[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 719  >   <  TAKE 448  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
356146.082024-12-2882511Actual
491247.002022-08-308265Actual
1968827.002023-10-308273Actual
3461557.142024-11-2982612Actual
38835135.932025-03-308218Actual
3839467.002025-03-308264Actual
3154568.002024-09-288264Actual
1059234.002023-01-288216Actual
1019020.002023-01-288263Budget
882966.232022-11-308218Actual
2581977.002024-04-288214Actual
762550.002022-10-308267Budget
893629.872022-11-308268Actual
365050.002022-07-308264Budget
1013040.002023-01-288213Budget
2000813.002023-10-308256Actual
1190720.002023-02-278256Budget
1473356.002023-05-308215Actual
2124655.632023-11-308228Actual
3169636.002024-09-288216Actual
3160380.002024-09-288215Actual
1196730.002023-02-278266Budget
3618759.002025-01-288265Actual
433663.202022-07-308218Actual
3230535.872024-09-2882112Actual
1627111.402023-06-3082311Actual
2039214.592023-10-3082411Actual
1106084.422023-01-288218Actual
122030.002022-05-308263Budget
3059717.002024-08-298226Actual
2606429.002024-04-288236Actual
3750220.002025-02-278256Actual
1878038.002023-09-298215Actual
365145.002022-07-308264Actual
748725.002022-10-308266Actual
3385272.002024-11-298215Actual
3251498.002024-10-298213Actual
1059330.002023-01-288216Budget
2923027.002024-07-298273Actual
1073733.002023-01-288246Actual
3818276.692025-02-2782613Actual
3305179.002024-10-298267Actual
2031025.232023-10-3082111Actual
999157.142022-12-288228Actual
603550.002022-09-298265Budget
313540.002022-06-308267Budget
695970.002022-10-308214Budget
466012.002022-08-308273Actual
187830.002022-05-308266Budget
195754.002022-05-308217Actual
31390115.002024-09-288213Actual
3624543.002025-01-288216Actual
2116051.002023-11-308267Actual
354011.002022-07-308273Actual
1026910.002023-01-288273Actual
2128049.572023-11-308268Actual
239415.002024-02-278226Actual
1229630.002023-02-278268Budget
34909129.002024-12-288214Actual
209750.002022-05-308218Budget
3260634.002024-10-298273Actual
1069040.002023-01-288236Actual
2411072.002024-02-278217Actual
69420.002022-04-298256Budget
3002834.802024-07-2982112Actual
2757617.782024-05-2982211Actual
3700052.132025-01-2882213Actual
288829.002022-06-308246Actual
1928224.162023-09-2982111Actual
1517848.052023-05-308268Actual
994250.002022-12-288218Budget
901536.002022-12-288213Actual
3352338.092024-10-2982113Actual
2609016.002024-04-288246Actual
3322953.952024-10-2982111Actual
3458112.462024-11-2982212Actual
1117043.512023-01-288268Actual
2360895.002024-02-278213Actual
225141.822023-12-2882112Actual
2529554.112024-03-298268Actual
508840.002022-08-308236Budget
2009874.002023-10-308217Actual
1256266.002023-03-308214Actual
3724491.002025-02-278264Actual
1992810.002023-10-308226Actual
1064113.002023-01-288226Actual
2540810.332024-03-2982311Actual
616315.002022-09-298226Actual
235513.952024-01-2882612Actual
952514.002022-12-288226Actual
2222284.422023-12-288218Actual
1092156.002023-01-288217Actual
91527.002022-12-288273Actual
957440.002022-12-288236Actual
2724514.002024-05-298256Actual
3671026.292025-01-2882311Actual
1204550.002023-02-278217Budget
1294140.002023-03-308236Budget
1138610.002023-02-278273Budget
1375833.002023-04-298265Actual
2769136.932024-05-2982611Actual
3656363.202025-01-288228Actual
1559217.002023-06-308273Actual
1031670.002023-01-288214Budget
789240.002022-11-308213Budget
379135.012025-02-2782511Actual
3455331.612024-11-2982112Actual
3827460.002025-03-308263Actual
3794634.802025-02-2782611Actual
1703568.002023-07-308217Actual
1289310.002023-03-308226Budget
1294236.002023-03-308236Actual
2579119.002024-04-288273Actual
2479229.002024-03-298264Actual
2364352.002024-02-278263Actual
477151.002022-08-308264Actual
3691543.312025-01-2882612Actual
550630.002022-08-308228Budget
340038.002022-07-308213Actual
75230.002022-04-298266Budget
3313760.172024-10-298228Actual
3857217.002025-03-308226Actual
419860.002022-07-308217Budget
3564732.672024-12-2882611Actual
3638529.002025-01-288266Actual
