[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   SKIP 744   

339 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1792436.002024-03-238236Actual
37089125.002025-09-218213Actual
636423.002023-04-238266Actual
2494322.002024-10-218216Actual
3172311.002025-04-228226Actual
34233134.422025-06-238218Actual
3889767.752025-10-228268Actual
2988212.462025-02-2082211Actual
933950.002023-07-228215Budget
999030.002023-07-228228Budget
2106827.002024-06-238266Actual
855010.002023-06-248256Budget
999157.142023-07-228228Actual
1323850.002023-10-228267Budget
2207225.002024-07-218266Actual
3106227.362025-03-2382411Actual
3363998.002025-06-238213Actual
391510.002023-02-218226Budget
36149.002022-11-218215Actual
3523529.002025-07-228266Actual
332245.022023-01-228268Actual
284143.002023-01-228236Actual
2829039.002025-01-218216Actual
2411072.002024-09-208217Actual
3512213.002025-07-228226Actual
2098633.002024-06-238236Actual
163255.012024-01-2282511Actual
770464.722023-05-248218Actual
1354271.002023-11-218263Actual
3774684.422025-09-218268Actual
152643.952023-12-2282211Actual
3691543.312025-08-2282612Actual
2239613.532024-07-2182311Actual
9943104.112023-07-228218Actual
17564114.002024-03-238213Actual
3685427.362025-08-2282112Actual
939850.002023-07-228265Budget
2535325.232024-10-2182111Actual
255532.892024-10-2182112Actual
37209135.002025-09-218214Actual
20626106.002024-06-238213Actual
390645.012025-10-2282511Actual
2517563.002024-10-218267Actual
683330.002023-05-248263Budget
723740.002023-05-248216Budget
1130926.002023-09-218263Actual
1815882.902024-03-238218Actual
2009874.002024-05-238217Actual
1218750.002023-09-218218Budget
3509529.002025-07-228216Actual
1866013.002024-04-228273Actual
2263958.002024-08-218263Actual
3898320.972025-10-2282211Actual
2446425.232024-09-2082611Actual
2198735.002024-07-218236Actual
396440.002023-02-218236Budget
444445.022023-02-218268Actual
2281750.002024-08-218215Actual
2128049.572024-06-238268Actual
162730.002022-12-228216Budget
1223530.002023-09-218228Budget
466012.002023-03-248273Actual
2074669.002024-06-238214Actual
1697828.002024-02-218266Actual
1196627.002023-09-218266Actual
142625.012023-11-2182211Actual
762550.002023-05-248267Budget
3635220.002025-08-228256Actual
138458.002023-11-218226Actual
611531.002023-04-238216Actual
3331120.972025-05-2382411Actual
578710.002023-04-238273Budget
2245625.232024-07-2182611Actual
1256266.002023-10-228214Actual
195860.002022-12-228217Budget
3009049.702025-02-2082612Actual
1928224.162024-04-2282111Actual
1284530.002023-10-228216Budget
3340.002022-11-218213Budget
1781148.002024-03-238265Actual
252850.002023-01-228264Budget
3133345.112025-03-2382613Actual
1078320.002023-08-228256Actual
83460.002022-11-218217Budget
3328422.042025-05-2382311Actual
174761.822024-02-2182212Actual
1868863.002024-04-228214Actual
1176520.002023-09-218226Actual
3780440.122025-09-2182111Actual
1019125.002023-08-228263Actual
715750.002023-05-248265Budget
242310.002023-01-228273Budget
2935184.002025-02-208215Actual
616315.002023-04-238226Actual
3656363.202025-08-228228Actual
2004122.002024-05-238266Actual
1130820.002023-09-218263Budget
3570539.062025-07-2282112Actual
3541363.202025-07-228228Actual
3806664.592025-09-2182612Actual
59937.002022-11-218236Actual
134662.002022-12-228214Actual
1998220.002024-05-238246Actual
228440.002023-01-228213Actual
781420.002023-05-248268Budget
209675.322022-12-228218Actual
30767102.002025-03-238217Actual
2346119.912024-08-2182611Actual
3080279.002025-03-238267Actual
1523623.102023-12-2282111Actual
326320.002023-01-228228Budget
