-04-068213Actual
26955106.002024-06-058214Actual
1218670.782023-03-068218Actual
1697828.002023-08-068266Actual
518110.002022-09-068256Budget
34909129.002025-01-048214Actual
16532102.002023-08-068213Actual
691010.002022-11-068273Actual
887638.962022-12-078228Actual
140650.002022-06-068264Budget
174761.822023-08-0682212Actual
215392.892023-12-0782112Actual
3656363.202025-02-048228Actual
2834547.002024-07-068236Actual
2990932.672024-08-0582311Actual
2162989.002024-01-048213Actual
97478.362022-05-068218Actual
64624.002022-05-068246Actual
2656715.652024-05-0582611Actual
2620892.002024-05-058217Actual
616210.002022-10-068226Budget
952420.002023-01-048226Budget
340140.002022-08-068213Budget
2704780.002024-06-058215Actual
2573261.002024-05-058263Actual
1565540.002023-07-078264Actual
1431611.402023-05-0682411Actual
195754.002022-06-068217Actual
1190813.002023-03-068256Actual
1868863.002023-10-068214Actual
313540.002022-07-078267Budget
1733016.722023-08-0682411Actual
650540.002022-10-068267Budget
2071814.002023-12-078273Actual
1892830.002023-10-068236Actual
1531814.592023-06-0682411Actual
373050.002022-08-068215Budget
1609698.052023-07-078218Actual
1482626.002023-06-068216Actual
193377.142023-10-0682311Actual
256122.892024-04-0582612Actual
770464.722022-11-068218Actual
3467345.112024-12-0682113Actual
2212963.002024-01-048217Actual
813850.002022-12-078264Budget
1488131.002023-06-068236Actual
2600918.002024-05-058216Actual
1535223.102023-06-0682611Actual
1059330.002023-02-048216Budget
2902136.342024-07-0682113Actual
1689330.002023-08-068236Actual
1019020.002023-02-048263Budget
3470048.622024-12-0682213Actual
2112556.002023-12-078217Actual
663338.962022-10-068228Actual
228540.002022-07-078213Budget
2843032.002024-07-068266Actual
1797610.002023-09-068256Actual
102238.962022-05-068228Actual
1707048.002023-08-068267Actual
583570.002022-10-068214Budget
813950.002022-12-078264Actual
2446425.232024-03-0582611Actual
1490718.002023-06-068246Actual
611531.002022-10-068216Actual
2949944.002024-08-058236Actual
1895415.002023-10-068246Actual
3618759.002025-02-048265Actual
1064010.002023-02-048226Budget
2624371.002024-05-058267Actual
1084233.002023-02-048266Actual
3898320.972025-04-0682211Actual
2650613.532024-05-0582411Actual
3363998.002024-12-068213Actual
2013345.002023-11-068267Actual
1919055.632023-10-068228Actual
3515038.002025-01-048236Actual
3520215.002025-01-048256Actual
187925.002022-06-068266Actual
1389920.002023-05-068246Actual
3774684.422025-03-068268Actual
2228346.542024-01-048268Actual
1505865.002023-06-068267Actual
1375833.002023-05-068265Actual
3889767.752025-04-068268Actual
433663.202022-08-068218Actual
3671026.292025-02-0482311Actual
2737076.002024-06-058267Actual
3679628.422025-02-0482611Actual
466110.002022-09-068273Budget
733340.002022-11-068236Actual
2687080.002024-06-058263Actual
2382151.002024-03-058215Actual
1984338.002023-11-068265Actual
307460.002022-07-078217Budget
122129.002022-06-068263Actual
3272784.002024-11-058215Actual
1656760.002023-08-068263Actual
2721930.002024-06-058246Actual
1186025.002023-03-068246Actual
1995632.002023-11-068236Actual
2642430.552024-05-0582111Actual
1270350.002023-04-068215Budget
102320.002022-05-068228Budget
401029.002022-08-068246Actual
3325720.972024-11-0582211Actual
1262552.002023-04-068264Actual
3839467.002025-04-068264Actual
1452285.002023-06-068213Actual
2677846.872024-05-0582613Actual
1223530.002023-03-068228Budget
1045550.002023-02-048215Budget
75230.002022-05-068266Budget
1765612.002023-09-068273Actual
3172311.002024-10-058226Actual
2929363.002024-08-058264Actual
42240.002022-05-068265Actual
3148225.002024-10-058273Actual
947740.002023-01-048216Actual
845640.002022-12-078236Actual
2781061.402024-06-0582612Actual
37209135.002025-03-068214Actual
795230.002022-12-078263Budget
229366.002024-02-048226Actual
3812432.832025-03-0682113Actual
293620.002022-07-078256Budget
3106227.362024-09-0582411Actual
1514441.992023-06-068228Actual
1110930.002023-02-048228Budget
513530.002022-09-068246Budget
915310.002023-01-048273Budget
419745.002022-08-068217Actual
1771839.002023-09-068264Actual
214443.512022-06-068228Actual
21218113.202023-12-078218Actual
2004122.002023-11-068266Actual
2988212.462024-08-0582211Actual
1163854.002023-03-068265Actual
3509529.002025-01-048216Actual
2754851.822024-06-0582111Actual
34140111.002024-12-068217Actual
