[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 733  >   <  TAKE 960  >   

370 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2142015.652023-11-1582411Actual
2823273.002024-06-148265Actual
242210.002022-06-158273Actual
650540.002022-09-148267Budget
3435262.462024-11-1482111Actual
2674566.172024-04-1382213Actual
1868863.002023-09-148214Actual
391418.002022-07-158226Actual
234430.002022-06-158263Budget
762654.002022-10-158267Actual
148660.002022-05-158215Budget
162443.952023-06-1582211Actual
2813969.002024-06-148264Actual
1464160.002023-05-158214Actual
1366344.002023-04-148264Actual
354011.002022-07-158273Actual
167510.002022-05-158226Budget
154435.012023-05-1582612Actual
195860.002022-05-158217Budget
1485310.002023-05-158226Actual
234521.002022-06-158263Actual
855010.002022-11-158256Budget
144341.822023-04-1482212Actual
2958429.002024-07-148266Actual
2967678.002024-07-148267Actual
30384112.002024-08-148214Actual
1665270.002023-07-158214Actual
1116930.002023-01-138268Budget
3573316.722024-12-1382212Actual
1768450.002023-08-158214Actual
313540.002022-06-158267Budget
245222.892024-02-1282112Actual
184783.952023-08-1582112Actual
3358267.922024-10-1482613Actual
401130.002022-07-158246Budget
1270461.002023-03-158215Actual
2890136.932024-06-1482112Actual
952420.002022-12-138226Budget
1431611.402023-04-1482411Actual
1270350.002023-03-158215Budget
1163750.002023-02-128265Budget
484960.002022-08-158215Actual
795326.002022-11-158263Actual
1417448.052023-04-148268Actual
1476835.002023-05-158265Actual
466110.002022-08-158273Budget
1098251.002023-01-138267Actual
1372358.002023-04-148215Actual
3118212.462024-08-1482212Actual
1434915.652023-04-1482611Actual
2802073.002024-06-148263Actual
2203912.002023-12-138256Actual
3266985.002024-10-148264Actual
300567.142024-07-1482212Actual
204199.272023-10-1582511Actual
219598.002023-12-138226Actual
69420.002022-04-148256Budget
1210839.002023-02-128267Actual
2988212.462024-07-1482211Actual
3868534.002025-03-158266Actual
239415.002024-02-128226Actual
260757.002022-06-158215Actual
3582424.062024-12-1382113Actual
2440315.652024-02-1282411Actual
2405319.002024-02-128266Actual
172343.002022-05-158236Actual
299537.002022-06-158266Actual
235193.952024-01-1382112Actual
1906976.002023-09-148217Actual
2494322.002024-03-148216Actual
1821960.172023-08-158268Actual
225141.822023-12-1382112Actual
1298830.002023-03-158246Budget
3313760.172024-10-148228Actual
1565540.002023-06-158264Actual
372948.002022-07-158215Actual
3794634.802025-02-1282611Actual
266265.012024-04-1382112Actual
1392515.002023-04-148256Actual
2411072.002024-02-128217Actual
183055.012023-08-1582211Actual
3812432.832025-02-1282113Actual
1130820.002023-02-128263Budget
1517848.052023-05-158268Actual
518110.002022-08-158256Budget
25233105.632024-03-148218Actual
30860170.782024-08-148218Actual
175075.012023-07-1582612Actual
28580158.662024-06-148218Actual
3103533.742024-08-1482311Actual
2611613.002024-04-138256Actual
1395825.002023-04-148266Actual
3576664.592024-12-1382612Actual
663338.962022-09-148228Actual
452232.002022-08-158213Actual
2614919.002024-04-138266Actual
1998220.002023-10-158246Actual
2517563.002024-03-148267Actual
3458112.462024-11-1482212Actual
228540.002022-06-158213Budget
2396933.002024-02-128236Actual
850220.002022-11-158246Budget
3385272.002024-11-148215Actual
1603866.002023-06-158267Actual
701850.002022-10-158264Budget
1860358.002023-09-148263Actual
1176520.002023-02-128226Actual
195754.002022-05-158217Actual
2299017.002024-01-138246Actual
789333.002022-11-158213Actual
243498.212024-02-1282211Actual
1031670.002023-01-138214Budget
775230.002022-10-158228Budget
893629.872022-11-158268Actual
850322.002022-11-158246Actual
378329.272025-02-1282211Actual
1045651.002023-01-138215Actual
34140111.002024-11-148217Actual
2004122.002023-10-158266Actual
3233948.632024-09-1382612Actual
293517.002022-06-158256Actual
