[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 156  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30384112.002024-08-288214Actual
2988212.462024-07-2882211Actual
2414454.002024-02-268267Actual
3818276.692025-02-2682613Actual
1810045.002023-08-298267Actual
22062.002022-04-288214Actual
168658.002023-07-298226Actual
1668735.002023-07-298264Actual
181820.002022-05-298256Budget
2591467.002024-04-278215Actual
658450.002022-09-288218Budget
2499834.002024-03-288236Actual
3733770.002025-02-268265Actual
1171635.002023-02-268216Actual
3429463.202024-11-288268Actual
307371.002022-06-298217Actual
3800425.232025-02-2682112Actual
868860.002022-11-298217Budget
1210750.002023-02-268267Budget
3367459.002024-11-288263Actual
116241.002022-05-298213Actual
986350.002022-12-278267Budget
1013040.002023-01-278213Budget
2098633.002023-11-298236Actual
1298830.002023-03-298246Budget
1157558.002023-02-268215Actual
234285.012024-01-2782511Actual
2013345.002023-10-298267Actual
2475863.002024-03-288214Actual
3169636.002024-09-278216Actual
1452285.002023-05-298213Actual
2296429.002024-01-278236Actual
1473356.002023-05-298215Actual
3632626.002025-01-278246Actual
2385647.002024-02-268265Actual
3627211.002025-01-278226Actual
1243622.002023-03-298263Actual
2650613.532024-04-2782411Actual
3857217.002025-03-298226Actual
3059717.002024-08-288226Actual
1792436.002023-08-298236Actual
215392.892023-11-2982112Actual
545899.572022-08-298218Actual
32634141.002024-10-288214Actual
2322743.512024-01-278228Actual
1860358.002023-09-288263Actual
1284530.002023-03-298216Budget
37592101.002025-02-268217Actual
1571341.002023-06-298215Actual
245491.822024-02-2682212Actual
3588446.872024-12-2782613Actual
2609016.002024-04-278246Actual
3700052.132025-01-2782213Actual
1683832.002023-07-298216Actual
650651.002022-09-288267Actual
59937.002022-04-288236Actual
193377.142023-09-2882311Actual
1223428.352023-02-268228Actual
2733595.002024-05-288217Actual
508734.002022-08-298236Actual
142625.012023-04-2882211Actual
3724491.002025-02-268264Actual
920072.002022-12-278214Actual
999030.002022-12-278228Budget
2947111.002024-07-288226Actual
33017115.002024-10-288217Actual
1881553.002023-09-288265Actual
3313760.172024-10-288228Actual
1621624.162023-06-2982111Actual
438530.002022-07-298228Budget
1959796.002023-10-298213Actual
781331.382022-10-298268Actual
75331.002022-04-288266Actual
2136610.332023-11-2982211Actual
1317650.002023-03-298217Budget
3656363.202025-01-278228Actual
2203912.002023-12-278256Actual
499030.002022-08-298216Budget
1565540.002023-06-298264Actual
874948.002022-11-298267Actual
289297.142024-06-2882212Actual
1482626.002023-05-298216Actual
3239739.852024-09-2782113Actual
1971655.002023-10-298214Actual
901440.002022-12-278213Budget
3512213.002024-12-278226Actual
748725.002022-10-298266Actual
255532.892024-03-2882112Actual
203657.142023-10-2982311Actual
1243720.002023-03-298263Budget
3458112.462024-11-2882212Actual
1984338.002023-10-298265Actual
1892830.002023-09-288236Actual
1106084.422023-01-278218Actual
1323750.002023-03-298267Actual
20626106.002023-11-298213Actual
775230.002022-10-298228Budget
256122.892024-03-2882612Actual
1181440.002023-02-268236Budget
3340.002022-04-288213Budget
194821.822023-09-2882112Actual
2967678.002024-07-288267Actual
3685427.362025-01-2782112Actual
3865221.002025-03-298256Actual
332130.002022-06-298268Budget
2979675.322024-07-288268Actual
386637.002022-07-298216Actual
835840.002022-11-298216Budget
3325720.972024-10-2882211Actual
669330.002022-09-288268Budget
2829039.002024-06-288216Actual
2207225.002023-12-278266Actual
3794634.802025-02-2682611Actual
2346119.912024-01-2782611Actual
691010.002022-10-298273Actual
3500295.002024-12-278215Actual
2376347.002024-02-268264Actual
3216027.362024-09-2782311Actual
2944432.002024-07-288216Actual
89340.002022-04-288267Budget
1724820.972023-07-2982111Actual
2935184.002024-07-288215Actual
2831710.002024-06-288226Actual
3272784.002024-10-288215Actual
15116110.172023-05-298218Actual
887638.962022-11-298228Actual
