[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 743  >   <  TAKE 448  >   

360 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1289212.002023-03-308226Actual
2834547.002024-06-298236Actual
3886352.602025-03-308228Actual
1529110.332023-05-3082311Actual
466012.002022-08-308273Actual
386637.002022-07-308216Actual
999157.142022-12-288228Actual
3718126.002025-02-278273Actual
813950.002022-11-308264Actual
1455668.002023-05-308263Actual
30860170.782024-08-298218Actual
2087352.002023-11-308265Actual
3192789.002024-09-288267Actual
2677846.872024-04-2882613Actual
1662428.002023-07-308273Actual
733440.002022-10-308236Budget
3142562.002024-09-288263Actual
1031670.002023-01-288214Budget
616315.002022-09-298226Actual
957340.002022-12-288236Budget
444330.002022-07-308268Budget
205112.892023-10-3082112Actual
34909129.002024-12-288214Actual
134770.002022-05-308214Budget
255801.822024-03-2982212Actual
3915636.932025-03-3082112Actual
1588718.002023-06-308246Actual
3408326.002024-11-298266Actual
663230.002022-09-298228Budget
952514.002022-12-288226Actual
2733595.002024-05-298217Actual
835840.002022-11-308216Budget
789240.002022-11-308213Budget
644375.002022-09-298217Actual
2236910.332023-12-2882211Actual
1922445.022023-09-298268Actual
1389920.002023-04-298246Actual
621240.002022-09-298236Budget
122129.002022-05-308263Actual
245491.822024-02-2782212Actual
795230.002022-11-308263Budget
2360895.002024-02-278213Actual
3697346.872025-01-2882113Actual
162730.002022-05-308216Budget
1350798.002023-04-298213Actual
2216464.002023-12-288267Actual
2508327.002024-03-298266Actual
116241.002022-05-308213Actual
265332.892024-04-2882511Actual
3806664.592025-02-2782612Actual
2852271.002024-06-298267Actual
247170.002022-06-308214Budget
252942.002022-06-308264Actual
3251498.002024-10-298213Actual
1270461.002023-03-308215Actual
3845272.002025-03-308215Actual
887638.962022-11-308228Actual
2331918.842024-01-2882111Actual
1117043.512023-01-288268Actual
205381.822023-10-3082212Actual
3854530.002025-03-308216Actual
3429463.202024-11-298268Actual
1553556.002023-06-308263Actual
30264119.002024-08-298213Actual
2372864.002024-02-278214Actual
840620.002022-11-308226Budget
1656760.002023-07-308263Actual
1229630.002023-02-278268Budget
1251510.002023-03-308273Budget
3065120.002024-08-298246Actual
17310.002022-04-298273Budget
2106827.002023-11-308266Actual
239415.002024-02-278226Actual
470970.002022-08-308214Budget
1138610.002023-02-278273Budget
2275934.002024-01-288264Actual
3183629.002024-09-288266Actual
97550.002022-04-298218Budget
683230.002022-10-308263Actual
1786932.002023-08-308216Actual
3340.002022-04-298213Budget
1262450.002023-03-308264Budget
691110.002022-10-308273Budget
3458112.462024-11-2982212Actual
181712.002022-05-308256Actual
1045651.002023-01-288215Actual
1262552.002023-03-308264Actual
1417448.052023-04-298268Actual
1842014.592023-08-3082611Actual
578710.002022-09-298273Budget
1196730.002023-02-278266Budget
1078420.002023-01-288256Budget
915310.002022-12-288273Budget
3201373.812024-09-288228Actual
2420288.962024-02-278218Actual
321487.452022-06-308218Actual
2606429.002024-04-288236Actual
36442118.002025-01-288217Actual
2225043.512023-12-288228Actual
2540810.332024-03-2982311Actual
491247.002022-08-308265Actual
3071025.002024-08-298266Actual
28050.002022-04-298264Budget
185115.012023-08-3082612Actual
38239107.002025-03-308213Actual
247082.002022-06-308214Actual
723740.002022-10-308216Budget
3221411.402024-09-2882511Actual
538039.002022-08-308267Actual
91527.002022-12-288273Actual
2074669.002023-11-308214Actual
2745691.992024-05-298228Actual
2529554.112024-03-298268Actual
1810045.002023-08-308267Actual
2792869.672024-05-2982613Actual
518110.002022-08-308256Budget
1629814.592023-06-3082411Actual
228540.002022-06-308213Budget
