[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 743  >   <  TAKE 960  >   

360 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
225475.012023-12-2682612Actual
3806664.592025-02-2582612Actual
3718126.002025-02-258273Actual
1196627.002023-02-258266Actual
2112556.002023-11-288217Actual
209588.002023-11-288226Actual
1431611.402023-04-2782411Actual
116340.002022-05-288213Budget
2467364.002024-03-278263Actual
3397111.002024-11-278226Actual
1995632.002023-10-288236Actual
2093123.002023-11-288216Actual
2301619.002024-01-268256Actual
245813.952024-02-2582612Actual
1992810.002023-10-288226Actual
3251498.002024-10-278213Actual
2569784.002024-04-268213Actual
2829039.002024-06-278216Actual
1303520.002023-03-288256Budget
1229537.452023-02-258268Actual
334317.142024-10-2782212Actual
1665270.002023-07-288214Actual
1895415.002023-09-278246Actual
3254959.002024-10-278263Actual
2326145.022024-01-268268Actual
3857217.002025-03-288226Actual
1423419.912023-04-2782111Actual
38239107.002025-03-288213Actual
187925.002022-05-288266Actual
2314173.002024-01-268267Actual
855010.002022-11-288256Budget
158336.002023-06-288226Actual
3638529.002025-01-268266Actual
966710.002022-12-268256Budget
3035626.002024-08-278273Actual
3771287.452025-02-258228Actual
2275934.002024-01-268264Actual
738127.002022-10-288246Actual
578710.002022-09-278273Budget
3388677.002024-11-278265Actual
1190720.002023-02-258256Budget
1559217.002023-06-288273Actual
1609698.052023-06-288218Actual
3794634.802025-02-2582611Actual
3494483.002024-12-268264Actual
3558725.232024-12-2682411Actual
2263958.002024-01-268263Actual
3724491.002025-02-258264Actual
1019125.002023-01-268263Actual
168658.002023-07-288226Actual
545950.002022-08-288218Budget
738020.002022-10-288246Budget
220530.002022-05-288268Budget
2376347.002024-02-258264Actual
3877773.002025-03-288267Actual
1689330.002023-07-288236Actual
485050.002022-08-288215Budget
2870053.952024-06-2782111Actual
2988212.462024-07-2782211Actual
3201373.812024-09-268228Actual
1116930.002023-01-268268Budget
1218670.782023-02-258218Actual
3854530.002025-03-288216Actual
2549519.912024-03-2782611Actual
466012.002022-08-288273Actual
1303622.002023-03-288256Actual
3588446.872024-12-2682613Actual
3020745.112024-07-2782613Actual
1707048.002023-07-288267Actual
3898320.972025-03-2882211Actual
477151.002022-08-288264Actual
346323.002022-07-288263Actual
235193.952024-01-2682112Actual
1013135.002023-01-268213Actual
3582424.062024-12-2682113Actual
193919.272023-09-2782511Actual
3221411.402024-09-2682511Actual
947640.002022-12-268216Budget
154740.002022-05-288265Budget
1562052.002023-06-288214Actual
3523529.002024-12-268266Actual
307371.002022-06-288217Actual
1045550.002023-01-268215Budget
1612445.022023-06-288228Actual
611531.002022-09-278216Actual
1452285.002023-05-288213Actual
29734137.452024-07-278218Actual
1414038.962023-04-278228Actual
2319982.902024-01-268218Actual
3106227.362024-08-2782411Actual
2346119.912024-01-2682611Actual
34140111.002024-11-278217Actual
1860358.002023-09-278263Actual
1176520.002023-02-258226Actual
1571341.002023-06-288215Actual
245491.822024-02-2582212Actual
466110.002022-08-288273Budget
3358267.922024-10-2782613Actual
2781061.402024-05-2782612Actual
1759968.002023-08-288263Actual
20626106.002023-11-288213Actual
215725.012023-11-2882612Actual
564632.002022-09-278213Actual
733340.002022-10-288236Actual
3520215.002024-12-268256Actual
1514441.992023-05-288228Actual
239415.002024-02-258226Actual
1411298.052023-04-278218Actual
875050.002022-11-288267Budget
3282041.002024-10-278216Actual
3100811.402024-08-2782211Actual
3860044.002025-03-288236Actual
636423.002022-09-278266Actual
1771839.002023-08-288264Actual
299430.002022-06-288266Budget
3103533.742024-08-2782311Actual
2813969.002024-06-278264Actual
