[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 738  >   <  TAKE 480  >   

365 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
742811.002022-10-298256Actual
1434915.652023-04-2882611Actual
419745.002022-07-298217Actual
1243622.002023-03-298263Actual
3130145.112024-08-2882213Actual
220530.002022-05-298268Budget
1395825.002023-04-288266Actual
2860864.722024-06-288228Actual
205695.012023-10-2982612Actual
3845272.002025-03-298215Actual
1800824.002023-08-298266Actual
2923027.002024-07-288273Actual
1138610.002023-02-268273Budget
1276636.002023-03-298265Actual
2385647.002024-02-268265Actual
2733595.002024-05-288217Actual
813850.002022-11-298264Budget
2485041.002024-03-288215Actual
2285138.002024-01-278265Actual
3898320.972025-03-2982211Actual
368827.142025-01-2782212Actual
518218.002022-08-298256Actual
3461557.142024-11-2882612Actual
195091.822023-09-2882212Actual
723740.002022-10-298216Budget
728418.002022-10-298226Actual
2713829.002024-05-288216Actual
1984338.002023-10-298265Actual
1922445.022023-09-288268Actual
1580629.002023-06-298216Actual
807870.002022-11-298214Budget
2437611.402024-02-2682311Actual
300567.142024-07-2882212Actual
3180317.002024-09-278256Actual
901536.002022-12-278213Actual
756660.002022-10-298217Budget
3780440.122025-02-2682111Actual
326232.902022-06-298228Actual
513418.002022-08-298246Actual
313639.002022-06-298267Actual
1284530.002023-03-298216Budget
3520215.002024-12-278256Actual
122129.002022-05-298263Actual
3282041.002024-10-288216Actual
3192789.002024-09-278267Actual
775332.902022-10-298228Actual
1733016.722023-07-2982411Actual
38359129.002025-03-298214Actual
154102.892023-05-2982112Actual
1827719.912023-08-2982111Actual
183055.012023-08-2982211Actual
3848784.002025-03-298265Actual
50330.002022-04-288216Budget
17310.002022-04-288273Budget
102320.002022-04-288228Budget
365145.002022-07-298264Actual
195754.002022-05-298217Actual
907425.002022-12-278263Actual
358970.002022-07-298214Budget
3334532.672024-10-2882611Actual
405810.002022-07-298256Budget
3322953.952024-10-2882111Actual
3889767.752025-03-298268Actual
2172012.002023-12-278273Actual
2829039.002024-06-288216Actual
2908145.112024-06-2882613Actual
2502419.002024-03-288246Actual
228440.002022-06-298213Actual
3724491.002025-02-268264Actual
3169636.002024-09-278216Actual
1323850.002023-03-298267Budget
18568120.002023-09-288213Actual
3047776.002024-08-288215Actual
1051350.002023-01-278265Budget
162730.002022-05-298216Budget
470868.002022-08-298214Actual
3854530.002025-03-298216Actual
25233105.632024-03-288218Actual
3582424.062024-12-2782113Actual
2633166.232024-04-278228Actual
3385272.002024-11-288215Actual
1190720.002023-02-268256Budget
3594188.002025-01-278213Actual
1906976.002023-09-288217Actual
2124655.632023-11-298228Actual
3697346.872025-01-2782113Actual
625830.002022-09-288246Budget
36060137.002025-01-278214Actual
321487.452022-06-298218Actual
245491.822024-02-2682212Actual
1502384.002023-05-298217Actual
1697828.002023-07-298266Actual
3204773.812024-09-278268Actual
1237540.002023-03-298213Budget
1615867.752023-06-298268Actual
709750.002022-10-298215Budget
625933.002022-09-288246Actual
234285.012024-01-2782511Actual
2831710.002024-06-288226Actual
34140111.002024-11-288217Actual
148568.002022-05-298215Actual
3331120.972024-10-2882411Actual
116241.002022-05-298213Actual
2624371.002024-04-278267Actual
2997033.742024-07-2882611Actual
1496622.002023-05-298266Actual
253813.952024-03-2882211Actual
3523529.002024-12-278266Actual
346323.002022-07-298263Actual
3532784.002024-12-278267Actual
1559217.002023-06-298273Actual
1571341.002023-06-298215Actual
1149750.002023-02-268264Budget
1963163.002023-10-298263Actual
1635913.532023-06-2982611Actual
247170.002022-06-298214Budget
37592101.002025-02-268217Actual
3106227.362024-08-2882411Actual
2600918.002024-04-278216Actual
