[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 709  >   <  TAKE 768  >   

394 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
972425.002023-01-038266Actual
2976261.692024-08-048228Actual
2172012.002024-01-038273Actual
1928224.162023-10-0582111Actual
3408326.002024-12-058266Actual
3282041.002024-11-048216Actual
669443.512022-10-058268Actual
3276281.002024-11-048265Actual
2765713.532024-06-0482511Actual
3373122.002024-12-058273Actual
1106084.422023-02-038218Actual
3673724.162025-02-0382411Actual
855010.002022-12-068256Budget
167510.002022-06-058226Budget
245491.822024-03-0482212Actual
2792869.672024-06-0482613Actual
266265.012024-05-0482112Actual
2174856.002024-01-038214Actual
1612445.022023-07-068228Actual
3594188.002025-02-038213Actual
835840.002022-12-068216Budget
2579119.002024-05-048273Actual
1502384.002023-06-058217Actual
184783.952023-09-0582112Actual
1204653.002023-03-058217Actual
1190813.002023-03-058256Actual
69420.002022-05-058256Budget
1683832.002023-08-058216Actual
1535223.102023-06-0582611Actual
215725.012023-12-0682612Actual
1922445.022023-10-058268Actual
2569784.002024-05-048213Actual
2133818.842023-12-0682111Actual
1229630.002023-03-058268Budget
2360895.002024-03-048213Actual
2426367.752024-03-048268Actual
89340.002022-05-058267Budget
1452285.002023-06-058213Actual
2275934.002024-02-038264Actual
83351.002022-05-058217Actual
235193.952024-02-0382112Actual
2128049.572023-12-068268Actual
346220.002022-08-058263Budget
756660.002022-11-058217Budget
3287537.002024-11-048236Actual
1196627.002023-03-058266Actual
2405319.002024-03-048266Actual
2212963.002024-01-038217Actual
980464.002023-01-038217Actual
2222284.422024-01-038218Actual
2839720.002024-07-058256Actual
260366.002024-05-048226Actual
33109122.302024-11-048218Actual
334317.142024-11-0482212Actual
2414454.002024-03-048267Actual
2269625.002024-02-038273Actual
1037638.002023-02-038264Actual
411830.002022-08-058266Budget
2045314.592023-11-0582611Actual
1594622.002023-07-068266Actual
36535158.662025-02-038218Actual
3509529.002025-01-038216Actual
2683599.002024-06-048213Actual
252850.002022-07-068264Budget
1678053.002023-08-058265Actual
2098633.002023-12-068236Actual
3588446.872025-01-0382613Actual
1517848.052023-06-058268Actual
2019195.022023-11-058218Actual
583479.002022-10-058214Actual
3020745.112024-08-0482613Actual
28487127.002024-07-058217Actual
288930.002022-07-068246Budget
695863.002022-11-058214Actual
144072.892023-05-0582112Actual
1603866.002023-07-068267Actual
193377.142023-10-0582311Actual
962021.002023-01-038246Actual
3898320.972025-04-0582211Actual
1223530.002023-03-058228Budget
2385647.002024-03-048265Actual
3118212.462024-09-0482212Actual
513530.002022-09-058246Budget
491247.002022-09-058265Actual
1289310.002023-04-058226Budget
1531814.592023-06-0582411Actual
3109636.932024-09-0482611Actual
1730311.402023-08-0582311Actual
3051268.002024-09-048265Actual
2852271.002024-07-058267Actual
477050.002022-09-058264Budget
1392515.002023-05-058256Actual
813850.002022-12-068264Budget
116241.002022-06-058213Actual
3635220.002025-02-038256Actual
3239739.852024-10-0482113Actual
2391432.002024-03-048216Actual
1064113.002023-02-038226Actual
2479229.002024-04-048264Actual
129910.002022-06-058273Budget
1707048.002023-08-058267Actual
438530.002022-08-058228Budget
1881553.002023-10-058265Actual
2737076.002024-06-048267Actual
3363998.002024-12-058213Actual
2488542.002024-04-048265Actual
1771839.002023-09-058264Actual
2614919.002024-05-048266Actual
2611613.002024-05-048256Actual
386730.002022-08-058216Budget
2239613.532024-01-0382311Actual
1496622.002023-06-058266Actual
1171730.002023-03-058216Budget
266657.002022-07-068265Actual
144341.822023-05-0582212Actual
2346119.912024-02-0382611Actual
1163750.002023-03-058265Budget
1372358.002023-05-058215Actual
650540.002022-10-058267Budget
2600918.002024-05-048216Actual
2949944.002024-08-048236Actual
209750.002022-06-058218Budget
1262552.002023-04-058264Actual
1331650.002023-04-058218Budget
42240.002022-05-058265Actual
3449549.702024-12-0582611Actual
1892830.002023-10-058236Actual
1514441.992023-06-058228Actual
