[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SKIP 0   SHUFFLE   <  SKIP 750  >   <  TAKE 500  >   

353 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2216464.002024-06-028267Actual
1833211.402024-02-0382311Actual
2399522.002024-08-028246Actual
1562052.002023-12-048214Actual
1218670.782023-08-038218Actual
1703568.002024-01-038217Actual
354011.002023-01-038273Actual
1906976.002024-03-048217Actual
1098251.002023-07-048267Actual
37089125.002025-08-038213Actual
2831710.002024-12-038226Actual
2009874.002024-04-048217Actual
3520215.002025-06-038256Actual
2078142.002024-05-058264Actual
307460.002022-12-048217Budget
986440.002023-06-038267Actual
209750.002022-11-038218Budget
2713829.002024-11-028216Actual
3733770.002025-08-038265Actual
3305179.002025-04-048267Actual
164172.892023-12-0482112Actual
3753534.002025-08-038266Actual
570824.002023-03-058263Actual
3603220.002025-07-048273Actual
122129.002022-11-038263Actual
1417448.052023-10-038268Actual
3494483.002025-06-038264Actual
242210.002022-12-048273Actual
321550.002022-12-048218Budget
1276550.002023-09-038265Budget
3673724.162025-07-0482411Actual
2585453.002024-10-028264Actual
2737076.002024-11-028267Actual
307371.002022-12-048217Actual
3918416.722025-09-0382212Actual
368827.142025-07-0482212Actual
17310.002022-10-038273Budget
1878038.002024-03-048215Actual
3213324.162025-03-0482211Actual
1116930.002023-07-048268Budget
1395825.002023-10-038266Actual
55110.002022-10-038226Budget
2687080.002024-11-028263Actual
2829039.002024-12-038216Actual
313540.002022-12-048267Budget
1051442.002023-07-048265Actual
2807726.002024-12-038273Actual
1051350.002023-07-048265Budget
3691543.312025-07-0482612Actual
3385272.002025-05-058215Actual
38239107.002025-09-038213Actual
142625.012023-10-0382211Actual
2979675.322025-01-028268Actual
2852271.002024-12-038267Actual
2364352.002024-08-028263Actual
1806576.002024-02-038217Actual
3762687.002025-08-038267Actual
3833118.002025-09-038273Actual
1331782.902023-09-038218Actual
235513.952024-07-0382612Actual
3750220.002025-08-038256Actual
2535325.232024-09-0282111Actual
1707048.002024-01-038267Actual
2904867.922024-12-0382213Actual
3118212.462025-02-0282212Actual
3930366.172025-09-0382213Actual
252850.002022-12-048264Budget
3438012.462025-05-0582211Actual
1984338.002024-04-048265Actual
1473356.002023-11-038215Actual
1256266.002023-09-038214Actual
245813.952024-08-0282612Actual
3615289.002025-07-048215Actual
545950.002023-02-038218Budget
695970.002023-04-058214Budget
20626106.002024-05-058213Actual
2178229.002024-06-028264Actual
411830.002023-01-038266Budget
683230.002023-04-058263Actual
1428915.652023-10-0382311Actual
2414454.002024-08-028267Actual
1872239.002024-03-048264Actual
1881553.002024-03-048265Actual
252942.002022-12-048264Actual
980360.002023-06-038217Budget
821750.002023-05-068215Budget
524130.002023-02-038266Budget
742811.002023-04-058256Actual
2677846.872024-10-0282613Actual
2976261.692025-01-028228Actual
234285.012024-07-0382511Actual
2878227.362024-12-0382411Actual
550746.542023-02-038228Actual
2719343.002024-11-028236Actual
2411072.002024-08-028217Actual
2263958.002024-07-038263Actual
29734137.452025-01-028218Actual
3903736.932025-09-0382411Actual
83351.002022-10-038217Actual
2172012.002024-06-028273Actual
2239613.532024-06-0282311Actual
1130926.002023-08-038263Actual
2645213.532024-10-0282211Actual
24638106.002024-09-028213Actual
1289212.002023-09-038226Actual
2581977.002024-10-028214Actual
1668735.002024-01-038264Actual
22062.002022-10-038214Actual
3868534.002025-09-038266Actual
356146.082025-06-0382511Actual
201740.002022-11-038267Budget
1331650.002023-09-038218Budget
860832.002023-05-068266Actual
75230.002022-10-038266Budget
