[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 719  >   <  TAKE 496  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2473012.002024-03-288273Actual
148568.002022-05-298215Actual
3363998.002024-11-288213Actual
1223428.352023-02-268228Actual
380327.142025-02-2682212Actual
1037750.002023-01-278264Budget
26955106.002024-05-288214Actual
1603866.002023-06-298267Actual
91527.002022-12-278273Actual
1176520.002023-02-268226Actual
1059234.002023-01-278216Actual
813850.002022-11-298264Budget
1662428.002023-07-298273Actual
22170.002022-04-288214Budget
1992810.002023-10-298226Actual
1719052.602023-07-298268Actual
508734.002022-08-298236Actual
2884328.422024-06-2882611Actual
1759968.002023-08-298263Actual
1298932.002023-03-298246Actual
1730311.402023-07-2982311Actual
1284431.002023-03-298216Actual
2535325.232024-03-2882111Actual
1163854.002023-02-268265Actual
2733595.002024-05-288217Actual
158336.002023-06-298226Actual
1795016.002023-08-298246Actual
27428123.812024-05-288218Actual
2902136.342024-06-2882113Actual
3443427.362024-11-2882411Actual
31985137.452024-09-278218Actual
531948.002022-08-298217Actual
2636464.722024-04-278268Actual
2269625.002024-01-278273Actual
1171635.002023-02-268216Actual
2721930.002024-05-288246Actual
37684129.872025-02-268218Actual
603647.002022-09-288265Actual
2124655.632023-11-298228Actual
2174856.002023-12-278214Actual
728418.002022-10-298226Actual
2997033.742024-07-2882611Actual
882850.002022-11-298218Budget
266605.012024-04-2782612Actual
3317173.812024-10-288268Actual
915310.002022-12-278273Budget
2716513.002024-05-288226Actual
827940.002022-11-298265Actual
875050.002022-11-298267Budget
2310664.002024-01-278217Actual
235193.952024-01-2782112Actual
1143574.002023-02-268214Actual
244303.952024-02-2682511Actual
3051268.002024-08-288265Actual
1975033.002023-10-298264Actual
365145.002022-07-298264Actual
1715637.452023-07-298228Actual
1336530.002023-03-298228Budget
37209135.002025-02-268214Actual
3417563.002024-11-288267Actual
2819776.002024-06-288215Actual
33759108.002024-11-288214Actual
2917362.002024-07-288263Actual
2319982.902024-01-278218Actual
2263958.002024-01-278263Actual
3440730.552024-11-2882311Actual
1229537.452023-02-268268Actual
2985452.892024-07-2882111Actual
3918416.722025-03-2982212Actual
102320.002022-04-288228Budget
1482626.002023-05-298216Actual
3242464.412024-09-2782213Actual
167414.002022-05-298226Actual
2128049.572023-11-298268Actual
1026810.002023-01-278273Budget
75331.002022-04-288266Actual
1559217.002023-06-298273Actual
3512213.002024-12-278226Actual
181712.002022-05-298256Actual
3394438.002024-11-288216Actual
203387.142023-10-2982211Actual
266540.002022-06-298265Budget
1149648.002023-02-268264Actual
2692727.002024-05-288273Actual
2606429.002024-04-278236Actual
1523623.102023-05-2982111Actual
1005248.052022-12-278268Actual
2813969.002024-06-288264Actual
1045550.002023-01-278215Budget
181820.002022-05-298256Budget
1588718.002023-06-298246Actual
1196730.002023-02-268266Budget
3352338.092024-10-2882113Actual
3668319.912025-01-2782211Actual
2172012.002023-12-278273Actual
3588446.872024-12-2782613Actual
2382151.002024-02-268215Actual
313540.002022-06-298267Budget
1729.002022-04-288273Actual
9943104.112022-12-278218Actual
957440.002022-12-278236Actual
2467364.002024-03-288263Actual
2724514.002024-05-288256Actual
3467345.112024-11-2882113Actual
1621624.162023-06-2982111Actual
2834547.002024-06-288236Actual
2074669.002023-11-298214Actual
3334532.672024-10-2882611Actual
29641109.002024-07-288217Actual
3656363.202025-01-278228Actual
326232.902022-06-298228Actual
1392515.002023-04-288256Actual
1887321.002023-09-288216Actual
3724491.002025-02-268264Actual
3106227.362024-08-2882411Actual
1562052.002023-06-298214Actual
1488131.002023-05-298236Actual
2370012.002024-02-268273Actual
621140.002022-09-288236Actual
1186025.002023-02-268246Actual
249706.002024-03-288226Actual
3895546.502025-03-2982111Actual
2031025.232023-10-2982111Actual
219598.002023-12-278226Actual
1895415.002023-09-288246Actual