181712.002022-06-058256Actual
1270350.002023-04-058215Budget
2624371.002024-05-048267Actual
2620892.002024-05-048217Actual
26303155.632024-05-048218Actual
3035626.002024-09-048273Actual
1251414.002023-04-058273Actual
3647783.002025-02-038267Actual
957340.002023-01-038236Budget
1124945.002023-03-058213Actual
3059717.002024-09-048226Actual
2642430.552024-05-0482111Actual
203387.142023-11-0582211Actual
34789107.002025-01-038213Actual
2955116.002024-08-048256Actual
27985114.002024-07-058213Actual
3697346.872025-02-0382113Actual
537940.002022-09-058267Budget
3860044.002025-04-058236Actual
2148115.652023-12-0682611Actual
934046.002023-01-038215Actual
470970.002022-09-058214Budget
29258110.002024-08-048214Actual
2993630.552024-08-0482411Actual
9230.002022-05-058263Budget
508840.002022-09-058236Budget
1586133.002023-07-068236Actual
3512213.002025-01-038226Actual
466110.002022-09-058273Budget
2721930.002024-06-048246Actual
134662.002022-06-058214Actual
1635913.532023-07-0682611Actual
3868534.002025-04-058266Actual
715750.002022-11-058265Budget
1417448.052023-05-058268Actual
444330.002022-08-058268Budget
980360.002023-01-038217Budget
1574847.002023-07-068265Actual
3467345.112024-12-0582113Actual
3455331.612024-12-0582112Actual
1689330.002023-08-058236Actual
1303520.002023-04-058256Budget
3886352.602025-04-058228Actual
1186130.002023-03-058246Budget
748630.002022-11-058266Budget
564740.002022-10-058213Budget
2708056.002024-06-048265Actual
2372864.002024-03-048214Actual
252942.002022-07-068264Actual
1051442.002023-02-038265Actual
3517622.002025-01-038246Actual
425740.002022-08-058267Budget
173575.012023-08-0582511Actual
1276550.002023-04-058265Budget
1362947.002023-05-058214Actual
209675.322022-06-058218Actual
299537.002022-07-068266Actual
2529554.112024-04-048268Actual
83460.002022-05-058217Budget
162730.002022-06-058216Budget
332130.002022-07-068268Budget
3183629.002024-10-048266Actual
3933660.902025-04-0582613Actual
2958429.002024-08-048266Actual
2162989.002024-01-038213Actual
2923027.002024-08-048273Actual
1984338.002023-11-058265Actual
225141.822024-01-0382112Actual
1800824.002023-09-058266Actual
378750.002022-08-058265Budget
332245.022022-07-068268Actual
368827.142025-02-0382212Actual
887638.962022-12-068228Actual
284240.002022-07-068236Budget
1026810.002023-02-038273Budget
2272460.002024-02-038214Actual
2870053.952024-07-0582111Actual
444445.022022-08-058268Actual
26955106.002024-06-048214Actual
2225043.512024-01-038228Actual
1562052.002023-07-068214Actual
380327.142025-03-0582212Actual
2677846.872024-05-0482613Actual
37209135.002025-03-058214Actual
2376347.002024-03-048264Actual
882850.002022-12-068218Budget
677340.002022-11-058213Budget
195091.822023-10-0582212Actual
2713829.002024-06-048216Actual
920170.002023-01-038214Budget
2514087.002024-04-048217Actual
1995632.002023-11-058236Actual
3317173.812024-11-048268Actual
3251498.002024-11-048213Actual
508734.002022-09-058236Actual
807870.002022-12-068214Budget
658576.842022-10-058218Actual
214520.002022-06-058228Budget
1729.002022-05-058273Actual
723740.002022-11-058216Budget
214443.512022-06-058228Actual
3461557.142024-12-0582612Actual
2370012.002024-03-048273Actual
1697828.002023-08-058266Actual
840716.002022-12-068226Actual
3216027.362024-10-0482311Actual
1073630.002023-02-038246Budget
611430.002022-10-058216Budget
2890136.932024-07-0582112Actual
33017115.002024-11-048217Actual
803110.002022-12-068273Budget
3379469.002024-12-058264Actual
3154568.002024-10-048264Actual
215392.892023-12-0682112Actual
2872814.592024-07-0582211Actual
1629814.592023-07-0682411Actual
203657.142023-11-0582311Actual
3092290.482024-09-048268Actual
603550.002022-10-058265Budget
3921861.402025-04-0582612Actual
185115.012023-09-0582612Actual
2813969.002024-07-058264Actual
583570.002022-10-058214Budget
3857217.002025-04-058226Actual
2508327.002024-04-048266Actual
578710.002022-10-058273Budget
22170.002022-05-058214Budget
2411072.002024-03-048217Actual
80309.002022-12-068273Actual
1157558.002023-03-058215Actual
260757.002022-07-068215Actual
3668319.912025-02-0382211Actual
177028.002022-06-058246Actual
3235.002022-05-058213Actual