2677846.872024-04-2882613Actual
2733595.002024-05-298217Actual
1730311.402023-07-3082311Actual
3210549.702024-09-2882111Actual
2505010.002024-03-298256Actual
1777638.002023-08-308215Actual
378750.002022-07-308265Budget
116241.002022-05-308213Actual
3659763.202025-01-288268Actual
2526151.082024-03-298228Actual
1502384.002023-05-308217Actual
1615867.752023-06-308268Actual
1143574.002023-02-278214Actual
742811.002022-10-308256Actual
3057036.002024-08-298216Actual
1531814.592023-05-3082411Actual
2872814.592024-06-2982211Actual
691010.002022-10-308273Actual
920072.002022-12-288214Actual
1218750.002023-02-278218Budget
1186025.002023-02-278246Actual
3029969.002024-08-298263Actual
184783.952023-08-3082112Actual
3180317.002024-09-288256Actual
1868863.002023-09-298214Actual
1797610.002023-08-308256Actual
2650613.532024-04-2882411Actual
3290127.002024-10-298246Actual
3898320.972025-03-3082211Actual
2745691.992024-05-298228Actual
2396933.002024-02-278236Actual
3676412.462025-01-2882511Actual
3388677.002024-11-298265Actual
1656760.002023-07-308263Actual
1842014.592023-08-3082611Actual
36060137.002025-01-288214Actual
821750.002022-11-308215Budget
102238.962022-04-298228Actual
2485041.002024-03-298215Actual
2749061.692024-05-298268Actual
97550.002022-04-298218Budget
31985137.452024-09-288218Actual
2807726.002024-06-298273Actual
3541363.202024-12-288228Actual
2399522.002024-02-278246Actual
2402118.002024-02-278256Actual
3292714.002024-10-298256Actual
840620.002022-11-308226Budget
1586133.002023-06-308236Actual
2331918.842024-01-2882111Actual
3668319.912025-01-2882211Actual
2198735.002023-12-288236Actual
183863.952023-08-3082511Actual
658576.842022-09-298218Actual
3862622.002025-03-308246Actual
203387.142023-10-3082211Actual
3800425.232025-02-2782112Actual
2831710.002024-06-298226Actual
1360126.002023-04-298273Actual
1765612.002023-08-308273Actual
2245625.232023-12-2882611Actual
1143470.002023-02-278214Budget
845640.002022-11-308236Actual
2334712.462024-01-2882211Actual
518110.002022-08-308256Budget
425848.002022-07-308267Actual
193919.272023-09-2982511Actual
346323.002022-07-308263Actual
2944432.002024-07-298216Actual
2860864.722024-06-298228Actual
358870.002022-07-308214Actual
470868.002022-08-308214Actual
2786822.302024-05-2982113Actual
33109122.302024-10-298218Actual
2656715.652024-04-2882611Actual
2671822.302024-04-2882113Actual
42140.002022-04-298265Budget
193105.012023-09-2982211Actual
1919055.632023-09-298228Actual
1980847.002023-10-308215Actual
1414038.962023-04-298228Actual
245813.952024-02-2782612Actual
1323850.002023-03-308267Budget
3239739.852024-09-2882113Actual
3426181.392024-11-298228Actual
2337413.532024-01-2882311Actual
2823273.002024-06-298265Actual
2955116.002024-07-298256Actual
134662.002022-05-308214Actual
256122.892024-03-2982612Actual
358970.002022-07-308214Budget
2281750.002024-01-288215Actual
321487.452022-06-308218Actual
195091.822023-09-2982212Actual
3100811.402024-08-2982211Actual
709843.002022-10-308215Actual
1037750.002023-01-288264Budget
1106150.002023-01-288218Budget
827940.002022-11-308265Actual
3647783.002025-01-288267Actual
288097.142024-06-2982511Actual
813850.002022-11-308264Budget
3482464.002024-12-288263Actual
243498.212024-02-2782211Actual
2326145.022024-01-288268Actual
1218670.782023-02-278218Actual
3438012.462024-11-2982211Actual
1580629.002023-06-308216Actual
321550.002022-06-308218Budget
3218731.612024-09-2882411Actual
2884328.422024-06-2982611Actual
1092250.002023-01-288217Budget
1196627.002023-02-278266Actual
34233134.422024-11-298218Actual
354110.002022-07-308273Budget
756660.002022-10-308217Budget
390645.012025-03-3082511Actual
172768.212023-07-3082211Actual
3635220.002025-01-288256Actual
22062.002022-04-298214Actual
313639.002022-06-308267Actual
738127.002022-10-308246Actual
25233105.632024-03-298218Actual
926156.002022-12-288264Actual
3284710.002024-10-298226Actual
939753.002022-12-288265Actual
733440.002022-10-308236Budget
2112556.002023-11-308217Actual
2310664.002024-01-288217Actual
234285.012024-01-2882511Actual