89340.002022-04-288267Budget
821852.002022-11-298215Actual
1019125.002023-01-278263Actual
589450.002022-09-288264Budget
1059330.002023-01-278216Budget
999157.142022-12-278228Actual
3800425.232025-02-2682112Actual
458220.002022-08-298263Budget
204199.272023-10-2982511Actual
1342630.002023-03-298268Budget
378329.272025-02-2682211Actual
3029969.002024-08-288263Actual
625830.002022-09-288246Budget
1771839.002023-08-298264Actual
3745034.002025-02-268236Actual
3192789.002024-09-278267Actual
1130820.002023-02-268263Budget
2019195.022023-10-298218Actual
175075.012023-07-2982612Actual
1210750.002023-02-268267Budget
3780440.122025-02-2682111Actual
2852271.002024-06-288267Actual
1375833.002023-04-288265Actual
1051350.002023-01-278265Budget
2674566.172024-04-2782213Actual
1270350.002023-03-298215Budget
3287537.002024-10-288236Actual
1502384.002023-05-298217Actual
882966.232022-11-298218Actual
9230.002022-04-288263Budget
239415.002024-02-268226Actual
164441.822023-06-2982212Actual
148660.002022-05-298215Budget
195860.002022-05-298217Budget
947740.002022-12-278216Actual
2166366.002023-12-278263Actual
3500295.002024-12-278215Actual
2039214.592023-10-2982411Actual
3230535.872024-09-2782112Actual
129910.002022-05-298273Budget
1294236.002023-03-298236Actual
1078420.002023-01-278256Budget
3818276.692025-02-2682613Actual
1800824.002023-08-298266Actual
2009874.002023-10-298217Actual
214443.512022-05-298228Actual
524032.002022-08-298266Actual
27928.002022-06-298226Actual
2514087.002024-03-288217Actual
3266985.002024-10-288264Actual
433663.202022-07-298218Actual
354110.002022-07-298273Budget
1928224.162023-09-2882111Actual
3224730.552024-09-2782611Actual
803110.002022-11-298273Budget
611430.002022-09-288216Budget
3747629.002025-02-268246Actual
3127425.812024-08-2882113Actual
1210839.002023-02-268267Actual
3373122.002024-11-288273Actual
116340.002022-05-298213Budget
1124840.002023-02-268213Budget
715750.002022-10-298265Budget
80309.002022-11-298273Actual
2591467.002024-04-278215Actual
368827.142025-01-2782212Actual
1051442.002023-01-278265Actual
3290127.002024-10-288246Actual
947640.002022-12-278216Budget
3632626.002025-01-278246Actual
3435262.462024-11-2882111Actual
813950.002022-11-298264Actual
452340.002022-08-298213Budget
3815141.602025-02-2682213Actual
17564114.002023-08-298213Actual
1031762.002023-01-278214Actual
3877773.002025-03-298267Actual
174761.822023-07-2982212Actual
1872239.002023-09-288264Actual
2760337.992024-05-2882311Actual
2823273.002024-06-288265Actual
2437611.402024-02-2682311Actual
405716.002022-07-298256Actual
205695.012023-10-2982612Actual
3785933.742025-02-2682311Actual
386637.002022-07-298216Actual
2364352.002024-02-268263Actual
2087352.002023-11-298265Actual
3221411.402024-09-2782511Actual
1868863.002023-09-288214Actual
234285.012024-01-2782511Actual
289297.142024-06-2882212Actual
378750.002022-07-298265Budget
1317550.002023-03-298217Actual
2708056.002024-05-288265Actual
1656760.002023-07-298263Actual
2093123.002023-11-298216Actual
3088860.172024-08-288228Actual
1256370.002023-03-298214Budget
1073630.002023-01-278246Budget
470970.002022-08-298214Budget
1181440.002023-02-268236Budget
1464160.002023-05-298214Actual
1342555.632023-03-298268Actual
3806664.592025-02-2682612Actual
1505865.002023-05-298267Actual
1256266.002023-03-298214Actual
2802073.002024-06-288263Actual
3647783.002025-01-278267Actual
401029.002022-07-298246Actual
3564732.672024-12-2782611Actual
3092290.482024-08-288268Actual
1084330.002023-01-278266Budget
907530.002022-12-278263Budget
663338.962022-09-288228Actual
3618759.002025-01-278265Actual
669443.512022-09-288268Actual
34789107.002024-12-278213Actual
1138610.002023-02-268273Budget
3553324.162024-12-2782211Actual
260366.002024-04-278226Actual
3685427.362025-01-2782112Actual
2236910.332023-12-2782211Actual
709843.002022-10-298215Actual
3148225.002024-09-278273Actual
2745691.992024-05-288228Actual
32634141.002024-10-288214Actual
9329.002022-04-288263Actual
425740.002022-07-298267Budget
1106150.002023-01-278218Budget
