[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 722  >   <  TAKE 448  >   

381 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
578710.002022-09-238273Budget
470970.002022-08-248214Budget
1615867.752023-06-248268Actual
2944432.002024-07-238216Actual
1768450.002023-08-248214Actual
3788634.802025-02-2182411Actual
3251498.002024-10-238213Actual
2013345.002023-10-248267Actual
952420.002022-12-228226Budget
742710.002022-10-248256Budget
762550.002022-10-248267Budget
1360126.002023-04-238273Actual
1117043.512023-01-228268Actual
1031670.002023-01-228214Budget
1411298.052023-04-238218Actual
108130.002022-04-238268Budget
3014820.552024-07-2382113Actual
2172012.002023-12-228273Actual
2505010.002024-03-238256Actual
1434915.652023-04-2382611Actual
340140.002022-07-248213Budget
1336530.002023-03-248228Budget
3915636.932025-03-2482112Actual
875050.002022-11-248267Budget
2529554.112024-03-238268Actual
2569784.002024-04-228213Actual
9329.002022-04-238263Actual
1800824.002023-08-248266Actual
499030.002022-08-248216Budget
3088860.172024-08-238228Actual
578612.002022-09-238273Actual
2993630.552024-07-2382411Actual
162632.002022-05-248216Actual
1827719.912023-08-2482111Actual
1375833.002023-04-238265Actual
1143470.002023-02-218214Budget
466012.002022-08-248273Actual
2997033.742024-07-2382611Actual
1712890.482023-07-248218Actual
2396933.002024-02-218236Actual
3615289.002025-01-228215Actual
972530.002022-12-228266Budget
368827.142025-01-2282212Actual
1204653.002023-02-218217Actual
25233105.632024-03-238218Actual
144341.822023-04-2382212Actual
2488542.002024-03-238265Actual
1059330.002023-01-228216Budget
1350798.002023-04-238213Actual
1026910.002023-01-228273Actual
2039214.592023-10-2482411Actual
477151.002022-08-248264Actual
1535223.102023-05-2482611Actual
1381831.002023-04-238216Actual
1218670.782023-02-218218Actual
636423.002022-09-238266Actual
195091.822023-09-2382212Actual
2074669.002023-11-248214Actual
1243622.002023-03-248263Actual
2837125.002024-06-238246Actual
3818276.692025-02-2182613Actual
28147.002022-04-238264Actual
3742211.002025-02-218226Actual
181820.002022-05-248256Budget
658576.842022-09-238218Actual
3051268.002024-08-238265Actual
3541363.202024-12-228228Actual
3647783.002025-01-228267Actual
3886352.602025-03-248228Actual
225141.822023-12-2282112Actual
1069040.002023-01-228236Actual
3394438.002024-11-238216Actual
144072.892023-04-2382112Actual
2656715.652024-04-2282611Actual
1635913.532023-06-2482611Actual
1452285.002023-05-248213Actual
1298932.002023-03-248246Actual
1621624.162023-06-2482111Actual
29734137.452024-07-238218Actual
2802073.002024-06-238263Actual
3180317.002024-09-228256Actual
770550.002022-10-248218Budget
1815882.902023-08-248218Actual
255532.892024-03-2382112Actual
2896344.382024-06-2382612Actual
138458.002023-04-238226Actual
907425.002022-12-228263Actual
3750220.002025-02-218256Actual
1317550.002023-03-248217Actual
1196730.002023-02-218266Budget
597450.002022-09-238215Budget
1866013.002023-09-238273Actual
234521.002022-06-248263Actual
715845.002022-10-248265Actual
1084233.002023-01-228266Actual
3470048.622024-11-2382213Actual
1106084.422023-01-228218Actual
365050.002022-07-248264Budget
3100811.402024-08-2382211Actual
630514.002022-09-238256Actual
3455331.612024-11-2382112Actual
3517622.002024-12-228246Actual
1317650.002023-03-248217Budget
390645.012025-03-2482511Actual
1237540.002023-03-248213Budget
2201322.002023-12-228246Actual
3739533.002025-02-218216Actual
2988212.462024-07-2382211Actual
35292102.002024-12-228217Actual
1223530.002023-02-218228Budget
1529110.332023-05-2482311Actual
1068940.002023-01-228236Budget
1936411.402023-09-2382411Actual
260860.002022-06-248215Budget
2269625.002024-01-228273Actual
2087352.002023-11-248265Actual
3889767.752025-03-248268Actual
2225043.512023-12-228228Actual
3733770.002025-02-218265Actual
3098043.312024-08-2382111Actual
391418.002022-07-248226Actual
1019020.002023-01-228263Budget
2769136.932024-05-2382611Actual
2216464.002023-12-228267Actual
