[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 741  >   <  TAKE 496  >   

362 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
425848.002022-07-308267Actual
102238.962022-04-298228Actual
2543510.332024-03-2982411Actual
172343.002022-05-308236Actual
2656715.652024-04-2882611Actual
538039.002022-08-308267Actual
3183629.002024-09-288266Actual
3352338.092024-10-2982113Actual
1821960.172023-08-308268Actual
1452285.002023-05-308213Actual
1157558.002023-02-278215Actual
2698968.002024-05-298264Actual
1629814.592023-06-3082411Actual
204199.272023-10-3082511Actual
255532.892024-03-2982112Actual
3794634.802025-02-2782611Actual
2275934.002024-01-288264Actual
564740.002022-09-298213Budget
845540.002022-11-308236Budget
313639.002022-06-308267Actual
2749061.692024-05-298268Actual
3509529.002024-12-288216Actual
1130820.002023-02-278263Budget
3588446.872024-12-2882613Actual
1138610.002023-02-278273Budget
756660.002022-10-308217Budget
260366.002024-04-288226Actual
966812.002022-12-288256Actual
69420.002022-04-298256Budget
144655.012023-04-2982612Actual
2708056.002024-05-298265Actual
742710.002022-10-308256Budget
266657.002022-06-308265Actual
37684129.872025-02-278218Actual
1621624.162023-06-3082111Actual
28147.002022-04-298264Actual
781331.382022-10-308268Actual
2763028.422024-05-2982411Actual
3210549.702024-09-2882111Actual
346220.002022-07-308263Budget
1276636.002023-03-308265Actual
1473356.002023-05-308215Actual
31390115.002024-09-288213Actual
1529110.332023-05-3082311Actual
1059330.002023-01-288216Budget
3408326.002024-11-298266Actual
3296037.002024-10-298266Actual
1084330.002023-01-288266Budget
887730.002022-11-308228Budget
621240.002022-09-298236Budget
419860.002022-07-308217Budget
1294236.002023-03-308236Actual
28050.002022-04-298264Budget
1995632.002023-10-308236Actual
2938666.002024-07-298265Actual
162632.002022-05-308216Actual
2364352.002024-02-278263Actual
2296429.002024-01-288236Actual
3700052.132025-01-2882213Actual
25233105.632024-03-298218Actual
36535158.662025-01-288218Actual
3903736.932025-03-3082411Actual
2440315.652024-02-2782411Actual
2813969.002024-06-298264Actual
728418.002022-10-308226Actual
266605.012024-04-2882612Actual
2004122.002023-10-308266Actual
405810.002022-07-308256Budget
1842014.592023-08-3082611Actual
33017115.002024-10-298217Actual
299430.002022-06-308266Budget
3020745.112024-07-2982613Actual
235513.952024-01-2882612Actual
860930.002022-11-308266Budget
15116110.172023-05-308218Actual
3358267.922024-10-2982613Actual
3057036.002024-08-298216Actual
1354271.002023-04-298263Actual
1523623.102023-05-3082111Actual
1765612.002023-08-308273Actual
2872814.592024-06-2982211Actual
2009874.002023-10-308217Actual
181820.002022-05-308256Budget
957440.002022-12-288236Actual
583479.002022-09-298214Actual
3818276.692025-02-2782613Actual
164441.822023-06-3082212Actual
234285.012024-01-2882511Actual
2716513.002024-05-298226Actual
260757.002022-06-308215Actual
3703245.112025-01-2882613Actual
709843.002022-10-308215Actual
1600373.002023-06-308217Actual
845640.002022-11-308236Actual
2829039.002024-06-298216Actual
999030.002022-12-288228Budget
1827719.912023-08-3082111Actual
1739123.102023-07-3082611Actual
2769136.932024-05-2982611Actual
3224730.552024-09-2882611Actual
1243720.002023-03-308263Budget
42240.002022-04-298265Actual
980360.002022-12-288217Budget
691110.002022-10-308273Budget
2875526.292024-06-2982311Actual
477151.002022-08-308264Actual
3520215.002024-12-288256Actual
1895415.002023-09-298246Actual
3417563.002024-11-298267Actual
2239613.532023-12-2882311Actual
3322953.952024-10-2982111Actual
1392515.002023-04-298256Actual
3080279.002024-08-298267Actual
3142562.002024-09-288263Actual
116340.002022-05-308213Budget
531948.002022-08-308217Actual
2432117.782024-02-2782111Actual
2624371.002024-04-288267Actual
