[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 708  >   <  TAKE 896  >   

395 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1872239.002023-10-068264Actual
2633166.232024-05-058228Actual
1591316.002023-07-078256Actual
1901227.002023-10-068266Actual
1860358.002023-10-068263Actual
205112.892023-11-0682112Actual
2837125.002024-07-068246Actual
15500117.002023-07-078213Actual
840716.002022-12-078226Actual
148660.002022-06-068215Budget
3788634.802025-03-0682411Actual
2139316.722023-12-0782311Actual
2692727.002024-06-058273Actual
1431611.402023-05-0682411Actual
391418.002022-08-068226Actual
3458112.462024-12-0682212Actual
650540.002022-10-068267Budget
2508327.002024-04-058266Actual
29258110.002024-08-058214Actual
1580629.002023-07-078216Actual
1204550.002023-03-068217Budget
64730.002022-05-068246Budget
2569784.002024-05-058213Actual
220646.542022-06-068268Actual
1262450.002023-04-068264Budget
2376347.002024-03-058264Actual
2614919.002024-05-058266Actual
3854530.002025-04-068216Actual
1765612.002023-09-068273Actual
3235.002022-05-068213Actual
1792436.002023-09-068236Actual
1815882.902023-09-068218Actual
1342555.632023-04-068268Actual
470868.002022-09-068214Actual
3103533.742024-09-0582311Actual
2473012.002024-04-058273Actual
444330.002022-08-068268Budget
1505865.002023-06-068267Actual
3035626.002024-09-058273Actual
1800824.002023-09-068266Actual
2272460.002024-02-048214Actual
2093123.002023-12-078216Actual
1362947.002023-05-068214Actual
152643.952023-06-0682211Actual
972425.002023-01-048266Actual
2360895.002024-03-058213Actual
36260.002022-05-068215Budget
3254959.002024-11-058263Actual
3002834.802024-08-0582112Actual
184783.952023-09-0682112Actual
1092250.002023-02-048217Budget
3009049.702024-08-0582612Actual
616210.002022-10-068226Budget
31985137.452024-10-058218Actual
1703568.002023-08-068217Actual
334317.142024-11-0582212Actual
1565540.002023-07-078264Actual
2411072.002024-03-058217Actual
2391432.002024-03-058216Actual
3346548.632024-11-0582612Actual
1323750.002023-04-068267Actual
2878227.362024-07-0682411Actual
3889767.752025-04-068268Actual
2904867.922024-07-0682213Actual
715845.002022-11-068265Actual
3276281.002024-11-058265Actual
260366.002024-05-058226Actual
669330.002022-10-068268Budget
3750220.002025-03-068256Actual
3877773.002025-04-068267Actual
1559217.002023-07-078273Actual
1190813.002023-03-068256Actual
1635913.532023-07-0782611Actual
644375.002022-10-068217Actual
3624543.002025-02-048216Actual
2683599.002024-06-058213Actual
1496622.002023-06-068266Actual
1110930.002023-02-048228Budget
994250.002023-01-048218Budget
644460.002022-10-068217Budget
373050.002022-08-068215Budget
22062.002022-05-068214Actual
3848784.002025-04-068265Actual
3679628.422025-02-0482611Actual
277778.212024-06-0582212Actual
183055.012023-09-0682211Actual
882850.002022-12-078218Budget
2485041.002024-04-058215Actual
245491.822024-03-0582212Actual
205381.822023-11-0682212Actual
2301619.002024-02-048256Actual
3160380.002024-10-058215Actual
3806664.592025-03-0682612Actual
27428123.812024-06-058218Actual
2620892.002024-05-058217Actual
538039.002022-09-068267Actual
2334712.462024-02-0482211Actual
1529110.332023-06-0682311Actual
2944432.002024-08-058216Actual
29641109.002024-08-058217Actual
762550.002022-11-068267Budget
1878038.002023-10-068215Actual
1005120.002023-01-048268Budget
411939.002022-08-068266Actual
1482626.002023-06-068216Actual
1196627.002023-03-068266Actual
3092290.482024-09-058268Actual
1488131.002023-06-068236Actual
299430.002022-07-078266Budget
1375833.002023-05-068265Actual
1928224.162023-10-0682111Actual
1627111.402023-07-0782311Actual
3671026.292025-02-0482311Actual
1990127.002023-11-068216Actual
1106084.422023-02-048218Actual
3218731.612024-10-0582411Actual
42240.002022-05-068265Actual
2952525.002024-08-058246Actual
854921.002022-12-078256Actual
583570.002022-10-068214Budget
2174856.002024-01-048214Actual
868751.002022-12-078217Actual
3635220.002025-02-048256Actual
2124655.632023-12-078228Actual
1668735.002023-08-068264Actual
37209135.002025-03-068214Actual
3930366.172025-04-0682213Actual
1535223.102023-06-0682611Actual
2716513.002024-06-058226Actual