36442118.002025-01-268217Actual
411830.002022-07-288266Budget
2322743.512024-01-268228Actual
36060137.002025-01-268214Actual
321550.002022-06-288218Budget
299537.002022-06-288266Actual
3889767.752025-03-288268Actual
1309729.002023-03-288266Actual
113876.002023-02-258273Actual
986440.002022-12-268267Actual
2423049.572024-02-258228Actual
2979675.322024-07-278268Actual
1719052.602023-07-288268Actual
2225043.512023-12-268228Actual
29138113.002024-07-278213Actual
1270350.002023-03-288215Budget
658576.842022-09-278218Actual
1712890.482023-07-288218Actual
3597567.002025-01-268263Actual
326320.002022-06-288228Budget
3242464.412024-09-2682213Actual
144341.822023-04-2782212Actual
616315.002022-09-278226Actual
3340.002022-04-278213Budget
3239739.852024-09-2682113Actual
3656363.202025-01-268228Actual
524130.002022-08-288266Budget
3918416.722025-03-2882212Actual
3700052.132025-01-2682213Actual
2716513.002024-05-278226Actual
972425.002022-12-268266Actual
177130.002022-05-288246Budget
405810.002022-07-288256Budget
1237540.002023-03-288213Budget
2692727.002024-05-278273Actual
3603220.002025-01-268273Actual
288097.142024-06-2782511Actual
36260.002022-04-278215Budget
433663.202022-07-288218Actual
205381.822023-10-2882212Actual
2187436.002023-12-268265Actual
2902136.342024-06-2782113Actual
2201322.002023-12-268246Actual
401029.002022-07-288246Actual
920072.002022-12-268214Actual
2674566.172024-04-2682213Actual
901440.002022-12-268213Budget
3812432.832025-02-2582113Actual
2656715.652024-04-2682611Actual
2636464.722024-04-268268Actual
1251510.002023-03-288273Budget
845640.002022-11-288236Actual
952514.002022-12-268226Actual
3845272.002025-03-288215Actual
795230.002022-11-288263Budget
194821.822023-09-2782112Actual
1176410.002023-02-258226Budget
1496622.002023-05-288266Actual
2078142.002023-11-288264Actual
2475863.002024-03-278214Actual
2754851.822024-05-2782111Actual
2488542.002024-03-278265Actual
144655.012023-04-2782612Actual
470868.002022-08-288214Actual
3394438.002024-11-278216Actual
650651.002022-09-278267Actual
3750220.002025-02-258256Actual
313639.002022-06-288267Actual
499133.002022-08-288216Actual
715750.002022-10-288265Budget
1110841.992023-01-268228Actual
926156.002022-12-268264Actual
2494322.002024-03-278216Actual
1928224.162023-09-2782111Actual
3647783.002025-01-268267Actual
1256370.002023-03-288214Budget
3109636.932024-08-2782611Actual
1485310.002023-05-288226Actual
2683599.002024-05-278213Actual
503914.002022-08-288226Actual
1535223.102023-05-2882611Actual
29258110.002024-07-278214Actual
611430.002022-09-278216Budget
2124655.632023-11-288228Actual
3449549.702024-11-2782611Actual
28487127.002024-06-278217Actual
1092250.002023-01-268217Budget
789333.002022-11-288213Actual
2045314.592023-10-2882611Actual
69420.002022-04-278256Budget
1317650.002023-03-288217Budget
242210.002022-06-288273Actual
2843032.002024-06-278266Actual
2340115.652024-01-2682411Actual
2000813.002023-10-288256Actual
789240.002022-11-288213Budget
2382151.002024-02-258215Actual
3062535.002024-08-278236Actual
2917362.002024-07-278263Actual
3163876.002024-09-268265Actual
1106084.422023-01-268218Actual
214443.512022-05-288228Actual
1157650.002023-02-258215Budget
228440.002022-06-288213Actual
3290127.002024-10-278246Actual
775230.002022-10-288228Budget
508734.002022-08-288236Actual
1715637.452023-07-288228Actual
2611613.002024-04-268256Actual
1866013.002023-09-278273Actual
1298932.002023-03-288246Actual
3127425.812024-08-2782113Actual
142625.012023-04-2782211Actual
378750.002022-07-288265Budget
3550543.312024-12-2682111Actual
3745034.002025-02-258236Actual
91527.002022-12-268273Actual
27428123.812024-05-278218Actual
225141.822023-12-2682112Actual
756660.002022-10-288217Budget
1881553.002023-09-278265Actual
183055.012023-08-2882211Actual
