[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 722  >   <  TAKE 496  >   

381 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2611613.002024-04-238256Actual
952514.002022-12-238226Actual
1707048.002023-07-258267Actual
2727828.002024-05-248266Actual
2656715.652024-04-2382611Actual
1375833.002023-04-248265Actual
1860358.002023-09-248263Actual
2245625.232023-12-2382611Actual
3127425.812024-08-2482113Actual
1777638.002023-08-258215Actual
313540.002022-06-258267Budget
2142015.652023-11-2582411Actual
378329.272025-02-2282211Actual
225141.822023-12-2382112Actual
3213324.162024-09-2382211Actual
2314173.002024-01-238267Actual
209750.002022-05-258218Budget
3224730.552024-09-2382611Actual
1229630.002023-02-228268Budget
3618759.002025-01-238265Actual
1565540.002023-06-258264Actual
396440.002022-07-258236Budget
28580158.662024-06-248218Actual
3115436.932024-08-2482112Actual
3597567.002025-01-238263Actual
1073733.002023-01-238246Actual
3183629.002024-09-238266Actual
401130.002022-07-258246Budget
1256370.002023-03-258214Budget
173575.012023-07-2582511Actual
2636464.722024-04-238268Actual
1729.002022-04-248273Actual
134770.002022-05-258214Budget
34909129.002024-12-238214Actual
21218113.202023-11-258218Actual
3903736.932025-03-2582411Actual
3367459.002024-11-248263Actual
1963163.002023-10-258263Actual
775332.902022-10-258228Actual
326232.902022-06-258228Actual
2473012.002024-03-248273Actual
2346119.912024-01-2382611Actual
2172012.002023-12-238273Actual
260366.002024-04-238226Actual
1289212.002023-03-258226Actual
1078320.002023-01-238256Actual
1901227.002023-09-248266Actual
3868534.002025-03-258266Actual
756660.002022-10-258217Budget
2039214.592023-10-2582411Actual
1890011.002023-09-248226Actual
1455668.002023-05-258263Actual
3632626.002025-01-238246Actual
1414038.962023-04-248228Actual
2296429.002024-01-238236Actual
3340.002022-04-248213Budget
1392515.002023-04-248256Actual
3449549.702024-11-2482611Actual
1995632.002023-10-258236Actual
365050.002022-07-258264Budget
3272784.002024-10-248215Actual
2698968.002024-05-248264Actual
438451.082022-07-258228Actual
2591467.002024-04-238215Actual
2843032.002024-06-248266Actual
1284530.002023-03-258216Budget
2870053.952024-06-2482111Actual
887730.002022-11-258228Budget
1975033.002023-10-258264Actual
50330.002022-04-248216Budget
2769136.932024-05-2482611Actual
195754.002022-05-258217Actual
1130820.002023-02-228263Budget
1730311.402023-07-2582311Actual
556730.002022-08-258268Budget
1467533.002023-05-258264Actual
2399522.002024-02-228246Actual
3059717.002024-08-248226Actual
2162989.002023-12-238213Actual
3429463.202024-11-248268Actual
2708056.002024-05-248265Actual
2310664.002024-01-238217Actual
1176410.002023-02-228226Budget
1535223.102023-05-2582611Actual
37684129.872025-02-228218Actual
2193222.002023-12-238216Actual
1665270.002023-07-258214Actual
378859.002022-07-258265Actual
243498.212024-02-2282211Actual
1833211.402023-08-2582311Actual
1464160.002023-05-258214Actual
17564114.002023-08-258213Actual
3627211.002025-01-238226Actual
1323850.002023-03-258267Budget
3133345.112024-08-2482613Actual
193377.142023-09-2482311Actual
1574847.002023-06-258265Actual
545950.002022-08-258218Budget
2967678.002024-07-248267Actual
31510121.002024-09-238214Actual
2976261.692024-07-248228Actual
2405319.002024-02-228266Actual
29734137.452024-07-248218Actual
1229537.452023-02-228268Actual
300567.142024-07-2482212Actual
134662.002022-05-258214Actual
152643.952023-05-2582211Actual
245491.822024-02-2282212Actual
184783.952023-08-2582112Actual
2340115.652024-01-2382411Actual
1005120.002022-12-238268Budget
1980847.002023-10-258215Actual
508734.002022-08-258236Actual
1881553.002023-09-248265Actual
1331782.902023-03-258218Actual
3845272.002025-03-258215Actual
172768.212023-07-2582211Actual
293517.002022-06-258256Actual
444445.022022-07-258268Actual
2606429.002024-04-238236Actual
2704780.002024-05-248215Actual
491150.002022-08-258265Budget
3921861.402025-03-2582612Actual
3305179.002024-10-248267Actual
