[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 744  >   <  TAKE 496  >   

359 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1064113.002023-01-108226Actual
2370012.002024-02-098273Actual
33759108.002024-11-118214Actual
2600918.002024-04-108216Actual
748725.002022-10-128266Actual
3092290.482024-08-118268Actual
205695.012023-10-1282612Actual
386637.002022-07-128216Actual
3630041.002025-01-108236Actual
1143574.002023-02-098214Actual
12986.002022-05-128273Actual
695863.002022-10-128214Actual
274431.002022-06-128216Actual
396440.002022-07-128236Budget
419745.002022-07-128217Actual
172343.002022-05-128236Actual
466110.002022-08-128273Budget
158336.002023-06-128226Actual
3488127.002024-12-108273Actual
154102.892023-05-1282112Actual
1051350.002023-01-108265Budget
2573261.002024-04-108263Actual
611531.002022-09-118216Actual
3638529.002025-01-108266Actual
1336530.002023-03-128228Budget
564632.002022-09-118213Actual
723638.002022-10-128216Actual
1303520.002023-03-128256Budget
134770.002022-05-128214Budget
2792869.672024-05-1182613Actual
247082.002022-06-128214Actual
1298932.002023-03-128246Actual
26303155.632024-04-108218Actual
266657.002022-06-128265Actual
980360.002022-12-108217Budget
901440.002022-12-108213Budget
1980847.002023-10-128215Actual
2426367.752024-02-098268Actual
850322.002022-11-128246Actual
3470048.622024-11-1182213Actual
550630.002022-08-128228Budget
1452285.002023-05-128213Actual
616315.002022-09-118226Actual
27428123.812024-05-118218Actual
3627211.002025-01-108226Actual
2633166.232024-04-108228Actual
195860.002022-05-128217Budget
1485310.002023-05-128226Actual
1571341.002023-06-128215Actual
1890011.002023-09-118226Actual
1149750.002023-02-098264Budget
835840.002022-11-128216Budget
33017115.002024-10-118217Actual
828050.002022-11-128265Budget
1559217.002023-06-128273Actual
1037750.002023-01-108264Budget
173575.012023-07-1282511Actual
1149648.002023-02-098264Actual
1730311.402023-07-1282311Actual
31510121.002024-09-108214Actual
1662428.002023-07-128273Actual
235193.952024-01-1082112Actual
1331782.902023-03-128218Actual
3909843.312025-03-1282611Actual
1289212.002023-03-128226Actual
2364352.002024-02-098263Actual
2101222.002023-11-128246Actual
1665270.002023-07-128214Actual
1176410.002023-02-098226Budget
813850.002022-11-128264Budget
193377.142023-09-1182311Actual
2098633.002023-11-128236Actual
1106084.422023-01-108218Actual
2749061.692024-05-118268Actual
597450.002022-09-118215Budget
3051268.002024-08-118265Actual
1163854.002023-02-098265Actual
926156.002022-12-108264Actual
882966.232022-11-128218Actual
854921.002022-11-128256Actual
691010.002022-10-128273Actual
1959796.002023-10-128213Actual
1827719.912023-08-1282111Actual
2508327.002024-03-118266Actual
2346119.912024-01-1082611Actual
1922445.022023-09-118268Actual
444330.002022-07-128268Budget
50330.002022-04-118216Budget
1919055.632023-09-118228Actual
3815141.602025-02-0982213Actual
3635220.002025-01-108256Actual
1505865.002023-05-128267Actual
29258110.002024-07-118214Actual
1045651.002023-01-108215Actual
452232.002022-08-128213Actual
2299017.002024-01-108246Actual
1765612.002023-08-128273Actual
2839720.002024-06-118256Actual
1678053.002023-07-128265Actual
245813.952024-02-0982612Actual
1381831.002023-04-118216Actual
3328422.042024-10-1182311Actual
2674566.172024-04-1082213Actual
1629814.592023-06-1282411Actual
1026810.002023-01-108273Budget
35385134.422024-12-108218Actual
144655.012023-04-1182612Actual
386730.002022-07-128216Budget
299537.002022-06-128266Actual
2296429.002024-01-108236Actual
663338.962022-09-118228Actual
3615289.002025-01-108215Actual
31893106.002024-09-108217Actual
2904867.922024-06-1182213Actual
3730286.002025-02-098215Actual
926050.002022-12-108264Budget
30860170.782024-08-118218Actual
