[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 992  >   

379 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2087352.002023-11-258265Actual
326232.902022-06-258228Actual
1084330.002023-01-238266Budget
907530.002022-12-238263Budget
9230.002022-04-248263Budget
1243720.002023-03-258263Budget
828050.002022-11-258265Budget
1992810.002023-10-258226Actual
346220.002022-07-258263Budget
2216464.002023-12-238267Actual
1968827.002023-10-258273Actual
3172311.002024-09-238226Actual
458220.002022-08-258263Budget
1980847.002023-10-258215Actual
3440730.552024-11-2482311Actual
215725.012023-11-2582612Actual
683330.002022-10-258263Budget
3029969.002024-08-248263Actual
3305179.002024-10-248267Actual
1860358.002023-09-248263Actual
957440.002022-12-238236Actual
2760337.992024-05-2482311Actual
209588.002023-11-258226Actual
1389920.002023-04-248246Actual
2207225.002023-12-238266Actual
589538.002022-09-248264Actual
691010.002022-10-258273Actual
3449549.702024-11-2482611Actual
3254959.002024-10-248263Actual
3618759.002025-01-238265Actual
1922445.022023-09-248268Actual
69316.002022-04-248256Actual
55013.002022-04-248226Actual
611430.002022-09-248216Budget
214473.952023-11-2582511Actual
3815141.602025-02-2282213Actual
1073733.002023-01-238246Actual
243498.212024-02-2282211Actual
1423419.912023-04-2482111Actual
663230.002022-09-248228Budget
962120.002022-12-238246Budget
2704780.002024-05-248215Actual
27928.002022-06-258226Actual
550630.002022-08-258228Budget
1196627.002023-02-228266Actual
2671822.302024-04-2382113Actual
2721930.002024-05-248246Actual
3394438.002024-11-248216Actual
373050.002022-07-258215Budget
2505010.002024-03-248256Actual
50238.002022-04-248216Actual
1387324.002023-04-248236Actual
1806576.002023-08-258217Actual
3417563.002024-11-248267Actual
2988212.462024-07-2482211Actual
1434915.652023-04-2482611Actual
901440.002022-12-238213Budget
1149750.002023-02-228264Budget
583570.002022-09-248214Budget
163255.012023-06-2582511Actual
83351.002022-04-248217Actual
31893106.002024-09-238217Actual
405810.002022-07-258256Budget
9329.002022-04-248263Actual
1298932.002023-03-258246Actual
102320.002022-04-248228Budget
2594958.002024-04-238265Actual
1196730.002023-02-228266Budget
3080279.002024-08-248267Actual
31390115.002024-09-238213Actual
162632.002022-05-258216Actual
162730.002022-05-258216Budget
2021951.082023-10-258228Actual
3363998.002024-11-248213Actual
34789107.002024-12-238213Actual
723638.002022-10-258216Actual
2228346.542023-12-238268Actual
225475.012023-12-2382612Actual
762654.002022-10-258267Actual
122030.002022-05-258263Budget
344619.272024-11-2482511Actual
358970.002022-07-258214Budget
1485310.002023-05-258226Actual
701946.002022-10-258264Actual
2692727.002024-05-248273Actual
3397111.002024-11-248226Actual
1827719.912023-08-2582111Actual
33109122.302024-10-248218Actual
274431.002022-06-258216Actual
503914.002022-08-258226Actual
260366.002024-04-238226Actual
444330.002022-07-258268Budget
204199.272023-10-2582511Actual
1842014.592023-08-2582611Actual
220530.002022-05-258268Budget
181820.002022-05-258256Budget
244303.952024-02-2282511Actual
3576664.592024-12-2382612Actual
167414.002022-05-258226Actual
219598.002023-12-238226Actual
621140.002022-09-248236Actual
37592101.002025-02-228217Actual
2831710.002024-06-248226Actual
3573316.722024-12-2382212Actual
116241.002022-05-258213Actual
293620.002022-06-258256Budget
2009874.002023-10-258217Actual
1765612.002023-08-258273Actual
2535325.232024-03-2482111Actual
1323750.002023-03-258267Actual
365050.002022-07-258264Budget
3909843.312025-03-2582611Actual
1331782.902023-03-258218Actual
187925.002022-05-258266Actual
972530.002022-12-238266Budget
1045550.002023-01-238215Budget
214520.002022-05-258228Budget
508734.002022-08-258236Actual
2611613.002024-04-238256Actual
957340.002022-12-238236Budget
3233948.632024-09-2382612Actual
34233134.422024-11-248218Actual
3860044.002025-03-258236Actual
29734137.452024-07-248218Actual
390645.012025-03-2582511Actual
