[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 745  >   <  TAKE 512  >   

358 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
770464.722022-11-028218Actual
1392515.002023-05-028256Actual
326232.902022-07-038228Actual
2319982.902024-01-318218Actual
28487127.002024-07-028217Actual
242310.002022-07-038273Budget
2187436.002023-12-318265Actual
195403.952023-10-0282612Actual
69316.002022-05-028256Actual
15500117.002023-07-038213Actual
2721930.002024-06-018246Actual
373050.002022-08-028215Budget
3494483.002024-12-318264Actual
2687080.002024-06-018263Actual
2650613.532024-05-0182411Actual
214473.952023-12-0382511Actual
3172311.002024-10-018226Actual
2103816.002023-12-038256Actual
3747629.002025-03-028246Actual
1098251.002023-01-318267Actual
299537.002022-07-038266Actual
1928224.162023-10-0282111Actual
2594958.002024-05-018265Actual
368827.142025-01-3182212Actual
1719052.602023-08-028268Actual
1092156.002023-01-318217Actual
980360.002022-12-318217Budget
3845272.002025-04-028215Actual
396339.002022-08-028236Actual
2716513.002024-06-018226Actual
1013040.002023-01-318213Budget
3328422.042024-11-0182311Actual
1694513.002023-08-028256Actual
3154568.002024-10-018264Actual
3927636.342025-04-0282113Actual
344619.272024-12-0282511Actual
2198735.002023-12-318236Actual
3071025.002024-09-018266Actual
854921.002022-12-038256Actual
1143574.002023-03-028214Actual
3340.002022-05-028213Budget
1092250.002023-01-318217Budget
2488542.002024-04-018265Actual
3435262.462024-12-0282111Actual
723638.002022-11-028216Actual
1116930.002023-01-318268Budget
209750.002022-06-028218Budget
1665270.002023-08-028214Actual
187925.002022-06-028266Actual
3160380.002024-10-018215Actual
193919.272023-10-0282511Actual
2360895.002024-03-018213Actual
3394438.002024-12-028216Actual
2201322.002023-12-318246Actual
2222284.422023-12-318218Actual
2769136.932024-06-0182611Actual
2372864.002024-03-018214Actual
321550.002022-07-038218Budget
2997033.742024-08-0182611Actual
140650.002022-06-028264Budget
209588.002023-12-038226Actual
1678053.002023-08-028265Actual
2724514.002024-06-018256Actual
158336.002023-07-038226Actual
939753.002022-12-318265Actual
1892830.002023-10-028236Actual
2843032.002024-07-028266Actual
29258110.002024-08-018214Actual
1138610.002023-03-028273Budget
152643.952023-06-0282211Actual
17564114.002023-09-028213Actual
1781148.002023-09-028265Actual
1559217.002023-07-038273Actual
756575.002022-11-028217Actual
3676412.462025-01-3182511Actual
3458112.462024-12-0282212Actual
69420.002022-05-028256Budget
2420288.962024-03-018218Actual
203387.142023-11-0282211Actual
164172.892023-07-0382112Actual
386730.002022-08-028216Budget
2505010.002024-04-018256Actual
795326.002022-12-038263Actual
524032.002022-09-028266Actual
255801.822024-04-0182212Actual
3276281.002024-11-018265Actual
1980847.002023-11-028215Actual
3296037.002024-11-018266Actual
669443.512022-10-028268Actual
3615289.002025-01-318215Actual
1656760.002023-08-028263Actual
2985452.892024-08-0182111Actual
2414454.002024-03-018267Actual
1059234.002023-01-318216Actual
1051442.002023-01-318265Actual
1818638.962023-09-028228Actual
1362947.002023-05-028214Actual
1529110.332023-06-0282311Actual
38239107.002025-04-028213Actual
3742211.002025-03-028226Actual
2802073.002024-07-028263Actual
2620892.002024-05-018217Actual
284143.002022-07-038236Actual
821750.002022-12-038215Budget
3358267.922024-11-0182613Actual
1603866.002023-07-038267Actual
3697346.872025-01-3182113Actual
491150.002022-09-028265Budget
3218731.612024-10-0182411Actual
650540.002022-10-028267Budget
1906976.002023-10-028217Actual
28050.002022-05-028264Budget
616315.002022-10-028226Actual
193377.142023-10-0282311Actual
3515038.002024-12-318236Actual
625830.002022-10-028246Budget