144341.822023-04-2982212Actual
1580629.002023-06-308216Actual
2502419.002024-03-298246Actual
2411072.002024-02-278217Actual
31893106.002024-09-288217Actual
260757.002022-06-308215Actual
701850.002022-10-308264Budget
3815141.602025-02-2782213Actual
205695.012023-10-3082612Actual
64624.002022-04-298246Actual
458220.002022-08-308263Budget
3785933.742025-02-2782311Actual
695970.002022-10-308214Budget
277778.212024-05-2982212Actual
154740.002022-05-308265Budget
3747629.002025-02-278246Actual
3292714.002024-10-298256Actual
2829039.002024-06-298216Actual
715845.002022-10-308265Actual
1615867.752023-06-308268Actual
1130926.002023-02-278263Actual
266265.012024-04-2882112Actual
2633166.232024-04-288228Actual
2083950.002023-11-308215Actual
1881553.002023-09-298265Actual
2101222.002023-11-308246Actual
378859.002022-07-308265Actual
3800425.232025-02-2782112Actual
162443.952023-06-3082211Actual
2875526.292024-06-2982311Actual
2929363.002024-07-298264Actual
3691543.312025-01-2882612Actual
2683599.002024-05-298213Actual
177130.002022-05-308246Budget
2494322.002024-03-298216Actual
274530.002022-06-308216Budget
1768450.002023-08-308214Actual
2749061.692024-05-298268Actual
3405118.002024-11-298256Actual
1730311.402023-07-3082311Actual
2908145.112024-06-2982613Actual
621140.002022-09-298236Actual
3742211.002025-02-278226Actual
2864261.692024-06-298268Actual
3895546.502025-03-3082111Actual
242310.002022-06-308273Budget
3177722.002024-09-288246Actual
2093123.002023-11-308216Actual
59937.002022-04-298236Actual
2611613.002024-04-288256Actual
148568.002022-05-308215Actual
50330.002022-04-298216Budget
1792436.002023-08-308236Actual
2713829.002024-05-298216Actual
260366.002024-04-288226Actual
980360.002022-12-288217Budget
1591316.002023-06-308256Actual
962021.002022-12-288246Actual
3739533.002025-02-278216Actual
2839720.002024-06-298256Actual
2944432.002024-07-298216Actual
2620892.002024-04-288217Actual
356146.082024-12-2882511Actual
204199.272023-10-3082511Actual
2674566.172024-04-2882213Actual
378750.002022-07-308265Budget
234285.012024-01-2882511Actual
3673724.162025-01-2882411Actual
1523623.102023-05-3082111Actual
518218.002022-08-308256Actual
625830.002022-09-298246Budget
3901020.972025-03-3082311Actual
1496622.002023-05-308266Actual
34789107.002024-12-288213Actual
2807726.002024-06-298273Actual
2440315.652024-02-2782411Actual
2786822.302024-05-2982113Actual
893520.002022-11-308268Budget
2405319.002024-02-278266Actual
1078320.002023-01-288256Actual
3827460.002025-03-308263Actual
3367459.002024-11-298263Actual
140744.002022-05-308264Actual
947740.002022-12-288216Actual
1517848.052023-05-308268Actual
425740.002022-07-308267Budget
293517.002022-06-308256Actual
152643.952023-05-3082211Actual
368827.142025-01-2882212Actual
907425.002022-12-288263Actual
625933.002022-09-298246Actual
3865221.002025-03-308256Actual
3172311.002024-09-288226Actual
2774939.062024-05-2982112Actual
27985114.002024-06-298213Actual
411830.002022-07-308266Budget
868751.002022-11-308217Actual
154838.002022-05-308265Actual
3154568.002024-09-288264Actual
2721930.002024-05-298246Actual
3918416.722025-03-3082212Actual
1149648.002023-02-278264Actual
194821.822023-09-2982112Actual
1251414.002023-03-308273Actual
589450.002022-09-298264Budget
1729.002022-04-298273Actual
75331.002022-04-298266Actual
962120.002022-12-288246Budget
1860358.002023-09-298263Actual
583479.002022-09-298214Actual
386730.002022-07-308216Budget
2162989.002023-12-288213Actual
1284530.002023-03-308216Budget
669330.002022-09-298268Budget
3762687.002025-02-278267Actual
1317650.002023-03-308217Budget
1069040.002023-01-288236Actual
1959796.002023-10-308213Actual
2896344.382024-06-2982612Actual
2813969.002024-06-298264Actual
1777638.002023-08-308215Actual
1323850.002023-03-308267Budget