2594958.002024-04-228265Actual
3142562.002024-09-228263Actual
1531814.592023-05-2482411Actual
162730.002022-05-248216Budget
3292714.002024-10-238256Actual
1674553.002023-07-248215Actual
3002834.802024-07-2382112Actual
3009049.702024-07-2382612Actual
644460.002022-09-238217Budget
2517563.002024-03-238267Actual
1037750.002023-01-228264Budget
60040.002022-04-238236Budget
2045314.592023-10-2482611Actual
2606429.002024-04-228236Actual
715750.002022-10-248265Budget
484960.002022-08-248215Actual
2502419.002024-03-238246Actual
1013135.002023-01-228213Actual
868860.002022-11-248217Budget
756660.002022-10-248217Budget
1586133.002023-06-248236Actual
3857217.002025-03-248226Actual
3747629.002025-02-218246Actual
2573261.002024-04-228263Actual
2337413.532024-01-2282311Actual
1149648.002023-02-218264Actual
926050.002022-12-228264Budget
2765713.532024-05-2382511Actual
1262552.002023-03-248264Actual
1229537.452023-02-218268Actual
35385134.422024-12-228218Actual
621240.002022-09-238236Budget
354011.002022-07-248273Actual
38359129.002025-03-248214Actual
887638.962022-11-248228Actual
2823273.002024-06-238265Actual
2376347.002024-02-218264Actual
214520.002022-05-248228Budget
172768.212023-07-2482211Actual
789333.002022-11-248213Actual
3753534.002025-02-218266Actual
3862622.002025-03-248246Actual
299537.002022-06-248266Actual
1984338.002023-10-248265Actual
2133818.842023-11-2482111Actual
980360.002022-12-228217Budget
2019195.022023-10-248218Actual
2103816.002023-11-248256Actual
2807726.002024-06-238273Actual
2178229.002023-12-228264Actual
332245.022022-06-248268Actual
2860864.722024-06-238228Actual
3785933.742025-02-2182311Actual
625830.002022-09-238246Budget
244303.952024-02-2182511Actual
2162989.002023-12-228213Actual
2124655.632023-11-248228Actual
616315.002022-09-238226Actual
1366344.002023-04-238264Actual
288097.142024-06-2382511Actual
3047776.002024-08-238215Actual
709843.002022-10-248215Actual
2340115.652024-01-2282411Actual
2203912.002023-12-228256Actual
2346119.912024-01-2282611Actual
3544773.812024-12-228268Actual
1995632.002023-10-248236Actual
187830.002022-05-248266Budget
378329.272025-02-2182211Actual
3780440.122025-02-2182111Actual
625933.002022-09-238246Actual
21218113.202023-11-248218Actual
34233134.422024-11-238218Actual
1523623.102023-05-2482111Actual
556730.002022-08-248268Budget
277778.212024-05-2382212Actual
1229630.002023-02-218268Budget
1975033.002023-10-248264Actual
1181440.002023-02-218236Budget
1262450.002023-03-248264Budget
243498.212024-02-2182211Actual
252942.002022-06-248264Actual
1309729.002023-03-248266Actual
1005248.052022-12-228268Actual
2021951.082023-10-248228Actual
3373122.002024-11-238273Actual
3461557.142024-11-2382612Actual
650540.002022-09-238267Budget
28105141.002024-06-238214Actual
22062.002022-04-238214Actual
2923027.002024-07-238273Actual
1223428.352023-02-218228Actual
2633166.232024-04-228228Actual
1064010.002023-01-228226Budget
2399522.002024-02-218246Actual
589538.002022-09-238264Actual
1990127.002023-10-248216Actual
2405319.002024-02-218266Actual
3402527.002024-11-238246Actual
3071025.002024-08-238266Actual
683330.002022-10-248263Budget
1490718.002023-05-248246Actual
939850.002022-12-228265Budget
1565540.002023-06-248264Actual
701850.002022-10-248264Budget
2473012.002024-03-238273Actual
193105.012023-09-2382211Actual
3154568.002024-09-228264Actual
926156.002022-12-228264Actual
691010.002022-10-248273Actual
2581977.002024-04-228214Actual
34140111.002024-11-238217Actual
2304927.002024-01-228266Actual
274530.002022-06-248216Budget
709750.002022-10-248215Budget
545899.572022-08-248218Actual
3177722.002024-09-228246Actual
762654.002022-10-248267Actual
3106227.362024-08-2382411Actual
1186025.002023-02-218246Actual
1163750.002023-02-218265Budget
91527.002022-12-228273Actual
1045651.002023-01-228215Actual
2852271.002024-06-238267Actual
2432117.782024-02-2182111Actual
3635220.002025-01-228256Actual
2611613.002024-04-228256Actual
860930.002022-11-248266Budget
1759968.002023-08-248263Actual
