[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 711  >   <  TAKE 448  >   

392 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1771839.002023-08-258264Actual
3192789.002024-09-238267Actual
1303622.002023-03-258256Actual
2620892.002024-04-238217Actual
1827719.912023-08-2582111Actual
411830.002022-07-258266Budget
379135.012025-02-2282511Actual
266657.002022-06-258265Actual
1559217.002023-06-258273Actual
195091.822023-09-2482212Actual
3632626.002025-01-238246Actual
243498.212024-02-2282211Actual
1229537.452023-02-228268Actual
578710.002022-09-248273Budget
321487.452022-06-258218Actual
499133.002022-08-258216Actual
173575.012023-07-2582511Actual
2000813.002023-10-258256Actual
3035626.002024-08-248273Actual
163255.012023-06-2582511Actual
2296429.002024-01-238236Actual
3685427.362025-01-2382112Actual
55013.002022-04-248226Actual
2174856.002023-12-238214Actual
2222284.422023-12-238218Actual
901440.002022-12-238213Budget
293517.002022-06-258256Actual
2198735.002023-12-238236Actual
365050.002022-07-258264Budget
1026810.002023-01-238273Budget
75331.002022-04-248266Actual
187830.002022-05-258266Budget
2944432.002024-07-248216Actual
1821960.172023-08-258268Actual
31390115.002024-09-238213Actual
2112556.002023-11-258217Actual
1488131.002023-05-258236Actual
3322953.952024-10-2482111Actual
209675.322022-05-258218Actual
209588.002023-11-258226Actual
677245.002022-10-258213Actual
564740.002022-09-248213Budget
3213324.162024-09-2382211Actual
142625.012023-04-2482211Actual
2917362.002024-07-248263Actual
1792436.002023-08-258236Actual
2949944.002024-07-248236Actual
3691543.312025-01-2382612Actual
1106150.002023-01-238218Budget
401130.002022-07-258246Budget
3618759.002025-01-238265Actual
1317550.002023-03-258217Actual
1124840.002023-02-228213Budget
3553324.162024-12-2382211Actual
2843032.002024-06-248266Actual
1529110.332023-05-2582311Actual
419860.002022-07-258217Budget
3742211.002025-02-228226Actual
2360895.002024-02-228213Actual
378859.002022-07-258265Actual
3440730.552024-11-2482311Actual
1190720.002023-02-228256Budget
3352338.092024-10-2482113Actual
3788634.802025-02-2282411Actual
2935184.002024-07-248215Actual
972530.002022-12-238266Budget
952420.002022-12-238226Budget
3815141.602025-02-2282213Actual
255801.822024-03-2482212Actual
1609698.052023-06-258218Actual
2573261.002024-04-238263Actual
3154568.002024-09-238264Actual
386637.002022-07-258216Actual
1218750.002023-02-228218Budget
122129.002022-05-258263Actual
3845272.002025-03-258215Actual
42140.002022-04-248265Budget
3127425.812024-08-2482113Actual
1084330.002023-01-238266Budget
2624371.002024-04-238267Actual
1059234.002023-01-238216Actual
3512213.002024-12-238226Actual
1992810.002023-10-258226Actual
3895546.502025-03-2582111Actual
299537.002022-06-258266Actual
2721930.002024-05-248246Actual
1298830.002023-03-258246Budget
458321.002022-08-258263Actual
219598.002023-12-238226Actual
1612445.022023-06-258228Actual
3233948.632024-09-2382612Actual
3520215.002024-12-238256Actual
466012.002022-08-258273Actual
2763028.422024-05-2482411Actual
242310.002022-06-258273Budget
3067717.002024-08-248256Actual
35385134.422024-12-238218Actual
1223530.002023-02-228228Budget
803110.002022-11-258273Budget
28050.002022-04-248264Budget
2263958.002024-01-238263Actual
1514441.992023-05-258228Actual
933950.002022-12-238215Budget
2340115.652024-01-2382411Actual
1835911.402023-08-2582411Actual
2535325.232024-03-2482111Actual
1656760.002023-07-258263Actual
134662.002022-05-258214Actual
3435262.462024-11-2482111Actual
3224730.552024-09-2382611Actual
334317.142024-10-2482212Actual
1890011.002023-09-248226Actual
260757.002022-06-258215Actual
2656715.652024-04-2382611Actual
850220.002022-11-258246Budget
3630041.002025-01-238236Actual
220646.542022-05-258268Actual
3355043.362024-10-2482213Actual
781420.002022-10-258268Budget
2285138.002024-01-238265Actual
425848.002022-07-258267Actual
3029969.002024-08-248263Actual
1331782.902023-03-258218Actual
499030.002022-08-258216Budget
209750.002022-05-258218Budget
15500117.002023-06-258213Actual
2677846.872024-04-2382613Actual
2713829.002024-05-248216Actual
