[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 744  >   <  TAKE 992  >   

359 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2078142.002023-11-158264Actual
807973.002022-11-158214Actual
326320.002022-06-158228Budget
1691920.002023-07-158246Actual
2923027.002024-07-148273Actual
254628.212024-03-1482511Actual
3440730.552024-11-1482311Actual
3334532.672024-10-1482611Actual
34909129.002024-12-138214Actual
1157558.002023-02-128215Actual
1270350.002023-03-158215Budget
401130.002022-07-158246Budget
3627211.002025-01-138226Actual
695863.002022-10-158214Actual
2174856.002023-12-138214Actual
1505865.002023-05-158267Actual
3397111.002024-11-148226Actual
293620.002022-06-158256Budget
499030.002022-08-158216Budget
781331.382022-10-158268Actual
934046.002022-12-138215Actual
625830.002022-09-148246Budget
1256370.002023-03-158214Budget
64730.002022-04-148246Budget
1229630.002023-02-128268Budget
340038.002022-07-158213Actual
31893106.002024-09-138217Actual
28580158.662024-06-148218Actual
2334712.462024-01-1382211Actual
1464160.002023-05-158214Actual
2834547.002024-06-148236Actual
3461557.142024-11-1482612Actual
3624543.002025-01-138216Actual
2124655.632023-11-158228Actual
15500117.002023-06-158213Actual
2446425.232024-02-1282611Actual
116241.002022-05-158213Actual
2281750.002024-01-138215Actual
499133.002022-08-158216Actual
243498.212024-02-1282211Actual
2591467.002024-04-138215Actual
2263958.002024-01-138263Actual
187925.002022-05-158266Actual
3218731.612024-09-1382411Actual
2884328.422024-06-1482611Actual
2128049.572023-11-158268Actual
116340.002022-05-158213Budget
1719052.602023-07-158268Actual
255801.822024-03-1482212Actual
1210750.002023-02-128267Budget
1375833.002023-04-148265Actual
3458112.462024-11-1482212Actual
288829.002022-06-158246Actual
256122.892024-03-1482612Actual
1678053.002023-07-158265Actual
1984338.002023-10-158265Actual
2955116.002024-07-148256Actual
3730286.002025-02-128215Actual
177028.002022-05-158246Actual
205381.822023-10-1582212Actual
3020745.112024-07-1482613Actual
2101222.002023-11-158246Actual
485050.002022-08-158215Budget
1963163.002023-10-158263Actual
201740.002022-05-158267Budget
228440.002022-06-158213Actual
2938666.002024-07-148265Actual
3402527.002024-11-148246Actual
1037638.002023-01-138264Actual
3266985.002024-10-148264Actual
411830.002022-07-158266Budget
134770.002022-05-158214Budget
307460.002022-06-158217Budget
244303.952024-02-1282511Actual
1243622.002023-03-158263Actual
2952525.002024-07-148246Actual
307371.002022-06-158217Actual
1064113.002023-01-138226Actual
2508327.002024-03-148266Actual
2340115.652024-01-1382411Actual
1149648.002023-02-128264Actual
1124840.002023-02-128213Budget
2620892.002024-04-138217Actual
2207225.002023-12-138266Actual
1276550.002023-03-158265Budget
38359129.002025-03-158214Actual
1171635.002023-02-128216Actual
860930.002022-11-158266Budget
3503756.002024-12-138265Actual
391510.002022-07-158226Budget
3515038.002024-12-138236Actual
2290925.002024-01-138216Actual
3877773.002025-03-158267Actual
1138610.002023-02-128273Budget
3703245.112025-01-1382613Actual
1309630.002023-03-158266Budget
789333.002022-11-158213Actual
27985114.002024-06-148213Actual
3806664.592025-02-1282612Actual
184783.952023-08-1582112Actual
2420288.962024-02-128218Actual
789240.002022-11-158213Budget
1414038.962023-04-148228Actual
1073630.002023-01-138246Budget
148568.002022-05-158215Actual
2385647.002024-02-128265Actual
578710.002022-09-148273Budget
920072.002022-12-138214Actual
2581977.002024-04-138214Actual
2872814.592024-06-1482211Actual
1694513.002023-07-158256Actual
1069040.002023-01-138236Actual
2585453.002024-04-138264Actual
2716513.002024-05-148226Actual
518110.002022-08-158256Budget
50330.002022-04-148216Budget
926156.002022-12-138264Actual
