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

359 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
821852.002022-12-158215Actual
2600918.002024-05-138216Actual
597450.002022-10-148215Budget
2760337.992024-06-1382311Actual
102320.002022-05-148228Budget
939753.002023-01-128265Actual
1157558.002023-03-148215Actual
60040.002022-05-148236Budget
340038.002022-08-148213Actual
658576.842022-10-148218Actual
663338.962022-10-148228Actual
245491.822024-03-1382212Actual
1898012.002023-10-148256Actual
1130820.002023-03-148263Budget
2870053.952024-07-1482111Actual
701850.002022-11-148264Budget
83351.002022-05-148217Actual
42240.002022-05-148265Actual
723740.002022-11-148216Budget
1064010.002023-02-128226Budget
2142015.652023-12-1582411Actual
807973.002022-12-158214Actual
1482626.002023-06-148216Actual
1414038.962023-05-148228Actual
203387.142023-11-1482211Actual
194821.822023-10-1482112Actual
1013040.002023-02-128213Budget
813850.002022-12-158264Budget
644460.002022-10-148217Budget
1890011.002023-10-148226Actual
1317550.002023-04-148217Actual
915310.002023-01-128273Budget
3685427.362025-02-1282112Actual
235193.952024-02-1282112Actual
50330.002022-05-148216Budget
1342555.632023-04-148268Actual
663230.002022-10-148228Budget
244303.952024-03-1382511Actual
1026910.002023-02-128273Actual
134662.002022-06-148214Actual
178969.002023-09-148226Actual
3358267.922024-11-1382613Actual
34233134.422024-12-148218Actual
3668319.912025-02-1282211Actual
1092156.002023-02-128217Actual
122129.002022-06-148263Actual
952420.002023-01-128226Budget
183055.012023-09-1482211Actual
266657.002022-07-158265Actual
1678053.002023-08-148265Actual
1906976.002023-10-148217Actual
3346548.632024-11-1382612Actual
3106227.362024-09-1382411Actual
3322953.952024-11-1382111Actual
97550.002022-05-148218Budget
3340329.482024-11-1382112Actual
2831710.002024-07-148226Actual
477050.002022-09-148264Budget
3204773.812024-10-138268Actual
1171635.002023-03-148216Actual
1980847.002023-11-148215Actual
3201373.812024-10-138228Actual
2719343.002024-06-138236Actual
2724514.002024-06-138256Actual
2581977.002024-05-138214Actual
24638106.002024-04-138213Actual
715750.002022-11-148265Budget
2529554.112024-04-138268Actual
518218.002022-09-148256Actual
933950.002023-01-128215Budget
1243720.002023-04-148263Budget
1895415.002023-10-148246Actual
2505010.002024-04-138256Actual
2687080.002024-06-138263Actual
36442118.002025-02-128217Actual
2823273.002024-07-148265Actual
1405268.002023-05-148267Actual
3009049.702024-08-1382612Actual
239415.002024-03-138226Actual
3313760.172024-11-138228Actual
3818276.692025-03-1482613Actual
1795016.002023-09-148246Actual
742710.002022-11-148256Budget
2174856.002024-01-128214Actual
1045550.002023-02-128215Budget
2594958.002024-05-138265Actual
2645213.532024-05-1382211Actual
2837125.002024-07-148246Actual
2650613.532024-05-1382411Actual
3352338.092024-11-1382113Actual
1975033.002023-11-148264Actual
89340.002022-05-148267Budget
625830.002022-10-148246Budget
1276636.002023-04-148265Actual
1691920.002023-08-148246Actual
1901227.002023-10-148266Actual
3889767.752025-04-148268Actual
59937.002022-05-148236Actual
1262450.002023-04-148264Budget
64624.002022-05-148246Actual
2071814.002023-12-158273Actual
148568.002022-06-148215Actual
167414.002022-06-148226Actual
3697346.872025-02-1282113Actual
452340.002022-09-148213Budget
3402527.002024-12-148246Actual
470970.002022-09-148214Budget
1514441.992023-06-148228Actual
3630041.002025-02-128236Actual
3848784.002025-04-148265Actual
204199.272023-11-1482511Actual
144072.892023-05-1482112Actual
999030.002023-01-128228Budget
3118212.462024-09-1382212Actual
195860.002022-06-148217Budget
3627211.002025-02-128226Actual
3862622.002025-04-148246Actual
3509529.002025-01-128216Actual