1401756.002023-11-218217Actual
35292102.002025-07-228217Actual
775332.902023-05-248228Actual
1683832.002024-02-218216Actual
887638.962023-06-248228Actual
1562052.002024-01-228214Actual
154838.002022-12-228265Actual
252942.002023-01-228264Actual
484960.002023-03-248215Actual
1317550.002023-10-228217Actual
2993630.552025-02-2082411Actual
3895546.502025-10-2282111Actual
3603220.002025-08-228273Actual
1992810.002024-05-238226Actual
396339.002023-02-218236Actual
2382151.002024-09-208215Actual
738020.002023-05-248246Budget
2724514.002024-12-218256Actual
2234124.162024-07-2182111Actual
249706.002024-10-218226Actual
1243720.002023-10-228263Budget
1210839.002023-09-218267Actual
531948.002023-03-248217Actual
1262450.002023-10-228264Budget
2021951.082024-05-238228Actual
3868534.002025-10-228266Actual
1342630.002023-10-228268Budget
3788634.802025-09-2182411Actual
354110.002023-02-218273Budget
245813.952024-09-2082612Actual
3848784.002025-10-228265Actual
3901020.972025-10-2282311Actual
2364352.002024-09-208263Actual
1204550.002023-09-218217Budget
183863.952024-03-2382511Actual
1887321.002024-04-228216Actual
2187436.002024-07-218265Actual
1005120.002023-07-228268Budget
1298830.002023-10-228246Budget
2136610.332024-06-2382211Actual
255801.822024-10-2182212Actual
1186025.002023-09-218246Actual
2938666.002025-02-208265Actual
742710.002023-05-248256Budget
986440.002023-07-228267Actual
854921.002023-06-248256Actual
2896344.382025-01-2182612Actual
148568.002022-12-228215Actual
1936411.402024-04-2282411Actual
1276636.002023-10-228265Actual
3216027.362025-04-2282311Actual
1901227.002024-04-228266Actual
30384112.002025-03-238214Actual
1502384.002023-12-228217Actual
882850.002023-06-248218Budget
205695.012024-05-2382612Actual
167414.002022-12-228226Actual
3088860.172025-03-238228Actual
239415.002024-09-208226Actual
3627211.002025-08-228226Actual
28050.002022-11-218264Budget
254628.212024-10-2182511Actual
907425.002023-07-228263Actual
3800425.232025-09-2182112Actual
621140.002023-04-238236Actual
3313760.172025-05-238228Actual
15116110.172023-12-228218Actual
1362947.002023-11-218214Actual
1890011.002024-04-228226Actual
1485310.002023-12-228226Actual
2402118.002024-09-208256Actual
3762687.002025-09-218267Actual
1810045.002024-03-238267Actual
36060137.002025-08-228214Actual
845540.002023-06-248236Budget
813850.002023-06-248264Budget
2949944.002025-02-208236Actual
444330.002023-02-218268Budget
926156.002023-07-228264Actual
2399522.002024-09-208246Actual
2142015.652024-06-2382411Actual
1842014.592024-03-2382611Actual
3724491.002025-09-218264Actual
1092250.002023-08-228217Budget
122030.002022-12-228263Budget
2944432.002025-02-208216Actual
181820.002022-12-228256Budget
158336.002024-01-228226Actual
728520.002023-05-248226Budget
2650613.532024-11-2082411Actual
1574847.002024-01-228265Actual
22604100.002024-08-218213Actual
27928.002023-01-228226Actual
2101222.002024-06-238246Actual
2301619.002024-08-218256Actual
715845.002023-05-248265Actual
214443.512022-12-228228Actual
1588718.002024-01-228246Actual
934046.002023-07-228215Actual
3515038.002025-07-228236Actual
3877773.002025-10-228267Actual
2585453.002024-11-208264Actual
3260634.002025-05-238273Actual
2990932.672025-02-2082311Actual
334317.142025-05-2382212Actual
3700052.132025-08-2282213Actual
2174856.002024-07-218214Actual
3455331.612025-06-2382112Actual
1309630.002023-10-228266Budget
3154568.002025-04-228264Actual
3325720.972025-05-2382211Actual
3367459.002025-06-238263Actual
1323750.002023-10-228267Actual
550630.002023-03-248228Budget
2540810.332024-10-2182311Actual