28487127.002024-06-148217Actual
344619.272024-11-1482511Actual
1392515.002023-04-148256Actual
2792869.672024-05-1482613Actual
83460.002022-04-148217Budget
17310.002022-04-148273Budget
60040.002022-04-148236Budget
203387.142023-10-1582211Actual
597450.002022-09-148215Budget
2636464.722024-04-138268Actual
75331.002022-04-148266Actual
3154568.002024-09-138264Actual
2426367.752024-02-128268Actual
2399522.002024-02-128246Actual
1284431.002023-03-158216Actual
957440.002022-12-138236Actual
1562052.002023-06-158214Actual
174761.822023-07-1582212Actual
3659763.202025-01-138268Actual
34789107.002024-12-138213Actual
2093123.002023-11-158216Actual
3035626.002024-08-148273Actual
2162989.002023-12-138213Actual
1294236.002023-03-158236Actual
91527.002022-12-138273Actual
1342630.002023-03-158268Budget
1833211.402023-08-1582311Actual
1656760.002023-07-158263Actual
1303622.002023-03-158256Actual
2993630.552024-07-1482411Actual
1223428.352023-02-128228Actual
234430.002022-06-158263Budget
1005120.002022-12-138268Budget
3632626.002025-01-138246Actual
401029.002022-07-158246Actual
3429463.202024-11-148268Actual
887730.002022-11-158228Budget
32634141.002024-10-148214Actual
2985452.892024-07-1482111Actual
3909843.312025-03-1582611Actual
2272460.002024-01-138214Actual
29641109.002024-07-148217Actual
3282041.002024-10-148216Actual
162632.002022-05-158216Actual
1186130.002023-02-128246Budget
26955106.002024-05-148214Actual
3630041.002025-01-138236Actual
1176520.002023-02-128226Actual
3868534.002025-03-158266Actual
3747629.002025-02-128246Actual
840620.002022-11-158226Budget
2671822.302024-04-1382113Actual
2908145.112024-06-1482613Actual
1171730.002023-02-128216Budget
2039214.592023-10-1582411Actual
952514.002022-12-138226Actual
1815882.902023-08-158218Actual
3467345.112024-11-1482113Actual
31985137.452024-09-138218Actual
597359.002022-09-148215Actual
154435.012023-05-1582612Actual
570824.002022-09-148263Actual
845640.002022-11-158236Actual
2222284.422023-12-138218Actual
1098251.002023-01-138267Actual
3352338.092024-10-1482113Actual
134662.002022-05-158214Actual
3845272.002025-03-158215Actual
31390115.002024-09-138213Actual
1842014.592023-08-1582611Actual
742811.002022-10-158256Actual
1800824.002023-08-158266Actual
2708056.002024-05-148265Actual
2979675.322024-07-148268Actual
1098150.002023-01-138267Budget
266265.012024-04-1382112Actual
1488131.002023-05-158236Actual
1715637.452023-07-158228Actual
868751.002022-11-158217Actual
2529554.112024-03-148268Actual
3848784.002025-03-158265Actual
2269625.002024-01-138273Actual
80309.002022-11-158273Actual
30767102.002024-08-148217Actual
2242315.652023-12-1382411Actual
2133818.842023-11-1582111Actual
183863.952023-08-1582511Actual
148660.002022-05-158215Budget
3588446.872024-12-1382613Actual
108130.002022-04-148268Budget
775332.902022-10-158228Actual
228540.002022-06-158213Budget
235193.952024-01-1382112Actual
1360126.002023-04-148273Actual
193105.012023-09-1482211Actual
1467533.002023-05-158264Actual
999030.002022-12-138228Budget
1594622.002023-06-158266Actual
854921.002022-11-158256Actual
162730.002022-05-158216Budget
354110.002022-07-158273Budget
3886352.602025-03-158228Actual
433663.202022-07-158218Actual
255532.892024-03-1482112Actual
1559217.002023-06-158273Actual
1730311.402023-07-1582311Actual
1068940.002023-01-138236Budget
962021.002022-12-138246Actual
15116110.172023-05-158218Actual
2724514.002024-05-148256Actual
21218113.202023-11-158218Actual
589450.002022-09-148264Budget
2976261.692024-07-148228Actual
3556026.292024-12-1382311Actual
242210.002022-06-158273Actual
3582424.062024-12-1382113Actual
1588718.002023-06-158246Actual
2310664.002024-01-138217Actual
2331918.842024-01-1382111Actual
477151.002022-08-158264Actual
2166366.002023-12-138263Actual
3700052.132025-01-1382213Actual
