[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 717  >   <  TAKE 496  >   

386 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2304927.002024-01-248266Actual
1031762.002023-01-248214Actual
3177722.002024-09-248246Actual
3877773.002025-03-268267Actual
2299017.002024-01-248246Actual
214473.952023-11-2682511Actual
3051268.002024-08-258265Actual
25233105.632024-03-258218Actual
2727828.002024-05-258266Actual
34909129.002024-12-248214Actual
3509529.002024-12-248216Actual
1251414.002023-03-268273Actual
621240.002022-09-258236Budget
245813.952024-02-2382612Actual
2216464.002023-12-248267Actual
2239613.532023-12-2482311Actual
2636464.722024-04-248268Actual
2187436.002023-12-248265Actual
3071025.002024-08-258266Actual
3340.002022-04-258213Budget
1298932.002023-03-268246Actual
266265.012024-04-2482112Actual
1013040.002023-01-248213Budget
219598.002023-12-248226Actual
228540.002022-06-268213Budget
513418.002022-08-268246Actual
2009874.002023-10-268217Actual
2923027.002024-07-258273Actual
266540.002022-06-268265Budget
2581977.002024-04-248214Actual
2370012.002024-02-238273Actual
3305179.002024-10-258267Actual
920170.002022-12-248214Budget
1163750.002023-02-238265Budget
438530.002022-07-268228Budget
2508327.002024-03-258266Actual
396339.002022-07-268236Actual
3570539.062024-12-2482112Actual
2831710.002024-06-258226Actual
28147.002022-04-258264Actual
3435262.462024-11-2582111Actual
3889767.752025-03-268268Actual
279310.002022-06-268226Budget
1336530.002023-03-268228Budget
1505865.002023-05-268267Actual
2917362.002024-07-258263Actual
3523529.002024-12-248266Actual
2852271.002024-06-258267Actual
1110841.992023-01-248228Actual
1635913.532023-06-2682611Actual
3854530.002025-03-268216Actual
709750.002022-10-268215Budget
3733770.002025-02-238265Actual
185115.012023-08-2682612Actual
38239107.002025-03-268213Actual
3638529.002025-01-248266Actual
887638.962022-11-268228Actual
1362947.002023-04-258214Actual
1401756.002023-04-258217Actual
2517563.002024-03-258267Actual
3017552.132024-07-2582213Actual
3405118.002024-11-258256Actual
2045314.592023-10-2682611Actual
425740.002022-07-268267Budget
2944432.002024-07-258216Actual
1068940.002023-01-248236Budget
419860.002022-07-268217Budget
742710.002022-10-268256Budget
1045550.002023-01-248215Budget
550746.542022-08-268228Actual
1571341.002023-06-268215Actual
1106084.422023-01-248218Actual
1289212.002023-03-268226Actual
2360895.002024-02-238213Actual
247170.002022-06-268214Budget
821852.002022-11-268215Actual
2624371.002024-04-248267Actual
1488131.002023-05-268236Actual
1317550.002023-03-268217Actual
621140.002022-09-258236Actual
15500117.002023-06-268213Actual
2860864.722024-06-258228Actual
29734137.452024-07-258218Actual
1724820.972023-07-2682111Actual
209675.322022-05-268218Actual
144341.822023-04-2582212Actual
2087352.002023-11-268265Actual
1181339.002023-02-238236Actual
756660.002022-10-268217Budget
3218731.612024-09-2482411Actual
3558725.232024-12-2482411Actual
803110.002022-11-268273Budget
411939.002022-07-268266Actual
22062.002022-04-258214Actual
3742211.002025-02-238226Actual
15116110.172023-05-268218Actual
1868863.002023-09-258214Actual
920072.002022-12-248214Actual
260860.002022-06-268215Budget
80309.002022-11-268273Actual
1591316.002023-06-268256Actual
380327.142025-02-2382212Actual
2376347.002024-02-238264Actual
405810.002022-07-268256Budget
215725.012023-11-2682612Actual
3659763.202025-01-248268Actual
64730.002022-04-258246Budget
695970.002022-10-268214Budget
3921861.402025-03-2682612Actual
1771839.002023-08-268264Actual
3216027.362024-09-2482311Actual
2704780.002024-05-258215Actual
3443427.362024-11-2582411Actual
3100811.402024-08-2582211Actual
3697346.872025-01-2482113Actual
564740.002022-09-258213Budget
50330.002022-04-258216Budget
650651.002022-09-258267Actual
97550.002022-04-258218Budget
3895546.502025-03-2682111Actual
140744.002022-05-268264Actual
1559217.002023-06-268273Actual
1276636.002023-03-268265Actual
570824.002022-09-258263Actual
372948.002022-07-268215Actual
3230535.872024-09-2482112Actual