178969.002023-08-258226Actual
1452285.002023-05-258213Actual
175075.012023-07-2582612Actual
174491.822023-07-2582112Actual
260860.002022-06-258215Budget
1196730.002023-02-228266Budget
172343.002022-05-258236Actual
3065120.002024-08-248246Actual
621240.002022-09-248236Budget
1210839.002023-02-228267Actual
3284710.002024-10-248226Actual
289297.142024-06-2482212Actual
205112.892023-10-2582112Actual
2370012.002024-02-228273Actual
193919.272023-09-2482511Actual
2569784.002024-04-238213Actual
405716.002022-07-258256Actual
3762687.002025-02-228267Actual
1243622.002023-03-258263Actual
2792869.672024-05-2482613Actual
1176520.002023-02-228226Actual
2272460.002024-01-238214Actual
2372864.002024-02-228214Actual
26303155.632024-04-238218Actual
3417563.002024-11-248267Actual
2437611.402024-02-2282311Actual
2269625.002024-01-238273Actual
677340.002022-10-258213Budget
2949944.002024-07-248236Actual
3402527.002024-11-248246Actual
2526151.082024-03-248228Actual
2013345.002023-10-258267Actual
391418.002022-07-258226Actual
2677846.872024-04-2382613Actual
55013.002022-04-248226Actual
3918416.722025-03-2582212Actual
1733016.722023-07-2582411Actual
3325720.972024-10-2482211Actual
3624543.002025-01-238216Actual
2187436.002023-12-238265Actual
138458.002023-04-248226Actual
228440.002022-06-258213Actual
1389920.002023-04-248246Actual
775230.002022-10-258228Budget
3100811.402024-08-2482211Actual
3435262.462024-11-2482111Actual
2319982.902024-01-238218Actual
219598.002023-12-238226Actual
994250.002022-12-238218Budget
2834547.002024-06-248236Actual
2929363.002024-07-248264Actual
3576664.592024-12-2382612Actual
1163750.002023-02-228265Budget
807973.002022-11-258214Actual
215392.892023-11-2582112Actual
30264119.002024-08-248213Actual
828050.002022-11-258265Budget
2979675.322024-07-248268Actual
2600918.002024-04-238216Actual
564632.002022-09-248213Actual
144341.822023-04-2482212Actual
24638106.002024-03-248213Actual
611531.002022-09-248216Actual
187830.002022-05-258266Budget
30384112.002024-08-248214Actual
1482626.002023-05-258216Actual
630610.002022-09-248256Budget
2071814.002023-11-258273Actual
452232.002022-08-258213Actual
379135.012025-02-2282511Actual
83351.002022-04-248217Actual
3172311.002024-09-238226Actual
650651.002022-09-248267Actual
2674566.172024-04-2382213Actual
108237.452022-04-248268Actual
266540.002022-06-258265Budget
2004122.002023-10-258266Actual
214520.002022-05-258228Budget
3473239.852024-11-2482613Actual
2543510.332024-03-2482411Actual
89441.002022-04-248267Actual
3827460.002025-03-258263Actual
2985452.892024-07-2482111Actual
60040.002022-04-248236Budget
2745691.992024-05-248228Actual
3331120.972024-10-2482411Actual
1171635.002023-02-228216Actual
33017115.002024-10-248217Actual
244303.952024-02-2282511Actual
1005248.052022-12-238268Actual
2222284.422023-12-238218Actual
3399941.002024-11-248236Actual
372948.002022-07-258215Actual
882966.232022-11-258218Actual
3833118.002025-03-258273Actual
1218670.782023-02-228218Actual
999030.002022-12-238228Budget
2839720.002024-06-248256Actual
3020745.112024-07-2482613Actual
570824.002022-09-248263Actual
3915636.932025-03-2582112Actual
3266985.002024-10-248264Actual
2902136.342024-06-2482113Actual
31893106.002024-09-238217Actual
616315.002022-09-248226Actual
1496622.002023-05-258266Actual
3927636.342025-03-2582113Actual
1026810.002023-01-238273Budget
148660.002022-05-258215Budget
3818276.692025-02-2282613Actual
733440.002022-10-258236Budget
29641109.002024-07-248217Actual
102238.962022-04-248228Actual
795326.002022-11-258263Actual
2376347.002024-02-228264Actual
508840.002022-08-258236Budget
1689330.002023-07-258236Actual
2133818.842023-11-2582111Actual
677245.002022-10-258213Actual
2391432.002024-02-228216Actual
972425.002022-12-238266Actual
172440.002022-05-258236Budget
1998220.002023-10-258246Actual
2225043.512023-12-238228Actual
2112556.002023-11-258217Actual
2890136.932024-06-2482112Actual
247170.002022-06-258214Budget
321487.452022-06-258218Actual
129910.002022-05-258273Budget
