[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 718  >   <  TAKE 512  >   

385 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1476835.002023-05-248265Actual
2275934.002024-01-228264Actual
2692727.002024-05-238273Actual
21218113.202023-11-248218Actual
3800425.232025-02-2182112Actual
1342555.632023-03-248268Actual
89340.002022-04-238267Budget
193105.012023-09-2382211Actual
69420.002022-04-238256Budget
1715637.452023-07-248228Actual
1350798.002023-04-238213Actual
3334532.672024-10-2382611Actual
723740.002022-10-248216Budget
683330.002022-10-248263Budget
1910474.002023-09-238267Actual
616315.002022-09-238226Actual
3051268.002024-08-238265Actual
1294236.002023-03-248236Actual
181712.002022-05-248256Actual
2636464.722024-04-228268Actual
518218.002022-08-248256Actual
2834547.002024-06-238236Actual
2745691.992024-05-238228Actual
1130820.002023-02-218263Budget
3224730.552024-09-2282611Actual
1906976.002023-09-238217Actual
2831710.002024-06-238226Actual
183055.012023-08-2482211Actual
742811.002022-10-248256Actual
2013345.002023-10-248267Actual
3659763.202025-01-228268Actual
3570539.062024-12-2282112Actual
1496622.002023-05-248266Actual
3745034.002025-02-218236Actual
1827719.912023-08-2482111Actual
1428915.652023-04-2382311Actual
2103816.002023-11-248256Actual
38239107.002025-03-248213Actual
962120.002022-12-228246Budget
1116930.002023-01-228268Budget
313639.002022-06-248267Actual
470970.002022-08-248214Budget
3865221.002025-03-248256Actual
2902136.342024-06-2382113Actual
3576664.592024-12-2282612Actual
346323.002022-07-248263Actual
1237436.002023-03-248213Actual
1256266.002023-03-248214Actual
164753.952023-06-2482612Actual
2769136.932024-05-2382611Actual
3582424.062024-12-2282113Actual
3100811.402024-08-2382211Actual
1372358.002023-04-238215Actual
1336441.992023-03-248228Actual
1026810.002023-01-228273Budget
122030.002022-05-248263Budget
1045550.002023-01-228215Budget
3133345.112024-08-2382613Actual
2674566.172024-04-2282213Actual
2299017.002024-01-228246Actual
781420.002022-10-248268Budget
256122.892024-03-2382612Actual
748725.002022-10-248266Actual
691110.002022-10-248273Budget
321550.002022-06-248218Budget
245222.892024-02-2182112Actual
3718126.002025-02-218273Actual
33017115.002024-10-238217Actual
2148115.652023-11-2482611Actual
2326145.022024-01-228268Actual
2098633.002023-11-248236Actual
762550.002022-10-248267Budget
2958429.002024-07-238266Actual
597359.002022-09-238215Actual
2716513.002024-05-238226Actual
3340329.482024-10-2382112Actual
2749061.692024-05-238268Actual
3449549.702024-11-2382611Actual
986440.002022-12-228267Actual
491247.002022-08-248265Actual
1998220.002023-10-248246Actual
2647914.592024-04-2282311Actual
2236910.332023-12-2282211Actual
154838.002022-05-248265Actual
1559217.002023-06-248273Actual
293517.002022-06-248256Actual
15116110.172023-05-248218Actual
205381.822023-10-2482212Actual
3500295.002024-12-228215Actual
564740.002022-09-238213Budget
3517622.002024-12-228246Actual
2585453.002024-04-228264Actual
1571341.002023-06-248215Actual
1181339.002023-02-218236Actual
733340.002022-10-248236Actual
1656760.002023-07-248263Actual
3703245.112025-01-2282613Actual
3461557.142024-11-2382612Actual
334317.142024-10-2382212Actual
3092290.482024-08-238268Actual
252850.002022-06-248264Budget
433750.002022-07-248218Budget
3009049.702024-07-2382612Actual
3771287.452025-02-218228Actual
3118212.462024-08-2382212Actual
97478.362022-04-238218Actual
332130.002022-06-248268Budget
2683599.002024-05-238213Actual
307371.002022-06-248217Actual
3216027.362024-09-2282311Actual
2949944.002024-07-238236Actual
244303.952024-02-2182511Actual
152643.952023-05-2482211Actual
326320.002022-06-248228Budget
2093123.002023-11-248216Actual
2004122.002023-10-248266Actual
1392515.002023-04-238256Actual
405716.002022-07-248256Actual
2929363.002024-07-238264Actual
3673724.162025-01-2282411Actual
2792869.672024-05-2382613Actual
999030.002022-12-228228Budget
2370012.002024-02-218273Actual
372948.002022-07-248215Actual
484960.002022-08-248215Actual
795326.002022-11-248263Actual