201740.002022-05-298267Budget
926156.002022-12-278264Actual
3494483.002024-12-278264Actual
980464.002022-12-278217Actual
195860.002022-05-298217Budget
545950.002022-08-298218Budget
2013345.002023-10-298267Actual
379135.012025-02-2682511Actual
2763028.422024-05-2882411Actual
1163854.002023-02-268265Actual
245813.952024-02-2682612Actual
550746.542022-08-298228Actual
748630.002022-10-298266Budget
677245.002022-10-298213Actual
354011.002022-07-298273Actual
220646.542022-05-298268Actual
1795016.002023-08-298246Actual
3352338.092024-10-2882113Actual
19162125.332023-09-288218Actual
2609016.002024-04-278246Actual
2792869.672024-05-2882613Actual
1777638.002023-08-298215Actual
1603866.002023-06-298267Actual
781420.002022-10-298268Budget
1719052.602023-07-298268Actual
3503756.002024-12-278265Actual
2372864.002024-02-268214Actual
313540.002022-06-298267Budget
3903736.932025-03-2982411Actual
288930.002022-06-298246Budget
3671026.292025-01-2782311Actual
1157558.002023-02-268215Actual
140650.002022-05-298264Budget
1289212.002023-03-298226Actual
1210750.002023-02-268267Budget
266657.002022-06-298265Actual
939850.002022-12-278265Budget
2585453.002024-04-278264Actual
288829.002022-06-298246Actual
2687080.002024-05-288263Actual
378329.272025-02-2682211Actual
140744.002022-05-298264Actual
2704780.002024-05-288215Actual
1488131.002023-05-298236Actual
3597567.002025-01-278263Actual
1387324.002023-04-288236Actual
293517.002022-06-298256Actual
2326145.022024-01-278268Actual
209675.322022-05-298218Actual
1461312.002023-05-298273Actual
1019125.002023-01-278263Actual
1517848.052023-05-298268Actual
2947111.002024-07-288226Actual
2340115.652024-01-2782411Actual
2331918.842024-01-2782111Actual
538039.002022-08-298267Actual
2749061.692024-05-288268Actual
603647.002022-09-288265Actual
2813969.002024-06-288264Actual
828050.002022-11-298265Budget
1629814.592023-06-2982411Actual
2364352.002024-02-268263Actual
3340.002022-04-288213Budget
630610.002022-09-288256Budget
1317550.002023-03-298217Actual
920072.002022-12-278214Actual
2423049.572024-02-268228Actual
1668735.002023-07-298264Actual
1523623.102023-05-2982111Actual
184783.952023-08-2982112Actual
214473.952023-11-2982511Actual
1331650.002023-03-298218Budget
1309630.002023-03-298266Budget
840620.002022-11-298226Budget
947740.002022-12-278216Actual
172343.002022-05-298236Actual
1591316.002023-06-298256Actual
1703568.002023-07-298217Actual
21218113.202023-11-298218Actual
3035626.002024-08-288273Actual
781331.382022-10-298268Actual
452232.002022-08-298213Actual
22170.002022-04-288214Budget
2479229.002024-03-288264Actual
1366344.002023-04-288264Actual
2870053.952024-06-2882111Actual
22604100.002024-01-278213Actual
3458112.462024-11-2882212Actual
134770.002022-05-298214Budget
444445.022022-07-298268Actual
3553324.162024-12-2782211Actual
3467345.112024-11-2882113Actual
2979675.322024-07-288268Actual
2399522.002024-02-268246Actual
3216027.362024-09-2782311Actual
386730.002022-07-298216Budget
709843.002022-10-298215Actual
2391432.002024-02-268216Actual
868860.002022-11-298217Budget
3177722.002024-09-278246Actual
578612.002022-09-288273Actual
1600373.002023-06-298217Actual
3632626.002025-01-278246Actual
3771287.452025-02-268228Actual
3570539.062024-12-2782112Actual
26955106.002024-05-288214Actual
2087352.002023-11-298265Actual
1392515.002023-04-288256Actual
3550543.312024-12-2782111Actual
1037750.002023-01-278264Budget
2949944.002024-07-288236Actual
3815141.602025-02-2682213Actual
458321.002022-08-298263Actual
185115.012023-08-2982612Actual
1621624.162023-06-2982111Actual
1092156.002023-01-278217Actual
1715637.452023-07-298228Actual
1143574.002023-02-268214Actual
2083950.002023-11-298215Actual
3800425.232025-02-2682112Actual
1098150.002023-01-278267Budget
168658.002023-07-298226Actual
2101222.002023-11-298246Actual
1514441.992023-05-298228Actual