3388677.002024-11-248265Actual
1045550.002023-01-238215Budget
1689330.002023-07-258236Actual
69316.002022-04-248256Actual
34233134.422024-11-248218Actual
2802073.002024-06-248263Actual
433663.202022-07-258218Actual
164441.822023-06-2582212Actual
1229630.002023-02-228268Budget
728520.002022-10-258226Budget
1936411.402023-09-2482411Actual
37209135.002025-02-228214Actual
999030.002022-12-238228Budget
556840.482022-08-258268Actual
36060137.002025-01-238214Actual
1815882.902023-08-258218Actual
1765612.002023-08-258273Actual
144341.822023-04-2482212Actual
1309729.002023-03-258266Actual
2609016.002024-04-238246Actual
2136610.332023-11-2582211Actual
252850.002022-06-258264Budget
1872239.002023-09-248264Actual
2304927.002024-01-238266Actual
723638.002022-10-258216Actual
3092290.482024-08-248268Actual
1715637.452023-07-258228Actual
1005248.052022-12-238268Actual
3697346.872025-01-2382113Actual
27985114.002024-06-248213Actual
742811.002022-10-258256Actual
1678053.002023-07-258265Actual
715845.002022-10-258265Actual
1251510.002023-03-258273Budget
3218731.612024-09-2382411Actual
663230.002022-09-248228Budget
2426367.752024-02-228268Actual
2178229.002023-12-238264Actual
1694513.002023-07-258256Actual
1262552.002023-03-258264Actual
3317173.812024-10-248268Actual
3665558.212025-01-2382111Actual
2514087.002024-03-248217Actual
1490718.002023-05-258246Actual
2212963.002023-12-238217Actual
762654.002022-10-258267Actual
518218.002022-08-258256Actual
1461312.002023-05-258273Actual
2013345.002023-10-258267Actual
1375833.002023-04-248265Actual
2116051.002023-11-258267Actual
3160380.002024-09-238215Actual
1186025.002023-02-228246Actual
201843.002022-05-258267Actual
1251414.002023-03-258273Actual
55110.002022-04-248226Budget
550746.542022-08-258228Actual
3017552.132024-07-2482213Actual
185115.012023-08-2582612Actual
75230.002022-04-248266Budget
3458112.462024-11-2482212Actual
1389920.002023-04-248246Actual
1868863.002023-09-248214Actual
1270461.002023-03-258215Actual
30767102.002024-08-248217Actual
3397111.002024-11-248226Actual
860832.002022-11-258266Actual
3576664.592024-12-2382612Actual
3780440.122025-02-2282111Actual
1898012.002023-09-248256Actual
2834547.002024-06-248236Actual
3235.002022-04-248213Actual
3183629.002024-09-238266Actual
677340.002022-10-258213Budget
621240.002022-09-248236Budget
162632.002022-05-258216Actual
1968827.002023-10-258273Actual
1892830.002023-09-248236Actual
313540.002022-06-258267Budget
748725.002022-10-258266Actual
1019125.002023-01-238263Actual
3818276.692025-02-2282613Actual
3494483.002024-12-238264Actual
1350798.002023-04-248213Actual
2479229.002024-03-248264Actual
920072.002022-12-238214Actual
1171635.002023-02-228216Actual
177028.002022-05-258246Actual
116241.002022-05-258213Actual
167414.002022-05-258226Actual
524032.002022-08-258266Actual
2884328.422024-06-2482611Actual
235193.952024-01-2382112Actual
17310.002022-04-248273Budget
1037750.002023-01-238264Budget
2642430.552024-04-2382111Actual
172768.212023-07-2582211Actual
2322743.512024-01-238228Actual
3121653.952024-08-2482612Actual
2385647.002024-02-228265Actual
3647783.002025-01-238267Actual
254628.212024-03-2482511Actual
1331650.002023-03-258218Budget
2505010.002024-03-248256Actual
1323850.002023-03-258267Budget
1959796.002023-10-258213Actual
300567.142024-07-2482212Actual
444330.002022-07-258268Budget
140650.002022-05-258264Budget
2502419.002024-03-248246Actual
1064010.002023-01-238226Budget
477151.002022-08-258264Actual
1143574.002023-02-228214Actual
1098251.002023-01-238267Actual
2399522.002024-02-228246Actual
1759968.002023-08-258263Actual
30264119.002024-08-248213Actual
3544773.812024-12-238268Actual
2872814.592024-06-2482211Actual
2997033.742024-07-2482611Actual
966710.002022-12-238256Budget
874948.002022-11-258267Actual
1387324.002023-04-248236Actual
2172012.002023-12-238273Actual
3399941.002024-11-248236Actual
9230.002022-04-248263Budget
386730.002022-07-258216Budget
733440.002022-10-258236Budget
2187436.002023-12-238265Actual
1473356.002023-05-258215Actual
1906976.002023-09-248217Actual
1323750.002023-03-258267Actual
3868534.002025-03-258266Actual