37089125.002025-02-278213Actual
19162125.332023-09-298218Actual
2310664.002024-01-288217Actual
183863.952023-08-3082511Actual
2198735.002023-12-288236Actual
1303622.002023-03-308256Actual
691010.002022-10-308273Actual
2136610.332023-11-3082211Actual
3062535.002024-08-298236Actual
901536.002022-12-288213Actual
3541363.202024-12-288228Actual
1683832.002023-07-308216Actual
3449549.702024-11-2982611Actual
2245625.232023-12-2882611Actual
1051350.002023-01-288265Budget
177028.002022-05-308246Actual
249706.002024-03-298226Actual
1110930.002023-01-288228Budget
2414454.002024-02-278267Actual
3615289.002025-01-288215Actual
636423.002022-09-298266Actual
209750.002022-05-308218Budget
209588.002023-11-308226Actual
513530.002022-08-308246Budget
2591467.002024-04-288215Actual
162443.952023-06-3082211Actual
1810045.002023-08-308267Actual
3235.002022-04-298213Actual
499030.002022-08-308216Budget
1270350.002023-03-308215Budget
3284710.002024-10-298226Actual
3340329.482024-10-2982112Actual
1980847.002023-10-308215Actual
279310.002022-06-308226Budget
748725.002022-10-308266Actual
738020.002022-10-308246Budget
3488127.002024-12-288273Actual
97478.362022-04-298218Actual
3373122.002024-11-298273Actual
3724491.002025-02-278264Actual
2600918.002024-04-288216Actual
168658.002023-07-308226Actual
205695.012023-10-3082612Actual
695970.002022-10-308214Budget
2843032.002024-06-298266Actual
1417448.052023-04-298268Actual
513418.002022-08-308246Actual
3233948.632024-09-2882612Actual
2860864.722024-06-298228Actual
3523529.002024-12-288266Actual
770464.722022-10-308218Actual
650651.002022-09-298267Actual
1237436.002023-03-308213Actual
1984338.002023-10-308265Actual
1635913.532023-06-3082611Actual
1656760.002023-07-308263Actual
2745691.992024-05-298228Actual
1068940.002023-01-288236Budget
2222284.422023-12-288218Actual
3635220.002025-01-288256Actual
55013.002022-04-298226Actual
1559217.002023-06-308273Actual
2997033.742024-07-2982611Actual
2399522.002024-02-278246Actual
1251510.002023-03-308273Budget
986440.002022-12-288267Actual
532060.002022-08-308217Budget
35292102.002024-12-288217Actual
1612445.022023-06-308228Actual
813950.002022-11-308264Actual
2228346.542023-12-288268Actual
1013040.002023-01-288213Budget
154740.002022-05-308265Budget
2647914.592024-04-2882311Actual
840620.002022-11-308226Budget
3014820.552024-07-2982113Actual
564632.002022-09-298213Actual
2423049.572024-02-278228Actual
3098043.312024-08-2982111Actual
187925.002022-05-308266Actual
89340.002022-04-298267Budget
3909843.312025-03-3082611Actual
372948.002022-07-308215Actual
1609698.052023-06-308218Actual
1059234.002023-01-288216Actual
1251414.002023-03-308273Actual
1078320.002023-01-288256Actual
1073630.002023-01-288246Budget
1703568.002023-07-308217Actual
1309729.002023-03-308266Actual
3328422.042024-10-2982311Actual
947640.002022-12-288216Budget
3647783.002025-01-288267Actual
247082.002022-06-308214Actual
2112556.002023-11-308217Actual
2322743.512024-01-288228Actual
2786822.302024-05-2982113Actual
2505010.002024-03-298256Actual
2781061.402024-05-2982612Actual
1835911.402023-08-3082411Actual
2988212.462024-07-2982211Actual
3573316.722024-12-2882212Actual
26303155.632024-04-288218Actual
256122.892024-03-2982612Actual
1975033.002023-10-308264Actual
1229537.452023-02-278268Actual
2420288.962024-02-278218Actual
193377.142023-09-2982311Actual
2896344.382024-06-2982612Actual
625933.002022-09-298246Actual
3747629.002025-02-278246Actual
3017552.132024-07-2982213Actual
458321.002022-08-308263Actual
795230.002022-11-308263Budget
3172311.002024-09-288226Actual
2103816.002023-11-308256Actual
1005120.002022-12-288268Budget
2234124.162023-12-2882111Actual
3845272.002025-03-308215Actual
893629.872022-11-308268Actual
597450.002022-09-298215Budget
3771287.452025-02-278228Actual
60040.002022-04-298236Budget