3630041.002025-01-248236Actual
723740.002022-10-268216Budget
3576664.592024-12-2482612Actual
162443.952023-06-2682211Actual
3500295.002024-12-248215Actual
354110.002022-07-268273Budget
1786932.002023-08-268216Actual
28580158.662024-06-258218Actual
821750.002022-11-268215Budget
34140111.002024-11-258217Actual
274431.002022-06-268216Actual
874948.002022-11-268267Actual
1476835.002023-05-268265Actual
1827719.912023-08-2682111Actual
3325720.972024-10-2582211Actual
1256370.002023-03-268214Budget
2174856.002023-12-248214Actual
154435.012023-05-2682612Actual
214520.002022-05-268228Budget
2473012.002024-03-258273Actual
683230.002022-10-268263Actual
1428915.652023-04-2582311Actual
1256266.002023-03-268214Actual
29138113.002024-07-258213Actual
1765612.002023-08-268273Actual
709843.002022-10-268215Actual
2647914.592024-04-2482311Actual
1942419.912023-09-2582611Actual
26955106.002024-05-258214Actual
266605.012024-04-2482612Actual
144655.012023-04-2582612Actual
1176520.002023-02-238226Actual
164753.952023-06-2682612Actual
2976261.692024-07-258228Actual
36149.002022-04-258215Actual
2128049.572023-11-268268Actual
28487127.002024-06-258217Actual
683330.002022-10-268263Budget
1284530.002023-03-268216Budget
2769136.932024-05-2582611Actual
3352338.092024-10-2582113Actual
3245741.602024-09-2482613Actual
2479229.002024-03-258264Actual
142625.012023-04-2582211Actual
2813969.002024-06-258264Actual
3449549.702024-11-2582611Actual
368827.142025-01-2482212Actual
503914.002022-08-268226Actual
3106227.362024-08-2582411Actual
3473239.852024-11-2582613Actual
193105.012023-09-2582211Actual
715845.002022-10-268265Actual
1768450.002023-08-268214Actual
225141.822023-12-2482112Actual
1452285.002023-05-268213Actual
518218.002022-08-268256Actual
1196730.002023-02-238266Budget
386637.002022-07-268216Actual
1729.002022-04-258273Actual
172440.002022-05-268236Budget
3059717.002024-08-258226Actual
1531814.592023-05-2682411Actual
313639.002022-06-268267Actual
365145.002022-07-268264Actual
875050.002022-11-268267Budget
2719343.002024-05-258236Actual
770550.002022-10-268218Budget
340038.002022-07-268213Actual
3224730.552024-09-2482611Actual
2494322.002024-03-258216Actual
234285.012024-01-2482511Actual
2872814.592024-06-2582211Actual
75230.002022-04-258266Budget
733340.002022-10-268236Actual
597359.002022-09-258215Actual
3724491.002025-02-238264Actual
1251510.002023-03-268273Budget
2124655.632023-11-268228Actual
3730286.002025-02-238215Actual
2116051.002023-11-268267Actual
138458.002023-04-258226Actual
28050.002022-04-258264Budget
1603866.002023-06-268267Actual
3515038.002024-12-248236Actual
1689330.002023-07-268236Actual
3785933.742025-02-2382311Actual
550630.002022-08-268228Budget
677245.002022-10-268213Actual
537940.002022-08-268267Budget
3346548.632024-10-2582612Actual
326232.902022-06-268228Actual
187830.002022-05-268266Budget
3494483.002024-12-248264Actual
3154568.002024-09-248264Actual
21218113.202023-11-268218Actual
630514.002022-09-258256Actual
334317.142024-10-2582212Actual
1730311.402023-07-2682311Actual
1815882.902023-08-268218Actual
3691543.312025-01-2482612Actual
1204653.002023-02-238217Actual
1892830.002023-09-258236Actual
972530.002022-12-248266Budget
2245625.232023-12-2482611Actual
2071814.002023-11-268273Actual
1678053.002023-07-268265Actual
277778.212024-05-2582212Actual
288930.002022-06-268246Budget
2904867.922024-06-2582213Actual
3331120.972024-10-2582411Actual
3014820.552024-07-2582113Actual
915310.002022-12-248273Budget
3103533.742024-08-2582311Actual
356146.082024-12-2482511Actual
2296429.002024-01-248236Actual
999030.002022-12-248228Budget
1971655.002023-10-268214Actual
677340.002022-10-268213Budget
518110.002022-08-268256Budget
1629814.592023-06-2682411Actual
795230.002022-11-268263Budget
1237540.002023-03-268213Budget
3745034.002025-02-238236Actual
1051442.002023-01-248265Actual
391418.002022-07-268226Actual
27985114.002024-06-258213Actual
1833211.402023-08-2682311Actual
882966.232022-11-268218Actual
1078320.002023-01-248256Actual
2201322.002023-12-248246Actual
636423.002022-09-258266Actual
