[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 744  >   <  TAKE 960  >   

359 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3762687.002025-02-258267Actual
1571341.002023-06-288215Actual
158336.002023-06-288226Actual
452232.002022-08-288213Actual
3806664.592025-02-2582612Actual
3656363.202025-01-268228Actual
1733016.722023-07-2882411Actual
2884328.422024-06-2782611Actual
3895546.502025-03-2882111Actual
677340.002022-10-288213Budget
1898012.002023-09-278256Actual
26955106.002024-05-278214Actual
2760337.992024-05-2782311Actual
91527.002022-12-268273Actual
2952525.002024-07-278246Actual
89340.002022-04-278267Budget
636423.002022-09-278266Actual
195860.002022-05-288217Budget
3160380.002024-09-268215Actual
1237436.002023-03-288213Actual
255801.822024-03-2782212Actual
2402118.002024-02-258256Actual
3221411.402024-09-2682511Actual
1392515.002023-04-278256Actual
2494322.002024-03-278216Actual
266605.012024-04-2682612Actual
2319982.902024-01-268218Actual
391418.002022-07-288226Actual
3334532.672024-10-2782611Actual
1223428.352023-02-258228Actual
658450.002022-09-278218Budget
3556026.292024-12-2682311Actual
840620.002022-11-288226Budget
1229537.452023-02-258268Actual
3172311.002024-09-268226Actual
1375833.002023-04-278265Actual
1106150.002023-01-268218Budget
69316.002022-04-278256Actual
3676412.462025-01-2682511Actual
22604100.002024-01-268213Actual
556840.482022-08-288268Actual
3470048.622024-11-2782213Actual
38742114.002025-03-288217Actual
3305179.002024-10-278267Actual
715845.002022-10-288265Actual
3180317.002024-09-268256Actual
340038.002022-07-288213Actual
3933660.902025-03-2882613Actual
354110.002022-07-288273Budget
756660.002022-10-288217Budget
3210549.702024-09-2682111Actual
882850.002022-11-288218Budget
1910474.002023-09-278267Actual
2585453.002024-04-268264Actual
2834547.002024-06-278236Actual
332130.002022-06-288268Budget
518218.002022-08-288256Actual
64624.002022-04-278246Actual
1792436.002023-08-288236Actual
1922445.022023-09-278268Actual
1777638.002023-08-288215Actual
1218670.782023-02-258218Actual
28105141.002024-06-278214Actual
444445.022022-07-288268Actual
1514441.992023-05-288228Actual
3092290.482024-08-278268Actual
1149750.002023-02-258264Budget
172440.002022-05-288236Budget
1629814.592023-06-2882411Actual
3313760.172024-10-278228Actual
27985114.002024-06-278213Actual
907530.002022-12-268263Budget
1190813.002023-02-258256Actual
433663.202022-07-288218Actual
2290925.002024-01-268216Actual
3177722.002024-09-268246Actual
3041989.002024-08-278264Actual
235513.952024-01-2682612Actual
3739533.002025-02-258216Actual
3668319.912025-01-2682211Actual
3352338.092024-10-2782113Actual
926050.002022-12-268264Budget
3213324.162024-09-2682211Actual
214473.952023-11-2882511Actual
2872814.592024-06-2782211Actual
83460.002022-04-278217Budget
2304927.002024-01-268266Actual
3718126.002025-02-258273Actual
3358267.922024-10-2782613Actual
2162989.002023-12-268213Actual
3363998.002024-11-278213Actual
144655.012023-04-2782612Actual
1417448.052023-04-278268Actual
346323.002022-07-288263Actual
2376347.002024-02-258264Actual
1098251.002023-01-268267Actual
34140111.002024-11-278217Actual
3233948.632024-09-2682612Actual
27428123.812024-05-278218Actual
75331.002022-04-278266Actual
274530.002022-06-288216Budget
1411298.052023-04-278218Actual
2719343.002024-05-278236Actual
1615867.752023-06-288268Actual
845540.002022-11-288236Budget
3800425.232025-02-2582112Actual
391510.002022-07-288226Budget
860832.002022-11-288266Actual
2543510.332024-03-2782411Actual
215392.892023-11-2882112Actual
1835911.402023-08-2882411Actual
2473012.002024-03-278273Actual
564632.002022-09-278213Actual
1284530.002023-03-288216Budget
356146.082024-12-2682511Actual
2193222.002023-12-268216Actual
531948.002022-08-288217Actual