2101222.002023-12-078246Actual
589450.002022-10-068264Budget
148568.002022-06-068215Actual
1251510.002023-04-068273Budget
158336.002023-07-078226Actual
3397111.002024-12-068226Actual
695863.002022-11-068214Actual
27928.002022-07-078226Actual
29641109.002024-08-058217Actual
18568120.002023-10-068213Actual
1176410.002023-03-068226Budget
30264119.002024-09-058213Actual
12986.002022-06-068273Actual
2485041.002024-04-058215Actual
2526151.082024-04-058228Actual
3895546.502025-04-0682111Actual
2187436.002024-01-048265Actual
1005120.002023-01-048268Budget
116340.002022-06-068213Budget
934046.002023-01-048215Actual
2692727.002024-06-058273Actual
603647.002022-10-068265Actual
1786932.002023-09-068216Actual
245491.822024-03-0582212Actual
204199.272023-11-0682511Actual
380327.142025-03-0682212Actual
1414038.962023-05-068228Actual
3747629.002025-03-068246Actual
2823273.002024-07-068265Actual
2958429.002024-08-058266Actual
756660.002022-11-068217Budget
1464160.002023-06-068214Actual
154740.002022-06-068265Budget
32634141.002024-11-058214Actual
3296037.002024-11-058266Actual
289297.142024-07-0682212Actual
2326145.022024-02-048268Actual
1196730.002023-03-068266Budget
228440.002022-07-078213Actual
3358267.922024-11-0582613Actual
3918416.722025-04-0682212Actual
3201373.812024-10-058228Actual
3877773.002025-04-068267Actual
2475863.002024-04-058214Actual
1098150.002023-02-048267Budget
775230.002022-11-068228Budget
154435.012023-06-0682612Actual
644460.002022-10-068217Budget
709843.002022-11-068215Actual
3059717.002024-09-058226Actual
583479.002022-10-068214Actual
1959796.002023-11-068213Actual
3284710.002024-11-058226Actual
215725.012023-12-0782612Actual
3305179.002024-11-058267Actual
3029969.002024-09-058263Actual
31390115.002024-10-058213Actual
907425.002023-01-048263Actual
22170.002022-05-068214Budget
214473.952023-12-0782511Actual
2884328.422024-07-0682611Actual
2852271.002024-07-068267Actual
630610.002022-10-068256Budget
1971655.002023-11-068214Actual
1092250.002023-02-048217Budget
344619.272024-12-0682511Actual
532060.002022-09-068217Budget
2299017.002024-02-048246Actual
2671822.302024-05-0582113Actual
1336530.002023-04-068228Budget
1309630.002023-04-068266Budget
3750220.002025-03-068256Actual
2467364.002024-04-058263Actual
742811.002022-11-068256Actual
28580158.662024-07-068218Actual
3230535.872024-10-0582112Actual
3930366.172025-04-0682213Actual
3088860.172024-09-058228Actual
183863.952023-09-0682511Actual
748630.002022-11-068266Budget
2839720.002024-07-068256Actual
178969.002023-09-068226Actual
253813.952024-04-0582211Actual
203657.142023-11-0682311Actual
3665558.212025-02-0482111Actual
621140.002022-10-068236Actual
957340.002023-01-048236Budget
1724820.972023-08-0682111Actual
266265.012024-05-0582112Actual
663230.002022-10-068228Budget
122030.002022-06-068263Budget
3739533.002025-03-068216Actual
138458.002023-05-068226Actual
300567.142024-08-0582212Actual
556840.482022-09-068268Actual
193105.012023-10-0682211Actual
3067717.002024-09-058256Actual
3276281.002024-11-058265Actual
438530.002022-08-068228Budget
1922445.022023-10-068268Actual
2529554.112024-04-058268Actual
2698968.002024-06-058264Actual
1473356.002023-06-068215Actual
3827460.002025-04-068263Actual
611430.002022-10-068216Budget
3627211.002025-02-048226Actual
962021.002023-01-048246Actual
288097.142024-07-0682511Actual
874948.002022-12-078267Actual
458220.002022-09-068263Budget
1928224.162023-10-0682111Actual
2935184.002024-08-058215Actual
220646.542022-06-068268Actual
405810.002022-08-068256Budget
390645.012025-04-0682511Actual
3130145.112024-09-0582213Actual
1476835.002023-06-068265Actual
220530.002022-06-068268Budget
2569784.002024-05-058213Actual
2000813.002023-11-068256Actual
2222284.422024-01-048218Actual
947640.002023-01-048216Budget
425848.002022-08-068267Actual
3909843.312025-04-0682611Actual
3367459.002024-12-068263Actual
484960.002022-09-068215Actual
3800425.232025-03-0682112Actual
243498.212024-03-0582211Actual
50238.002022-05-068216Actual
691110.002022-11-068273Budget
9230.002022-05-068263Budget
1116930.002023-02-048268Budget
1936411.402023-10-0682411Actual
2594958.002024-05-058265Actual
589538.002022-10-068264Actual
1276550.002023-04-068265Budget
34789107.002025-01-048213Actual
2508327.002024-04-058266Actual
3668319.912025-02-0482211Actual
2789567.922024-06-0582213Actual

Generated 2025-06-05 15:28:08.125 UTC