[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 727  >   <  TAKE 480  >   

376 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2364352.002024-02-228263Actual
2340115.652024-01-2382411Actual
55013.002022-04-248226Actual
663338.962022-09-248228Actual
2908145.112024-06-2482613Actual
205695.012023-10-2582612Actual
28050.002022-04-248264Budget
966710.002022-12-238256Budget
3118212.462024-08-2482212Actual
1887321.002023-09-248216Actual
1792436.002023-08-258236Actual
986440.002022-12-238267Actual
1571341.002023-06-258215Actual
228540.002022-06-258213Budget
545899.572022-08-258218Actual
3700052.132025-01-2382213Actual
723638.002022-10-258216Actual
1529110.332023-05-2582311Actual
245813.952024-02-2282612Actual
234430.002022-06-258263Budget
887730.002022-11-258228Budget
1116930.002023-01-238268Budget
229366.002024-01-238226Actual
242210.002022-06-258273Actual
3103533.742024-08-2482311Actual
243498.212024-02-2282211Actual
2505010.002024-03-248256Actual
1395825.002023-04-248266Actual
3047776.002024-08-248215Actual
1005120.002022-12-238268Budget
405810.002022-07-258256Budget
3467345.112024-11-2482113Actual
470868.002022-08-258214Actual
172768.212023-07-2582211Actual
845540.002022-11-258236Budget
411830.002022-07-258266Budget
3697346.872025-01-2382113Actual
3287537.002024-10-248236Actual
597359.002022-09-248215Actual
64624.002022-04-248246Actual
2917362.002024-07-248263Actual
299430.002022-06-258266Budget
926050.002022-12-238264Budget
138458.002023-04-248226Actual
887638.962022-11-258228Actual
1514441.992023-05-258228Actual
3865221.002025-03-258256Actual
1434915.652023-04-2482611Actual
3325720.972024-10-2482211Actual
3918416.722025-03-2582212Actual
3429463.202024-11-248268Actual
947640.002022-12-238216Budget
3235.002022-04-248213Actual
3133345.112024-08-2482613Actual
1051350.002023-01-238265Budget
266265.012024-04-2382112Actual
2719343.002024-05-248236Actual
69420.002022-04-248256Budget
37592101.002025-02-228217Actual
901440.002022-12-238213Budget
491247.002022-08-258265Actual
1317650.002023-03-258217Budget
184783.952023-08-2582112Actual
29734137.452024-07-248218Actual
108130.002022-04-248268Budget
907425.002022-12-238263Actual
201740.002022-05-258267Budget
187830.002022-05-258266Budget
2786822.302024-05-2482113Actual
3109636.932024-08-2482611Actual
215392.892023-11-2582112Actual
3388677.002024-11-248265Actual
1068940.002023-01-238236Budget
27428123.812024-05-248218Actual
3067717.002024-08-248256Actual
274431.002022-06-258216Actual
1251510.002023-03-258273Budget
3358267.922024-10-2482613Actual
3041989.002024-08-248264Actual
3322953.952024-10-2482111Actual
3204773.812024-09-238268Actual
220530.002022-05-258268Budget
1237436.002023-03-258213Actual
1303622.002023-03-258256Actual
122129.002022-05-258263Actual
1073733.002023-01-238246Actual
2789567.922024-05-2482213Actual
3703245.112025-01-2382613Actual
277778.212024-05-2482212Actual
60040.002022-04-248236Budget
164441.822023-06-2582212Actual
2514087.002024-03-248217Actual
1627111.402023-06-2582311Actual
1171730.002023-02-228216Budget
2716513.002024-05-248226Actual
503810.002022-08-258226Budget
882966.232022-11-258218Actual
2193222.002023-12-238216Actual
1423419.912023-04-2482111Actual
2045314.592023-10-2582611Actual
2245625.232023-12-2382611Actual
36535158.662025-01-238218Actual
3794634.802025-02-2282611Actual
957440.002022-12-238236Actual
3221411.402024-09-2382511Actual
2101222.002023-11-258246Actual
470970.002022-08-258214Budget
3665558.212025-01-2382111Actual
313639.002022-06-258267Actual
3230535.872024-09-2382112Actual
195860.002022-05-258217Budget
3290127.002024-10-248246Actual
650651.002022-09-248267Actual
926156.002022-12-238264Actual
1580629.002023-06-258216Actual
274530.002022-06-258216Budget
2326145.022024-01-238268Actual
3020745.112024-07-2482613Actual
1317550.002023-03-258217Actual
2724514.002024-05-248256Actual
401029.002022-07-258246Actual
3355043.362024-10-2482213Actual
1026910.002023-01-238273Actual