1765612.002023-08-248273Actual
209675.322022-05-248218Actual
807870.002022-11-248214Budget
2212963.002023-12-228217Actual
365145.002022-07-248264Actual
2708056.002024-05-238265Actual
2334712.462024-01-2282211Actual
140744.002022-05-248264Actual
2290925.002024-01-228216Actual
828050.002022-11-248265Budget
37209135.002025-02-218214Actual
174491.822023-07-2482112Actual
26955106.002024-05-238214Actual
1124945.002023-02-218213Actual
2078142.002023-11-248264Actual
142625.012023-04-2382211Actual
611531.002022-09-238216Actual
1665270.002023-07-248214Actual
1488131.002023-05-248236Actual
1971655.002023-10-248214Actual
3233948.632024-09-2282612Actual
3868534.002025-03-248266Actual
201843.002022-05-248267Actual
980464.002022-12-228217Actual
2372864.002024-02-218214Actual
2949944.002024-07-238236Actual
193377.142023-09-2382311Actual
1482626.002023-05-248216Actual
1176520.002023-02-218226Actual
158336.002023-06-248226Actual
69420.002022-04-238256Budget
2600918.002024-04-228216Actual
2870053.952024-06-2382111Actual
893520.002022-11-248268Budget
3712483.002025-02-218263Actual
346323.002022-07-248263Actual
102320.002022-04-238228Budget
247170.002022-06-248214Budget
2106827.002023-11-248266Actual
1860358.002023-09-238263Actual
354110.002022-07-248273Budget
603647.002022-09-238265Actual
1835911.402023-08-2482411Actual
293517.002022-06-248256Actual
2829039.002024-06-238216Actual
1609698.052023-06-248218Actual
3399941.002024-11-238236Actual
972425.002022-12-228266Actual
3570539.062024-12-2282112Actual
1051350.002023-01-228265Budget
650651.002022-09-238267Actual
239415.002024-02-218226Actual
37684129.872025-02-218218Actual
677340.002022-10-248213Budget
3148225.002024-09-228273Actual
2719343.002024-05-238236Actual
1707048.002023-07-248267Actual
1092156.002023-01-228217Actual
1294140.002023-03-248236Budget
1303622.002023-03-248256Actual
1485310.002023-05-248226Actual
38239107.002025-03-248213Actual
2585453.002024-04-228264Actual
1342630.002023-03-248268Budget
3800425.232025-02-2182112Actual
1138610.002023-02-218273Budget
260366.002024-04-228226Actual
882966.232022-11-248218Actual
1196627.002023-02-218266Actual
658450.002022-09-238218Budget
3898320.972025-03-2482211Actual
3730286.002025-02-218215Actual
1078420.002023-01-228256Budget
1656760.002023-07-248263Actual
1514441.992023-05-248228Actual
34909129.002024-12-228214Actual
3503756.002024-12-228265Actual
205695.012023-10-2482612Actual
3169636.002024-09-228216Actual
2514087.002024-03-238217Actual
3245741.602024-09-2282613Actual
933950.002022-12-228215Budget
1037638.002023-01-228264Actual
3183629.002024-09-228266Actual
2136610.332023-11-2482211Actual
83351.002022-04-238217Actual
1724820.972023-07-2482111Actual
411939.002022-07-248266Actual
33109122.302024-10-238218Actual
3062535.002024-08-238236Actual
3494483.002024-12-228264Actual
172343.002022-05-248236Actual
242210.002022-06-248273Actual
2967678.002024-07-238267Actual
15116110.172023-05-248218Actual
508734.002022-08-248236Actual
3317173.812024-10-238268Actual
1243720.002023-03-248263Budget
30384112.002024-08-238214Actual
3355043.362024-10-2382213Actual
986440.002022-12-228267Actual
532060.002022-08-248217Budget
957340.002022-12-228236Budget
874948.002022-11-248267Actual
18568120.002023-09-238213Actual
2890136.932024-06-2382112Actual
1176410.002023-02-218226Budget
55013.002022-04-238226Actual
64730.002022-04-238246Budget
3260634.002024-10-238273Actual
1064113.002023-01-228226Actual
644375.002022-09-238217Actual
827940.002022-11-248265Actual
2142015.652023-11-2482411Actual
821852.002022-11-248215Actual
405716.002022-07-248256Actual
113876.002023-02-218273Actual
3059717.002024-08-238226Actual
2733595.002024-05-238217Actual
531948.002022-08-248217Actual
274431.002022-06-248216Actual
2411072.002024-02-218217Actual
1703568.002023-07-248217Actual
438530.002022-07-248228Budget
850220.002022-11-248246Budget
3685427.362025-01-2282112Actual
2624371.002024-04-228267Actual
742811.002022-10-248256Actual

Generated 2025-05-23 17:59:29.702 UTC