1488131.002023-05-288236Actual
1878038.002023-09-278215Actual
2331918.842024-01-2682111Actual
980464.002022-12-268217Actual
683230.002022-10-288263Actual
1026910.002023-01-268273Actual
2009874.002023-10-288217Actual
64624.002022-04-278246Actual
2713829.002024-05-278216Actual
1218750.002023-02-258218Budget
2769136.932024-05-2782611Actual
2935184.002024-07-278215Actual
116241.002022-05-288213Actual
3930366.172025-03-2882213Actual
2947111.002024-07-278226Actual
195091.822023-09-2782212Actual
1143574.002023-02-258214Actual
2013345.002023-10-288267Actual
2101222.002023-11-288246Actual
2116051.002023-11-288267Actual
2645213.532024-04-2682211Actual
1323850.002023-03-288267Budget
491247.002022-08-288265Actual
60040.002022-04-278236Budget
266540.002022-06-288265Budget
644375.002022-09-278217Actual
616210.002022-09-278226Budget
2440315.652024-02-2582411Actual
813850.002022-11-288264Budget
356146.082024-12-2682511Actual
31390115.002024-09-268213Actual
162730.002022-05-288216Budget
1171730.002023-02-258216Budget
83460.002022-04-278217Budget
1387324.002023-04-278236Actual
2944432.002024-07-278216Actual
3346548.632024-10-2782612Actual
2031025.232023-10-2882111Actual
35385134.422024-12-268218Actual
75331.002022-04-278266Actual
2884328.422024-06-2782611Actual
882850.002022-11-288218Budget
3352338.092024-10-2782113Actual
1078420.002023-01-268256Budget
748725.002022-10-288266Actual
2774939.062024-05-2782112Actual
108237.452022-04-278268Actual
2239613.532023-12-2682311Actual
499030.002022-08-288216Budget
31893106.002024-09-268217Actual
2216464.002023-12-268267Actual
625830.002022-09-278246Budget
3213324.162024-09-2682211Actual
1204550.002023-02-258217Budget
3467345.112024-11-2782113Actual
1204653.002023-02-258217Actual
167510.002022-05-288226Budget
2792869.672024-05-2782613Actual
709843.002022-10-288215Actual
9329.002022-04-278263Actual
220646.542022-05-288268Actual
38359129.002025-03-288214Actual
3417563.002024-11-278267Actual
1936411.402023-09-2782411Actual
2860864.722024-06-278228Actual
3665558.212025-01-2682111Actual
2704780.002024-05-278215Actual
172768.212023-07-2882211Actual
29641109.002024-07-278217Actual
3685427.362025-01-2682112Actual
3671026.292025-01-2682311Actual
163255.012023-06-2882511Actual
1059330.002023-01-268216Budget
1375833.002023-04-278265Actual
2432117.782024-02-2582111Actual
901536.002022-12-268213Actual
214473.952023-11-2882511Actual
3730286.002025-02-258215Actual
2526151.082024-03-278228Actual
1898012.002023-09-278256Actual
1818638.962023-08-288228Actual
3272784.002024-10-278215Actual
1229630.002023-02-258268Budget
69316.002022-04-278256Actual
386730.002022-07-288216Budget
1190813.002023-02-258256Actual
2993630.552024-07-2782411Actual
3210549.702024-09-2682111Actual
3615289.002025-01-268215Actual
3148225.002024-09-268273Actual
3553324.162024-12-2682211Actual
228540.002022-06-288213Budget
42140.002022-04-278265Budget
781331.382022-10-288268Actual
122030.002022-05-288263Budget
3180317.002024-09-268256Actual
3426181.392024-11-278228Actual
162443.952023-06-2882211Actual
2724514.002024-05-278256Actual
3133345.112024-08-2782613Actual
177028.002022-05-288246Actual
3630041.002025-01-268236Actual
1464160.002023-05-288214Actual
578612.002022-09-278273Actual
1031670.002023-01-268214Budget
265332.892024-04-2682511Actual
570920.002022-09-278263Budget
260366.002024-04-268226Actual
38835135.932025-03-288218Actual
2364352.002024-02-258263Actual
1919055.632023-09-278228Actual
1467533.002023-05-288264Actual
850322.002022-11-288246Actual
3933660.902025-03-2882613Actual
3355043.362024-10-2782213Actual
3515038.002024-12-268236Actual
1455668.002023-05-288263Actual
3183629.002024-09-268266Actual
102320.002022-04-278228Budget
3903736.932025-03-2882411Actual
3177722.002024-09-268246Actual

Generated 2025-05-28 01:19:02.692 UTC