193105.012023-09-2482211Actual
346323.002022-07-258263Actual
2432117.782024-02-2282111Actual
42140.002022-04-248265Budget
3659763.202025-01-238268Actual
2896344.382024-06-2482612Actual
38742114.002025-03-258217Actual
2713829.002024-05-248216Actual
9329.002022-04-248263Actual
2502419.002024-03-248246Actual
1098251.002023-01-238267Actual
2944432.002024-07-248216Actual
2275934.002024-01-238264Actual
1678053.002023-07-258265Actual
185115.012023-08-2582612Actual
3088860.172024-08-248228Actual
1523623.102023-05-2582111Actual
1262450.002023-03-258264Budget
1768450.002023-08-258214Actual
466012.002022-08-258273Actual
1157650.002023-02-228215Budget
1317550.002023-03-258217Actual
3895546.502025-03-2582111Actual
2514087.002024-03-248217Actual
1771839.002023-08-258264Actual
3177722.002024-09-238246Actual
2334712.462024-01-2382211Actual
1019020.002023-01-238263Budget
438530.002022-07-258228Budget
742710.002022-10-258256Budget
22170.002022-04-248214Budget
458321.002022-08-258263Actual
163255.012023-06-2582511Actual
1064113.002023-01-238226Actual
252850.002022-06-258264Budget
97550.002022-04-248218Budget
1163854.002023-02-228265Actual
3564732.672024-12-2382611Actual
1106150.002023-01-238218Budget
3679628.422025-01-2382611Actual
3169636.002024-09-238216Actual
650540.002022-09-248267Budget
2124655.632023-11-258228Actual
3426181.392024-11-248228Actual
3405118.002024-11-248256Actual
3691543.312025-01-2382612Actual
154838.002022-05-258265Actual
2935184.002024-07-248215Actual
2382151.002024-02-228215Actual
813950.002022-11-258264Actual
266605.012024-04-2382612Actual
3588446.872024-12-2382613Actual
1372358.002023-04-248215Actual
762550.002022-10-258267Budget
1059234.002023-01-238216Actual
2337413.532024-01-2382311Actual
939753.002022-12-238265Actual
781420.002022-10-258268Budget
1428915.652023-04-2482311Actual
3739533.002025-02-228216Actual
1110930.002023-01-238228Budget
2031025.232023-10-2582111Actual
3260634.002024-10-248273Actual
821852.002022-11-258215Actual
1294140.002023-03-258236Budget
1872239.002023-09-248264Actual
3080279.002024-08-248267Actual
36060137.002025-01-238214Actual
3192789.002024-09-238267Actual
1276636.002023-03-258265Actual
1781148.002023-08-258265Actual
2786822.302024-05-2482113Actual
1251510.002023-03-258273Budget
1362947.002023-04-248214Actual
122129.002022-05-258263Actual
3358267.922024-10-2482613Actual
299537.002022-06-258266Actual
1190813.002023-02-228256Actual
419745.002022-07-258217Actual
3898320.972025-03-2582211Actual
214443.512022-05-258228Actual
616210.002022-09-248226Budget
203387.142023-10-2582211Actual
1571341.002023-06-258215Actual
2364352.002024-02-228263Actual
1878038.002023-09-248215Actual
354110.002022-07-258273Budget
1488131.002023-05-258236Actual
3163876.002024-09-238265Actual
1223428.352023-02-228228Actual
22062.002022-04-248214Actual
2360895.002024-02-228213Actual
1635913.532023-06-2582611Actual
532060.002022-08-258217Budget
3615289.002025-01-238215Actual
2837125.002024-06-248246Actual
545899.572022-08-258218Actual
30767102.002024-08-248217Actual
3509529.002024-12-238216Actual
1064010.002023-01-238226Budget
882850.002022-11-258218Budget
518218.002022-08-258256Actual
3812432.832025-02-2282113Actual
1815882.902023-08-258218Actual
3002834.802024-07-2482112Actual
1098150.002023-01-238267Budget
16532102.002023-07-258213Actual
1431611.402023-04-2482411Actual
3160380.002024-09-238215Actual
2875526.292024-06-2482311Actual
875050.002022-11-258267Budget
1186025.002023-02-228246Actual
589538.002022-09-248264Actual
3317173.812024-10-248268Actual
827940.002022-11-258265Actual
728520.002022-10-258226Budget
279310.002022-06-258226Budget
1019125.002023-01-238263Actual
845540.002022-11-258236Budget
589450.002022-09-248264Budget
2645213.532024-04-2382211Actual
1366344.002023-04-248264Actual
986350.002022-12-238267Budget
1942419.912023-09-2482611Actual
91527.002022-12-238273Actual
2467364.002024-03-248263Actual
1919055.632023-09-248228Actual
1461312.002023-05-258273Actual

Generated 2025-05-24 13:31:29.222 UTC