34789107.002025-01-128213Actual
1218750.002023-03-148218Budget
3918416.722025-04-1482212Actual
840716.002022-12-158226Actual
2166366.002024-01-128263Actual
1523623.102023-06-1482111Actual
3558725.232025-01-1282411Actual
962120.002023-01-128246Budget
1467533.002023-06-148264Actual
2172012.002024-01-128273Actual
2774939.062024-06-1382112Actual
307371.002022-07-158217Actual
1106150.002023-02-128218Budget
22604100.002024-02-128213Actual
3210549.702024-10-1382111Actual
201843.002022-06-148267Actual
32634141.002024-11-138214Actual
1336530.002023-04-148228Budget
2222284.422024-01-128218Actual
1251414.002023-04-148273Actual
2066163.002023-12-158263Actual
2446425.232024-03-1382611Actual
1733016.722023-08-1482411Actual
1181440.002023-03-148236Budget
3503756.002025-01-128265Actual
288097.142024-07-1482511Actual
874948.002022-12-158267Actual
789240.002022-12-158213Budget
2829039.002024-07-148216Actual
3833118.002025-04-148273Actual
2573261.002024-05-138263Actual
1971655.002023-11-148214Actual
2009874.002023-11-148217Actual
1792436.002023-09-148236Actual
405810.002022-08-148256Budget
733340.002022-11-148236Actual
69420.002022-05-148256Budget
3272784.002024-11-138215Actual
108130.002022-05-148268Budget
3305179.002024-11-138267Actual
2611613.002024-05-138256Actual
2485041.002024-04-138215Actual
346323.002022-08-148263Actual
1204550.002023-03-148217Budget
168658.002023-08-148226Actual
2432117.782024-03-1382111Actual
2382151.002024-03-138215Actual
31390115.002024-10-138213Actual
887638.962022-12-158228Actual
3656363.202025-02-128228Actual
1842014.592023-09-1482611Actual
1588718.002023-07-158246Actual
64730.002022-05-148246Budget
1098150.002023-02-128267Budget
2133818.842023-12-1582111Actual
1502384.002023-06-148217Actual
3745034.002025-03-148236Actual
1005120.002023-01-128268Budget
2502419.002024-04-138246Actual
401029.002022-08-148246Actual
2340115.652024-02-1282411Actual
1069040.002023-02-128236Actual
3488127.002025-01-128273Actual
245222.892024-03-1382112Actual
3408326.002024-12-148266Actual
334317.142024-11-1382212Actual
3340.002022-05-148213Budget
391510.002022-08-148226Budget
2310664.002024-02-128217Actual
3290127.002024-11-138246Actual
491150.002022-09-148265Budget
3788634.802025-03-1482411Actual
220646.542022-06-148268Actual
709750.002022-11-148215Budget
1612445.022023-07-158228Actual
723638.002022-11-148216Actual
658450.002022-10-148218Budget
2908145.112024-07-1482613Actual
209750.002022-06-148218Budget
30264119.002024-09-138213Actual
1064113.002023-02-128226Actual
2162989.002024-01-128213Actual
980464.002023-01-128217Actual
1323850.002023-04-148267Budget
1777638.002023-09-148215Actual
3750220.002025-03-148256Actual
570920.002022-10-148263Budget
677245.002022-11-148213Actual
2106827.002023-12-158266Actual
1401756.002023-05-148217Actual
2275934.002024-02-128264Actual
728520.002022-11-148226Budget
1417448.052023-05-148268Actual
1586133.002023-07-158236Actual
2993630.552024-08-1382411Actual
556730.002022-09-148268Budget
1073733.002023-02-128246Actual
845640.002022-12-158236Actual
538039.002022-09-148267Actual
887730.002022-12-158228Budget
701946.002022-11-148264Actual
1434915.652023-05-1482611Actual
2004122.002023-11-148266Actual
770464.722022-11-148218Actual
1529110.332023-06-1482311Actual
2201322.002024-01-128246Actual
2947111.002024-08-138226Actual
116241.002022-06-148213Actual
2013345.002023-11-148267Actual
3183629.002024-10-138266Actual
3051268.002024-09-138265Actual
893520.002022-12-158268Budget
452232.002022-09-148213Actual
2440315.652024-03-1382411Actual
966710.002023-01-128256Budget
444330.002022-08-148268Budget
2098633.002023-12-158236Actual
3296037.002024-11-138266Actual
1294140.002023-04-148236Budget
2683599.002024-06-138213Actual
2290925.002024-02-128216Actual
