[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 743  >   <  TAKE 768  >   

360 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1662428.002023-08-048273Actual
260757.002022-07-058215Actual
484960.002022-09-048215Actual
2839720.002024-07-048256Actual
840716.002022-12-058226Actual
1276550.002023-04-048265Budget
1068940.002023-02-028236Budget
3440730.552024-12-0482311Actual
193919.272023-10-0482511Actual
3747629.002025-03-048246Actual
1868863.002023-10-048214Actual
1580629.002023-07-058216Actual
756575.002022-11-048217Actual
2529554.112024-04-038268Actual
321487.452022-07-058218Actual
1806576.002023-09-048217Actual
332130.002022-07-058268Budget
781420.002022-11-048268Budget
293517.002022-07-058256Actual
253813.952024-04-0382211Actual
203657.142023-11-0482311Actual
21218113.202023-12-058218Actual
3245741.602024-10-0382613Actual
260860.002022-07-058215Budget
986350.002023-01-028267Budget
1138610.002023-03-048273Budget
513418.002022-09-048246Actual
901440.002023-01-028213Budget
204199.272023-11-0482511Actual
1990127.002023-11-048216Actual
3788634.802025-03-0482411Actual
2473012.002024-04-038273Actual
2745691.992024-06-038228Actual
358970.002022-08-048214Budget
3745034.002025-03-048236Actual
1455668.002023-06-048263Actual
164441.822023-07-0582212Actual
185115.012023-09-0482612Actual
2938666.002024-08-038265Actual
3618759.002025-02-028265Actual
1181440.002023-03-048236Budget
513530.002022-09-048246Budget
3573316.722025-01-0282212Actual
1218750.002023-03-048218Budget
1323850.002023-04-048267Budget
307460.002022-07-058217Budget
1401756.002023-05-048217Actual
677245.002022-11-048213Actual
2944432.002024-08-038216Actual
616210.002022-10-048226Budget
3500295.002025-01-028215Actual
438451.082022-08-048228Actual
249706.002024-04-038226Actual
1026910.002023-02-028273Actual
2719343.002024-06-038236Actual
3163876.002024-10-038265Actual
2475863.002024-04-038214Actual
920072.002023-01-028214Actual
27985114.002024-07-048213Actual
611531.002022-10-048216Actual
835840.002022-12-058216Budget
89340.002022-05-048267Budget
2754851.822024-06-0382111Actual
3509529.002025-01-028216Actual
245222.892024-03-0382112Actual
2979675.322024-08-038268Actual
578710.002022-10-048273Budget
3889767.752025-04-048268Actual
89441.002022-05-048267Actual
947640.002023-01-028216Budget
770464.722022-11-048218Actual
116241.002022-06-048213Actual
1210750.002023-03-048267Budget
148568.002022-06-048215Actual
245813.952024-03-0382612Actual
1467533.002023-06-048264Actual
616315.002022-10-048226Actual
1668735.002023-08-048264Actual
1256266.002023-04-048214Actual
181820.002022-06-048256Budget
644375.002022-10-048217Actual
2112556.002023-12-058217Actual
2692727.002024-06-038273Actual
3679628.422025-02-0282611Actual
2411072.002024-03-038217Actual
1204653.002023-03-048217Actual
195403.952023-10-0482612Actual
860832.002022-12-058266Actual
3733770.002025-03-048265Actual
378750.002022-08-048265Budget
733340.002022-11-048236Actual
3691543.312025-02-0282612Actual
518110.002022-09-048256Budget
1372358.002023-05-048215Actual
1098150.002023-02-028267Budget
1196730.002023-03-048266Budget
1890011.002023-10-048226Actual
1064113.002023-02-028226Actual
3638529.002025-02-028266Actual
168658.002023-08-048226Actual
1223428.352023-03-048228Actual
2136610.332023-12-0582211Actual
183863.952023-09-0482511Actual
1078320.002023-02-028256Actual
50238.002022-05-048216Actual
265332.892024-05-0382511Actual
709843.002022-11-048215Actual
621240.002022-10-048236Budget
1013040.002023-02-028213Budget
3041989.002024-09-038264Actual
1703568.002023-08-048217Actual
1289310.002023-04-048226Budget
789240.002022-12-058213Budget
2272460.002024-02-028214Actual
1084233.002023-02-028266Actual
2650613.532024-05-0382411Actual
1707048.002023-08-048267Actual
2078142.002023-12-058264Actual
