[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 711  >   <  TAKE 896  >   

392 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1196730.002023-02-238266Budget
1157650.002023-02-238215Budget
2285138.002024-01-248265Actual
235513.952024-01-2482612Actual
2133818.842023-11-2682111Actual
1612445.022023-06-268228Actual
1276550.002023-03-268265Budget
358870.002022-07-268214Actual
850322.002022-11-268246Actual
1031670.002023-01-248214Budget
219598.002023-12-248226Actual
962021.002022-12-248246Actual
3177722.002024-09-248246Actual
1210750.002023-02-238267Budget
733340.002022-10-268236Actual
1186130.002023-02-238246Budget
36060137.002025-01-248214Actual
3363998.002024-11-258213Actual
3266985.002024-10-258264Actual
379135.012025-02-2382511Actual
346323.002022-07-268263Actual
201843.002022-05-268267Actual
75230.002022-04-258266Budget
27428123.812024-05-258218Actual
2281750.002024-01-248215Actual
1683832.002023-07-268216Actual
288829.002022-06-268246Actual
3724491.002025-02-238264Actual
2704780.002024-05-258215Actual
34789107.002024-12-248213Actual
715750.002022-10-268265Budget
2713829.002024-05-258216Actual
1455668.002023-05-268263Actual
1204653.002023-02-238217Actual
1600373.002023-06-268217Actual
17564114.002023-08-268213Actual
97478.362022-04-258218Actual
36260.002022-04-258215Budget
2263958.002024-01-248263Actual
17310.002022-04-258273Budget
3340329.482024-10-2582112Actual
926050.002022-12-248264Budget
1517848.052023-05-268268Actual
37684129.872025-02-238218Actual
1059330.002023-01-248216Budget
3080279.002024-08-258267Actual
30384112.002024-08-258214Actual
2437611.402024-02-2382311Actual
1143574.002023-02-238214Actual
1381831.002023-04-258216Actual
225475.012023-12-2482612Actual
2505010.002024-03-258256Actual
966710.002022-12-248256Budget
748725.002022-10-268266Actual
1013135.002023-01-248213Actual
748630.002022-10-268266Budget
33759108.002024-11-258214Actual
915310.002022-12-248273Budget
3656363.202025-01-248228Actual
2683599.002024-05-258213Actual
1064010.002023-01-248226Budget
518110.002022-08-268256Budget
3405118.002024-11-258256Actual
3833118.002025-03-268273Actual
556840.482022-08-268268Actual
980464.002022-12-248217Actual
532060.002022-08-268217Budget
2334712.462024-01-2482211Actual
228540.002022-06-268213Budget
513530.002022-08-268246Budget
203387.142023-10-2682211Actual
1800824.002023-08-268266Actual
1434915.652023-04-2582611Actual
2517563.002024-03-258267Actual
3154568.002024-09-248264Actual
245813.952024-02-2382612Actual
1336441.992023-03-268228Actual
597450.002022-09-258215Budget
677340.002022-10-268213Budget
3927636.342025-03-2682113Actual
3408326.002024-11-258266Actual
2467364.002024-03-258263Actual
1130820.002023-02-238263Budget
390645.012025-03-2682511Actual
952514.002022-12-248226Actual
1895415.002023-09-258246Actual
2198735.002023-12-248236Actual
1354271.002023-04-258263Actual
1868863.002023-09-258214Actual
195754.002022-05-268217Actual
3121653.952024-08-2582612Actual
1476835.002023-05-268265Actual
2193222.002023-12-248216Actual
3340.002022-04-258213Budget
663230.002022-09-258228Budget
1181440.002023-02-238236Budget
1414038.962023-04-258228Actual
3503756.002024-12-248265Actual
1243720.002023-03-268263Budget
2039214.592023-10-2682411Actual
3394438.002024-11-258216Actual
3794634.802025-02-2382611Actual
214520.002022-05-268228Budget
102320.002022-04-258228Budget
2414454.002024-02-238267Actual
31390115.002024-09-248213Actual
167510.002022-05-268226Budget
781420.002022-10-268268Budget
69316.002022-04-258256Actual
3346548.632024-10-2582612Actual
3449549.702024-11-2582611Actual
168658.002023-07-268226Actual
89340.002022-04-258267Budget
611430.002022-09-258216Budget
266605.012024-04-2482612Actual
3041989.002024-08-258264Actual
134662.002022-05-268214Actual
452340.002022-08-268213Budget
289297.142024-06-2582212Actual
138458.002023-04-258226Actual
3183629.002024-09-248266Actual
195860.002022-05-268217Budget
253813.952024-03-2582211Actual
3402527.002024-11-258246Actual
234285.012024-01-2482511Actual
9230.002022-04-258263Budget
3671026.292025-01-2482311Actual
35292102.002024-12-248217Actual