1110841.992023-01-288228Actual
3697346.872025-01-2882113Actual
795326.002022-11-308263Actual
2517563.002024-03-298267Actual
934046.002022-12-288215Actual
972530.002022-12-288266Budget
3544773.812024-12-288268Actual
1223530.002023-02-278228Budget
37592101.002025-02-278217Actual
2236910.332023-12-2882211Actual
1588718.002023-06-308246Actual
307460.002022-06-308217Budget
3254959.002024-10-298263Actual
28050.002022-04-298264Budget
3627211.002025-01-288226Actual
2385647.002024-02-278265Actual
3213324.162024-09-2882211Actual
2843032.002024-06-298266Actual
3570539.062024-12-2882112Actual
3130145.112024-08-2982213Actual
3109636.932024-08-2982611Actual
378859.002022-07-308265Actual
2802073.002024-06-298263Actual
187925.002022-05-308266Actual
2045314.592023-10-3082611Actual
2870053.952024-06-2982111Actual
2569784.002024-04-288213Actual
1485310.002023-05-308226Actual
1694513.002023-07-308256Actual
2494322.002024-03-298216Actual
2074669.002023-11-308214Actual
2904867.922024-06-2982213Actual
715845.002022-10-308265Actual
181712.002022-05-308256Actual
2760337.992024-05-2982311Actual
2178229.002023-12-288264Actual
28105141.002024-06-298214Actual
2508327.002024-03-298266Actual
781331.382022-10-308268Actual
855010.002022-11-308256Budget
172343.002022-05-308236Actual
3573316.722024-12-2882212Actual
405716.002022-07-308256Actual
122129.002022-05-308263Actual
597359.002022-09-298215Actual
1317650.002023-03-308217Budget
209675.322022-05-308218Actual
27928.002022-06-308226Actual
2225043.512023-12-288228Actual
205112.892023-10-3082112Actual
1163750.002023-02-278265Budget
2875526.292024-06-2982311Actual
1678053.002023-07-308265Actual
2162989.002023-12-288213Actual
3780440.122025-02-2782111Actual
947740.002022-12-288216Actual
3127425.812024-08-2982113Actual
508734.002022-08-308236Actual
3901020.972025-03-3082311Actual
102320.002022-04-298228Budget
1342630.002023-03-308268Budget
3092290.482024-08-298268Actual
37684129.872025-02-278218Actual
2019195.022023-10-308218Actual
850220.002022-11-308246Budget
3346548.632024-10-2982612Actual
3597567.002025-01-288263Actual
158336.002023-06-308226Actual
3363998.002024-11-298213Actual
3235.002022-04-298213Actual
9329.002022-04-298263Actual
3918416.722025-03-3082212Actual
1116930.002023-01-288268Budget
3009049.702024-07-2982612Actual
214473.952023-11-3082511Actual
3503756.002024-12-288265Actual
3272784.002024-10-298215Actual
957340.002022-12-288236Budget
625830.002022-09-298246Budget
245222.892024-02-2782112Actual
845540.002022-11-308236Budget
3062535.002024-08-298236Actual
3730286.002025-02-278215Actual
1860358.002023-09-298263Actual
597450.002022-09-298215Budget
2475863.002024-03-298214Actual
1922445.022023-09-298268Actual
2890136.932024-06-2982112Actual
3848784.002025-03-308265Actual
1455668.002023-05-308263Actual
677245.002022-10-308213Actual
1078320.002023-01-288256Actual
332245.022022-06-308268Actual
3500295.002024-12-288215Actual
2852271.002024-06-298267Actual
723638.002022-10-308216Actual
2763028.422024-05-2982411Actual
966812.002022-12-288256Actual
9230.002022-04-298263Budget
738020.002022-10-308246Budget
980360.002022-12-288217Budget
901440.002022-12-288213Budget
2719343.002024-05-298236Actual
491150.002022-08-308265Budget
1571341.002023-06-308215Actual
2013345.002023-10-308267Actual
691110.002022-10-308273Budget
391418.002022-07-308226Actual
33759108.002024-11-298214Actual
807973.002022-11-308214Actual
1971655.002023-10-308214Actual
630610.002022-09-298256Budget
470970.002022-08-308214Budget
513418.002022-08-308246Actual
477050.002022-08-308264Budget
2201322.002023-12-288246Actual
2727828.002024-05-298266Actual
380327.142025-02-2782212Actual
882850.002022-11-308218Budget
1505865.002023-05-308267Actual
616210.002022-09-298226Budget
30264119.002024-08-298213Actual
2549519.912024-03-2982611Actual
2340115.652024-01-2882411Actual
821852.002022-11-308215Actual
1535223.102023-05-3082611Actual
813950.002022-11-308264Actual
1866013.002023-09-298273Actual
2087352.002023-11-308265Actual

Generated 2025-05-29 21:39:10.756 UTC