789240.002022-11-128213Budget
1768450.002023-08-128214Actual
3313760.172024-10-118228Actual
3218731.612024-09-1082411Actual
2071814.002023-11-128273Actual
219598.002023-12-108226Actual
625830.002022-09-118246Budget
2642430.552024-04-1082111Actual
116340.002022-05-128213Budget
3556026.292024-12-1082311Actual
3029969.002024-08-118263Actual
484960.002022-08-128215Actual
346220.002022-07-128263Budget
2239613.532023-12-1082311Actual
3576664.592024-12-1082612Actual
1517848.052023-05-128268Actual
220530.002022-05-128268Budget
2774939.062024-05-1182112Actual
1928224.162023-09-1182111Actual
102238.962022-04-118228Actual
19162125.332023-09-118218Actual
2636464.722024-04-108268Actual
3845272.002025-03-128215Actual
962120.002022-12-108246Budget
470868.002022-08-128214Actual
28147.002022-04-118264Actual
214520.002022-05-128228Budget
140650.002022-05-128264Budget
3296037.002024-10-118266Actual
3771287.452025-02-098228Actual
803110.002022-11-128273Budget
2781061.402024-05-1182612Actual
1609698.052023-06-128218Actual
247170.002022-06-128214Budget
2540810.332024-03-1182311Actual
2021951.082023-10-128228Actual
1729.002022-04-118273Actual
1323850.002023-03-128267Budget
1270461.002023-03-128215Actual
313540.002022-06-128267Budget
2611613.002024-04-108256Actual
22604100.002024-01-108213Actual
1190813.002023-02-098256Actual
966710.002022-12-108256Budget
770464.722022-10-128218Actual
425848.002022-07-128267Actual
2692727.002024-05-118273Actual
3183629.002024-09-108266Actual
113876.002023-02-098273Actual
907530.002022-12-108263Budget
2823273.002024-06-118265Actual
524032.002022-08-128266Actual
64730.002022-04-118246Budget
2322743.512024-01-108228Actual
167414.002022-05-128226Actual
253813.952024-03-1182211Actual
288097.142024-06-1182511Actual
1502384.002023-05-128217Actual
2139316.722023-11-1282311Actual
172440.002022-05-128236Budget
255801.822024-03-1182212Actual
807973.002022-11-128214Actual
1223428.352023-02-098228Actual
1375833.002023-04-118265Actual
154740.002022-05-128265Budget
28487127.002024-06-118217Actual
1362947.002023-04-118214Actual
1786932.002023-08-128216Actual
260366.002024-04-108226Actual
2078142.002023-11-128264Actual
2609016.002024-04-108246Actual
2935184.002024-07-118215Actual
3429463.202024-11-118268Actual
1106150.002023-01-108218Budget
2391432.002024-02-098216Actual
164441.822023-06-1282212Actual
378750.002022-07-128265Budget
2172012.002023-12-108273Actual
140744.002022-05-128264Actual
1098251.002023-01-108267Actual
980464.002022-12-108217Actual
2272460.002024-01-108214Actual
972425.002022-12-108266Actual
2473012.002024-03-118273Actual
3780440.122025-02-0982111Actual
1138610.002023-02-098273Budget
1898012.002023-09-118256Actual
34233134.422024-11-118218Actual
845640.002022-11-128236Actual
499030.002022-08-128216Budget
3118212.462024-08-1182212Actual
425740.002022-07-128267Budget
411939.002022-07-128266Actual
2396933.002024-02-098236Actual
205112.892023-10-1282112Actual
875050.002022-11-128267Budget
3204773.812024-09-108268Actual
2929363.002024-07-118264Actual
1237540.002023-03-128213Budget
603647.002022-09-118265Actual
1078420.002023-01-108256Budget
1493315.002023-05-128256Actual
874948.002022-11-128267Actual
373050.002022-07-128215Budget
3517622.002024-12-108246Actual
2917362.002024-07-118263Actual
97478.362022-04-118218Actual
2535325.232024-03-1182111Actual
183863.952023-08-1282511Actual
2745691.992024-05-118228Actual
2405319.002024-02-098266Actual
1176520.002023-02-098226Actual
795230.002022-11-128263Budget
30767102.002024-08-118217Actual
2864261.692024-06-118268Actual
3402527.002024-11-118246Actual
122030.002022-05-128263Budget
3915636.932025-03-1282112Actual
1037638.002023-01-108264Actual
3065120.002024-08-118246Actual
2687080.002024-05-118263Actual
1733016.722023-07-1282411Actual
