[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
203387.142024-05-2282211Actual
3272784.002025-05-228215Actual
3059717.002025-03-228226Actual
1366344.002023-11-208264Actual
2677846.872024-11-1982613Actual
1417448.052023-11-208268Actual
235513.952024-08-2082612Actual
1523623.102023-12-2182111Actual
3898320.972025-10-2182211Actual
25233105.632024-10-208218Actual
108237.452022-11-208268Actual
2683599.002024-12-208213Actual
2944432.002025-02-198216Actual
1157650.002023-09-208215Budget
2093123.002024-06-228216Actual
1110841.992023-08-218228Actual
1045550.002023-08-218215Budget
3443427.362025-06-2282411Actual
1354271.002023-11-208263Actual
775332.902023-05-238228Actual
3818276.692025-09-2082613Actual
3435262.462025-06-2282111Actual
358870.002023-02-208214Actual
3235.002022-11-208213Actual
1381831.002023-11-208216Actual
518110.002023-03-238256Budget
621140.002023-04-228236Actual
1591316.002024-01-218256Actual
3467345.112025-06-2282113Actual
2467364.002024-10-208263Actual
234285.012024-08-2082511Actual
3029969.002025-03-228263Actual
2614919.002024-11-198266Actual
2019195.022024-05-228218Actual
2837125.002025-01-208246Actual
3071025.002025-03-228266Actual
2708056.002024-12-208265Actual
1069040.002023-08-218236Actual
1707048.002024-02-208267Actual
1890011.002024-04-218226Actual
3915636.932025-10-2182112Actual
433750.002023-02-208218Budget
332130.002023-01-218268Budget
2234124.162024-07-2082111Actual
1051350.002023-08-218265Budget
3718126.002025-09-208273Actual
939753.002023-07-218265Actual
1815882.902024-03-228218Actual
1461312.002023-12-218273Actual
999030.002023-07-218228Budget
1656760.002024-02-208263Actual
738127.002023-05-238246Actual
966710.002023-07-218256Budget
1098251.002023-08-218267Actual
2285138.002024-08-208265Actual
742710.002023-05-238256Budget
616315.002023-04-228226Actual
3035626.002025-03-228273Actual
178969.002024-03-228226Actual
513418.002023-03-238246Actual
1064010.002023-08-218226Budget
3080279.002025-03-228267Actual
2106827.002024-06-228266Actual
1488131.002023-12-218236Actual
2326145.022024-08-208268Actual
2737076.002024-12-208267Actual
1980847.002024-05-228215Actual
38742114.002025-10-218217Actual
1210750.002023-09-208267Budget
1270350.002023-10-218215Budget
1452285.002023-12-218213Actual
173575.012024-02-2082511Actual
860930.002023-06-238266Budget
1256370.002023-10-218214Budget
158336.002024-01-218226Actual
630610.002023-04-228256Budget
762550.002023-05-238267Budget
19162125.332024-04-218218Actual
2569784.002024-11-198213Actual
29734137.452025-02-198218Actual
3254959.002025-05-228263Actual
621240.002023-04-228236Budget
1998220.002024-05-228246Actual
183863.952024-03-2282511Actual
2591467.002024-11-198215Actual
2904867.922025-01-2082213Actual
3325720.972025-05-2282211Actual
2071814.002024-06-228273Actual
2792869.672024-12-2082613Actual
244303.952024-09-1982511Actual
1535223.102023-12-2182611Actual
470970.002023-03-238214Budget
1045651.002023-08-218215Actual
855010.002023-06-238256Budget
1176410.002023-09-208226Budget
2212963.002024-07-208217Actual
220530.002022-12-218268Budget
183055.012024-03-2282211Actual
1505865.002023-12-218267Actual
887638.962023-06-238228Actual
770550.002023-05-238218Budget
3671026.292025-08-2182311Actual
2346119.912024-08-2082611Actual
293517.002023-01-218256Actual
1901227.002024-04-218266Actual
3860044.002025-10-218236Actual
1284431.002023-10-218216Actual
1502384.002023-12-218217Actual
3774684.422025-09-208268Actual
2823273.002025-01-208265Actual
1603866.002024-01-218267Actual
625933.002023-04-228246Actual
1289212.002023-10-218226Actual
933950.002023-07-218215Budget
807870.002023-06-238214Budget
108130.002022-11-208268Budget
2420288.962024-09-198218Actual
164172.892024-01-2182112Actual
583570.002023-04-228214Budget
644375.002023-04-228217Actual
247170.002023-01-218214Budget
1431611.402023-11-2082411Actual
144341.822023-11-2082212Actual
245222.892024-09-1982112Actual
1294236.002023-10-218236Actual
3399941.002025-06-228236Actual
3745034.002025-09-208236Actual