2414454.002024-02-128267Actual
677245.002022-10-158213Actual
358870.002022-07-158214Actual
214443.512022-05-158228Actual
957440.002022-12-138236Actual
2671822.302024-04-1382113Actual
1910474.002023-09-148267Actual
1323850.002023-03-158267Budget
860930.002022-11-158266Budget
9230.002022-04-148263Budget
3438012.462024-11-1482211Actual
2624371.002024-04-138267Actual
3558725.232024-12-1382411Actual
658576.842022-09-148218Actual
444330.002022-07-158268Budget
1984338.002023-10-158265Actual
1600373.002023-06-158217Actual
3509529.002024-12-138216Actual
2083950.002023-11-158215Actual
2754851.822024-05-1482111Actual
2704780.002024-05-148215Actual
2757617.782024-05-1482211Actual
3363998.002024-11-148213Actual
2636464.722024-04-138268Actual
1124840.002023-02-128213Budget
3346548.632024-10-1482612Actual
378750.002022-07-158265Budget
691110.002022-10-158273Budget
3449549.702024-11-1482611Actual
288930.002022-06-158246Budget
3142562.002024-09-138263Actual
630610.002022-09-148256Budget
2364352.002024-02-128263Actual
2124655.632023-11-158228Actual
1336441.992023-03-158228Actual
3570539.062024-12-1382112Actual
3133345.112024-08-1482613Actual
1959796.002023-10-158213Actual
2382151.002024-02-128215Actual
775332.902022-10-158228Actual
2000813.002023-10-158256Actual
742710.002022-10-158256Budget
1106150.002023-01-138218Budget
1251414.002023-03-158273Actual
3388677.002024-11-148265Actual
524130.002022-08-158266Budget
2228346.542023-12-138268Actual
142625.012023-04-1482211Actual
152643.952023-05-1582211Actual
2310664.002024-01-138217Actual
242310.002022-06-158273Budget
1800824.002023-08-158266Actual
181712.002022-05-158256Actual
83351.002022-04-148217Actual
695970.002022-10-158214Budget
205381.822023-10-1582212Actual
583479.002022-09-148214Actual
625830.002022-09-148246Budget
1892830.002023-09-148236Actual
1092156.002023-01-138217Actual
2606429.002024-04-138236Actual
3098043.312024-08-1482111Actual
2162989.002023-12-138213Actual
2687080.002024-05-148263Actual
1289310.002023-03-158226Budget
2514087.002024-03-148217Actual
138458.002023-04-148226Actual
1691920.002023-07-158246Actual
3909843.312025-03-1582611Actual
346220.002022-07-158263Budget
828050.002022-11-158265Budget
3898320.972025-03-1582211Actual
2642430.552024-04-1382111Actual
1073733.002023-01-138246Actual
2222284.422023-12-138218Actual
209675.322022-05-158218Actual
178969.002023-08-158226Actual
37592101.002025-02-128217Actual
1980847.002023-10-158215Actual
1243622.002023-03-158263Actual
234285.012024-01-1382511Actual
293620.002022-06-158256Budget
2225043.512023-12-138228Actual
60040.002022-04-148236Budget
2485041.002024-03-148215Actual
3523529.002024-12-138266Actual
933950.002022-12-138215Budget
1414038.962023-04-148228Actual
1411298.052023-04-148218Actual
55110.002022-04-148226Budget
1574847.002023-06-158265Actual
1362947.002023-04-148214Actual
50330.002022-04-148216Budget
887730.002022-11-158228Budget
1792436.002023-08-158236Actual
34909129.002024-12-138214Actual
3806664.592025-02-1282612Actual
3417563.002024-11-148267Actual
3745034.002025-02-128236Actual
183863.952023-08-1582511Actual
2360895.002024-02-128213Actual
3933660.902025-03-1582613Actual
3242464.412024-09-1382213Actual
907530.002022-12-138263Budget
2579119.002024-04-138273Actual
2098633.002023-11-158236Actual
1586133.002023-06-158236Actual
59937.002022-04-148236Actual
1872239.002023-09-148264Actual
2896344.382024-06-1482612Actual
28050.002022-04-148264Budget
2488542.002024-03-148265Actual
2944432.002024-07-148216Actual
3762687.002025-02-128267Actual
2391432.002024-02-128216Actual
2769136.932024-05-1482611Actual
3047776.002024-08-148215Actual
1037638.002023-01-138264Actual
1190720.002023-02-128256Budget
2334712.462024-01-1382211Actual
35385134.422024-12-138218Actual
2166366.002023-12-138263Actual
1629814.592023-06-1582411Actual
2938666.002024-07-148265Actual
2236910.332023-12-1382211Actual