97478.362022-04-248218Actual
3638529.002025-01-238266Actual
2792869.672024-05-2482613Actual
1452285.002023-05-258213Actual
850220.002022-11-258246Budget
242310.002022-06-258273Budget
1005248.052022-12-238268Actual
3115436.932024-08-2482112Actual
3305179.002024-10-248267Actual
1138610.002023-02-228273Budget
396339.002022-07-258236Actual
28147.002022-04-248264Actual
1256266.002023-03-258214Actual
201843.002022-05-258267Actual
1901227.002023-09-248266Actual
2391432.002024-02-228216Actual
162730.002022-05-258216Budget
1342630.002023-03-258268Budget
204199.272023-10-2582511Actual
3833118.002025-03-258273Actual
1190720.002023-02-228256Budget
2733595.002024-05-248217Actual
405716.002022-07-258256Actual
589450.002022-09-248264Budget
840620.002022-11-258226Budget
3679628.422025-01-2382611Actual
234285.012024-01-2382511Actual
2166366.002023-12-238263Actual
532060.002022-08-258217Budget
3106227.362024-08-2482411Actual
589538.002022-09-248264Actual
625830.002022-09-248246Budget
1490718.002023-05-258246Actual
860930.002022-11-258266Budget
625933.002022-09-248246Actual
122030.002022-05-258263Budget
15500117.002023-06-258213Actual
3747629.002025-02-228246Actual
3340329.482024-10-2482112Actual
30264119.002024-08-248213Actual
2310664.002024-01-238217Actual
3903736.932025-03-2582411Actual
1130820.002023-02-228263Budget
1995632.002023-10-258236Actual
3201373.812024-09-238228Actual
845640.002022-11-258236Actual
321487.452022-06-258218Actual
1210839.002023-02-228267Actual
234521.002022-06-258263Actual
266657.002022-06-258265Actual
2807726.002024-06-248273Actual
167510.002022-05-258226Budget
3313760.172024-10-248228Actual
3730286.002025-02-228215Actual
154740.002022-05-258265Budget
34789107.002024-12-238213Actual
1765612.002023-08-258273Actual
952420.002022-12-238226Budget
3848784.002025-03-258265Actual
195403.952023-09-2482612Actual
3753534.002025-02-228266Actual
2938666.002024-07-248265Actual
1270461.002023-03-258215Actual
550746.542022-08-258228Actual
1928224.162023-09-2482111Actual
2671822.302024-04-2382113Actual
2475863.002024-03-248214Actual
1323750.002023-03-258267Actual
2979675.322024-07-248268Actual
3142562.002024-09-238263Actual
154102.892023-05-2582112Actual
444330.002022-07-258268Budget
3627211.002025-01-238226Actual
3282041.002024-10-248216Actual
1559217.002023-06-258273Actual
3909843.312025-03-2582611Actual
1284431.002023-03-258216Actual
379135.012025-02-2282511Actual
1223530.002023-02-228228Budget
1683832.002023-07-258216Actual
709750.002022-10-258215Budget
2837125.002024-06-248246Actual
187925.002022-05-258266Actual
513530.002022-08-258246Budget
173575.012023-07-2582511Actual
2517563.002024-03-248267Actual
1733016.722023-07-2582411Actual
1243720.002023-03-258263Budget
2198735.002023-12-238236Actual
3014820.552024-07-2482113Actual
986350.002022-12-238267Budget
2737076.002024-05-248267Actual
2479229.002024-03-248264Actual
358870.002022-07-258214Actual
2420288.962024-02-228218Actual
3800425.232025-02-2282112Actual
980464.002022-12-238217Actual
3443427.362024-11-2482411Actual
3160380.002024-09-238215Actual
3818276.692025-02-2282613Actual
3668319.912025-01-2382211Actual
1898012.002023-09-248256Actual
313540.002022-06-258267Budget
3889767.752025-03-258268Actual
2852271.002024-06-248267Actual
2955116.002024-07-248256Actual
3857217.002025-03-258226Actual
477050.002022-08-258264Budget
742811.002022-10-258256Actual
288930.002022-06-258246Budget
840716.002022-11-258226Actual
748630.002022-10-258266Budget
80309.002022-11-258273Actual
2187436.002023-12-238265Actual
64730.002022-04-248246Budget
3806664.592025-02-2282612Actual
1181339.002023-02-228236Actual
677245.002022-10-258213Actual
2878227.362024-06-2482411Actual
781420.002022-10-258268Budget
3733770.002025-02-228265Actual
22170.002022-04-248214Budget
570920.002022-09-248263Budget
503914.002022-08-258226Actual
3394438.002024-11-248216Actual
485050.002022-08-258215Budget
691110.002022-10-258273Budget