2405319.002024-02-228266Actual
2174856.002023-12-238214Actual
1697828.002023-07-258266Actual
2098633.002023-11-258236Actual
175075.012023-07-2582612Actual
134770.002022-05-258214Budget
2967678.002024-07-248267Actual
466110.002022-08-258273Budget
36060137.002025-01-238214Actual
3806664.592025-02-2282612Actual
1204653.002023-02-228217Actual
144341.822023-04-2482212Actual
438451.082022-07-258228Actual
813950.002022-11-258264Actual
1452285.002023-05-258213Actual
2290925.002024-01-238216Actual
64624.002022-04-248246Actual
3638529.002025-01-238266Actual
2569784.002024-04-238213Actual
2426367.752024-02-228268Actual
518110.002022-08-258256Budget
835944.002022-11-258216Actual
154102.892023-05-2582112Actual
346323.002022-07-258263Actual
1668735.002023-07-258264Actual
3833118.002025-03-258273Actual
1694513.002023-07-258256Actual
3679628.422025-01-2382611Actual
2749061.692024-05-248268Actual
1482626.002023-05-258216Actual
1392515.002023-04-248256Actual
882966.232022-11-258218Actual
2299017.002024-01-238246Actual
3918416.722025-03-2582212Actual
193377.142023-09-2482311Actual
893629.872022-11-258268Actual
3671026.292025-01-2382311Actual
3331120.972024-10-2482411Actual
1218750.002023-02-228218Budget
3494483.002024-12-238264Actual
1683832.002023-07-258216Actual
3057036.002024-08-248216Actual
2124655.632023-11-258228Actual
1535223.102023-05-2582611Actual
1892830.002023-09-248236Actual
458321.002022-08-258263Actual
1092156.002023-01-238217Actual
578710.002022-09-248273Budget
2979675.322024-07-248268Actual
2423049.572024-02-228228Actual
2698968.002024-05-248264Actual
477050.002022-08-258264Budget
2807726.002024-06-248273Actual
695863.002022-10-258214Actual
2031025.232023-10-2582111Actual
438530.002022-07-258228Budget
1117043.512023-01-238268Actual
3183629.002024-09-238266Actual
1800824.002023-08-258266Actual
2101222.002023-11-258246Actual
701850.002022-10-258264Budget
2985452.892024-07-2482111Actual
1251414.002023-03-258273Actual
195754.002022-05-258217Actual
3062535.002024-08-248236Actual
926050.002022-12-238264Budget
2201322.002023-12-238246Actual
1609698.052023-06-258218Actual
2526151.082024-03-248228Actual
2713829.002024-05-248216Actual
2860864.722024-06-248228Actual
3895546.502025-03-2582111Actual
2013345.002023-10-258267Actual
1176520.002023-02-228226Actual
966710.002022-12-238256Budget
1786932.002023-08-258216Actual
3216027.362024-09-2382311Actual
102238.962022-04-248228Actual
3429463.202024-11-248268Actual
372948.002022-07-258215Actual
2636464.722024-04-238268Actual
2789567.922024-05-2482213Actual
625933.002022-09-248246Actual
1730311.402023-07-2582311Actual
3340329.482024-10-2482112Actual
2475863.002024-03-248214Actual
1971655.002023-10-258214Actual
299537.002022-06-258266Actual
2116051.002023-11-258267Actual
503810.002022-08-258226Budget
1276636.002023-03-258265Actual
3287537.002024-10-248236Actual
433663.202022-07-258218Actual
887730.002022-11-258228Budget
630514.002022-09-248256Actual
1064010.002023-01-238226Budget
1928224.162023-09-2482111Actual
775230.002022-10-258228Budget
1998220.002023-10-258246Actual
709843.002022-10-258215Actual
1936411.402023-09-2482411Actual
3292714.002024-10-248256Actual
3544773.812024-12-238268Actual
265332.892024-04-2382511Actual
3901020.972025-03-2582311Actual
3461557.142024-11-2482612Actual
3402527.002024-11-248246Actual
715750.002022-10-258265Budget
3532784.002024-12-238267Actual
934046.002022-12-238215Actual
35385134.422024-12-238218Actual
3426181.392024-11-248228Actual
1124840.002023-02-228213Budget
901536.002022-12-238213Actual
1890011.002023-09-248226Actual
920170.002022-12-238214Budget
1051350.002023-01-238265Budget
2839720.002024-06-248256Actual
60040.002022-04-248236Budget
499030.002022-08-258216Budget
17564114.002023-08-258213Actual
1069040.002023-01-238236Actual
840620.002022-11-258226Budget
3630041.002025-01-238236Actual
50330.002022-04-248216Budget
1689330.002023-07-258236Actual
564632.002022-09-248213Actual
531948.002022-08-258217Actual