401130.002022-08-058246Budget
405810.002022-08-058256Budget
709843.002022-11-058215Actual
3180317.002024-10-048256Actual
307460.002022-07-068217Budget
108130.002022-05-058268Budget
1229537.452023-03-058268Actual
947740.002023-01-038216Actual
1401756.002023-05-058217Actual
55013.002022-05-058226Actual
3192789.002024-10-048267Actual
2093123.002023-12-068216Actual
38835135.932025-04-058218Actual
663230.002022-10-058228Budget
3564732.672025-01-0382611Actual
2908145.112024-07-0582613Actual
513418.002022-09-058246Actual
2904867.922024-07-0582213Actual
242310.002022-07-068273Budget
3815141.602025-03-0582213Actual
2789567.922024-06-0482213Actual
175075.012023-08-0582612Actual
1906976.002023-10-058217Actual
813950.002022-12-068264Actual
2234124.162024-01-0382111Actual
3100811.402024-09-0482211Actual
274530.002022-07-068216Budget
644460.002022-10-058217Budget
1959796.002023-11-058213Actual
3172311.002024-10-048226Actual
2475863.002024-04-048214Actual
1149750.002023-03-058264Budget
396339.002022-08-058236Actual
3909843.312025-04-0582611Actual
1777638.002023-09-058215Actual
3473239.852024-12-0582613Actual
3762687.002025-03-058267Actual
1005248.052023-01-038268Actual
1026910.002023-02-038273Actual
1868863.002023-10-058214Actual
1181339.002023-03-058236Actual
438451.082022-08-058228Actual
1031762.002023-02-038214Actual
1045550.002023-02-038215Budget
50330.002022-05-058216Budget
1768450.002023-09-058214Actual
2692727.002024-06-048273Actual
3169636.002024-10-048216Actual
193919.272023-10-0582511Actual
3550543.312025-01-0382111Actual
933950.002023-01-038215Budget
219598.002024-01-038226Actual
2864261.692024-07-058268Actual
108237.452022-05-058268Actual
59937.002022-05-058236Actual
2066163.002023-12-068263Actual
220646.542022-06-058268Actual
2031025.232023-11-0582111Actual
97478.362022-05-058218Actual
372948.002022-08-058215Actual
35385134.422025-01-038218Actual
1455668.002023-06-058263Actual
1405268.002023-05-058267Actual
1733016.722023-08-0582411Actual
658450.002022-10-058218Budget
907425.002023-01-038263Actual
2423049.572024-03-048228Actual
2201322.002024-01-038246Actual
378329.272025-03-0582211Actual
3794634.802025-03-0582611Actual
3615289.002025-02-038215Actual
926050.002023-01-038264Budget
2609016.002024-05-048246Actual
3133345.112024-09-0482613Actual
2184056.002024-01-038215Actual
860930.002022-12-068266Budget
1715637.452023-08-058228Actual
2831710.002024-07-058226Actual
365145.002022-08-058264Actual
97550.002022-05-058218Budget
2549519.912024-04-0482611Actual
401029.002022-08-058246Actual
2875526.292024-07-0582311Actual
2499834.002024-04-048236Actual
1998220.002023-11-058246Actual
1580629.002023-07-068216Actual
28050.002022-05-058264Budget
17310.002022-05-058273Budget
1901227.002023-10-058266Actual
748725.002022-11-058266Actual
42140.002022-05-058265Budget
564632.002022-10-058213Actual
3742211.002025-03-058226Actual
34909129.002025-01-038214Actual
1963163.002023-11-058263Actual
1116930.002023-02-038268Budget
1143574.002023-03-058214Actual
3556026.292025-01-0382311Actual
183863.952023-09-0582511Actual
1860358.002023-10-058263Actual
733440.002022-11-058236Budget
524032.002022-09-058266Actual
3367459.002024-12-058263Actual
1149648.002023-03-058264Actual
756575.002022-11-058217Actual
2807726.002024-07-058273Actual
1797610.002023-09-058256Actual
2310664.002024-02-038217Actual
695970.002022-11-058214Budget
2074669.002023-12-068214Actual
3576664.592025-01-0382612Actual
3659763.202025-02-038268Actual
545899.572022-09-058218Actual
60040.002022-05-058236Budget
2314173.002024-02-038267Actual
405716.002022-08-058256Actual
2112556.002023-12-068217Actual
2242315.652024-01-0382411Actual
893629.872022-12-068268Actual
289297.142024-07-0582212Actual
3558725.232025-01-0382411Actual
2786822.302024-06-0482113Actual
174761.822023-08-0582212Actual
75230.002022-05-058266Budget
1210839.002023-03-058267Actual
2884328.422024-07-0582611Actual
2340115.652024-02-0382411Actual
1092250.002023-02-038217Budget
3848784.002025-04-058265Actual
2304927.002024-02-038266Actual
926156.002023-01-038264Actual
2440315.652024-03-0482411Actual

Generated 2025-06-04 10:49:28.622 UTC