723638.002022-10-268216Actual
887638.962022-11-268228Actual
154740.002022-05-268265Budget
344619.272024-11-2582511Actual
513418.002022-08-268246Actual
2535325.232024-03-2582111Actual
167414.002022-05-268226Actual
3862622.002025-03-268246Actual
2716513.002024-05-258226Actual
16532102.002023-07-268213Actual
129910.002022-05-268273Budget
2938666.002024-07-258265Actual
266265.012024-04-2482112Actual
1842014.592023-08-2682611Actual
2807726.002024-06-258273Actual
658576.842022-09-258218Actual
2479229.002024-03-258264Actual
1037750.002023-01-248264Budget
162730.002022-05-268216Budget
828050.002022-11-268265Budget
1959796.002023-10-268213Actual
1818638.962023-08-268228Actual
2935184.002024-07-258215Actual
3877773.002025-03-268267Actual
178969.002023-08-268226Actual
545899.572022-08-268218Actual
75331.002022-04-258266Actual
2136610.332023-11-2682211Actual
3815141.602025-02-2382213Actual
288930.002022-06-268246Budget
1580629.002023-06-268216Actual
3002834.802024-07-2582112Actual
3192789.002024-09-248267Actual
2411072.002024-02-238217Actual
1157558.002023-02-238215Actual
274431.002022-06-268216Actual
2432117.782024-02-2382111Actual
3576664.592024-12-2482612Actual
524032.002022-08-268266Actual
957440.002022-12-248236Actual
701850.002022-10-268264Budget
1922445.022023-09-258268Actual
2902136.342024-06-2582113Actual
1218750.002023-02-238218Budget
2875526.292024-06-2582311Actual
265332.892024-04-2482511Actual
1251510.002023-03-268273Budget
1703568.002023-07-268217Actual
1594622.002023-06-268266Actual
3254959.002024-10-258263Actual
242210.002022-06-268273Actual
3287537.002024-10-258236Actual
3216027.362024-09-2482311Actual
939753.002022-12-248265Actual
209588.002023-11-268226Actual
405810.002022-07-268256Budget
36535158.662025-01-248218Actual
1872239.002023-09-258264Actual
1423419.912023-04-2582111Actual
193919.272023-09-2582511Actual
3482464.002024-12-248263Actual
2178229.002023-12-248264Actual
3647783.002025-01-248267Actual
669330.002022-09-258268Budget
279310.002022-06-268226Budget
630514.002022-09-258256Actual
21218113.202023-11-268218Actual
419745.002022-07-268217Actual
1270350.002023-03-268215Budget
195091.822023-09-2582212Actual
1298932.002023-03-268246Actual
3473239.852024-11-2582613Actual
3703245.112025-01-2482613Actual
3242464.412024-09-2482213Actual
1270461.002023-03-268215Actual
3845272.002025-03-268215Actual
247082.002022-06-268214Actual
1786932.002023-08-268216Actual
2000813.002023-10-268256Actual
2526151.082024-03-258228Actual
177028.002022-05-268246Actual
1229537.452023-02-238268Actual
636423.002022-09-258266Actual
3331120.972024-10-2582411Actual
738020.002022-10-268246Budget
756575.002022-10-268217Actual
209750.002022-05-268218Budget
1186025.002023-02-238246Actual
26955106.002024-05-258214Actual
1910474.002023-09-258267Actual
2792869.672024-05-2582613Actual
1535223.102023-05-2682611Actual
3785933.742025-02-2382311Actual
3260634.002024-10-258273Actual
491150.002022-08-268265Budget
2499834.002024-03-258236Actual
2331918.842024-01-2482111Actual
2216464.002023-12-248267Actual
2591467.002024-04-248215Actual
205381.822023-10-2682212Actual
1523623.102023-05-2682111Actual
452232.002022-08-268213Actual
2078142.002023-11-268264Actual
3500295.002024-12-248215Actual
625933.002022-09-258246Actual
2923027.002024-07-258273Actual
835944.002022-11-268216Actual
184783.952023-08-2682112Actual
1621624.162023-06-2682111Actual
2399522.002024-02-238246Actual
158336.002023-06-268226Actual
850220.002022-11-268246Budget
332245.022022-06-268268Actual
1473356.002023-05-268215Actual
3630041.002025-01-248236Actual
845640.002022-11-268236Actual
50238.002022-04-258216Actual
650651.002022-09-258267Actual
3130145.112024-08-2582213Actual
2385647.002024-02-238265Actual
677245.002022-10-268213Actual
2829039.002024-06-258216Actual
1262450.002023-03-268264Budget
3239739.852024-09-2482113Actual
3532784.002024-12-248267Actual
228440.002022-06-268213Actual
1635913.532023-06-2682611Actual
589538.002022-09-258264Actual
2745691.992024-05-258228Actual
458220.002022-08-268263Budget
365145.002022-07-268264Actual
1098251.002023-01-248267Actual
3806664.592025-02-2382612Actual