2884328.422024-06-2882611Actual
795230.002022-11-298263Budget
1691920.002023-07-298246Actual
2263958.002024-01-278263Actual
1835911.402023-08-2982411Actual
1362947.002023-04-288214Actual
2275934.002024-01-278264Actual
2569784.002024-04-278213Actual
266657.002022-06-298265Actual
1580629.002023-06-298216Actual
2517563.002024-03-288267Actual
154838.002022-05-298265Actual
3901020.972025-03-2982311Actual
1656760.002023-07-298263Actual
193105.012023-09-2882211Actual
2420288.962024-02-268218Actual
214473.952023-11-2982511Actual
134770.002022-05-298214Budget
1360126.002023-04-288273Actual
2902136.342024-06-2882113Actual
845540.002022-11-298236Budget
2896344.382024-06-2882612Actual
187830.002022-05-298266Budget
3402527.002024-11-288246Actual
243498.212024-02-2682211Actual
358870.002022-07-298214Actual
9230.002022-04-288263Budget
102238.962022-04-288228Actual
2923027.002024-07-288273Actual
491247.002022-08-298265Actual
1428915.652023-04-2882311Actual
1350798.002023-04-288213Actual
3750220.002025-02-268256Actual
1827719.912023-08-2982111Actual
738127.002022-10-298246Actual
3449549.702024-11-2882611Actual
3417563.002024-11-288267Actual
3014820.552024-07-2882113Actual
3839467.002025-03-298264Actual
1110930.002023-01-278228Budget
2952525.002024-07-288246Actual
1615867.752023-06-298268Actual
36149.002022-04-288215Actual
1795016.002023-08-298246Actual
1138610.002023-02-268273Budget
1143574.002023-02-268214Actual
524130.002022-08-298266Budget
1768450.002023-08-298214Actual
154435.012023-05-2982612Actual
677340.002022-10-298213Budget
1005248.052022-12-278268Actual
205112.892023-10-2982112Actual
2594958.002024-04-278265Actual
1806576.002023-08-298217Actual
356146.082024-12-2782511Actual
466012.002022-08-298273Actual
2938666.002024-07-288265Actual
3927636.342025-03-2982113Actual
477151.002022-08-298264Actual
2875526.292024-06-2882311Actual
3385272.002024-11-288215Actual
2765713.532024-05-2882511Actual
148660.002022-05-298215Budget
1387324.002023-04-288236Actual
3051268.002024-08-288265Actual
174491.822023-07-2982112Actual
1662428.002023-07-298273Actual
1995632.002023-10-298236Actual
1190813.002023-02-268256Actual
1392515.002023-04-288256Actual
695863.002022-10-298214Actual
30767102.002024-08-288217Actual
234430.002022-06-298263Budget
3532784.002024-12-278267Actual
24638106.002024-03-288213Actual
313540.002022-06-298267Budget
3815141.602025-02-2682213Actual
2128049.572023-11-298268Actual
1171730.002023-02-268216Budget
3204773.812024-09-278268Actual
25233105.632024-03-288218Actual
3517622.002024-12-278246Actual
3573316.722024-12-2782212Actual
334317.142024-10-2882212Actual
1417448.052023-04-288268Actual
3363998.002024-11-288213Actual
3898320.972025-03-2982211Actual
3509529.002024-12-278216Actual
926156.002022-12-278264Actual
1098251.002023-01-278267Actual
980360.002022-12-278217Budget
1833211.402023-08-2982311Actual
378329.272025-02-2682211Actual
3854530.002025-03-298216Actual
3408326.002024-11-288266Actual
3438012.462024-11-2882211Actual
2402118.002024-02-268256Actual
1204550.002023-02-268217Budget
583570.002022-09-288214Budget
3067717.002024-08-288256Actual
1196627.002023-02-268266Actual
1464160.002023-05-298214Actual
683230.002022-10-298263Actual
205695.012023-10-2982612Actual
589450.002022-09-288264Budget
518218.002022-08-298256Actual
401029.002022-07-298246Actual
1218670.782023-02-268218Actual
3266985.002024-10-288264Actual
55013.002022-04-288226Actual
1251414.002023-03-298273Actual
228440.002022-06-298213Actual
458220.002022-08-298263Budget
3254959.002024-10-288263Actual
803110.002022-11-298273Budget
550746.542022-08-298228Actual
260366.002024-04-278226Actual
391510.002022-07-298226Budget
2656715.652024-04-2782611Actual
1289310.002023-03-298226Budget
2172012.002023-12-278273Actual
358970.002022-07-298214Budget
1092250.002023-01-278217Budget
2071814.002023-11-298273Actual
1342630.002023-03-298268Budget
3292714.002024-10-288256Actual
491150.002022-08-298265Budget
2000813.002023-10-298256Actual
630514.002022-09-288256Actual
1975033.002023-10-298264Actual