980464.002022-12-238217Actual
1739123.102023-07-2582611Actual
658450.002022-09-248218Budget
3438012.462024-11-2482211Actual
266265.012024-04-2382112Actual
728520.002022-10-258226Budget
1375833.002023-04-248265Actual
2884328.422024-06-2482611Actual
194821.822023-09-2482112Actual
31510121.002024-09-238214Actual
3812432.832025-02-2282113Actual
34909129.002024-12-238214Actual
3071025.002024-08-248266Actual
3488127.002024-12-238273Actual
738020.002022-10-258246Budget
1523623.102023-05-2582111Actual
209750.002022-05-258218Budget
284143.002022-06-258236Actual
907425.002022-12-238263Actual
2674566.172024-04-2382213Actual
952420.002022-12-238226Budget
845540.002022-11-258236Budget
683230.002022-10-258263Actual
256122.892024-03-2482612Actual
266540.002022-06-258265Budget
1835911.402023-08-2582411Actual
3854530.002025-03-258216Actual
669330.002022-09-248268Budget
2078142.002023-11-258264Actual
2786822.302024-05-2482113Actual
177130.002022-05-258246Budget
1868863.002023-09-248214Actual
69420.002022-04-248256Budget
3865221.002025-03-258256Actual
1276550.002023-03-258265Budget
2136610.332023-11-2582211Actual
225141.822023-12-2382112Actual
411830.002022-07-258266Budget
1381831.002023-04-248216Actual
1906976.002023-09-248217Actual
29138113.002024-07-248213Actual
650651.002022-09-248267Actual
1496622.002023-05-258266Actual
3435262.462024-11-2482111Actual
1571341.002023-06-258215Actual
31985137.452024-09-238218Actual
1984338.002023-10-258265Actual
3059717.002024-08-248226Actual
524032.002022-08-258266Actual
3260634.002024-10-248273Actual
254628.212024-03-2482511Actual
38239107.002025-03-258213Actual
1866013.002023-09-248273Actual
30384112.002024-08-248214Actual
3597567.002025-01-238263Actual
2326145.022024-01-238268Actual
20626106.002023-11-258213Actual
140650.002022-05-258264Budget
37089125.002025-02-228213Actual
205381.822023-10-2582212Actual
1204550.002023-02-228217Budget
821852.002022-11-258215Actual
1580629.002023-06-258216Actual
1229537.452023-02-228268Actual
2432117.782024-02-2282111Actual
178969.002023-08-258226Actual
1712890.482023-07-258218Actual
129910.002022-05-258273Budget
183863.952023-08-2582511Actual
1037750.002023-01-238264Budget
2399522.002024-02-228246Actual
3509529.002024-12-238216Actual
3691543.312025-01-2382612Actual
933950.002022-12-238215Budget
1256370.002023-03-258214Budget
2074669.002023-11-258214Actual
2543510.332024-03-2482411Actual
3762687.002025-02-228267Actual
1529110.332023-05-2582311Actual
795230.002022-11-258263Budget
2647914.592024-04-2382311Actual
781331.382022-10-258268Actual
2923027.002024-07-248273Actual
1887321.002023-09-248216Actual
545899.572022-08-258218Actual
939753.002022-12-238265Actual
3788634.802025-02-2282411Actual
2864261.692024-06-248268Actual
209675.322022-05-258218Actual
113876.002023-02-228273Actual
1703568.002023-07-258217Actual
116340.002022-05-258213Budget
205695.012023-10-2582612Actual
27985114.002024-06-248213Actual
3020745.112024-07-2482613Actual
1223428.352023-02-228228Actual
444445.022022-07-258268Actual
1289310.002023-03-258226Budget
524130.002022-08-258266Budget
3276281.002024-10-248265Actual
3213324.162024-09-2382211Actual
3624543.002025-01-238216Actual
570920.002022-09-248263Budget
1171730.002023-02-228216Budget
1360126.002023-04-248273Actual
795326.002022-11-258263Actual
803110.002022-11-258273Budget
2269625.002024-01-238273Actual
578612.002022-09-248273Actual
2708056.002024-05-248265Actual
1464160.002023-05-258214Actual
2019195.022023-10-258218Actual
2716513.002024-05-248226Actual
220646.542022-05-258268Actual
2166366.002023-12-238263Actual
195091.822023-09-2482212Actual
2391432.002024-02-228216Actual
756575.002022-10-258217Actual
1186130.002023-02-228246Budget
2585453.002024-04-238264Actual
3570539.062024-12-2382112Actual
3673724.162025-01-2382411Actual
813850.002022-11-258264Budget
3201373.812024-09-238228Actual
1354271.002023-04-248263Actual
1294140.002023-03-258236Budget

Generated 2025-05-24 08:00:16.281 UTC