2656715.652024-04-2782611Actual
926050.002022-12-278264Budget
2494322.002024-03-288216Actual
175075.012023-07-2982612Actual
378750.002022-07-298265Budget
1116930.002023-01-278268Budget
1026810.002023-01-278273Budget
2148115.652023-11-2982611Actual
3630041.002025-01-278236Actual
411939.002022-07-298266Actual
1303622.002023-03-298256Actual
3002834.802024-07-2882112Actual
2611613.002024-04-278256Actual
503914.002022-08-298226Actual
2505010.002024-03-288256Actual
299537.002022-06-298266Actual
2098633.002023-11-298236Actual
2198735.002023-12-278236Actual
3224730.552024-09-2782611Actual
1381831.002023-04-288216Actual
60040.002022-04-288236Budget
33759108.002024-11-288214Actual
1998220.002023-10-298246Actual
972425.002022-12-278266Actual
691110.002022-10-298273Budget
365050.002022-07-298264Budget
3175141.002024-09-278236Actual
855010.002022-11-298256Budget
2549519.912024-03-2882611Actual
3745034.002025-02-268236Actual
3806664.592025-02-2682612Actual
2958429.002024-07-288266Actual
3603220.002025-01-278273Actual
3865221.002025-03-298256Actual
15500117.002023-06-298213Actual
31390115.002024-09-278213Actual
1806576.002023-08-298217Actual
2212963.002023-12-278217Actual
636423.002022-09-288266Actual
344619.272024-11-2882511Actual
373050.002022-07-298215Budget
235513.952024-01-2782612Actual
1303520.002023-03-298256Budget
116340.002022-05-298213Budget
9329.002022-04-288263Actual
3340329.482024-10-2882112Actual
2819776.002024-06-288215Actual
391418.002022-07-298226Actual
356146.082024-12-2782511Actual
334317.142024-10-2882212Actual
1417448.052023-04-288268Actual
1143470.002023-02-268214Budget
1019020.002023-01-278263Budget
952420.002022-12-278226Budget
2786822.302024-05-2882113Actual
691010.002022-10-298273Actual
1342555.632023-03-298268Actual
1485310.002023-05-298226Actual
874948.002022-11-298267Actual
2000813.002023-10-298256Actual
2488542.002024-03-288265Actual
396339.002022-07-298236Actual
3254959.002024-10-288263Actual
621240.002022-09-288236Budget
733340.002022-10-298236Actual
30264119.002024-08-288213Actual
162632.002022-05-298216Actual
860930.002022-11-298266Budget
80309.002022-11-298273Actual
556840.482022-08-298268Actual
35385134.422024-12-278218Actual
3921861.402025-03-2982612Actual
2222284.422023-12-278218Actual
2938666.002024-07-288265Actual
1910474.002023-09-288267Actual
1868863.002023-09-288214Actual
2346119.912024-01-2782611Actual
1149648.002023-02-268264Actual
36442118.002025-01-278217Actual
2724514.002024-05-288256Actual
234430.002022-06-298263Budget
2569784.002024-04-278213Actual
3346548.632024-10-2882612Actual
299430.002022-06-298266Budget
701946.002022-10-298264Actual
346220.002022-07-298263Budget
174761.822023-07-2982212Actual
201843.002022-05-298267Actual
3142562.002024-09-278263Actual
3933660.902025-03-2982613Actual
1968827.002023-10-298273Actual
1529110.332023-05-2982311Actual
850322.002022-11-298246Actual
205112.892023-10-2982112Actual
3245741.602024-09-2782613Actual
1331782.902023-03-298218Actual
3029969.002024-08-288263Actual
1317650.002023-03-298217Budget
1405268.002023-04-288267Actual
3328422.042024-10-2882311Actual
616315.002022-09-288226Actual
1464160.002023-05-298214Actual
583479.002022-09-288214Actual
2128049.572023-11-298268Actual
1627111.402023-06-2982311Actual
920170.002022-12-278214Budget
1181339.002023-02-268236Actual
1124945.002023-02-268213Actual
2719343.002024-05-288236Actual
1892830.002023-09-288236Actual
242210.002022-06-298273Actual
234521.002022-06-298263Actual
1092250.002023-01-278217Budget
1890011.002023-09-288226Actual
3886352.602025-03-298228Actual
499133.002022-08-298216Actual
1887321.002023-09-288216Actual
3426181.392024-11-288228Actual
663338.962022-09-288228Actual
26303155.632024-04-278218Actual
715750.002022-10-298265Budget
2370012.002024-02-268273Actual

Generated 2025-05-28 06:40:21.359 UTC