[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 745  >   <  TAKE 496  >   

358 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26955106.002024-06-138214Actual
3582424.062025-01-1282113Actual
920170.002023-01-128214Budget
2872814.592024-07-1482211Actual
1026910.002023-02-128273Actual
9230.002022-05-148263Budget
3266985.002024-11-138264Actual
28105141.002024-07-148214Actual
597359.002022-10-148215Actual
821852.002022-12-158215Actual
1223428.352023-03-148228Actual
3845272.002025-04-148215Actual
603647.002022-10-148265Actual
174491.822023-08-1482112Actual
2045314.592023-11-1482611Actual
214520.002022-06-148228Budget
1019020.002023-02-128263Budget
2203912.002024-01-128256Actual
59937.002022-05-148236Actual
1694513.002023-08-148256Actual
1414038.962023-05-148228Actual
874948.002022-12-158267Actual
35292102.002025-01-128217Actual
3242464.412024-10-1382213Actual
470868.002022-09-148214Actual
795230.002022-12-158263Budget
340038.002022-08-148213Actual
31390115.002024-10-138213Actual
332130.002022-07-158268Budget
2479229.002024-04-138264Actual
2985452.892024-08-1382111Actual
405716.002022-08-148256Actual
578710.002022-10-148273Budget
307460.002022-07-158217Budget
185115.012023-09-1482612Actual
36260.002022-05-148215Budget
860832.002022-12-158266Actual
503810.002022-09-148226Budget
1073630.002023-02-128246Budget
947740.002023-01-128216Actual
444330.002022-08-148268Budget
1683832.002023-08-148216Actual
2949944.002024-08-138236Actual
1143574.002023-03-148214Actual
32634141.002024-11-138214Actual
1586133.002023-07-158236Actual
274530.002022-07-158216Budget
701850.002022-11-148264Budget
1835911.402023-09-1482411Actual
1730311.402023-08-1482311Actual
2514087.002024-04-138217Actual
228540.002022-07-158213Budget
425848.002022-08-148267Actual
2083950.002023-12-158215Actual
2831710.002024-07-148226Actual
1910474.002023-10-148267Actual
2473012.002024-04-138273Actual
201740.002022-06-148267Budget
1580629.002023-07-158216Actual
756575.002022-11-148217Actual
3573316.722025-01-1282212Actual
840620.002022-12-158226Budget
2236910.332024-01-1282211Actual
1980847.002023-11-148215Actual
2727828.002024-06-138266Actual
228440.002022-07-158213Actual
781331.382022-11-148268Actual
2019195.022023-11-148218Actual
344619.272024-12-1482511Actual
2322743.512024-02-128228Actual
845640.002022-12-158236Actual
244303.952024-03-1382511Actual
2071814.002023-12-158273Actual
3594188.002025-02-128213Actual
2594958.002024-05-138265Actual
458321.002022-09-148263Actual
1467533.002023-06-148264Actual
980360.002023-01-128217Budget
868751.002022-12-158217Actual
3724491.002025-03-148264Actual
3848784.002025-04-148265Actual
163255.012023-07-1582511Actual
2281750.002024-02-128215Actual
172768.212023-08-1482211Actual
214443.512022-06-148228Actual
3771287.452025-03-148228Actual
2721930.002024-06-138246Actual
1064010.002023-02-128226Budget
625933.002022-10-148246Actual
723638.002022-11-148216Actual
1331650.002023-04-148218Budget
452340.002022-09-148213Budget
550630.002022-09-148228Budget
2636464.722024-05-138268Actual
3742211.002025-03-148226Actual
411939.002022-08-148266Actual
1963163.002023-11-148263Actual
215725.012023-12-1582612Actual
491150.002022-09-148265Budget
452232.002022-09-148213Actual
691110.002022-11-148273Budget
3100811.402024-09-1382211Actual
508840.002022-09-148236Budget
187830.002022-06-148266Budget
518218.002022-09-148256Actual
215392.892023-12-1582112Actual
926156.002023-01-128264Actual
243498.212024-03-1382211Actual
22062.002022-05-148214Actual
3800425.232025-03-1482112Actual
2198735.002024-01-128236Actual
1621624.162023-07-1582111Actual
2405319.002024-03-138266Actual
255532.892024-04-1382112Actual
50330.002022-05-148216Budget
15500117.002023-07-158213Actual
2606429.002024-05-138236Actual