1594622.002024-01-228266Actual
215392.892024-06-2382112Actual
235193.952024-08-2182112Actual
3192789.002025-04-228267Actual
3697346.872025-08-2282113Actual
2573261.002024-11-208263Actual
25233105.632024-10-218218Actual
658576.842023-04-238218Actual
1612445.022024-01-228228Actual
2839720.002025-01-218256Actual
245491.822024-09-2082212Actual
458321.002023-03-248263Actual
2875526.292025-01-2182311Actual
2045314.592024-05-2382611Actual
1298932.002023-10-228246Actual
3438012.462025-06-2382211Actual
3142562.002025-04-228263Actual
1895415.002024-04-228246Actual
3573316.722025-07-2282212Actual
235513.952024-08-2182612Actual
2124655.632024-06-238228Actual
154435.012023-12-2282612Actual
1922445.022024-04-228268Actual
3503756.002025-07-228265Actual
695863.002023-05-248214Actual
175075.012024-02-2182612Actual
22062.002022-11-218214Actual
386637.002023-02-218216Actual
38742114.002025-10-228217Actual
770550.002023-05-248218Budget
3815141.602025-09-2182213Actual
1488131.002023-12-228236Actual
2275934.002024-08-218264Actual
419745.002023-02-218217Actual
2337413.532024-08-2182311Actual
438530.002023-02-218228Budget
2692727.002024-12-218273Actual
907530.002023-07-228263Budget
3397111.002025-06-238226Actual
3564732.672025-07-2282611Actual
2929363.002025-02-208264Actual
3002834.802025-02-2082112Actual
2774939.062024-12-2182112Actual
3204773.812025-04-228268Actual
2103816.002024-06-238256Actual
3292714.002025-05-238256Actual
3276281.002025-05-238265Actual
1603866.002024-01-228267Actual
266605.012024-11-2082612Actual
1005248.052023-07-228268Actual
2890136.932025-01-2182112Actual
378859.002023-02-218265Actual
1270350.002023-10-228215Budget
3597567.002025-08-228263Actual
2499834.002024-10-218236Actual
2172012.002024-07-218273Actual
2473012.002024-10-218273Actual
3753534.002025-09-218266Actual
365050.002023-02-218264Budget
1037750.002023-08-228264Budget
3733770.002025-09-218265Actual
1078420.002023-08-228256Budget
1073733.002023-08-228246Actual
947740.002023-07-228216Actual
2396933.002024-09-208236Actual
299430.002023-01-228266Budget
215725.012024-06-2382612Actual
1309729.002023-10-228266Actual
545899.572023-03-248218Actual
229366.002024-08-218226Actual
583570.002023-04-238214Budget
1496622.002023-12-228266Actual
1237540.002023-10-228213Budget
1490718.002023-12-228246Actual
658450.002023-04-238218Budget
181712.002022-12-228256Actual
37684129.872025-09-218218Actual
2708056.002024-12-218265Actual
835944.002023-06-248216Actual
2093123.002024-06-238216Actual
840620.002023-06-248226Budget
300567.142025-02-2082212Actual
3272784.002025-05-238215Actual
274431.002023-01-228216Actual
1818638.962024-03-238228Actual
499030.002023-03-248216Budget
1210750.002023-09-218267Budget
1143574.002023-09-218214Actual
1181440.002023-09-218236Budget
3449549.702025-06-2382611Actual
2636464.722024-11-208268Actual
15500117.002024-01-228213Actual
2304927.002024-08-218266Actual
499133.002023-03-248216Actual
2269625.002024-08-218273Actual
411939.002023-02-218266Actual
293620.002023-01-228256Budget
2013345.002024-05-238267Actual
3408326.002025-06-238266Actual
37592101.002025-09-218217Actual
401029.002023-02-218246Actual
3742211.002025-09-218226Actual
203387.142024-05-2382211Actual
31390115.002025-04-228213Actual
733440.002023-05-248236Budget
2236910.332024-07-2182211Actual
195403.952024-04-2282612Actual
205112.892024-05-2382112Actual
1149648.002023-09-218264Actual
220646.542022-12-228268Actual
89340.002022-11-218267Budget
1609698.052024-01-228218Actual
2039214.592024-05-2382411Actual

Generated 2025-12-21 13:33:35.487 UTC