775230.002023-04-058228Budget
644375.002023-03-058217Actual
1181440.002023-08-038236Budget
3266985.002025-04-048264Actual
2112556.002024-05-058217Actual
1827719.912024-02-0382111Actual
3440730.552025-05-0582311Actual
2187436.002024-06-028265Actual
1372358.002023-10-038215Actual
1635913.532023-12-0482611Actual
29258110.002025-01-028214Actual
2083950.002024-05-058215Actual
556730.002023-02-038268Budget
3632626.002025-07-048246Actual
181820.002022-11-038256Budget
167510.002022-11-038226Budget
1157650.002023-08-038215Budget
2372864.002024-08-028214Actual
3284710.002025-04-048226Actual
2337413.532024-07-0382311Actual
466012.002023-02-038273Actual
3515038.002025-06-038236Actual
2039214.592024-04-0482411Actual
2499834.002024-09-028236Actual
850322.002023-05-068246Actual
29138113.002025-01-028213Actual
1176410.002023-08-038226Budget
887638.962023-05-068228Actual
3862622.002025-09-038246Actual
3780440.122025-08-0382111Actual
2837125.002024-12-038246Actual
34233134.422025-05-058218Actual
3806664.592025-08-0382612Actual
36060137.002025-07-048214Actual
122030.002022-11-038263Budget
887730.002023-05-068228Budget
1656760.002024-01-038263Actual
3292714.002025-04-048256Actual
38835135.932025-09-038218Actual
650540.002023-03-058267Budget
34140111.002025-05-058217Actual
621140.002023-03-058236Actual
260860.002022-12-048215Budget
3363998.002025-05-058213Actual
1600373.002023-12-048217Actual
1674553.002024-01-038215Actual
391510.002023-01-038226Budget
256122.892024-09-0282612Actual
2902136.342024-12-0382113Actual
2573261.002024-10-028263Actual
183863.952024-02-0382511Actual
874948.002023-05-068267Actual
209675.322022-11-038218Actual
1815882.902024-02-038218Actual
3296037.002025-04-048266Actual
108237.452022-10-038268Actual
244303.952024-08-0282511Actual
3553324.162025-06-0382211Actual
2802073.002024-12-038263Actual
203387.142024-04-0482211Actual
868860.002023-05-068217Budget
1992810.002024-04-048226Actual
245222.892024-08-0282112Actual
3367459.002025-05-058263Actual
193105.012024-03-0482211Actual
83460.002022-10-038217Budget
1392515.002023-10-038256Actual
2949944.002025-01-028236Actual
1176520.002023-08-038226Actual
242310.002022-12-048273Budget
1559217.002023-12-048273Actual
266540.002022-12-048265Budget
742710.002023-04-058256Budget
3201373.812025-03-048228Actual
2947111.002025-01-028226Actual
344619.272025-05-0582511Actual
2997033.742025-01-0282611Actual
1171730.002023-08-038216Budget
15116110.172023-11-038218Actual
260757.002022-12-048215Actual
583570.002023-03-058214Budget
37209135.002025-08-038214Actual
508734.002023-02-038236Actual
1106150.002023-07-048218Budget
3532784.002025-06-038267Actual
1350798.002023-10-038213Actual
2087352.002024-05-058265Actual
947740.002023-06-038216Actual
3235.002022-10-038213Actual
1210839.002023-08-038267Actual
966710.002023-06-038256Budget
266605.012024-10-0282612Actual
1196627.002023-08-038266Actual
91527.002023-06-038273Actual
1262450.002023-09-038264Budget
2716513.002024-11-028226Actual
3221411.402025-03-0482511Actual
781420.002023-04-058268Budget
332130.002022-12-048268Budget
2236910.332024-06-0282211Actual
38359129.002025-09-038214Actual
2656715.652024-10-0282611Actual
2789567.922024-11-0282213Actual
2275934.002024-07-038264Actual
12986.002022-11-038273Actual
2385647.002024-08-028265Actual
411939.002023-01-038266Actual
3458112.462025-05-0582212Actual
1411298.052023-10-038218Actual
293517.002022-12-048256Actual
3517622.002025-06-038246Actual
485050.002023-02-038215Budget
550630.002023-02-038228Budget
738020.002023-04-058246Budget
2245625.232024-06-0282611Actual
2066163.002024-05-058263Actual
3500295.002025-06-038215Actual
3160380.002025-03-048215Actual
3346548.632025-04-0482612Actual
2207225.002024-06-028266Actual