2591467.002024-05-138215Actual
2112556.002023-12-158217Actual
524032.002022-09-148266Actual
326320.002022-07-158228Budget
38742114.002025-04-148217Actual
926156.002023-01-128264Actual
1336441.992023-04-148228Actual
854921.002022-12-158256Actual
22062.002022-05-148214Actual
1251510.002023-04-148273Budget
2674566.172024-05-1382213Actual
3532784.002025-01-128267Actual
2884328.422024-07-1482611Actual
396339.002022-08-148236Actual
3895546.502025-04-1482111Actual
1473356.002023-06-148215Actual
2216464.002024-01-128267Actual
18568120.002023-10-148213Actual
19162125.332023-10-148218Actual
3334532.672024-11-1382611Actual
2508327.002024-04-138266Actual
116340.002022-06-148213Budget
3397111.002024-12-148226Actual
1110841.992023-02-128228Actual
1493315.002023-06-148256Actual
37209135.002025-03-148214Actual
934046.002023-01-128215Actual
1703568.002023-08-148217Actual
372948.002022-08-148215Actual
3886352.602025-04-148228Actual
154102.892023-06-1482112Actual
952514.002023-01-128226Actual
2426367.752024-03-138268Actual
38835135.932025-04-148218Actual
2242315.652024-01-1282411Actual
738020.002022-11-148246Budget
2967678.002024-08-138267Actual
1892830.002023-10-148236Actual
3103533.742024-09-1382311Actual
181712.002022-06-148256Actual
2757617.782024-06-1382211Actual
2786822.302024-06-1382113Actual
2792869.672024-06-1382613Actual
3328422.042024-11-1382311Actual
172768.212023-08-1482211Actual
1591316.002023-07-158256Actual
80309.002022-12-158273Actual
9943104.112023-01-128218Actual
321550.002022-07-158218Budget
2301619.002024-02-128256Actual
2322743.512024-02-128228Actual
209588.002023-12-158226Actual
164441.822023-07-1582212Actual
28487127.002024-07-148217Actual
2585453.002024-05-138264Actual
97478.362022-05-148218Actual
148660.002022-06-148215Budget
1389920.002023-05-148246Actual
1730311.402023-08-1482311Actual
827940.002022-12-158265Actual
2000813.002023-11-148256Actual
3017552.132024-08-1382213Actual
22170.002022-05-148214Budget
3618759.002025-02-128265Actual
2543510.332024-04-1382411Actual
550630.002022-09-148228Budget
1815882.902023-09-148218Actual
34140111.002024-12-148217Actual
2944432.002024-08-138216Actual
3845272.002025-04-148215Actual
1284530.002023-04-148216Budget
2737076.002024-06-138267Actual
1806576.002023-09-148217Actual
154740.002022-06-148265Budget
835944.002022-12-158216Actual
279310.002022-07-158226Budget
1176410.002023-03-148226Budget
3172311.002024-10-138226Actual
2769136.932024-06-1382611Actual
205695.012023-11-1482612Actual
3603220.002025-02-128273Actual
850220.002022-12-158246Budget
1797610.002023-09-148256Actual
2281750.002024-02-128215Actual
2337413.532024-02-1282311Actual
1694513.002023-08-148256Actual
234521.002022-07-158263Actual
1998220.002023-11-148246Actual
3088860.172024-09-138228Actual
368827.142025-02-1282212Actual
3458112.462024-12-1482212Actual
986350.002023-01-128267Budget
1860358.002023-10-148263Actual
1553556.002023-07-158263Actual
203657.142023-11-1482311Actual
2860864.722024-07-148228Actual
3544773.812025-01-128268Actual
365050.002022-08-148264Budget
142625.012023-05-1482211Actual
466012.002022-09-148273Actual
201740.002022-06-148267Budget
1149648.002023-03-148264Actual
177130.002022-06-148246Budget
3002834.802024-08-1382112Actual
1609698.052023-07-158218Actual
1331782.902023-04-148218Actual
603550.002022-10-148265Budget
1289310.002023-04-148226Budget
154435.012023-06-1482612Actual
775230.002022-11-148228Budget
215392.892023-12-1582112Actual
162632.002022-06-148216Actual
2708056.002024-06-138265Actual
845540.002022-12-158236Budget
3556026.292025-01-1282311Actual
564740.002022-10-148213Budget
3691543.312025-02-1282612Actual
2952525.002024-08-138246Actual
181820.002022-06-148256Budget
1759968.002023-09-148263Actual

Generated 2025-06-13 22:35:05.668 UTC