2656715.652024-04-2282611Actual
1612445.022023-06-248228Actual
2087352.002023-11-248265Actual
29138113.002024-07-238213Actual
828050.002022-11-248265Budget
3712483.002025-02-218263Actual
2372864.002024-02-218214Actual
2614919.002024-04-228266Actual
32634141.002024-10-238214Actual
1073630.002023-01-228246Budget
748630.002022-10-248266Budget
299430.002022-06-248266Budget
980464.002022-12-228217Actual
379135.012025-02-2182511Actual
630514.002022-09-238256Actual
589450.002022-09-238264Budget
38835135.932025-03-248218Actual
625830.002022-09-238246Budget
239415.002024-02-218226Actual
30264119.002024-08-238213Actual
228540.002022-06-248213Budget
1309729.002023-03-248266Actual
1786932.002023-08-248216Actual
1777638.002023-08-248215Actual
1942419.912023-09-2382611Actual
1603866.002023-06-248267Actual
1117043.512023-01-228268Actual
22170.002022-04-238214Budget
1574847.002023-06-248265Actual
102238.962022-04-238228Actual
3057036.002024-08-238216Actual
201740.002022-05-248267Budget
3470048.622024-11-2382213Actual
1485310.002023-05-248226Actual
2884328.422024-06-2382611Actual
3909843.312025-03-2482611Actual
27985114.002024-06-238213Actual
821750.002022-11-248215Budget
1423419.912023-04-2382111Actual
915310.002022-12-228273Budget
835944.002022-11-248216Actual
108130.002022-04-238268Budget
148568.002022-05-248215Actual
1059234.002023-01-228216Actual
835840.002022-11-248216Budget
3245741.602024-09-2282613Actual
1615867.752023-06-248268Actual
458321.002022-08-248263Actual
2485041.002024-03-238215Actual
926156.002022-12-228264Actual
235193.952024-01-2282112Actual
813950.002022-11-248264Actual
1980847.002023-10-248215Actual
1210839.002023-02-218267Actual
2633166.232024-04-228228Actual
1031670.002023-01-228214Budget
2290925.002024-01-228216Actual
83351.002022-04-238217Actual
1878038.002023-09-238215Actual
3142562.002024-09-228263Actual
102320.002022-04-238228Budget
3918416.722025-03-2482212Actual
3827460.002025-03-248263Actual
1971655.002023-10-248214Actual
2763028.422024-05-2382411Actual
650540.002022-09-238267Budget
1594622.002023-06-248266Actual
578612.002022-09-238273Actual
1078320.002023-01-228256Actual
868751.002022-11-248217Actual
850322.002022-11-248246Actual
2045314.592023-10-2482611Actual
3933660.902025-03-2482613Actual
3494483.002024-12-228264Actual
37592101.002025-02-218217Actual
122129.002022-05-248263Actual
33109122.302024-10-238218Actual
91527.002022-12-228273Actual
2642430.552024-04-2282111Actual
2606429.002024-04-228236Actual
770464.722022-10-248218Actual
1223428.352023-02-218228Actual
701850.002022-10-248264Budget
1729.002022-04-238273Actual
3388677.002024-11-238265Actual
2139316.722023-11-2482311Actual
1473356.002023-05-248215Actual
340140.002022-07-248213Budget
234521.002022-06-248263Actual
3668319.912025-01-2282211Actual
2802073.002024-06-238263Actual
255801.822024-03-2382212Actual
1434915.652023-04-2382611Actual
1196627.002023-02-218266Actual
3242464.412024-09-2282213Actual
2529554.112024-03-238268Actual
2938666.002024-07-238265Actual
2198735.002023-12-228236Actual
195754.002022-05-248217Actual
274530.002022-06-248216Budget
2083950.002023-11-248215Actual
570824.002022-09-238263Actual
2829039.002024-06-238216Actual
1218750.002023-02-218218Budget
37684129.872025-02-218218Actual
2967678.002024-07-238267Actual
2128049.572023-11-248268Actual
2396933.002024-02-218236Actual
1218670.782023-02-218218Actual
266540.002022-06-248265Budget
2807726.002024-06-238273Actual
564632.002022-09-238213Actual
2385647.002024-02-218265Actual
1190720.002023-02-218256Budget
1586133.002023-06-248236Actual
644375.002022-09-238217Actual
3363998.002024-11-238213Actual
2473012.002024-03-238273Actual
477151.002022-08-248264Actual
2263958.002024-01-228263Actual
1810045.002023-08-248267Actual
966812.002022-12-228256Actual
245491.822024-02-2182212Actual
3585148.622024-12-2282213Actual
35385134.422024-12-228218Actual
2039214.592023-10-2482411Actual
22604100.002024-01-228213Actual
2704780.002024-05-238215Actual
175075.012023-07-2482612Actual
2382151.002024-02-218215Actual