386730.002023-01-038216Budget
1615867.752023-12-048268Actual
1401756.002023-10-038217Actual
239415.002024-08-028226Actual
396440.002023-01-038236Budget
34909129.002025-06-038214Actual
835840.002023-05-068216Budget
1381831.002023-10-038216Actual
920072.002023-06-038214Actual
3877773.002025-09-038267Actual
1895415.002024-03-048246Actual
1237540.002023-09-038213Budget
3665558.212025-07-0482111Actual
1045550.002023-07-048215Budget
3260634.002025-04-048273Actual
346323.002023-01-038263Actual
1196730.002023-08-038266Budget
2929363.002025-01-028264Actual
2310664.002024-07-038217Actual
795230.002023-05-068263Budget
611531.002023-03-058216Actual
2101222.002024-05-058246Actual
3512213.002025-06-038226Actual
3287537.002025-04-048236Actual
3558725.232025-06-0382411Actual
3062535.002025-02-028236Actual
3659763.202025-07-048268Actual
2792869.672024-11-0282613Actual
1387324.002023-10-038236Actual
9943104.112023-06-038218Actual
2093123.002024-05-058216Actual
97550.002022-10-038218Budget
35385134.422025-06-038218Actual
195091.822024-03-0482212Actual
2952525.002025-01-028246Actual
172440.002022-11-038236Budget
1594622.002023-12-048266Actual
102320.002022-10-038228Budget
214520.002022-11-038228Budget
201843.002022-11-038267Actual
113876.002023-08-038273Actual
3183629.002025-03-048266Actual
204199.272024-04-0482511Actual
952420.002023-06-038226Budget
162632.002022-11-038216Actual
3618759.002025-07-048265Actual
195403.952024-03-0482612Actual
2769136.932024-11-0282611Actual
2944432.002025-01-028216Actual
2763028.422024-11-0282411Actual
69316.002022-10-038256Actual
1366344.002023-10-038264Actual
313639.002022-12-048267Actual
1078420.002023-07-048256Budget
803110.002023-05-068273Budget
254628.212024-09-0282511Actual
2923027.002025-01-028273Actual
1719052.602024-01-038268Actual
2242315.652024-06-0282411Actual
27928.002022-12-048226Actual
524032.002023-02-038266Actual
1013135.002023-07-048213Actual
134662.002022-11-038214Actual
597450.002023-03-058215Budget
1689330.002024-01-038236Actual
477050.002023-02-038264Budget
1586133.002023-12-048236Actual
748725.002023-04-058266Actual
164753.952023-12-0482612Actual
2708056.002024-11-028265Actual
1496622.002023-11-038266Actual
3358267.922025-04-0482613Actual
444445.022023-01-038268Actual
1059330.002023-07-048216Budget
3218731.612025-03-0482411Actual
1019125.002023-07-048263Actual
2834547.002024-12-038236Actual
205112.892024-04-0482112Actual
1005120.002023-06-038268Budget
1157558.002023-08-038215Actual
2958429.002025-01-028266Actual
3685427.362025-07-0482112Actual
19162125.332024-03-048218Actual
1517848.052023-11-038268Actual
957340.002023-06-038236Budget
775332.902023-04-058228Actual
255532.892024-09-0282112Actual
334317.142025-04-0482212Actual
378329.272025-08-0382211Actual
3009049.702025-01-0282612Actual
129910.002022-11-038273Budget
1073733.002023-07-048246Actual
365145.002023-01-038264Actual
28050.002022-10-038264Budget
589450.002023-03-058264Budget
2272460.002024-07-038214Actual
3210549.702025-03-0482111Actual
2234124.162024-06-0282111Actual
1143470.002023-08-038214Budget
158336.002023-12-048226Actual
1502384.002023-11-038217Actual
2620892.002024-10-028217Actual
1588718.002023-12-048246Actual
3668319.912025-07-0482211Actual
3576664.592025-06-0382612Actual
2594958.002024-10-028265Actual
1298830.002023-09-038246Budget
1786932.002024-02-038216Actual
253813.952024-09-0282211Actual
2228346.542024-06-028268Actual
1375833.002023-10-038265Actual
3927636.342025-09-0382113Actual
3523529.002025-06-038266Actual
1059234.002023-07-048216Actual
1514441.992023-11-038228Actual
401029.002023-01-038246Actual
3582424.062025-06-0382113Actual
1461312.002023-11-038273Actual
3588446.872025-06-0382613Actual

Generated 2025-11-02 21:44:16.922 UTC