508734.002022-08-158236Actual
663230.002022-09-148228Budget
2763028.422024-05-1482411Actual
3397111.002024-11-148226Actual
3848784.002025-03-158265Actual
3172311.002024-09-138226Actual
405716.002022-07-158256Actual
2786822.302024-05-1482113Actual
926156.002022-12-138264Actual
2337413.532024-01-1382311Actual
168658.002023-07-158226Actual
485050.002022-08-158215Budget
419745.002022-07-158217Actual
1143470.002023-02-128214Budget
1256370.002023-03-158214Budget
277778.212024-05-1482212Actual
2019195.022023-10-158218Actual
513418.002022-08-158246Actual
2499834.002024-03-148236Actual
999157.142022-12-138228Actual
3921861.402025-03-1582612Actual
3553324.162024-12-1382211Actual
245491.822024-02-1282212Actual
2594958.002024-04-138265Actual
1529110.332023-05-1582311Actual
2340115.652024-01-1382411Actual
701946.002022-10-158264Actual
1559217.002023-06-158273Actual
1387324.002023-04-148236Actual
2727828.002024-05-148266Actual
3183629.002024-09-138266Actual
3833118.002025-03-158273Actual
32634141.002024-10-148214Actual
3515038.002024-12-138236Actual
934046.002022-12-138215Actual
2326145.022024-01-138268Actual
3603220.002025-01-138273Actual
2319982.902024-01-138218Actual
1922445.022023-09-148268Actual
3175141.002024-09-138236Actual
2585453.002024-04-138264Actual
22604100.002024-01-138213Actual
2872814.592024-06-1482211Actual
64624.002022-04-148246Actual
274431.002022-06-158216Actual
167414.002022-05-158226Actual
260860.002022-06-158215Budget
1026910.002023-01-138273Actual
2473012.002024-03-148273Actual
1303520.002023-03-158256Budget
3609481.002025-01-138264Actual
3127425.812024-08-1482113Actual
952514.002022-12-138226Actual
625933.002022-09-148246Actual
3733770.002025-02-128265Actual
3160380.002024-09-138215Actual
2128049.572023-11-158268Actual
2071814.002023-11-158273Actual
28147.002022-04-148264Actual
3272784.002024-10-148215Actual
34789107.002024-12-138213Actual
1078420.002023-01-138256Budget
172440.002022-05-158236Budget
3632626.002025-01-138246Actual
3700052.132025-01-1382213Actual
1490718.002023-05-158246Actual
2201322.002023-12-138246Actual
1461312.002023-05-158273Actual
2031025.232023-10-1582111Actual
1771839.002023-08-158264Actual
209750.002022-05-158218Budget
36149.002022-04-148215Actual
2045314.592023-10-1582611Actual
835944.002022-11-158216Actual
2993630.552024-07-1482411Actual
3618759.002025-01-138265Actual
3121653.952024-08-1482612Actual
1284530.002023-03-158216Budget
2207225.002023-12-138266Actual
3059717.002024-08-148226Actual
29734137.452024-07-148218Actual
1013135.002023-01-138213Actual
748630.002022-10-158266Budget
3322953.952024-10-1482111Actual
3512213.002024-12-138226Actual
589538.002022-09-148264Actual
2272460.002024-01-138214Actual
164753.952023-06-1582612Actual
2376347.002024-02-128264Actual
611531.002022-09-148216Actual
1138610.002023-02-128273Budget
723638.002022-10-158216Actual
368827.142025-01-1382212Actual
1786932.002023-08-158216Actual
438451.082022-07-158228Actual
373050.002022-07-158215Budget
1571341.002023-06-158215Actual
3334532.672024-10-1482611Actual
821852.002022-11-158215Actual
854921.002022-11-158256Actual
390645.012025-03-1582511Actual
27428123.812024-05-148218Actual
177028.002022-05-158246Actual
1196730.002023-02-128266Budget
3665558.212025-01-1382111Actual
3500295.002024-12-138215Actual
2172012.002023-12-138273Actual
265332.892024-04-1382511Actual
33017115.002024-10-148217Actual
2136610.332023-11-1582211Actual
1110841.992023-01-138228Actual
378859.002022-07-158265Actual
3895546.502025-03-1582111Actual
28487127.002024-06-148217Actual
452340.002022-08-158213Budget
939850.002022-12-138265Budget
1781148.002023-08-158265Actual
3292714.002024-10-148256Actual
3340329.482024-10-1482112Actual
2139316.722023-11-1582311Actual
203387.142023-10-1582211Actual
3051268.002024-08-148265Actual
340140.002022-07-158213Budget
1423419.912023-04-1482111Actual

Generated 2025-05-14 20:45:46.023 UTC