926050.002022-12-138264Budget
2414454.002024-02-128267Actual
214443.512022-05-158228Actual
1110930.002023-01-138228Budget
1866013.002023-09-148273Actual
1786932.002023-08-158216Actual
1366344.002023-04-148264Actual
354011.002022-07-158273Actual
152643.952023-05-1582211Actual
636530.002022-09-148266Budget
83351.002022-04-148217Actual
1317650.002023-03-158217Budget
214473.952023-11-1582511Actual
2674566.172024-04-1382213Actual
2543510.332024-03-1482411Actual
1591316.002023-06-158256Actual
3762687.002025-02-128267Actual
1149750.002023-02-128264Budget
709750.002022-10-158215Budget
1143470.002023-02-128214Budget
683330.002022-10-158263Budget
2807726.002024-06-148273Actual
2370012.002024-02-128273Actual
3901020.972025-03-1582311Actual
2337413.532024-01-1382311Actual
2704780.002024-05-148215Actual
144655.012023-04-1482612Actual
30264119.002024-08-148213Actual
658450.002022-09-148218Budget
1990127.002023-10-158216Actual
38742114.002025-03-158217Actual
172768.212023-07-1582211Actual
340140.002022-07-158213Budget
2642430.552024-04-1382111Actual
1117043.512023-01-138268Actual
2013345.002023-10-158267Actual
1417448.052023-04-148268Actual
358970.002022-07-158214Budget
2944432.002024-07-148216Actual
2025263.202023-10-158268Actual
1190720.002023-02-128256Budget
209675.322022-05-158218Actual
3363998.002024-11-148213Actual
205695.012023-10-1582612Actual
728418.002022-10-158226Actual
260757.002022-06-158215Actual
36149.002022-04-148215Actual
2473012.002024-03-148273Actual
701850.002022-10-158264Budget
102320.002022-04-148228Budget
470970.002022-08-158214Budget
1289310.002023-03-158226Budget
2360895.002024-02-128213Actual
2823273.002024-06-148265Actual
274530.002022-06-158216Budget
3284710.002024-10-148226Actual
2526151.082024-03-148228Actual
1668735.002023-07-158264Actual
3676412.462025-01-1382511Actual
907425.002022-12-138263Actual
2990932.672024-07-1482311Actual
882850.002022-11-158218Budget
2479229.002024-03-148264Actual
3009049.702024-07-1482612Actual
69316.002022-04-148256Actual
677245.002022-10-158213Actual
2769136.932024-05-1482611Actual
391418.002022-07-158226Actual
3921861.402025-03-1582612Actual
3443427.362024-11-1482411Actual
12986.002022-05-158273Actual
3367459.002024-11-148263Actual
3438012.462024-11-1482211Actual
3002834.802024-07-1482112Actual
1792436.002023-08-158236Actual
807870.002022-11-158214Budget
313540.002022-06-158267Budget
3121653.952024-08-1482612Actual
762654.002022-10-158267Actual
3449549.702024-11-1482611Actual
3750220.002025-02-128256Actual
3815141.602025-02-1282213Actual
3242464.412024-09-1382213Actual
1980847.002023-10-158215Actual
2645213.532024-04-1382211Actual
738127.002022-10-158246Actual
882966.232022-11-158218Actual
1186025.002023-02-128246Actual
1827719.912023-08-1582111Actual
396440.002022-07-158236Budget
3290127.002024-10-148246Actual
2148115.652023-11-1582611Actual
174491.822023-07-1582112Actual
1294140.002023-03-158236Budget
2239613.532023-12-1382311Actual
168658.002023-07-158226Actual
1262552.002023-03-158264Actual
3742211.002025-02-128226Actual
1482626.002023-05-158216Actual
183055.012023-08-1582211Actual
545950.002022-08-158218Budget
1887321.002023-09-148216Actual
2225043.512023-12-138228Actual
195403.952023-09-1482612Actual
2624371.002024-04-138267Actual
1323750.002023-03-158267Actual
2326145.022024-01-138268Actual
957340.002022-12-138236Budget
1005248.052022-12-138268Actual
1045651.002023-01-138215Actual
3564732.672024-12-1382611Actual
2203912.002023-12-138256Actual
3340329.482024-10-1482112Actual
1998220.002023-10-158246Actual
3860044.002025-03-158236Actual
1729.002022-04-148273Actual
630514.002022-09-148256Actual
939850.002022-12-138265Budget
3172311.002024-09-138226Actual
1535223.102023-05-1582611Actual

Generated 2025-05-14 12:44:01.982 UTC