1276550.002023-03-128265Budget
986350.002022-12-108267Budget
1797610.002023-08-128256Actual
762550.002022-10-128267Budget
2009874.002023-10-128217Actual
2242315.652023-12-1082411Actual
2275934.002024-01-108264Actual
142625.012023-04-1182211Actual
537940.002022-08-128267Budget
1294236.002023-03-128236Actual
326320.002022-06-128228Budget
1372358.002023-04-118215Actual
1360126.002023-04-118273Actual
2944432.002024-07-118216Actual
2337413.532024-01-1082311Actual
396339.002022-07-128236Actual
2234124.162023-12-1082111Actual
214473.952023-11-1282511Actual
214443.512022-05-128228Actual
148660.002022-05-128215Budget
994250.002022-12-108218Budget
1270350.002023-03-128215Budget
293620.002022-06-128256Budget
2281750.002024-01-108215Actual
2902136.342024-06-1182113Actual
3550543.312024-12-1082111Actual
901536.002022-12-108213Actual
9943104.112022-12-108218Actual
3461557.142024-11-1182612Actual
2031025.232023-10-1282111Actual
2763028.422024-05-1182411Actual
3009049.702024-07-1182612Actual
723740.002022-10-128216Budget
1833211.402023-08-1282311Actual
3180317.002024-09-108256Actual
3473239.852024-11-1182613Actual
1473356.002023-05-128215Actual
378329.272025-02-0982211Actual
589538.002022-09-118264Actual
34909129.002024-12-108214Actual
1251414.002023-03-128273Actual
1251510.002023-03-128273Budget
108237.452022-04-118268Actual
205381.822023-10-1282212Actual
3213324.162024-09-1082211Actual
939753.002022-12-108265Actual
284240.002022-06-128236Budget
97550.002022-04-118218Budget
1331650.002023-03-128218Budget
733440.002022-10-128236Budget
986440.002022-12-108267Actual
228540.002022-06-128213Budget
401130.002022-07-128246Budget
1724820.972023-07-1282111Actual
3927636.342025-03-1282113Actual
1488131.002023-05-128236Actual
962021.002022-12-108246Actual
2769136.932024-05-1182611Actual
1739123.102023-07-1282611Actual
3331120.972024-10-1182411Actual
3067717.002024-08-118256Actual
234521.002022-06-128263Actual
882850.002022-11-128218Budget
683230.002022-10-128263Actual
1975033.002023-10-128264Actual
477151.002022-08-128264Actual
3895546.502025-03-1282111Actual
405810.002022-07-128256Budget
2222284.422023-12-108218Actual
2713829.002024-05-118216Actual
3115436.932024-08-1182112Actual
893629.872022-11-128268Actual
485050.002022-08-128215Budget
2875526.292024-06-1182311Actual
1591316.002023-06-128256Actual
1204550.002023-02-098217Budget
1019125.002023-01-108263Actual
3582424.062024-12-1082113Actual
1366344.002023-04-118264Actual
532060.002022-08-128217Budget
89340.002022-04-118267Budget
611430.002022-09-118216Budget
1656760.002023-07-128263Actual
1580629.002023-06-128216Actual
2198735.002023-12-108236Actual
1901227.002023-09-118266Actual
658576.842022-09-118218Actual
1317550.002023-03-128217Actual
1110930.002023-01-108228Budget
2494322.002024-03-118216Actual
3865221.002025-03-128256Actual
2285138.002024-01-108265Actual
503914.002022-08-128226Actual
1990127.002023-10-128216Actual
1683832.002023-07-128216Actual
3062535.002024-08-118236Actual
1190720.002023-02-098256Budget
3739533.002025-02-098216Actual
1073630.002023-01-108246Budget
3753534.002025-02-098266Actual
391418.002022-07-128226Actual
957340.002022-12-108236Budget
3806664.592025-02-0982612Actual
513418.002022-08-128246Actual
254628.212024-03-1182511Actual
2549519.912024-03-1182611Actual
37209135.002025-02-098214Actual
2802073.002024-06-118263Actual
1615867.752023-06-128268Actual
2004122.002023-10-128266Actual
83351.002022-04-118217Actual
3718126.002025-02-098273Actual
1694513.002023-07-128256Actual
3788634.802025-02-0982411Actual
728520.002022-10-128226Budget
2993630.552024-07-1182411Actual
1411298.052023-04-118218Actual
36260.002022-04-118215Budget
3455331.612024-11-1182112Actual
1342630.002023-03-128268Budget

Generated 2025-05-11 23:47:08.452 UTC