214520.002022-05-288228Budget
2066163.002023-11-288263Actual
947640.002022-12-268216Budget
1387324.002023-04-278236Actual
3785933.742025-02-2582311Actual
3115436.932024-08-2782112Actual
365050.002022-07-288264Budget
3818276.692025-02-2582613Actual
3774684.422025-02-258268Actual
2917362.002024-07-278263Actual
1694513.002023-07-288256Actual
2656715.652024-04-2682611Actual
1270461.002023-03-288215Actual
2331918.842024-01-2682111Actual
97550.002022-04-278218Budget
3700052.132025-01-2682213Actual
64730.002022-04-278246Budget
3047776.002024-08-278215Actual
2733595.002024-05-278217Actual
3216027.362024-09-2682311Actual
3815141.602025-02-2582213Actual
154838.002022-05-288265Actual
154435.012023-05-2882612Actual
36149.002022-04-278215Actual
3346548.632024-10-2782612Actual
249706.002024-03-278226Actual
3118212.462024-08-2782212Actual
3020745.112024-07-2782613Actual
860930.002022-11-288266Budget
2301619.002024-01-268256Actual
22062.002022-04-278214Actual
1171635.002023-02-258216Actual
3494483.002024-12-268264Actual
378750.002022-07-288265Budget
2988212.462024-07-2782211Actual
332245.022022-06-288268Actual
1181440.002023-02-258236Budget
2724514.002024-05-278256Actual
3753534.002025-02-258266Actual
1786932.002023-08-288216Actual
583570.002022-09-278214Budget
2475863.002024-03-278214Actual
2535325.232024-03-2782111Actual
3098043.312024-08-2782111Actual
2337413.532024-01-2682311Actual
491247.002022-08-288265Actual
1901227.002023-09-278266Actual
1098150.002023-01-268267Budget
164172.892023-06-2882112Actual
1895415.002023-09-278246Actual
1768450.002023-08-288214Actual
1289212.002023-03-288226Actual
266657.002022-06-288265Actual
597359.002022-09-278215Actual
31985137.452024-09-268218Actual
650540.002022-09-278267Budget
1609698.052023-06-288218Actual
2807726.002024-06-278273Actual
346220.002022-07-288263Budget
3287537.002024-10-278236Actual
162443.952023-06-2882211Actual
1890011.002023-09-278226Actual
2372864.002024-02-258214Actual
2360895.002024-02-258213Actual
307460.002022-06-288217Budget
1936411.402023-09-2782411Actual
3854530.002025-03-288216Actual
972530.002022-12-268266Budget
1730311.402023-07-2882311Actual
3594188.002025-01-268213Actual
379135.012025-02-2582511Actual
3169636.002024-09-268216Actual
2606429.002024-04-268236Actual
365145.002022-07-288264Actual
3788634.802025-02-2582411Actual
2411072.002024-02-258217Actual
205695.012023-10-2882612Actual
621240.002022-09-278236Budget
2334712.462024-01-2682211Actual
2098633.002023-11-288236Actual
1490718.002023-05-288246Actual
89441.002022-04-278267Actual
37592101.002025-02-258217Actual
850322.002022-11-288246Actual
1037638.002023-01-268264Actual
1975033.002023-10-288264Actual
2039214.592023-10-2882411Actual
163255.012023-06-2882511Actual
1476835.002023-05-288265Actual
59937.002022-04-278236Actual
3284710.002024-10-278226Actual
3260634.002024-10-278273Actual
1995632.002023-10-288236Actual
252942.002022-06-288264Actual
2133818.842023-11-2882111Actual
2285138.002024-01-268265Actual
2234124.162023-12-2682111Actual
1719052.602023-07-288268Actual
1574847.002023-06-288265Actual
2488542.002024-03-278265Actual
695970.002022-10-288214Budget
1117043.512023-01-268268Actual
701946.002022-10-288264Actual
3724491.002025-02-258264Actual
28050.002022-04-278264Budget
313540.002022-06-288267Budget
36442118.002025-01-268217Actual
2502419.002024-03-278246Actual
1703568.002023-07-288217Actual
3340.002022-04-278213Budget
1627111.402023-06-2882311Actual
321550.002022-06-288218Budget
2382151.002024-02-258215Actual
980464.002022-12-268217Actual
1045550.002023-01-268215Budget
38359129.002025-03-288214Actual
2423049.572024-02-258228Actual
1668735.002023-07-288264Actual
195754.002022-05-288217Actual
999157.142022-12-268228Actual
2207225.002023-12-268266Actual
174491.822023-07-2882112Actual