524032.002022-08-298266Actual
2585453.002024-04-278264Actual
1130820.002023-02-268263Budget
1073630.002023-01-278246Budget
603647.002022-09-288265Actual
1594622.002023-06-298266Actual
2382151.002024-02-268215Actual
3930366.172025-03-2982213Actual
2774939.062024-05-2882112Actual
253813.952024-03-2882211Actual
2543510.332024-03-2882411Actual
1707048.002023-07-298267Actual
1423419.912023-04-2882111Actual
762654.002022-10-298267Actual
386730.002022-07-298216Budget
321487.452022-06-298218Actual
1635913.532023-06-2982611Actual
947640.002022-12-278216Budget
1309729.002023-03-298266Actual
372948.002022-07-298215Actual
19162125.332023-09-288218Actual
164441.822023-06-2982212Actual
738020.002022-10-298246Budget
1895415.002023-09-288246Actual
458321.002022-08-298263Actual
3426181.392024-11-288228Actual
299430.002022-06-298266Budget
3697346.872025-01-2782113Actual
1223530.002023-02-268228Budget
2269625.002024-01-278273Actual
9329.002022-04-288263Actual
239415.002024-02-268226Actual
1928224.162023-09-2882111Actual
2769136.932024-05-2882611Actual
2078142.002023-11-298264Actual
1730311.402023-07-2982311Actual
3903736.932025-03-2982411Actual
321550.002022-06-298218Budget
3812432.832025-02-2682113Actual
1372358.002023-04-288215Actual
728418.002022-10-298226Actual
33759108.002024-11-288214Actual
781420.002022-10-298268Budget
55110.002022-04-288226Budget
1342555.632023-03-298268Actual
3745034.002025-02-268236Actual
644460.002022-09-288217Budget
3742211.002025-02-268226Actual
214443.512022-05-298228Actual
28147.002022-04-288264Actual
2473012.002024-03-288273Actual
2614919.002024-04-278266Actual
748630.002022-10-298266Budget
3918416.722025-03-2982212Actual
102320.002022-04-288228Budget
3806664.592025-02-2682612Actual
3224730.552024-09-2782611Actual
2514087.002024-03-288217Actual
3615289.002025-01-278215Actual
683330.002022-10-298263Budget
1674553.002023-07-298215Actual
38239107.002025-03-298213Actual
2423049.572024-02-268228Actual
2031025.232023-10-2982111Actual
636423.002022-09-288266Actual
162443.952023-06-2982211Actual
3676412.462025-01-2782511Actual
875050.002022-11-298267Budget
3467345.112024-11-2882113Actual
1051350.002023-01-278265Budget
1759968.002023-08-298263Actual
3862622.002025-03-298246Actual
195754.002022-05-298217Actual
2502419.002024-03-288246Actual
1176410.002023-02-268226Budget
1051442.002023-01-278265Actual
564740.002022-09-288213Budget
2166366.002023-12-278263Actual
1603866.002023-06-298267Actual
3647783.002025-01-278267Actual
2467364.002024-03-288263Actual
756660.002022-10-298217Budget
266265.012024-04-2782112Actual
1531814.592023-05-2982411Actual
235193.952024-01-2782112Actual
183055.012023-08-2982211Actual
1098150.002023-01-278267Budget
2340115.652024-01-2782411Actual
1084330.002023-01-278266Budget
2066163.002023-11-298263Actual
390645.012025-03-2982511Actual
1106150.002023-01-278218Budget
2148115.652023-11-2982611Actual
1092156.002023-01-278217Actual
2708056.002024-05-288265Actual
252942.002022-06-298264Actual
920170.002022-12-278214Budget
2985452.892024-07-2882111Actual
2133818.842023-11-2982111Actual
556730.002022-08-298268Budget
3092290.482024-08-288268Actual
242310.002022-06-298273Budget
701850.002022-10-298264Budget
3127425.812024-08-2882113Actual
274431.002022-06-298216Actual
3703245.112025-01-2782613Actual
845640.002022-11-298236Actual
625830.002022-09-288246Budget
1276636.002023-03-298265Actual
3753534.002025-02-268266Actual
2843032.002024-06-288266Actual
3515038.002024-12-278236Actual
1068940.002023-01-278236Budget
1157650.002023-02-268215Budget
3673724.162025-01-2782411Actual
807870.002022-11-298214Budget
3142562.002024-09-278263Actual
3488127.002024-12-278273Actual
195860.002022-05-298217Budget
3397111.002024-11-288226Actual
266605.012024-04-2782612Actual
3461557.142024-11-2882612Actual
3029969.002024-08-288263Actual
2184056.002023-12-278215Actual
1818638.962023-08-298228Actual
550630.002022-08-298228Budget
3358267.922024-10-2882613Actual
636530.002022-09-288266Budget

Generated 2025-05-29 02:25:05.101 UTC