2704780.002024-06-018215Actual
2870053.952024-07-0282111Actual
3630041.002025-01-318236Actual
1733016.722023-08-0282411Actual
24638106.002024-04-018213Actual
770550.002022-11-028218Budget
340038.002022-08-028213Actual
1294140.002023-04-028236Budget
307460.002022-07-038217Budget
201843.002022-06-028267Actual
2757617.782024-06-0182211Actual
882966.232022-12-038218Actual
3148225.002024-10-018273Actual
875050.002022-12-038267Budget
518110.002022-09-028256Budget
288930.002022-07-038246Budget
807973.002022-12-038214Actual
1627111.402023-07-0382311Actual
3233948.632024-10-0182612Actual
658450.002022-10-028218Budget
372948.002022-08-028215Actual
1106150.002023-01-318218Budget
18568120.002023-10-028213Actual
874948.002022-12-038267Actual
3290127.002024-11-018246Actual
80309.002022-12-038273Actual
907530.002022-12-318263Budget
274530.002022-07-038216Budget
1019020.002023-01-318263Budget
1712890.482023-08-028218Actual
15116110.172023-06-028218Actual
172343.002022-06-028236Actual
3585148.622024-12-3182213Actual
42140.002022-05-028265Budget
3221411.402024-10-0182511Actual
868751.002022-12-038217Actual
3325720.972024-11-0182211Actual
245813.952024-03-0182612Actual
1289310.002023-04-028226Budget
2502419.002024-04-018246Actual
920072.002022-12-318214Actual
2009874.002023-11-028217Actual
3067717.002024-09-018256Actual
3455331.612024-12-0282112Actual
354110.002022-08-028273Budget
1064113.002023-01-318226Actual
386637.002022-08-028216Actual
444330.002022-08-028268Budget
1674553.002023-08-028215Actual
1317650.002023-04-028217Budget
3500295.002024-12-318215Actual
2078142.002023-12-038264Actual
42240.002022-05-028265Actual
195091.822023-10-0282212Actual
3192789.002024-10-018267Actual
1759968.002023-09-028263Actual
2852271.002024-07-028267Actual
1026810.002023-01-318273Budget
1276636.002023-04-028265Actual
162730.002022-06-028216Budget
701850.002022-11-028264Budget
3385272.002024-12-028215Actual
1190720.002023-03-028256Budget
738020.002022-11-028246Budget
3877773.002025-04-028267Actual
1901227.002023-10-028266Actual
3788634.802025-03-0282411Actual
2749061.692024-06-018268Actual
3753534.002025-03-028266Actual
346220.002022-08-028263Budget
1565540.002023-07-038264Actual
1284530.002023-04-028216Budget
26955106.002024-06-018214Actual
972425.002022-12-318266Actual
458321.002022-09-028263Actual
438451.082022-08-028228Actual
550630.002022-09-028228Budget
920170.002022-12-318214Budget
583570.002022-10-028214Budget
532060.002022-09-028217Budget
491247.002022-09-028265Actual
2239613.532023-12-3182311Actual
1461312.002023-06-028273Actual
34909129.002024-12-318214Actual
1331650.002023-04-028218Budget
650651.002022-10-028267Actual
630514.002022-10-028256Actual
235193.952024-01-3182112Actual
1073630.002023-01-318246Budget
1488131.002023-06-028236Actual
1323750.002023-04-028267Actual
172768.212023-08-0282211Actual
1117043.512023-01-318268Actual
1124945.002023-03-028213Actual
2543510.332024-04-0182411Actual
1218670.782023-03-028218Actual
1401756.002023-05-028217Actual
2807726.002024-07-028273Actual
2774939.062024-06-0182112Actual
2831710.002024-07-028226Actual
405716.002022-08-028256Actual
2581977.002024-05-018214Actual
2517563.002024-04-018267Actual
1464160.002023-06-028214Actual
2411072.002024-03-018217Actual
1502384.002023-06-028217Actual
37209135.002025-03-028214Actual
1005120.002022-12-318268Budget
29641109.002024-08-018217Actual
220530.002022-06-028268Budget
1298830.002023-04-028246Budget
108237.452022-05-028268Actual
893520.002022-12-038268Budget
245491.822024-03-0182212Actual
193105.012023-10-0282211Actual
1815882.902023-09-028218Actual
2212963.002023-12-318217Actual
616210.002022-10-028226Budget
168658.002023-08-028226Actual
3647783.002025-01-318267Actual
1210750.002023-03-028267Budget
321487.452022-07-038218Actual
