[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 713  >   <  TAKE 512  >   

390 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1124945.002023-03-058213Actual
484960.002022-09-058215Actual
537940.002022-09-058267Budget
3517622.002025-01-038246Actual
2581977.002024-05-048214Actual
168658.002023-08-058226Actual
3239739.852024-10-0482113Actual
2326145.022024-02-038268Actual
2314173.002024-02-038267Actual
570824.002022-10-058263Actual
204199.272023-11-0582511Actual
644375.002022-10-058217Actual
2473012.002024-04-048273Actual
1251414.002023-04-058273Actual
36442118.002025-02-038217Actual
2136610.332023-12-0682211Actual
650540.002022-10-058267Budget
277778.212024-06-0482212Actual
1600373.002023-07-068217Actual
2650613.532024-05-0482411Actual
3553324.162025-01-0382211Actual
28105141.002024-07-058214Actual
284240.002022-07-068236Budget
1815882.902023-09-058218Actual
915310.002023-01-038273Budget
3712483.002025-03-058263Actual
1482626.002023-06-058216Actual
34233134.422024-12-058218Actual
2193222.002024-01-038216Actual
379135.012025-03-0582511Actual
920072.002023-01-038214Actual
636423.002022-10-058266Actual
391418.002022-08-058226Actual
2225043.512024-01-038228Actual
2228346.542024-01-038268Actual
2573261.002024-05-048263Actual
2420288.962024-03-048218Actual
3771287.452025-03-058228Actual
2101222.002023-12-068246Actual
1729.002022-05-058273Actual
3933660.902025-04-0582613Actual
1323750.002023-04-058267Actual
1910474.002023-10-058267Actual
709750.002022-11-058215Budget
603647.002022-10-058265Actual
733440.002022-11-058236Budget
1919055.632023-10-058228Actual
31893106.002024-10-048217Actual
3839467.002025-04-058264Actual
42140.002022-05-058265Budget
1143574.002023-03-058214Actual
35292102.002025-01-038217Actual
174491.822023-08-0582112Actual
3266985.002024-11-048264Actual
28147.002022-05-058264Actual
1138610.002023-03-058273Budget
3509529.002025-01-038216Actual
715750.002022-11-058265Budget
491150.002022-09-058265Budget
245491.822024-03-0482212Actual
781331.382022-11-058268Actual
195403.952023-10-0582612Actual
999157.142023-01-038228Actual
2733595.002024-06-048217Actual
3603220.002025-02-038273Actual
2031025.232023-11-0582111Actual
9329.002022-05-058263Actual
3515038.002025-01-038236Actual
850220.002022-12-068246Budget
3435262.462024-12-0582111Actual
2585453.002024-05-048264Actual
1517848.052023-06-058268Actual
80309.002022-12-068273Actual
3733770.002025-03-058265Actual
3918416.722025-04-0582212Actual
30860170.782024-09-048218Actual
3118212.462024-09-0482212Actual
3585148.622025-01-0382213Actual
1237540.002023-04-058213Budget
3718126.002025-03-058273Actual
1694513.002023-08-058256Actual
789240.002022-12-068213Budget
470970.002022-09-058214Budget
3385272.002024-12-058215Actual
1580629.002023-07-068216Actual
1163750.002023-03-058265Budget
957340.002023-01-038236Budget
616315.002022-10-058226Actual
373050.002022-08-058215Budget
564632.002022-10-058213Actual
3296037.002024-11-048266Actual
2829039.002024-07-058216Actual
3106227.362024-09-0482411Actual
715845.002022-11-058265Actual
821750.002022-12-068215Budget
274431.002022-07-068216Actual
1565540.002023-07-068264Actual
2993630.552024-08-0482411Actual
1256266.002023-04-058214Actual
36149.002022-05-058215Actual
966710.002023-01-038256Budget
1078420.002023-02-038256Budget
3290127.002024-11-048246Actual
2272460.002024-02-038214Actual
244303.952024-03-0482511Actual
1190813.002023-03-058256Actual
195860.002022-06-058217Budget
148660.002022-06-058215Budget
24638106.002024-04-048213Actual
1414038.962023-05-058228Actual
738020.002022-11-058246Budget
1395825.002023-05-058266Actual
3624543.002025-02-038216Actual
934046.002023-01-038215Actual
2207225.002024-01-038266Actual
1013135.002023-02-038213Actual
3014820.552024-08-0482113Actual
3632626.002025-02-038246Actual
1821960.172023-09-058268Actual
2304927.002024-02-038266Actual
3163876.002024-10-048265Actual
29641109.002024-08-048217Actual
154435.012023-06-0582612Actual
1455668.002023-06-058263Actual
2763028.422024-06-0482411Actual
2724514.002024-06-048256Actual
162632.002022-06-058216Actual