154435.012023-12-2182612Actual
401029.002023-02-208246Actual
2719343.002024-12-208236Actual
2319982.902024-08-208218Actual
332245.022023-01-218268Actual
37592101.002025-09-208217Actual
2852271.002025-01-208267Actual
1392515.002023-11-208256Actual
3440730.552025-06-2282311Actual
219598.002024-07-208226Actual
2829039.002025-01-208216Actual
1389920.002023-11-208246Actual
3762687.002025-09-208267Actual
209588.002024-06-228226Actual
3352338.092025-05-2282113Actual
1084330.002023-08-218266Budget
1434915.652023-11-2082611Actual
2437611.402024-09-1982311Actual
113876.002023-09-208273Actual
781331.382023-05-238268Actual
1196627.002023-09-208266Actual
1975033.002024-05-228264Actual
691010.002023-05-238273Actual
164441.822024-01-2182212Actual
611430.002023-04-228216Budget
2947111.002025-02-198226Actual
1098150.002023-08-218267Budget
1124840.002023-09-208213Budget
1019125.002023-08-218263Actual
3635220.002025-08-218256Actual
3455331.612025-06-2282112Actual
597450.002023-04-228215Budget
195403.952024-04-2182612Actual
3921861.402025-10-2182612Actual
980464.002023-07-218217Actual
926050.002023-07-218264Budget
840620.002023-06-238226Budget
1181440.002023-09-208236Budget
1262552.002023-10-218264Actual
245491.822024-09-1982212Actual
2935184.002025-02-198215Actual
288097.142025-01-2082511Actual
1395825.002023-11-208266Actual
3550543.312025-07-2182111Actual
748630.002023-05-238266Budget
2872814.592025-01-2082211Actual
37089125.002025-09-208213Actual
556730.002023-03-238268Budget
762654.002023-05-238267Actual
603647.002023-04-228265Actual
3630041.002025-08-218236Actual
1821960.172024-03-228268Actual
433663.202023-02-208218Actual
307371.002023-01-218217Actual
850220.002023-06-238246Budget
3697346.872025-08-2182113Actual
893520.002023-06-238268Budget
22170.002022-11-208214Budget
1317550.002023-10-218217Actual
491247.002023-03-238265Actual
1691920.002024-02-208246Actual
518218.002023-03-238256Actual
3788634.802025-09-2082411Actual
380327.142025-09-2082212Actual
396339.002023-02-208236Actual
669443.512023-04-228268Actual
1473356.002023-12-218215Actual
2201322.002024-07-208246Actual
503914.002023-03-238226Actual
2834547.002025-01-208236Actual
972530.002023-07-218266Budget
3103533.742025-03-2282311Actual
1833211.402024-03-2282311Actual
3742211.002025-09-208226Actual
1124945.002023-09-208213Actual
1342630.002023-10-218268Budget
1729.002022-11-208273Actual
3865221.002025-10-218256Actual
2979675.322025-02-198268Actual
9943104.112023-07-218218Actual
1553556.002024-01-218263Actual
284143.002023-01-218236Actual
64624.002022-11-208246Actual
2087352.002024-06-228265Actual
3503756.002025-07-218265Actual
2754851.822024-12-2082111Actual
195754.002022-12-218217Actual
32634141.002025-05-228214Actual
3340329.482025-05-2282112Actual
887730.002023-06-238228Budget
3523529.002025-07-218266Actual
3290127.002025-05-228246Actual
3933660.902025-10-2182613Actual
3659763.202025-08-218268Actual
3603220.002025-08-218273Actual
1157558.002023-09-208215Actual
36060137.002025-08-218214Actual
452340.002023-03-238213Budget
3367459.002025-06-228263Actual
22062.002022-11-208214Actual
28580158.662025-01-208218Actual
2517563.002024-10-208267Actual
205112.892024-05-2282112Actual
1872239.002024-04-218264Actual
2529554.112024-10-208268Actual
1073630.002023-08-218246Budget
3172311.002025-04-218226Actual
3848784.002025-10-218265Actual
24638106.002024-10-208213Actual
1270461.002023-10-218215Actual
2890136.932025-01-2082112Actual
3889767.752025-10-218268Actual
3230535.872025-04-2182112Actual
1781148.002024-03-228265Actual
187925.002022-12-218266Actual
2967678.002025-02-198267Actual
444330.002023-02-208268Budget
37209135.002025-09-208214Actual
3346548.632025-05-2282612Actual
2958429.002025-02-198266Actual
194821.822024-04-2182112Actual
225141.822024-07-2082112Actual
152643.952023-12-2182211Actual
715845.002023-05-238265Actual
1342555.632023-10-218268Actual
122129.002022-12-218263Actual
2647914.592024-11-1982311Actual
50330.002022-11-208216Budget
2269625.002024-08-208273Actual