2475863.002024-04-058214Actual
3133345.112024-09-0582613Actual
419860.002022-08-068217Budget
2396933.002024-03-058236Actual
1963163.002023-11-068263Actual
2207225.002024-01-048266Actual
603550.002022-10-068265Budget
1806576.002023-09-068217Actual
1163854.002023-03-068265Actual
2765713.532024-06-0582511Actual
3544773.812025-01-048268Actual
59937.002022-05-068236Actual
3509529.002025-01-048216Actual
1665270.002023-08-068214Actual
1733016.722023-08-0682411Actual
2737076.002024-06-058267Actual
1868863.002023-10-068214Actual
939753.002023-01-048265Actual
1229630.002023-03-068268Budget
3915636.932025-04-0682112Actual
1013135.002023-02-048213Actual
1237540.002023-04-068213Budget
3443427.362024-12-0682411Actual
122129.002022-06-068263Actual
313540.002022-07-078267Budget
1833211.402023-09-0682311Actual
934046.002023-01-048215Actual
2225043.512024-01-048228Actual
3691543.312025-02-0482612Actual
203387.142023-11-0682211Actual
2831710.002024-07-068226Actual
1615867.752023-07-078268Actual
229366.002024-02-048226Actual
12986.002022-06-068273Actual
1715637.452023-08-068228Actual
2990932.672024-08-0582311Actual
789333.002022-12-078213Actual
75230.002022-05-068266Budget
2526151.082024-04-058228Actual
18568120.002023-10-068213Actual
2193222.002024-01-048216Actual
1331650.002023-04-068218Budget
3673724.162025-02-0482411Actual
36442118.002025-02-048217Actual
266265.012024-05-0582112Actual
209750.002022-06-068218Budget
1562052.002023-07-078214Actual
669443.512022-10-068268Actual
2263958.002024-02-048263Actual
3169636.002024-10-058216Actual
1019020.002023-02-048263Budget
564740.002022-10-068213Budget
748725.002022-11-068266Actual
3523529.002025-01-048266Actual
3703245.112025-02-0482613Actual
1124840.002023-03-068213Budget
1303622.002023-04-068256Actual
228440.002022-07-078213Actual
1712890.482023-08-068218Actual
3317173.812024-11-058268Actual
3071025.002024-09-058266Actual
1106150.002023-02-048218Budget
2420288.962024-03-058218Actual
1476835.002023-06-068265Actual
172768.212023-08-0682211Actual
2819776.002024-07-068215Actual
1157650.002023-03-068215Budget
907425.002023-01-048263Actual
3833118.002025-04-068273Actual
1303520.002023-04-068256Budget
1890011.002023-10-068226Actual
205695.012023-11-0682612Actual
2749061.692024-06-058268Actual
775332.902022-11-068228Actual
2212963.002024-01-048217Actual
313639.002022-07-078267Actual
2581977.002024-05-058214Actual
28050.002022-05-068264Budget
2993630.552024-08-0582411Actual
3118212.462024-09-0582212Actual
3224730.552024-10-0582611Actual
962120.002023-01-048246Budget
466012.002022-09-068273Actual
28105141.002024-07-068214Actual
83460.002022-05-068217Budget
1336530.002023-04-068228Budget
1523623.102023-06-0682111Actual
2594958.002024-05-058265Actual
1138610.002023-03-068273Budget
578710.002022-10-068273Budget
2917362.002024-08-058263Actual
1143574.002023-03-068214Actual
3895546.502025-04-0682111Actual
3618759.002025-02-048265Actual
3328422.042024-11-0582311Actual
597359.002022-10-068215Actual
3785933.742025-03-0682311Actual
3901020.972025-04-0682311Actual
2757617.782024-06-0582211Actual
2337413.532024-02-0482311Actual
3733770.002025-03-068265Actual
980464.002023-01-048217Actual
1064010.002023-02-048226Budget
1270461.002023-04-068215Actual
3373122.002024-12-068273Actual
3815141.602025-03-0682213Actual
55013.002022-05-068226Actual
3594188.002025-02-048213Actual
64624.002022-05-068246Actual
1401756.002023-05-068217Actual
299537.002022-07-078266Actual
425740.002022-08-068267Budget
2745691.992024-06-058228Actual
2902136.342024-07-0682113Actual
1210750.002023-03-068267Budget
855010.002022-12-078256Budget
2997033.742024-08-0582611Actual
860832.002022-12-078266Actual
185115.012023-09-0682612Actual
2955116.002024-08-058256Actual
1143470.002023-03-068214Budget
3216027.362024-10-0582311Actual
122030.002022-06-068263Budget
781331.382022-11-068268Actual
3898320.972025-04-0682211Actual
3051268.002024-09-058265Actual
405810.002022-08-068256Budget
1980847.002023-11-068215Actual
1130820.002023-03-068263Budget
386637.002022-08-068216Actual
2414454.002024-03-058267Actual
2967678.002024-08-058267Actual
2674566.172024-05-0582213Actual
35292102.002025-01-048217Actual