2789567.922024-06-0482213Actual
728520.002022-11-058226Budget
2549519.912024-04-0482611Actual
2083950.002023-12-068215Actual
401029.002022-08-058246Actual
378750.002022-08-058265Budget
2222284.422024-01-038218Actual
583479.002022-10-058214Actual
658576.842022-10-058218Actual
1171730.002023-03-058216Budget
33017115.002024-11-048217Actual
2391432.002024-03-048216Actual
1591316.002023-07-068256Actual
247082.002022-07-068214Actual
550630.002022-09-058228Budget
1502384.002023-06-058217Actual
260366.002024-05-048226Actual
22604100.002024-02-038213Actual
346323.002022-08-058263Actual
625830.002022-10-058246Budget
365050.002022-08-058264Budget
2013345.002023-11-058267Actual
2692727.002024-06-048273Actual
603550.002022-10-058265Budget
3558725.232025-01-0382411Actual
589450.002022-10-058264Budget
332245.022022-07-068268Actual
1635913.532023-07-0682611Actual
3331120.972024-11-0482411Actual
3638529.002025-02-038266Actual
1116930.002023-02-038268Budget
564740.002022-10-058213Budget
3429463.202024-12-058268Actual
1387324.002023-05-058236Actual
1106084.422023-02-038218Actual
1490718.002023-06-058246Actual
235513.952024-02-0382612Actual
882966.232022-12-068218Actual
3582424.062025-01-0382113Actual
947640.002023-01-038216Budget
15116110.172023-06-058218Actual
3098043.312024-09-0482111Actual
1890011.002023-10-058226Actual
89441.002022-05-058267Actual
2878227.362024-07-0582411Actual
15500117.002023-07-068213Actual
3172311.002024-10-048226Actual
2645213.532024-05-0482211Actual
1270350.002023-04-058215Budget
1392515.002023-05-058256Actual
636530.002022-10-058266Budget
952514.002023-01-038226Actual
42240.002022-05-058265Actual
3812432.832025-03-0582113Actual
20626106.002023-12-068213Actual
3260634.002024-11-048273Actual
444445.022022-08-058268Actual
3175141.002024-10-048236Actual
1777638.002023-09-058215Actual
193919.272023-10-0582511Actual
3815141.602025-03-0582213Actual
2721930.002024-06-048246Actual
966812.002023-01-038256Actual
907530.002023-01-038263Budget
2009874.002023-11-058217Actual
2647914.592024-05-0482311Actual
2172012.002024-01-038273Actual
3346548.632024-11-0482612Actual
1739123.102023-08-0582611Actual
762654.002022-11-058267Actual
172768.212023-08-0582211Actual
1019125.002023-02-038263Actual
33759108.002024-12-058214Actual
738127.002022-11-058246Actual
3927636.342025-04-0582113Actual
3458112.462024-12-0582212Actual
1691920.002023-08-058246Actual
2837125.002024-07-058246Actual
3373122.002024-12-058273Actual
3901020.972025-04-0582311Actual
1171635.002023-03-058216Actual
550746.542022-09-058228Actual
340140.002022-08-058213Budget
3615289.002025-02-038215Actual
158336.002023-07-068226Actual
1251510.002023-04-058273Budget
926156.002023-01-038264Actual
255532.892024-04-0482112Actual
3059717.002024-09-048226Actual
2078142.002023-12-068264Actual
845640.002022-12-068236Actual
531948.002022-09-058217Actual
3317173.812024-11-048268Actual
3426181.392024-12-058228Actual
2591467.002024-05-048215Actual
875050.002022-12-068267Budget
3494483.002025-01-038264Actual
2834547.002024-07-058236Actual
1218750.002023-03-058218Budget
1984338.002023-11-058265Actual
1621624.162023-07-0682111Actual
396440.002022-08-058236Budget
2839720.002024-07-058256Actual
1668735.002023-08-058264Actual
466110.002022-09-058273Budget
3218731.612024-10-0482411Actual
2399522.002024-03-048246Actual
556840.482022-09-058268Actual
2704780.002024-06-048215Actual
228540.002022-07-068213Budget
321550.002022-07-068218Budget
129910.002022-06-058273Budget
2677846.872024-05-0482613Actual
102238.962022-05-058228Actual
2242315.652024-01-0382411Actual
733340.002022-11-058236Actual
3697346.872025-02-0382113Actual
2594958.002024-05-048265Actual
795230.002022-12-068263Budget
1827719.912023-09-0582111Actual
3169636.002024-10-048216Actual
2372864.002024-03-048214Actual
1186130.002023-03-058246Budget
2331918.842024-02-0382111Actual
1342630.002023-04-058268Budget
980360.002023-01-038217Budget
3854530.002025-04-058216Actual
1013040.002023-02-038213Budget
332130.002022-07-068268Budget
234521.002022-07-068263Actual
491247.002022-09-058265Actual
2958429.002024-08-048266Actual