3115436.932024-09-0382112Actual
163255.012023-07-0582511Actual
64624.002022-05-048246Actual
589450.002022-10-048264Budget
855010.002022-12-058256Budget
2242315.652024-01-0282411Actual
2184056.002024-01-028215Actual
334317.142024-11-0382212Actual
1553556.002023-07-058263Actual
2087352.002023-12-058265Actual
999157.142023-01-028228Actual
2884328.422024-07-0482611Actual
683330.002022-11-048263Budget
762654.002022-11-048267Actual
209750.002022-06-048218Budget
33109122.302024-11-038218Actual
1730311.402023-08-0482311Actual
532060.002022-09-048217Budget
3290127.002024-11-038246Actual
2789567.922024-06-0382213Actual
277778.212024-06-0382212Actual
2600918.002024-05-038216Actual
235193.952024-02-0282112Actual
3282041.002024-11-038216Actual
31390115.002024-10-038213Actual
425740.002022-08-048267Budget
1331650.002023-04-048218Budget
3609481.002025-02-028264Actual
38742114.002025-04-048217Actual
102320.002022-05-048228Budget
3373122.002024-12-048273Actual
266540.002022-07-058265Budget
2281750.002024-02-028215Actual
887730.002022-12-058228Budget
2831710.002024-07-048226Actual
1289212.002023-04-048226Actual
3800425.232025-03-0482112Actual
177130.002022-06-048246Budget
2148115.652023-12-0582611Actual
748630.002022-11-048266Budget
3833118.002025-04-048273Actual
2285138.002024-02-028265Actual
378329.272025-03-0482211Actual
3106227.362024-09-0382411Actual
3712483.002025-03-048263Actual
2360895.002024-03-038213Actual
1781148.002023-09-048265Actual
1130820.002023-03-048263Budget
1800824.002023-09-048266Actual
193105.012023-10-0482211Actual
840620.002022-12-058226Budget
2128049.572023-12-058268Actual
12986.002022-06-048273Actual
3402527.002024-12-048246Actual
33017115.002024-11-038217Actual
1059330.002023-02-028216Budget
1975033.002023-11-048264Actual
3470048.622024-12-0482213Actual
36535158.662025-02-028218Actual
1019020.002023-02-028263Budget
1586133.002023-07-058236Actual
933950.002023-01-028215Budget
3213324.162024-10-0382211Actual
183055.012023-09-0482211Actual
3927636.342025-04-0482113Actual
2314173.002024-02-028267Actual
2322743.512024-02-028228Actual
597450.002022-10-048215Budget
1317650.002023-04-048217Budget
3558725.232025-01-0282411Actual
1609698.052023-07-058218Actual
2499834.002024-04-038236Actual
3397111.002024-12-048226Actual
3417563.002024-12-048267Actual
860930.002022-12-058266Budget
1262450.002023-04-048264Budget
3647783.002025-02-028267Actual
3216027.362024-10-0382311Actual
2488542.002024-04-038265Actual
2301619.002024-02-028256Actual
1815882.902023-09-048218Actual
1898012.002023-10-048256Actual
1303622.002023-04-048256Actual
55110.002022-05-048226Budget
781331.382022-11-048268Actual
630514.002022-10-048256Actual
2391432.002024-03-038216Actual
3388677.002024-12-048265Actual
2870053.952024-07-0482111Actual
650651.002022-10-048267Actual
255532.892024-04-0382112Actual
29138113.002024-08-038213Actual
28050.002022-05-048264Budget
3062535.002024-09-038236Actual
603550.002022-10-048265Budget
2792869.672024-06-0382613Actual
1218670.782023-03-048218Actual
1529110.332023-06-0482311Actual
882966.232022-12-058218Actual
1514441.992023-06-048228Actual
1452285.002023-06-048213Actual
452340.002022-09-048213Budget
2860864.722024-07-048228Actual
2310664.002024-02-028217Actual
2337413.532024-02-0282311Actual
2997033.742024-08-0382611Actual
962120.002023-01-028246Budget
9943104.112023-01-028218Actual
2166366.002024-01-028263Actual
775332.902022-11-048228Actual
69316.002022-05-048256Actual
1797610.002023-09-048256Actual
1031670.002023-02-028214Budget
3449549.702024-12-0482611Actual
3429463.202024-12-048268Actual
228440.002022-07-058213Actual
1488131.002023-06-048236Actual
1084330.002023-02-028266Budget
683230.002022-11-048263Actual
2116051.002023-12-058267Actual
2611613.002024-05-038256Actual