27928.002022-07-038226Actual
1181339.002023-03-028236Actual
2405319.002024-03-018266Actual
2878227.362024-07-0282411Actual
3635220.002025-01-318256Actual
55013.002022-05-028226Actual
255532.892024-04-0182112Actual
3127425.812024-09-0182113Actual
499030.002022-09-028216Budget
3839467.002025-04-028264Actual
2647914.592024-05-0182311Actual
3242464.412024-10-0182213Actual
2148115.652023-12-0382611Actual
148660.002022-06-028215Budget
2346119.912024-01-3182611Actual
1580629.002023-07-038216Actual
1792436.002023-09-028236Actual
2993630.552024-08-0182411Actual
378859.002022-08-028265Actual
3121653.952024-09-0182612Actual
89441.002022-05-028267Actual
3921861.402025-04-0282612Actual
1797610.002023-09-028256Actual
142625.012023-05-0282211Actual
401029.002022-08-028246Actual
3618759.002025-01-318265Actual
3862622.002025-04-028246Actual
164441.822023-07-0382212Actual
379135.012025-03-0282511Actual
663230.002022-10-028228Budget
1786932.002023-09-028216Actual
1284431.002023-04-028216Actual
2864261.692024-07-028268Actual
775230.002022-11-028228Budget
254628.212024-04-0182511Actual
3106227.362024-09-0182411Actual
438530.002022-08-028228Budget
452232.002022-09-028213Actual
695863.002022-11-028214Actual
181712.002022-06-028256Actual
1697828.002023-08-028266Actual
2019195.022023-11-028218Actual
3363998.002024-12-028213Actual
545950.002022-09-028218Budget
2708056.002024-06-018265Actual
2296429.002024-01-318236Actual
3429463.202024-12-028268Actual
503914.002022-09-028226Actual
3909843.312025-04-0282611Actual
3284710.002024-11-018226Actual
2290925.002024-01-318216Actual
775332.902022-11-028228Actual
162632.002022-06-028216Actual
3180317.002024-10-018256Actual
3352338.092024-11-0182113Actual
644460.002022-10-028217Budget
2677846.872024-05-0182613Actual
50330.002022-05-028216Budget
220646.542022-06-028268Actual
2116051.002023-12-038267Actual
1800824.002023-09-028266Actual
477151.002022-09-028264Actual
1013135.002023-01-318213Actual
850322.002022-12-038246Actual
2967678.002024-08-018267Actual
91527.002022-12-318273Actual
55110.002022-05-028226Budget
3169636.002024-10-018216Actual
1389920.002023-05-028246Actual
683330.002022-11-028263Budget
34789107.002024-12-318213Actual
1026910.002023-01-318273Actual
701946.002022-11-028264Actual
252850.002022-07-038264Budget
1715637.452023-08-028228Actual
2733595.002024-06-018217Actual
636530.002022-10-028266Budget
60040.002022-05-028236Budget
3065120.002024-09-018246Actual
1635913.532023-07-0382611Actual
1860358.002023-10-028263Actual
1051350.002023-01-318265Budget
214443.512022-06-028228Actual
966710.002022-12-318256Budget
1110841.992023-01-318228Actual
2765713.532024-06-0182511Actual
2636464.722024-05-018268Actual
358970.002022-08-028214Budget
2031025.232023-11-0282111Actual
723740.002022-11-028216Budget
1360126.002023-05-028273Actual
2579119.002024-05-018273Actual
299430.002022-07-038266Budget
332130.002022-07-038268Budget
518218.002022-09-028256Actual
2475863.002024-04-018214Actual
3588446.872024-12-3182613Actual
695970.002022-11-028214Budget
183863.952023-09-0282511Actual
3204773.812024-10-018268Actual
3718126.002025-03-028273Actual
3603220.002025-01-318273Actual
9943104.112022-12-318218Actual
3213324.162024-10-0182211Actual
742710.002022-11-028256Budget
2045314.592023-11-0282611Actual
122129.002022-06-028263Actual
205112.892023-11-0282112Actual
1005248.052022-12-318268Actual
2269625.002024-01-318273Actual
288097.142024-07-0282511Actual
2860864.722024-07-028228Actual
3520215.002024-12-318256Actual
813950.002022-12-038264Actual
789333.002022-12-038213Actual
1342630.002023-04-028268Budget
34233134.422024-12-028218Actual
986440.002022-12-318267Actual
2142015.652023-12-0382411Actual
1019125.002023-01-318263Actual

Generated 2025-06-01 07:01:04.648 UTC