2757617.782024-06-0482211Actual
307460.002022-07-068217Budget
2423049.572024-03-048228Actual
775230.002022-11-058228Budget
1372358.002023-05-058215Actual
390645.012025-04-0582511Actual
3573316.722025-01-0382212Actual
3340329.482024-11-0482112Actual
630610.002022-10-058256Budget
3133345.112024-09-0482613Actual
994250.002023-01-038218Budget
83460.002022-05-058217Budget
358870.002022-08-058214Actual
2376347.002024-03-048264Actual
38359129.002025-04-058214Actual
326320.002022-07-068228Budget
183863.952023-09-0582511Actual
17310.002022-05-058273Budget
701850.002022-11-058264Budget
266540.002022-07-068265Budget
2021951.082023-11-058228Actual
1730311.402023-08-0582311Actual
2475863.002024-04-048214Actual
3848784.002025-04-058265Actual
845540.002022-12-068236Budget
1998220.002023-11-058246Actual
2334712.462024-02-0382211Actual
64624.002022-05-058246Actual
789333.002022-12-068213Actual
134662.002022-06-058214Actual
2774939.062024-06-0482112Actual
3115436.932024-09-0482112Actual
513530.002022-09-058246Budget
284143.002022-07-068236Actual
1786932.002023-09-058216Actual
1980847.002023-11-058215Actual
1609698.052023-07-068218Actual
83351.002022-05-058217Actual
1064113.002023-02-038226Actual
1488131.002023-06-058236Actual
2952525.002024-08-048246Actual
1922445.022023-10-058268Actual
2727828.002024-06-048266Actual
1289310.002023-04-058226Budget
3659763.202025-02-038268Actual
3909843.312025-04-0582611Actual
1529110.332023-06-0582311Actual
962021.002023-01-038246Actual
29734137.452024-08-048218Actual
91527.002023-01-038273Actual
939850.002023-01-038265Budget
1887321.002023-10-058216Actual
2535325.232024-04-0482111Actual
1603866.002023-07-068267Actual
2370012.002024-03-048273Actual
2485041.002024-04-048215Actual
152643.952023-06-0582211Actual
2870053.952024-07-0582111Actual
1068940.002023-02-038236Budget
3570539.062025-01-0382112Actual
2609016.002024-05-048246Actual
1656760.002023-08-058263Actual
22062.002022-05-058214Actual
209588.002023-12-068226Actual
683230.002022-11-058263Actual
2526151.082024-04-048228Actual
299430.002022-07-068266Budget
16532102.002023-08-058213Actual
185115.012023-09-0582612Actual
113876.002023-03-058273Actual
2514087.002024-04-048217Actual
172440.002022-06-058236Budget
499133.002022-09-058216Actual
1936411.402023-10-0582411Actual
177028.002022-06-058246Actual
368827.142025-02-0382212Actual
2071814.002023-12-068273Actual
386637.002022-08-058216Actual
2212963.002024-01-038217Actual
850322.002022-12-068246Actual
1092250.002023-02-038217Budget
2990932.672024-08-0482311Actual
2786822.302024-06-0482113Actual
356146.082025-01-0382511Actual
1715637.452023-08-058228Actual
1342555.632023-04-058268Actual
2569784.002024-05-048213Actual
3233948.632024-10-0482612Actual
795326.002022-12-068263Actual
578612.002022-10-058273Actual
386730.002022-08-058216Budget
3550543.312025-01-0382111Actual
3009049.702024-08-0482612Actual
29138113.002024-08-048213Actual
138458.002023-05-058226Actual
2955116.002024-08-048256Actual
1401756.002023-05-058217Actual
1157558.002023-03-058215Actual
2819776.002024-07-058215Actual
3647783.002025-02-038267Actual
2411072.002024-03-048217Actual
807870.002022-12-068214Budget
1331782.902023-04-058218Actual
3160380.002024-10-048215Actual
3742211.002025-03-058226Actual
466012.002022-09-058273Actual
1795016.002023-09-058246Actual
1190720.002023-03-058256Budget
60040.002022-05-058236Budget
621240.002022-10-058236Budget
2000813.002023-11-058256Actual
245813.952024-03-0482612Actual
616210.002022-10-058226Budget
723740.002022-11-058216Budget
1959796.002023-11-058213Actual
3921861.402025-04-0582612Actual
69420.002022-05-058256Budget
1360126.002023-05-058273Actual
3860044.002025-04-058236Actual
803110.002022-12-068273Budget
1703568.002023-08-058217Actual
1860358.002023-10-058263Actual
1842014.592023-09-0582611Actual
201843.002022-06-058267Actual
122129.002022-06-058263Actual
260757.002022-07-068215Actual
2396933.002024-03-048236Actual
164441.822023-07-0682212Actual
3029969.002024-09-048263Actual
2579119.002024-05-048273Actual
770550.002022-11-058218Budget

Generated 2025-06-04 21:48:23.151 UTC