1668735.002023-07-298264Actual
154102.892023-05-2982112Actual
64624.002022-04-288246Actual
513418.002022-08-298246Actual
154740.002022-05-298265Budget
3739533.002025-02-268216Actual
3845272.002025-03-298215Actual
144072.892023-04-2882112Actual
1689330.002023-07-298236Actual
2285138.002024-01-278265Actual
508840.002022-08-298236Budget
2990932.672024-07-2882311Actual
22604100.002024-01-278213Actual
2763028.422024-05-2882411Actual
2789567.922024-05-2882213Actual
770464.722022-10-298218Actual
1181339.002023-02-268236Actual
789240.002022-11-298213Budget
3927636.342025-03-2982113Actual
1612445.022023-06-298228Actual
1984338.002023-10-298265Actual
2322743.512024-01-278228Actual
742811.002022-10-298256Actual
1922445.022023-09-288268Actual
3098043.312024-08-2882111Actual
255801.822024-03-2882212Actual
756660.002022-10-298217Budget
1691920.002023-07-298246Actual
29258110.002024-07-288214Actual
966812.002022-12-278256Actual
1237436.002023-03-298213Actual
3405118.002024-11-288256Actual
3340329.482024-10-2882112Actual
616210.002022-09-288226Budget
840716.002022-11-298226Actual
658576.842022-09-288218Actual
1303622.002023-03-298256Actual
715845.002022-10-298265Actual
1005120.002022-12-278268Budget
332130.002022-06-298268Budget
1068940.002023-01-278236Budget
972530.002022-12-278266Budget
1694513.002023-07-298256Actual
484960.002022-08-298215Actual
860832.002022-11-298266Actual
733340.002022-10-298236Actual
3163876.002024-09-278265Actual
901536.002022-12-278213Actual
354011.002022-07-298273Actual
1289212.002023-03-298226Actual
2078142.002023-11-298264Actual
2475863.002024-03-288214Actual
1627111.402023-06-2982311Actual
1496622.002023-05-298266Actual
3154568.002024-09-278264Actual
669330.002022-09-288268Budget
438451.082022-07-298228Actual
1073733.002023-01-278246Actual
2774939.062024-05-2882112Actual
25233105.632024-03-288218Actual
3703245.112025-01-2782613Actual
966710.002022-12-278256Budget
583570.002022-09-288214Budget
1635913.532023-06-2982611Actual
939753.002022-12-278265Actual
2569784.002024-04-278213Actual
1360126.002023-04-288273Actual
332245.022022-06-298268Actual
163255.012023-06-2982511Actual
2385647.002024-02-268265Actual
55013.002022-04-288226Actual
1143470.002023-02-268214Budget
1866013.002023-09-288273Actual
36260.002022-04-288215Budget
220646.542022-05-298268Actual
3898320.972025-03-2982211Actual
334317.142024-10-2882212Actual
214520.002022-05-298228Budget
3100811.402024-08-2882211Actual
140650.002022-05-298264Budget
2391432.002024-02-268216Actual
2148115.652023-11-2982611Actual
2979675.322024-07-288268Actual
242310.002022-06-298273Budget
2549519.912024-03-2882611Actual
1229630.002023-02-268268Budget
173575.012023-07-2982511Actual
691010.002022-10-298273Actual
3857217.002025-03-298226Actual
1594622.002023-06-298266Actual
260860.002022-06-298215Budget
2272460.002024-01-278214Actual
162632.002022-05-298216Actual
2955116.002024-07-288256Actual
293620.002022-06-298256Budget
89441.002022-04-288267Actual
2314173.002024-01-278267Actual
1821960.172023-08-298268Actual
3065120.002024-08-288246Actual
1678053.002023-07-298265Actual
3284710.002024-10-288226Actual
570824.002022-09-288263Actual
50330.002022-04-288216Budget
162443.952023-06-2982211Actual
1473356.002023-05-298215Actual
532060.002022-08-298217Budget
3627211.002025-01-278226Actual
1461312.002023-05-298273Actual
2713829.002024-05-288216Actual
3313760.172024-10-288228Actual
3609481.002025-01-278264Actual
3204773.812024-09-278268Actual
247082.002022-06-298214Actual
34140111.002024-11-288217Actual
3671026.292025-01-2782311Actual
35385134.422024-12-278218Actual
30384112.002024-08-288214Actual
2579119.002024-04-278273Actual
2502419.002024-03-288246Actual
1163750.002023-02-268265Budget
933950.002022-12-278215Budget
868860.002022-11-298217Budget
203657.142023-10-2982311Actual
12986.002022-05-298273Actual
2203912.002023-12-278256Actual
1019020.002023-01-278263Budget
3750220.002025-02-268256Actual
2727828.002024-05-288266Actual
3115436.932024-08-2882112Actual

Generated 2025-05-28 16:59:16.845 UTC