636530.002022-09-298266Budget
234521.002022-06-308263Actual
748630.002022-10-308266Budget
3685427.362025-01-2882112Actual
2620892.002024-04-288217Actual
611531.002022-09-298216Actual
3041989.002024-08-298264Actual
3213324.162024-09-2882211Actual
3180317.002024-09-288256Actual
1668735.002023-07-308264Actual
195091.822023-09-2982212Actual
3121653.952024-08-2982612Actual
1309630.002023-03-308266Budget
1490718.002023-05-308246Actual
3609481.002025-01-288264Actual
695863.002022-10-308214Actual
2225043.512023-12-288228Actual
518218.002022-08-308256Actual
3815141.602025-02-2782213Actual
3517622.002024-12-288246Actual
1381831.002023-04-298216Actual
781420.002022-10-308268Budget
658450.002022-09-298218Budget
1553556.002023-06-308263Actual
29641109.002024-07-298217Actual
2902136.342024-06-2982113Actual
2642430.552024-04-2882111Actual
1031762.002023-01-288214Actual
616315.002022-09-298226Actual
3827460.002025-03-308263Actual
1171635.002023-02-278216Actual
293517.002022-06-308256Actual
164172.892023-06-3082112Actual
466012.002022-08-308273Actual
307371.002022-06-308217Actual
1218750.002023-02-278218Budget
3806664.592025-02-2782612Actual
3673724.162025-01-2882411Actual
2337413.532024-01-2882311Actual
3839467.002025-03-308264Actual
162730.002022-05-308216Budget
2098633.002023-11-308236Actual
1759968.002023-08-308263Actual
537940.002022-08-308267Budget
1342555.632023-03-308268Actual
508840.002022-08-308236Budget
134770.002022-05-308214Budget
1176520.002023-02-278226Actual
1833211.402023-08-3082311Actual
3862622.002025-03-308246Actual
1691920.002023-07-308246Actual
2021951.082023-10-308228Actual
957340.002022-12-288236Budget
3438012.462024-11-2982211Actual
28487127.002024-06-298217Actual
3800425.232025-02-2782112Actual
2540810.332024-03-2982311Actual
1878038.002023-09-298215Actual
2636464.722024-04-288268Actual
630514.002022-09-298256Actual
32634141.002024-10-298214Actual
277778.212024-05-2982212Actual
2236910.332023-12-2882211Actual
2382151.002024-02-278215Actual
22604100.002024-01-288213Actual
2650613.532024-04-2882411Actual
3397111.002024-11-298226Actual
3115436.932024-08-2982112Actual
1806576.002023-08-308217Actual
411939.002022-07-308266Actual
2765713.532024-05-2982511Actual
3106227.362024-08-2982411Actual
3133345.112024-08-2982613Actual
299537.002022-06-308266Actual
828050.002022-11-308265Budget
2426367.752024-02-278268Actual
775230.002022-10-308228Budget
2606429.002024-04-288236Actual
2609016.002024-04-288246Actual
2579119.002024-04-288273Actual
1064010.002023-01-288226Budget
1149648.002023-02-278264Actual
177130.002022-05-308246Budget
31985137.452024-09-288218Actual
22062.002022-04-298214Actual
850220.002022-11-308246Budget
3482464.002024-12-288263Actual
30384112.002024-08-298214Actual
2949944.002024-07-298236Actual
3762687.002025-02-278267Actual
154435.012023-05-3082612Actual
3503756.002024-12-288265Actual
677340.002022-10-308213Budget
1026910.002023-01-288273Actual
2304927.002024-01-288266Actual
433663.202022-07-308218Actual
994250.002022-12-288218Budget
709750.002022-10-308215Budget
3239739.852024-09-2882113Actual
578710.002022-09-298273Budget
42140.002022-04-298265Budget
1360126.002023-04-298273Actual
2216464.002023-12-288267Actual
193919.272023-09-2982511Actual
3440730.552024-11-2982311Actual
97550.002022-04-298218Budget
1256266.002023-03-308214Actual
1284431.002023-03-308216Actual
3671026.292025-01-2882311Actual
3103533.742024-08-2982311Actual
1797610.002023-08-308256Actual
36060137.002025-01-288214Actual
3218731.612024-09-2882411Actual
3898320.972025-03-3082211Actual
1157650.002023-02-278215Budget
1971655.002023-10-308214Actual
433750.002022-07-308218Budget
2370012.002024-02-278273Actual
1591316.002023-06-308256Actual
3550543.312024-12-2882111Actual
1936411.402023-09-2982411Actual

Generated 2025-05-29 15:39:50.403 UTC