2467364.002024-04-038263Actual
570824.002022-10-048263Actual
22062.002022-05-048214Actual
3515038.002025-01-028236Actual
821852.002022-12-058215Actual
1163750.002023-03-048265Budget
2228346.542024-01-028268Actual
37592101.002025-03-048217Actual
172343.002022-06-048236Actual
3133345.112024-09-0382613Actual
1833211.402023-09-0482311Actual
391418.002022-08-048226Actual
401130.002022-08-048246Budget
1872239.002023-10-048264Actual
1392515.002023-05-048256Actual
3296037.002024-11-038266Actual
2420288.962024-03-038218Actual
3550543.312025-01-0282111Actual
1922445.022023-10-048268Actual
1163854.002023-03-048265Actual
3239739.852024-10-0382113Actual
2594958.002024-05-038265Actual
524130.002022-09-048266Budget
3585148.622025-01-0282213Actual
1117043.512023-02-028268Actual
2212963.002024-01-028217Actual
3379469.002024-12-048264Actual
1298932.002023-04-048246Actual
658450.002022-10-048218Budget
524032.002022-09-048266Actual
142625.012023-05-0482211Actual
30384112.002024-09-038214Actual
3785933.742025-03-0482311Actual
2535325.232024-04-0382111Actual
2174856.002024-01-028214Actual
2929363.002024-08-038264Actual
346220.002022-08-048263Budget
3697346.872025-02-0282113Actual
3080279.002024-09-038267Actual
845540.002022-12-058236Budget
266605.012024-05-0382612Actual
158336.002023-07-058226Actual
3071025.002024-09-038266Actual
332245.022022-07-058268Actual
1942419.912023-10-0482611Actual
907530.002023-01-028263Budget
3118212.462024-09-0382212Actual
1936411.402023-10-0482411Actual
2299017.002024-02-028246Actual
1971655.002023-11-048214Actual
2437611.402024-03-0382311Actual
2399522.002024-03-038246Actual
162632.002022-06-048216Actual
144072.892023-05-0482112Actual
3564732.672025-01-0282611Actual
603647.002022-10-048265Actual
438530.002022-08-048228Budget
715845.002022-11-048265Actual
3204773.812024-10-038268Actual
1026810.002023-02-028273Budget
215725.012023-12-0582612Actual
1284530.002023-04-048216Budget
36149.002022-05-048215Actual
108237.452022-05-048268Actual
2579119.002024-05-038273Actual
636423.002022-10-048266Actual
234285.012024-02-0282511Actual
9230.002022-05-048263Budget
3868534.002025-04-048266Actual
1771839.002023-09-048264Actual
3328422.042024-11-0382311Actual
321550.002022-07-058218Budget
3317173.812024-11-038268Actual
2698968.002024-06-038264Actual
16532102.002023-08-048213Actual
915310.002023-01-028273Budget
2098633.002023-12-058236Actual
1186025.002023-03-048246Actual
2614919.002024-05-038266Actual
27428123.812024-06-038218Actual
3251498.002024-11-038213Actual
583570.002022-10-048214Budget
3771287.452025-03-048228Actual
34233134.422024-12-048218Actual
83351.002022-05-048217Actual
756660.002022-11-048217Budget
952420.002023-01-028226Budget
3002834.802024-08-0382112Actual
3313760.172024-11-038228Actual
2133818.842023-12-0582111Actual
1505865.002023-06-048267Actual
3169636.002024-10-038216Actual
2376347.002024-03-038264Actual
2947111.002024-08-038226Actual
1037750.002023-02-028264Budget
2633166.232024-05-038228Actual
3254959.002024-11-038263Actual
2236910.332024-01-0282211Actual
27928.002022-07-058226Actual
1759968.002023-09-048263Actual
167414.002022-06-048226Actual
1482626.002023-06-048216Actual
644460.002022-10-048217Budget
3287537.002024-11-038236Actual
17310.002022-05-048273Budget
2019195.022023-11-048218Actual
419745.002022-08-048217Actual
1171635.002023-03-048216Actual
3130145.112024-09-0382213Actual
2234124.162024-01-0282111Actual
2066163.002023-12-058263Actual
1428915.652023-05-0482311Actual
307371.002022-07-058217Actual
3730286.002025-03-048215Actual
3057036.002024-09-038216Actual
901536.002023-01-028213Actual
154740.002022-06-048265Budget
2606429.002024-05-038236Actual
3671026.292025-02-0282311Actual
1342555.632023-04-048268Actual
2878227.362024-07-0482411Actual

Generated 2025-06-03 21:59:15.061 UTC