2529554.112024-03-248268Actual
3408326.002024-11-248266Actual
742710.002022-10-258256Budget
3898320.972025-03-2582211Actual
2172012.002023-12-238273Actual
140650.002022-05-258264Budget
1073630.002023-01-238246Budget
181712.002022-05-258256Actual
3553324.162024-12-2382211Actual
36149.002022-04-248215Actual
3373122.002024-11-248273Actual
966812.002022-12-238256Actual
1294140.002023-03-258236Budget
181820.002022-05-258256Budget
1523623.102023-05-2582111Actual
999157.142022-12-238228Actual
2620892.002024-04-238217Actual
2314173.002024-01-238267Actual
3435262.462024-11-2482111Actual
24638106.002024-03-248213Actual
2402118.002024-02-228256Actual
3405118.002024-11-248256Actual
2802073.002024-06-248263Actual
391418.002022-07-258226Actual
2290925.002024-01-238216Actual
2585453.002024-04-238264Actual
1098251.002023-01-238267Actual
3163876.002024-09-238265Actual
2636464.722024-04-238268Actual
2947111.002024-07-248226Actual
807973.002022-11-258214Actual
2890136.932024-06-2482112Actual
611531.002022-09-248216Actual
1064010.002023-01-238226Budget
2645213.532024-04-2382211Actual
3065120.002024-08-248246Actual
167414.002022-05-258226Actual
570824.002022-09-248263Actual
2677846.872024-04-2382613Actual
293620.002022-06-258256Budget
2133818.842023-11-2582111Actual
3035626.002024-08-248273Actual
214473.952023-11-2582511Actual
3224730.552024-09-2382611Actual
2713829.002024-05-248216Actual
69316.002022-04-248256Actual
225141.822023-12-2382112Actual
1405268.002023-04-248267Actual
2502419.002024-03-248246Actual
3827460.002025-03-258263Actual
1106150.002023-01-238218Budget
3192789.002024-09-238267Actual
762550.002022-10-258267Budget
289297.142024-06-2482212Actual
2976261.692024-07-248228Actual
3712483.002025-02-228263Actual
1485310.002023-05-258226Actual
2272460.002024-01-238214Actual
2426367.752024-02-228268Actual
1992810.002023-10-258226Actual
1890011.002023-09-248226Actual
2414454.002024-02-228267Actual
1078320.002023-01-238256Actual
2296429.002024-01-238236Actual
2411072.002024-02-228217Actual
2112556.002023-11-258217Actual
2526151.082024-03-248228Actual
962021.002022-12-238246Actual
630514.002022-09-248256Actual
1223428.352023-02-228228Actual
3656363.202025-01-238228Actual
2829039.002024-06-248216Actual
28105141.002024-06-248214Actual
3284710.002024-10-248226Actual
1157558.002023-02-228215Actual
134662.002022-05-258214Actual
491150.002022-08-258265Budget
3251498.002024-10-248213Actual
2301619.002024-01-238256Actual
2904867.922024-06-2482213Actual
2285138.002024-01-238265Actual
1392515.002023-04-248256Actual
3618759.002025-01-238265Actual
2066163.002023-11-258263Actual
3334532.672024-10-2482611Actual
50238.002022-04-248216Actual
29258110.002024-07-248214Actual
425740.002022-07-258267Budget
33109122.302024-10-248218Actual
108237.452022-04-248268Actual
368827.142025-01-2382212Actual
813850.002022-11-258264Budget
1712890.482023-07-258218Actual
728418.002022-10-258226Actual
2813969.002024-06-248264Actual
2760337.992024-05-2482311Actual
372948.002022-07-258215Actual
3071025.002024-08-248266Actual
2372864.002024-02-228214Actual
26955106.002024-05-248214Actual
939753.002022-12-238265Actual
1603866.002023-06-258267Actual
957340.002022-12-238236Budget
3509529.002024-12-238216Actual
75230.002022-04-248266Budget
1051442.002023-01-238265Actual
247170.002022-06-258214Budget
1971655.002023-10-258214Actual
2763028.422024-05-2482411Actual
307371.002022-06-258217Actual
3603220.002025-01-238273Actual
1360126.002023-04-248273Actual
738127.002022-10-258246Actual
636423.002022-09-248266Actual
1476835.002023-05-258265Actual
3632626.002025-01-238246Actual
284143.002022-06-258236Actual
1768450.002023-08-258214Actual
1777638.002023-08-258215Actual
380327.142025-02-2282212Actual
3718126.002025-02-228273Actual
1218670.782023-02-228218Actual
556730.002022-08-258268Budget
1196627.002023-02-228266Actual
2594958.002024-04-238265Actual
1149750.002023-02-228264Budget

Generated 2025-05-24 08:55:50.435 UTC