27985114.002024-07-068213Actual
1892830.002023-10-068236Actual
1942419.912023-10-0682611Actual
358970.002022-08-068214Budget
524130.002022-09-068266Budget
3865221.002025-04-068256Actual
3106227.362024-09-0582411Actual
2505010.002024-04-058256Actual
1031762.002023-02-048214Actual
183863.952023-09-0682511Actual
1171730.002023-03-068216Budget
37089125.002025-03-068213Actual
1298932.002023-04-068246Actual
458321.002022-09-068263Actual
1866013.002023-10-068273Actual
2236910.332024-01-0482211Actual
378329.272025-03-0682211Actual
215725.012023-12-0782612Actual
1452285.002023-06-068213Actual
1531814.592023-06-0682411Actual
1739123.102023-08-0682611Actual
2958429.002024-08-058266Actual
3512213.002025-01-048226Actual
2872814.592024-07-0682211Actual
677245.002022-11-068213Actual
3886352.602025-04-068228Actual
2781061.402024-06-0582612Actual
1887321.002023-10-068216Actual
3163876.002024-10-058265Actual
1064113.002023-02-048226Actual
1098251.002023-02-048267Actual
274530.002022-07-078216Budget
524032.002022-09-068266Actual
162443.952023-07-0782211Actual
1251414.002023-04-068273Actual
1323850.002023-04-068267Budget
2802073.002024-07-068263Actual
1031670.002023-02-048214Budget
2074669.002023-12-078214Actual
3440730.552024-12-0682311Actual
2275934.002024-02-048264Actual
354011.002022-08-068273Actual
3435262.462024-12-0682111Actual
1898012.002023-10-068256Actual
2087352.002023-12-078265Actual
102238.962022-05-068228Actual
532060.002022-09-068217Budget
21218113.202023-12-078218Actual
3109636.932024-09-0582611Actual
1998220.002023-11-068246Actual
663230.002022-10-068228Budget
3284710.002024-11-058226Actual
3067717.002024-09-058256Actual
1068940.002023-02-048236Budget
1781148.002023-09-068265Actual
3017552.132024-08-0582213Actual
3233948.632024-10-0582612Actual
3385272.002024-12-068215Actual
1473356.002023-06-068215Actual
513530.002022-09-068246Budget
603647.002022-10-068265Actual
3172311.002024-10-058226Actual
284143.002022-07-078236Actual
907530.002023-01-048263Budget
116340.002022-06-068213Budget
260860.002022-07-078215Budget
2242315.652024-01-0482411Actual
3272784.002024-11-058215Actual
2760337.992024-06-0582311Actual
3358267.922024-11-0582613Actual
2813969.002024-07-068264Actual
293620.002022-07-078256Budget
15116110.172023-06-068218Actual
1294236.002023-04-068236Actual
1992810.002023-11-068226Actual
34789107.002025-01-048213Actual
2985452.892024-08-0582111Actual
140650.002022-06-068264Budget
556730.002022-09-068268Budget
850220.002022-12-078246Budget
346323.002022-08-068263Actual
390645.012025-04-0682511Actual
677340.002022-11-068213Budget
2013345.002023-11-068267Actual
401029.002022-08-068246Actual
3245741.602024-10-0582613Actual
1467533.002023-06-068264Actual
630610.002022-10-068256Budget
545899.572022-09-068218Actual
1037750.002023-02-048264Budget
27928.002022-07-078226Actual
2754851.822024-06-0582111Actual
1149648.002023-03-068264Actual
2890136.932024-07-0682112Actual
986350.002023-01-048267Budget
1724820.972023-08-0682111Actual
1013040.002023-02-048213Budget
1417448.052023-05-068268Actual
3656363.202025-02-048228Actual
2708056.002024-06-058265Actual
2103816.002023-12-078256Actual
33109122.302024-11-058218Actual
3177722.002024-10-058246Actual
1827719.912023-09-0682111Actual
3210549.702024-10-0582111Actual
756660.002022-11-068217Budget
2852271.002024-07-068267Actual
36535158.662025-02-048218Actual
34140111.002024-12-068217Actual
2178229.002024-01-048264Actual
20626106.002023-12-078213Actual
887730.002022-12-078228Budget
947740.002023-01-048216Actual
3665558.212025-02-0482111Actual
2116051.002023-12-078267Actual
1674553.002023-08-068215Actual
3517622.002025-01-048246Actual
972530.002023-01-048266Budget
2884328.422024-07-0682611Actual
2162989.002024-01-048213Actual
255532.892024-04-0582112Actual
1795016.002023-09-068246Actual
3745034.002025-03-068236Actual
2319982.902024-02-048218Actual
2591467.002024-05-058215Actual
2949944.002024-08-058236Actual
25233105.632024-04-058218Actual
957440.002023-01-048236Actual
307371.002022-07-078217Actual
2624371.002024-05-058267Actual
458220.002022-09-068263Budget
2446425.232024-03-0582611Actual

Generated 2025-06-06 01:19:45.989 UTC