1818638.962023-09-148228Actual
75331.002022-05-148266Actual
2172012.002024-01-128273Actual
174761.822023-08-1482212Actual
2239613.532024-01-1282311Actual
1223530.002023-03-148228Budget
22170.002022-05-148214Budget
3780440.122025-03-1482111Actual
1237436.002023-04-148213Actual
1565540.002023-07-158264Actual
3488127.002025-01-128273Actual
3656363.202025-02-128228Actual
3520215.002025-01-128256Actual
356146.082025-01-1282511Actual
2485041.002024-04-138215Actual
3325720.972024-11-1382211Actual
1387324.002023-05-148236Actual
33109122.302024-11-138218Actual
2432117.782024-03-1382111Actual
1833211.402023-09-1482311Actual
3753534.002025-03-148266Actual
3328422.042024-11-1382311Actual
2692727.002024-06-138273Actual
3142562.002024-10-138263Actual
1350798.002023-05-148213Actual
2647914.592024-05-1382311Actual
1045550.002023-02-128215Budget
346220.002022-08-148263Budget
3865221.002025-04-148256Actual
3041989.002024-09-138264Actual
545899.572022-09-148218Actual
2066163.002023-12-158263Actual
97478.362022-05-148218Actual
3346548.632024-11-1382612Actual
1627111.402023-07-1582311Actual
3305179.002024-11-138267Actual
326232.902022-07-158228Actual
3071025.002024-09-138266Actual
3397111.002024-12-148226Actual
3553324.162025-01-1282211Actual
12986.002022-06-148273Actual
38742114.002025-04-148217Actual
1712890.482023-08-148218Actual
37684129.872025-03-148218Actual
1971655.002023-11-148214Actual
3130145.112024-09-1382213Actual
1553556.002023-07-158263Actual
3080279.002024-09-138267Actual
177130.002022-06-148246Budget
2585453.002024-05-138264Actual
2290925.002024-02-128216Actual
1276636.002023-04-148265Actual
3691543.312025-02-1282612Actual
3177722.002024-10-138246Actual
140744.002022-06-148264Actual
1130820.002023-03-148263Budget
3092290.482024-09-138268Actual
807870.002022-12-158214Budget
1777638.002023-09-148215Actual
550746.542022-09-148228Actual
438530.002022-08-148228Budget
882850.002022-12-158218Budget
770464.722022-11-148218Actual
1251510.002023-04-148273Budget
1600373.002023-07-158217Actual
738020.002022-11-148246Budget
728418.002022-11-148226Actual
532060.002022-09-148217Budget
2757617.782024-06-1382211Actual
2781061.402024-06-1382612Actual
3449549.702024-12-1482611Actual
3933660.902025-04-1482613Actual
3408326.002024-12-148266Actual
994250.002023-01-128218Budget
3088860.172024-09-138228Actual
1514441.992023-06-148228Actual
239415.002024-03-138226Actual
1389920.002023-05-148246Actual
2683599.002024-06-138213Actual
3435262.462024-12-1482111Actual
3854530.002025-04-148216Actual
2823273.002024-07-148265Actual
1284530.002023-04-148216Budget
2499834.002024-04-138236Actual
1013040.002023-02-128213Budget
19162125.332023-10-148218Actual
762654.002022-11-148267Actual
2116051.002023-12-158267Actual
3201373.812024-10-138228Actual
2698968.002024-06-138264Actual
1005248.052023-01-128268Actual
966710.002023-01-128256Budget
1502384.002023-06-148217Actual
1417448.052023-05-148268Actual
247082.002022-07-158214Actual
1781148.002023-09-148265Actual
630610.002022-10-148256Budget
3868534.002025-04-148266Actual
2331918.842024-02-1282111Actual
1276550.002023-04-148265Budget
193105.012023-10-1482211Actual
266605.012024-05-1382612Actual
2225043.512024-01-128228Actual
3609481.002025-02-128264Actual
578612.002022-10-148273Actual
42140.002022-05-148265Budget
966812.002023-01-128256Actual
1800824.002023-09-148266Actual
164441.822023-07-1582212Actual
1163750.002023-03-148265Budget
3373122.002024-12-148273Actual
245813.952024-03-1382612Actual
658576.842022-10-148218Actual
835840.002022-12-158216Budget
2426367.752024-03-138268Actual
2789567.922024-06-1382213Actual
503914.002022-09-148226Actual
1262552.002023-04-148264Actual
1019125.002023-02-128263Actual
2385647.002024-03-138265Actual
1092250.002023-02-128217Budget