2508327.002024-03-258266Actual
3857217.002025-03-268226Actual
854921.002022-11-268256Actual
1005248.052022-12-248268Actual
524130.002022-08-268266Budget
1980847.002023-10-268215Actual
36442118.002025-01-248217Actual
234521.002022-06-268263Actual
3399941.002024-11-258236Actual
28147.002022-04-258264Actual
860930.002022-11-268266Budget
999157.142022-12-248228Actual
470868.002022-08-268214Actual
1387324.002023-04-258236Actual
1284530.002023-03-268216Budget
835840.002022-11-268216Budget
204199.272023-10-2682511Actual
3780440.122025-02-2382111Actual
2624371.002024-04-248267Actual
266657.002022-06-268265Actual
38359129.002025-03-268214Actual
669443.512022-09-258268Actual
1064113.002023-01-248226Actual
1919055.632023-09-258228Actual
3515038.002024-12-248236Actual
3313760.172024-10-258228Actual
1992810.002023-10-268226Actual
2166366.002023-12-248263Actual
193377.142023-09-2582311Actual
260366.002024-04-248226Actual
3570539.062024-12-2482112Actual
2382151.002024-02-238215Actual
444445.022022-07-268268Actual
3467345.112024-11-2582113Actual
134770.002022-05-268214Budget
2391432.002024-02-238216Actual
113876.002023-02-238273Actual
2066163.002023-11-268263Actual
3020745.112024-07-2582613Actual
1051350.002023-01-248265Budget
1428915.652023-04-2582311Actual
438451.082022-07-268228Actual
3750220.002025-02-238256Actual
242310.002022-06-268273Budget
108237.452022-04-258268Actual
3901020.972025-03-2682311Actual
2581977.002024-04-248214Actual
2269625.002024-01-248273Actual
1190813.002023-02-238256Actual
3745034.002025-02-238236Actual
2609016.002024-04-248246Actual
733440.002022-10-268236Budget
3771287.452025-02-238228Actual
3067717.002024-08-258256Actual
425740.002022-07-268267Budget
255801.822024-03-2582212Actual
1163750.002023-02-238265Budget
18568120.002023-09-258213Actual
3103533.742024-08-2582311Actual
3175141.002024-09-248236Actual
583570.002022-09-258214Budget
994250.002022-12-248218Budget
578612.002022-09-258273Actual
887730.002022-11-268228Budget
603647.002022-09-258265Actual
2727828.002024-05-258266Actual
419860.002022-07-268217Budget
1143470.002023-02-238214Budget
3282041.002024-10-258216Actual
274530.002022-06-268216Budget
2485041.002024-03-258215Actual
2174856.002023-12-248214Actual
1733016.722023-07-2682411Actual
1078320.002023-01-248256Actual
1881553.002023-09-258265Actual
2207225.002023-12-248266Actual
3106227.362024-08-2582411Actual
3597567.002025-01-248263Actual
3865221.002025-03-268256Actual
2884328.422024-06-2582611Actual
2228346.542023-12-248268Actual
1323750.002023-03-268267Actual
728418.002022-10-268226Actual
3235.002022-04-258213Actual
3668319.912025-01-2482211Actual
578710.002022-09-258273Budget
3564732.672024-12-2482611Actual
508734.002022-08-268236Actual
2296429.002024-01-248236Actual
1395825.002023-04-258266Actual
2446425.232024-02-2382611Actual
3739533.002025-02-238216Actual
630610.002022-09-258256Budget
1110841.992023-01-248228Actual
2929363.002024-07-258264Actual
2187436.002023-12-248265Actual
205695.012023-10-2682612Actual
2184056.002023-12-248215Actual
3334532.672024-10-2582611Actual
91527.002022-12-248273Actual
3127425.812024-08-2582113Actual
300567.142024-07-2582212Actual
986440.002022-12-248267Actual
1553556.002023-06-268263Actual
1586133.002023-06-268236Actual
2677846.872024-04-2482613Actual
3556026.292024-12-2482311Actual
503810.002022-08-268226Budget
3210549.702024-09-2482111Actual
181712.002022-05-268256Actual
365050.002022-07-268264Budget
2614919.002024-04-248266Actual
531948.002022-08-268217Actual
1739123.102023-07-2682611Actual
952420.002022-12-248226Budget
972425.002022-12-248266Actual
874948.002022-11-268267Actual
2112556.002023-11-268217Actual
1906976.002023-09-258217Actual
50330.002022-04-258216Budget
2749061.692024-05-258268Actual
299430.002022-06-268266Budget
795230.002022-11-268263Budget
2326145.022024-01-248268Actual
3118212.462024-08-2582212Actual
1431611.402023-04-2582411Actual
144341.822023-04-2582212Actual
3700052.132025-01-2482213Actual
1792436.002023-08-268236Actual
893629.872022-11-268268Actual
15116110.172023-05-268218Actual

Generated 2025-05-25 10:48:02.010 UTC