260860.002022-06-248215Budget
2009874.002023-10-248217Actual
854921.002022-11-248256Actual
3426181.392024-11-238228Actual
195403.952023-09-2382612Actual
2843032.002024-06-238266Actual
266657.002022-06-248265Actual
28147.002022-04-238264Actual
683230.002022-10-248263Actual
201843.002022-05-248267Actual
2432117.782024-02-2182111Actual
59937.002022-04-238236Actual
1887321.002023-09-238216Actual
538039.002022-08-248267Actual
2591467.002024-04-228215Actual
677340.002022-10-248213Budget
17564114.002023-08-248213Actual
228440.002022-06-248213Actual
29641109.002024-07-238217Actual
2789567.922024-05-2382213Actual
3679628.422025-01-2282611Actual
2650613.532024-04-2282411Actual
35292102.002024-12-228217Actual
2708056.002024-05-238265Actual
368827.142025-01-2282212Actual
3488127.002024-12-228273Actual
1691920.002023-07-248246Actual
2508327.002024-03-238266Actual
37209135.002025-02-218214Actual
1331782.902023-03-248218Actual
1210750.002023-02-218267Budget
154740.002022-05-248265Budget
1251510.002023-03-248273Budget
2839720.002024-06-238256Actual
2713829.002024-05-238216Actual
3624543.002025-01-228216Actual
3903736.932025-03-2482411Actual
491150.002022-08-248265Budget
116340.002022-05-248213Budget
164441.822023-06-2482212Actual
354011.002022-07-248273Actual
2988212.462024-07-2382211Actual
3774684.422025-02-218268Actual
2502419.002024-03-238246Actual
845640.002022-11-248236Actual
419860.002022-07-248217Budget
3676412.462025-01-2282511Actual
2446425.232024-02-2182611Actual
1815882.902023-08-248218Actual
1984338.002023-10-248265Actual
2917362.002024-07-238263Actual
893520.002022-11-248268Budget
2414454.002024-02-218267Actual
2997033.742024-07-2382611Actual
616210.002022-09-238226Budget
2526151.082024-03-238228Actual
3520215.002024-12-228256Actual
789240.002022-11-248213Budget
513530.002022-08-248246Budget
2594958.002024-04-228265Actual
225141.822023-12-2282112Actual
3458112.462024-11-2382212Actual
1452285.002023-05-248213Actual
1401756.002023-04-238217Actual
3065120.002024-08-238246Actual
972530.002022-12-228266Budget
3455331.612024-11-2382112Actual
508734.002022-08-248236Actual
2581977.002024-04-228214Actual
1490718.002023-05-248246Actual
277778.212024-05-2382212Actual
2609016.002024-04-228246Actual
247082.002022-06-248214Actual
1143470.002023-02-218214Budget
1092156.002023-01-228217Actual
1284431.002023-03-248216Actual
663338.962022-09-238228Actual
1005248.052022-12-228268Actual
3665558.212025-01-2282111Actual
193919.272023-09-2382511Actual
939850.002022-12-228265Budget
1013040.002023-01-228213Budget
3724491.002025-02-218264Actual
30767102.002024-08-238217Actual
1768450.002023-08-248214Actual
75331.002022-04-238266Actual
691010.002022-10-248273Actual
187830.002022-05-248266Budget
2765713.532024-05-2382511Actual
444445.022022-07-248268Actual
31985137.452024-09-228218Actual
2440315.652024-02-2182411Actual
2786822.302024-05-2382113Actual
2420288.962024-02-218218Actual
288097.142024-06-2382511Actual
1990127.002023-10-248216Actual
589538.002022-09-238264Actual
1697828.002023-07-248266Actual
966710.002022-12-228256Budget
214473.952023-11-2482511Actual
1149648.002023-02-218264Actual
3397111.002024-11-238226Actual
2166366.002023-12-228263Actual
3002834.802024-07-2382112Actual
1689330.002023-07-248236Actual
3221411.402024-09-2282511Actual
144341.822023-04-2382212Actual
2727828.002024-05-238266Actual
243498.212024-02-2182211Actual
354110.002022-07-248273Budget
1800824.002023-08-248266Actual
503914.002022-08-248226Actual
419745.002022-07-248217Actual
321487.452022-06-248218Actual
2136610.332023-11-2482211Actual
1488131.002023-05-248236Actual
1733016.722023-07-2482411Actual
154435.012023-05-2482612Actual
709750.002022-10-248215Budget
288930.002022-06-248246Budget
2875526.292024-06-2382311Actual
1098150.002023-01-228267Budget
1176410.002023-02-218226Budget
1092250.002023-01-228217Budget
1662428.002023-07-248273Actual
172343.002022-05-248236Actual
934046.002022-12-228215Actual
245813.952024-02-2182612Actual
2870053.952024-06-2382111Actual

Generated 2025-05-23 06:00:18.569 UTC