3035626.002024-08-258273Actual
1073630.002023-01-248246Budget
835944.002022-11-268216Actual
1898012.002023-09-258256Actual
3235.002022-04-258213Actual
2382151.002024-02-238215Actual
2908145.112024-06-2582613Actual
2101222.002023-11-268246Actual
1176410.002023-02-238226Budget
3585148.622024-12-2482213Actual
2949944.002024-07-258236Actual
256122.892024-03-2582612Actual
2985452.892024-07-2582111Actual
3901020.972025-03-2682311Actual
234430.002022-06-268263Budget
1703568.002023-07-268217Actual
1171635.002023-02-238216Actual
354011.002022-07-268273Actual
379135.012025-02-2382511Actual
36060137.002025-01-248214Actual
966812.002022-12-248256Actual
22170.002022-04-258214Budget
1514441.992023-05-268228Actual
1739123.102023-07-2682611Actual
1059330.002023-01-248216Budget
1656760.002023-07-268263Actual
1059234.002023-01-248216Actual
3233948.632024-09-2482612Actual
3927636.342025-03-2682113Actual
545950.002022-08-268218Budget
1037638.002023-01-248264Actual
2334712.462024-01-2482211Actual
116241.002022-05-268213Actual
2162989.002023-12-248213Actual
321550.002022-06-268218Budget
2792869.672024-05-2582613Actual
1262552.002023-03-268264Actual
3408326.002024-11-258266Actual
845640.002022-11-268236Actual
3292714.002024-10-258256Actual
255801.822024-03-2582212Actual
583570.002022-09-258214Budget
245222.892024-02-2382112Actual
2021951.082023-10-268228Actual
2958429.002024-07-258266Actual
2614919.002024-04-248266Actual
438451.082022-07-268228Actual
1069040.002023-01-248236Actual
55013.002022-04-258226Actual
2650613.532024-04-2482411Actual
901536.002022-12-248213Actual
3886352.602025-03-268228Actual
228440.002022-06-268213Actual
962120.002022-12-248246Budget
30860170.782024-08-258218Actual
733440.002022-10-268236Budget
1881553.002023-09-258265Actual
253813.952024-03-2582211Actual
3573316.722024-12-2482212Actual
2148115.652023-11-2682611Actual
3564732.672024-12-2482611Actual
1317650.002023-03-268217Budget
1910474.002023-09-258267Actual
2133818.842023-11-2682111Actual
1535223.102023-05-2682611Actual
1715637.452023-07-268228Actual
775230.002022-10-268228Budget
1005120.002022-12-248268Budget
148568.002022-05-268215Actual
972425.002022-12-248266Actual
2781061.402024-05-2582612Actual
3753534.002025-02-238266Actual
3898320.972025-03-2682211Actual
3133345.112024-08-2582613Actual
108237.452022-04-258268Actual
1464160.002023-05-268214Actual
1493315.002023-05-268256Actual
3148225.002024-09-248273Actual
2290925.002024-01-248216Actual
508840.002022-08-268236Budget
83351.002022-04-258217Actual
1117043.512023-01-248268Actual
748630.002022-10-268266Budget
167414.002022-05-268226Actual
3588446.872024-12-2482613Actual
2591467.002024-04-248215Actual
589450.002022-09-258264Budget
2234124.162023-12-2482111Actual
17564114.002023-08-268213Actual
2222284.422023-12-248218Actual
3254959.002024-10-258263Actual
129910.002022-05-268273Budget
3041989.002024-08-258264Actual
1372358.002023-04-258215Actual
3603220.002025-01-248273Actual
144072.892023-04-2582112Actual
425848.002022-07-268267Actual
980464.002022-12-248217Actual
3679628.422025-01-2482611Actual
1694513.002023-07-268256Actual
3251498.002024-10-258213Actual
926156.002022-12-248264Actual
644460.002022-09-258217Budget
152643.952023-05-2682211Actual
3213324.162024-09-2482211Actual
134662.002022-05-268214Actual
827940.002022-11-268265Actual
616315.002022-09-258226Actual
1517848.052023-05-268268Actual
926050.002022-12-248264Budget
1895415.002023-09-258246Actual
2569784.002024-04-248213Actual
419745.002022-07-268217Actual
373050.002022-07-268215Budget
531948.002022-08-268217Actual
2178229.002023-12-248264Actual
3029969.002024-08-258263Actual
163255.012023-06-2682511Actual
307371.002022-06-268217Actual
934046.002022-12-248215Actual
762550.002022-10-268267Budget
1806576.002023-08-268217Actual
1303622.002023-03-268256Actual
3632626.002025-01-248246Actual
1392515.002023-04-258256Actual
2475863.002024-03-258214Actual
458321.002022-08-268263Actual
658576.842022-09-258218Actual
1190720.002023-02-238256Budget

Generated 2025-05-25 10:09:37.360 UTC