289297.142024-06-2782212Actual
396339.002022-07-288236Actual
3317173.812024-10-278268Actual
1580629.002023-06-288216Actual
2902136.342024-06-2782113Actual
35292102.002024-12-268217Actual
3071025.002024-08-278266Actual
3635220.002025-01-268256Actual
187830.002022-05-288266Budget
3325720.972024-10-2782211Actual
2074669.002023-11-288214Actual
255532.892024-03-2782112Actual
378329.272025-02-2582211Actual
419745.002022-07-288217Actual
795326.002022-11-288263Actual
1505865.002023-05-288267Actual
1276550.002023-03-288265Budget
545899.572022-08-288218Actual
2112556.002023-11-288217Actual
3154568.002024-09-268264Actual
3142562.002024-09-268263Actual
2645213.532024-04-2682211Actual
762550.002022-10-288267Budget
466012.002022-08-288273Actual
2769136.932024-05-2782611Actual
550746.542022-08-288228Actual
1928224.162023-09-2782111Actual
1317550.002023-03-288217Actual
1284431.002023-03-288216Actual
3458112.462024-11-2782212Actual
3088860.172024-08-278228Actual
1689330.002023-07-288236Actual
1190720.002023-02-258256Budget
658576.842022-09-278218Actual
1124945.002023-02-258213Actual
2650613.532024-04-2682411Actual
748725.002022-10-288266Actual
2929363.002024-07-278264Actual
1110841.992023-01-268228Actual
499133.002022-08-288216Actual
1317650.002023-03-288217Budget
2004122.002023-10-288266Actual
3550543.312024-12-2682111Actual
2633166.232024-04-268228Actual
616210.002022-09-278226Budget
3355043.362024-10-2782213Actual
1517848.052023-05-288268Actual
173575.012023-07-2882511Actual
1013135.002023-01-268213Actual
245222.892024-02-2582112Actual
225141.822023-12-2682112Actual
293620.002022-06-288256Budget
1452285.002023-05-288213Actual
2609016.002024-04-268246Actual
2446425.232024-02-2582611Actual
1256266.002023-03-288214Actual
405716.002022-07-288256Actual
2823273.002024-06-278265Actual
2139316.722023-11-2882311Actual
1342555.632023-03-288268Actual
326232.902022-06-288228Actual
1084330.002023-01-268266Budget
1336530.002023-03-288228Budget
405810.002022-07-288256Budget
3435262.462024-11-2782111Actual
433750.002022-07-288218Budget
901440.002022-12-268213Budget
2093123.002023-11-288216Actual
1872239.002023-09-278264Actual
1531814.592023-05-2882411Actual
3429463.202024-11-278268Actual
1204653.002023-02-258217Actual
2594958.002024-04-268265Actual
401029.002022-07-288246Actual
181820.002022-05-288256Budget
28147.002022-04-278264Actual
2479229.002024-03-278264Actual
2624371.002024-04-268267Actual
3544773.812024-12-268268Actual
260860.002022-06-288215Budget
3845272.002025-03-288215Actual
2549519.912024-03-2782611Actual
907425.002022-12-268263Actual
2128049.572023-11-288268Actual
187925.002022-05-288266Actual
513530.002022-08-288246Budget
1354271.002023-04-278263Actual
874948.002022-11-288267Actual
3009049.702024-07-2782612Actual
603550.002022-09-278265Budget
2124655.632023-11-288228Actual
3638529.002025-01-268266Actual
835840.002022-11-288216Budget
3918416.722025-03-2882212Actual
1821960.172023-08-288268Actual
1372358.002023-04-278215Actual
3276281.002024-10-278265Actual
3780440.122025-02-2582111Actual
1594622.002023-06-288266Actual
630514.002022-09-278256Actual
1019020.002023-01-268263Budget
1674553.002023-07-288215Actual
513418.002022-08-288246Actual
1842014.592023-08-2882611Actual
1906976.002023-09-278217Actual
524130.002022-08-288266Budget
3328422.042024-10-2782311Actual
229366.002024-01-268226Actual
37684129.872025-02-258218Actual
411939.002022-07-288266Actual
663230.002022-09-278228Budget
419860.002022-07-288217Budget
444330.002022-07-288268Budget
2178229.002023-12-268264Actual
625830.002022-09-278246Budget
140744.002022-05-288264Actual
134770.002022-05-288214Budget
266265.012024-04-2682112Actual
3747629.002025-02-258246Actual
3440730.552024-11-2782311Actual

Generated 2025-05-28 01:10:34.856 UTC