570920.002022-10-148263Budget
3429463.202024-12-148268Actual
365145.002022-08-148264Actual
321487.452022-07-158218Actual
373050.002022-08-148215Budget
203387.142023-11-1482211Actual
2947111.002024-08-138226Actual
307371.002022-07-158217Actual
36442118.002025-02-128217Actual
1210839.002023-03-148267Actual
2128049.572023-12-158268Actual
2955116.002024-08-138256Actual
1117043.512023-02-128268Actual
2142015.652023-12-1582411Actual
1562052.002023-07-158214Actual
2967678.002024-08-138267Actual
209588.002023-12-158226Actual
3059717.002024-09-138226Actual
2346119.912024-02-1282611Actual
625830.002022-10-148246Budget
50238.002022-05-148216Actual
177028.002022-06-148246Actual
3235.002022-05-148213Actual
2025263.202023-11-148268Actual
1786932.002023-09-148216Actual
2713829.002024-06-138216Actual
3918416.722025-04-1482212Actual
1719052.602023-08-148268Actual
466110.002022-09-148273Budget
3627211.002025-02-128226Actual
313540.002022-07-158267Budget
288930.002022-07-158246Budget
3730286.002025-03-148215Actual
1827719.912023-09-1482111Actual
284143.002022-07-158236Actual
2952525.002024-08-138246Actual
419860.002022-08-148217Budget
1488131.002023-06-148236Actual
288097.142024-07-1482511Actual
748725.002022-11-148266Actual
513530.002022-09-148246Budget
20626106.002023-12-158213Actual
2749061.692024-06-138268Actual
91527.002023-01-128273Actual
3175141.002024-10-138236Actual
1218670.782023-03-148218Actual
1256266.002023-04-148214Actual
1317550.002023-04-148217Actual
1523623.102023-06-1482111Actual
770550.002022-11-148218Budget
3532784.002025-01-128267Actual
524032.002022-09-148266Actual
1323850.002023-04-148267Budget
1149648.002023-03-148264Actual
390645.012025-04-1482511Actual
444445.022022-08-148268Actual
3909843.312025-04-1482611Actual
3818276.692025-03-1482613Actual
138458.002023-05-148226Actual
1059234.002023-02-128216Actual
172440.002022-06-148236Budget
1895415.002023-10-148246Actual
30767102.002024-09-138217Actual
2178229.002024-01-128264Actual
247170.002022-07-158214Budget
55110.002022-05-148226Budget
1878038.002023-10-148215Actual
1157650.002023-03-148215Budget
368827.142025-02-1282212Actual
1842014.592023-09-1482611Actual
2819776.002024-07-148215Actual
245222.892024-03-1382112Actual
1298932.002023-04-148246Actual
1919055.632023-10-148228Actual
868860.002022-12-158217Budget
2674566.172024-05-1382213Actual
1482626.002023-06-148216Actual
378750.002022-08-148265Budget
266265.012024-05-1382112Actual
3550543.312025-01-1282111Actual
957340.002023-01-128236Budget
1045651.002023-02-128215Actual
194821.822023-10-1482112Actual
3517622.002025-01-128246Actual
1262450.002023-04-148264Budget
1759968.002023-09-148263Actual
3632626.002025-02-128246Actual
2765713.532024-06-1382511Actual
845540.002022-12-158236Budget
3585148.622025-01-1282213Actual
1229630.002023-03-148268Budget
901440.002023-01-128213Budget
2754851.822024-06-1382111Actual
2112556.002023-12-158217Actual
775230.002022-11-148228Budget
1724820.972023-08-1482111Actual
803110.002022-12-158273Budget
695970.002022-11-148214Budget
2242315.652024-01-1282411Actual
2098633.002023-12-158236Actual
2923027.002024-08-138273Actual
1795016.002023-09-148246Actual
158336.002023-07-158226Actual
1051350.002023-02-128265Budget
2733595.002024-06-138217Actual
1975033.002023-11-148264Actual
3739533.002025-03-148216Actual
2136610.332023-12-1582211Actual
2174856.002024-01-128214Actual
3839467.002025-04-148264Actual
1411298.052023-05-148218Actual
2976261.692024-08-138228Actual
1171635.002023-03-148216Actual
3903736.932025-04-1482411Actual
789333.002022-12-158213Actual
3470048.622024-12-1482213Actual
1078420.002023-02-128256Budget
1612445.022023-07-158228Actual
3230535.872024-10-1382112Actual
1485310.002023-06-148226Actual

Generated 2025-06-13 08:46:13.010 UTC