3877773.002025-03-258267Actual
860930.002022-11-258266Budget
748630.002022-10-258266Budget
172440.002022-05-258236Budget
1262450.002023-03-258264Budget
980360.002022-12-238217Budget
939850.002022-12-238265Budget
288097.142024-06-2482511Actual
756660.002022-10-258217Budget
742710.002022-10-258256Budget
1901227.002023-09-248266Actual
239415.002024-02-228226Actual
3933660.902025-03-2582613Actual
2839720.002024-06-248256Actual
1881553.002023-09-248265Actual
3373122.002024-11-248273Actual
1078320.002023-01-238256Actual
691010.002022-10-258273Actual
1428915.652023-04-2482311Actual
644375.002022-09-248217Actual
2066163.002023-11-258263Actual
1243720.002023-03-258263Budget
3745034.002025-02-228236Actual
3750220.002025-02-228256Actual
589538.002022-09-248264Actual
875050.002022-11-258267Budget
3115436.932024-08-2482112Actual
603550.002022-09-248265Budget
2025263.202023-10-258268Actual
1218670.782023-02-228218Actual
3573316.722024-12-2382212Actual
3733770.002025-02-228265Actual
887730.002022-11-258228Budget
550630.002022-08-258228Budget
2128049.572023-11-258268Actual
184783.952023-08-2582112Actual
2792869.672024-05-2482613Actual
2245625.232023-12-2382611Actual
2819776.002024-06-248215Actual
1586133.002023-06-258236Actual
893629.872022-11-258268Actual
2813969.002024-06-248264Actual
138458.002023-04-248226Actual
3509529.002024-12-238216Actual
2290925.002024-01-238216Actual
835840.002022-11-258216Budget
274431.002022-06-258216Actual
3305179.002024-10-248267Actual
3762687.002025-02-228267Actual
962021.002022-12-238246Actual
1143470.002023-02-228214Budget
1204550.002023-02-228217Budget
444445.022022-07-258268Actual
3679628.422025-01-2382611Actual
1995632.002023-10-258236Actual
934046.002022-12-238215Actual
3558725.232024-12-2382411Actual
1806576.002023-08-258217Actual
2633166.232024-04-238228Actual
1786932.002023-08-258216Actual
2275934.002024-01-238264Actual
378750.002022-07-258265Budget
2831710.002024-06-248226Actual
29138113.002024-07-248213Actual
35292102.002024-12-238217Actual
578612.002022-09-248273Actual
2166366.002023-12-238263Actual
3550543.312024-12-2382111Actual
167510.002022-05-258226Budget
313639.002022-06-258267Actual
80309.002022-11-258273Actual
1098150.002023-01-238267Budget
244303.952024-02-2282511Actual
625830.002022-09-248246Budget
1588718.002023-06-258246Actual
1342630.002023-03-258268Budget
2737076.002024-05-248267Actual
1210750.002023-02-228267Budget
391418.002022-07-258226Actual
3673724.162025-01-2382411Actual
611531.002022-09-248216Actual
3402527.002024-11-248246Actual
738127.002022-10-258246Actual
762550.002022-10-258267Budget
630514.002022-09-248256Actual
3429463.202024-11-248268Actual
144072.892023-04-2482112Actual
2370012.002024-02-228273Actual
3627211.002025-01-238226Actual
30384112.002024-08-248214Actual
220530.002022-05-258268Budget
299430.002022-06-258266Budget
3800425.232025-02-2282112Actual
2581977.002024-04-238214Actual
378329.272025-02-2282211Actual
3753534.002025-02-228266Actual
537940.002022-08-258267Budget
2698968.002024-05-248264Actual
1401756.002023-04-248217Actual
855010.002022-11-258256Budget
972425.002022-12-238266Actual
34789107.002024-12-238213Actual
470970.002022-08-258214Budget
205381.822023-10-2582212Actual
2045314.592023-10-2582611Actual
2364352.002024-02-228263Actual
3172311.002024-09-238226Actual
452232.002022-08-258213Actual
1124945.002023-02-228213Actual
37089125.002025-02-228213Actual
3133345.112024-08-2482613Actual
2769136.932024-05-2482611Actual
2823273.002024-06-248265Actual
234521.002022-06-258263Actual
1342555.632023-03-258268Actual
38359129.002025-03-258214Actual
174761.822023-07-2582212Actual
1553556.002023-06-258263Actual
144655.012023-04-2482612Actual
2955116.002024-07-248256Actual
3886352.602025-03-258228Actual
34140111.002024-11-248217Actual
203657.142023-10-2582311Actual
3659763.202025-01-238268Actual
2228346.542023-12-238268Actual
34909129.002024-12-238214Actual
650651.002022-09-248267Actual
3118212.462024-08-2482212Actual
332245.022022-06-258268Actual
3921861.402025-03-2582612Actual
2225043.512023-12-238228Actual

Generated 2025-05-25 03:04:22.519 UTC