3435262.462024-11-2982111Actual
266540.002022-06-308265Budget
2935184.002024-07-298215Actual
2579119.002024-04-288273Actual
1411298.052023-04-298218Actual
2414454.002024-02-278267Actual
3325720.972024-10-2982211Actual
37089125.002025-02-278213Actual
2488542.002024-03-298265Actual
3558725.232024-12-2882411Actual
3118212.462024-08-2982212Actual
2337413.532024-01-2882311Actual
1919055.632023-09-298228Actual
1502384.002023-05-308217Actual
2952525.002024-07-298246Actual
36260.002022-04-298215Budget
1490718.002023-05-308246Actual
2594958.002024-04-288265Actual
3163876.002024-09-288265Actual
926050.002022-12-288264Budget
934046.002022-12-288215Actual
556840.482022-08-308268Actual
550746.542022-08-308228Actual
901440.002022-12-288213Budget
313540.002022-06-308267Budget
3106227.362024-08-2982411Actual
300567.142024-07-2982212Actual
691010.002022-10-308273Actual
1163750.002023-02-278265Budget
3638529.002025-01-288266Actual
2174856.002023-12-288214Actual
390645.012025-03-3082511Actual
2837125.002024-06-298246Actual
1594622.002023-06-308266Actual
1971655.002023-10-308214Actual
3180317.002024-09-288256Actual
1210839.002023-02-278267Actual
2319982.902024-01-288218Actual
3041989.002024-08-298264Actual
288930.002022-06-308246Budget
2423049.572024-02-278228Actual
2979675.322024-07-298268Actual
821750.002022-11-308215Budget
513530.002022-08-308246Budget
22170.002022-04-298214Budget
33017115.002024-10-298217Actual
144655.012023-04-2982612Actual
80309.002022-11-308273Actual
2376347.002024-02-278264Actual
365145.002022-07-308264Actual
1051442.002023-01-288265Actual
2475863.002024-03-298214Actual
214473.952023-11-3082511Actual
1366344.002023-04-298264Actual
3388677.002024-11-298265Actual
3002834.802024-07-2982112Actual
35292102.002024-12-288217Actual
3355043.362024-10-2982213Actual
214520.002022-05-308228Budget
1759968.002023-08-308263Actual
3449549.702024-11-2982611Actual
2763028.422024-05-2982411Actual
683330.002022-10-308263Budget
570824.002022-09-298263Actual
3014820.552024-07-2982113Actual
3035626.002024-08-298273Actual
1143470.002023-02-278214Budget
701946.002022-10-308264Actual
12986.002022-05-308273Actual
3848784.002025-03-308265Actual
3062535.002024-08-298236Actual
332245.022022-06-308268Actual
2967678.002024-07-298267Actual
1073733.002023-01-288246Actual
3532784.002024-12-288267Actual
3455331.612024-11-2982112Actual
1223530.002023-02-278228Budget
2124655.632023-11-308228Actual
1833211.402023-08-3082311Actual
37592101.002025-02-278217Actual
193919.272023-09-2982511Actual
3230535.872024-09-2882112Actual
31510121.002024-09-288214Actual
1190720.002023-02-278256Budget
2698968.002024-05-298264Actual
1354271.002023-04-298263Actual
438530.002022-07-308228Budget
1609698.052023-06-308218Actual
60040.002022-04-298236Budget
452340.002022-08-308213Budget
1600373.002023-06-308217Actual
122030.002022-05-308263Budget
365050.002022-07-308264Budget
1635913.532023-06-3082611Actual
419860.002022-07-308217Budget
16532102.002023-07-308213Actual
2843032.002024-06-298266Actual
3556026.292024-12-2882311Actual
2671822.302024-04-2882113Actual
243498.212024-02-2782211Actual
770464.722022-10-308218Actual
266657.002022-06-308265Actual
933950.002022-12-288215Budget
3482464.002024-12-288263Actual
952420.002022-12-288226Budget
3520215.002024-12-288256Actual
35385134.422024-12-288218Actual
379135.012025-02-2782511Actual
1303622.002023-03-308256Actual
611430.002022-09-298216Budget
1218670.782023-02-278218Actual
3588446.872024-12-2882613Actual
1276550.002023-03-308265Budget
3523529.002024-12-288266Actual
1559217.002023-06-308273Actual
3685427.362025-01-2882112Actual
748630.002022-10-308266Budget
781331.382022-10-308268Actual
3609481.002025-01-288264Actual
444445.022022-07-308268Actual

Generated 2025-05-29 06:58:30.683 UTC