15500117.002024-01-218213Actual
458220.002023-03-238263Budget
33109122.302025-05-228218Actual
3388677.002025-06-228265Actual
477050.002023-03-238264Budget
1026910.002023-08-218273Actual
683230.002023-05-238263Actual
162730.002022-12-218216Budget
3183629.002025-04-218266Actual
3088860.172025-03-228228Actual
3057036.002025-03-228216Actual
3133345.112025-03-2282613Actual
20626106.002024-06-228213Actual
97478.362022-11-208218Actual
901536.002023-07-218213Actual
821852.002023-06-238215Actual
3245741.602025-04-2182613Actual
1971655.002024-05-228214Actual
570824.002023-04-228263Actual
2391432.002024-09-198216Actual
986440.002023-07-218267Actual
2938666.002025-02-198265Actual
2976261.692025-02-198228Actual
695970.002023-05-238214Budget
578612.002023-04-228273Actual
2609016.002024-11-198246Actual
260366.002024-11-198226Actual
293620.002023-01-218256Budget
715750.002023-05-238265Budget
2488542.002024-10-208265Actual
709750.002023-05-238215Budget
957440.002023-07-218236Actual
2423049.572024-09-198228Actual
3806664.592025-09-2082612Actual
1517848.052023-12-218268Actual
1019020.002023-08-218263Budget
358970.002023-02-208214Budget
2870053.952025-01-2082111Actual
1405268.002023-11-208267Actual
3213324.162025-04-2182211Actual
1130926.002023-09-208263Actual
260757.002023-01-218215Actual
3358267.922025-05-2282613Actual
33759108.002025-06-228214Actual
2340115.652024-08-2082411Actual
854921.002023-06-238256Actual
2228346.542024-07-208268Actual
228540.002023-01-218213Budget
781420.002023-05-238268Budget
255532.892024-10-2082112Actual
234430.002023-01-218263Budget
116241.002022-12-218213Actual
425848.002023-02-208267Actual
1176520.002023-09-208226Actual
2540810.332024-10-2082311Actual
1485310.002023-12-218226Actual
1223530.002023-09-208228Budget
307460.002023-01-218217Budget
508734.002023-03-238236Actual
999157.142023-07-218228Actual
1719052.602024-02-208268Actual
289297.142025-01-2082212Actual
789333.002023-06-238213Actual
174491.822024-02-2082112Actual
915310.002023-07-218273Budget
164753.952024-01-2182612Actual
203657.142024-05-2282311Actual
365145.002023-02-208264Actual
3051268.002025-03-228265Actual
386730.002023-02-208216Budget
742811.002023-05-238256Actual
378750.002023-02-208265Budget
1514441.992023-12-218228Actual
3733770.002025-09-208265Actual
255801.822024-10-2082212Actual
2370012.002024-09-198273Actual
616210.002023-04-228226Budget
185115.012024-03-2282612Actual
242310.002023-01-218273Budget
683330.002023-05-238263Budget
564740.002023-04-228213Budget
3180317.002025-04-218256Actual
1005248.052023-07-218268Actual
3331120.972025-05-2282411Actual
245813.952024-09-1982612Actual
2774939.062024-12-2082112Actual
3812432.832025-09-2082113Actual
1562052.002024-01-218214Actual
129910.002022-12-218273Budget
1229630.002023-09-208268Budget
3712483.002025-09-208263Actual
1992810.002024-05-228226Actual
215725.012024-06-2282612Actual
193919.272024-04-2182511Actual
1910474.002024-04-218267Actual
2310664.002024-08-208217Actual
3857217.002025-10-218226Actual
1204653.002023-09-208217Actual
807973.002023-06-238214Actual
3210549.702025-04-2182111Actual
1959796.002024-05-228213Actual
1251510.002023-10-218273Budget
3854530.002025-10-218216Actual
2296429.002024-08-208236Actual
1892830.002024-04-218236Actual
860832.002023-06-238266Actual
30860170.782025-03-228218Actual
756575.002023-05-238217Actual
874948.002023-06-238267Actual
35292102.002025-07-218217Actual
2136610.332024-06-2282211Actual
2993630.552025-02-1982411Actual
2000813.002024-05-228256Actual
2624371.002024-11-198267Actual
177028.002022-12-218246Actual
2331918.842024-08-2082111Actual
3488127.002025-07-218273Actual
34909129.002025-07-218214Actual
1190813.002023-09-208256Actual
3047776.002025-03-228215Actual
1922445.022024-04-218268Actual
225475.012024-07-2082612Actual
2139316.722024-06-2282311Actual
2411072.002024-09-198217Actual
701850.002023-05-238264Budget
1860358.002024-04-218263Actual
2116051.002024-06-228267Actual
2594958.002024-11-198265Actual

Generated 2025-12-21 01:12:32.121 UTC