[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 746  >   <  TAKE 496  >   

357 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
391418.002022-07-108226Actual
1117043.512023-01-088268Actual
2774939.062024-05-0982112Actual
29734137.452024-07-098218Actual
1629814.592023-06-1082411Actual
122030.002022-05-108263Budget
742811.002022-10-108256Actual
358970.002022-07-108214Budget
2647914.592024-04-0882311Actual
1529110.332023-05-1082311Actual
1124945.002023-02-078213Actual
723740.002022-10-108216Budget
2713829.002024-05-098216Actual
3020745.112024-07-0982613Actual
2606429.002024-04-088236Actual
1992810.002023-10-108226Actual
28105141.002024-06-098214Actual
621140.002022-09-098236Actual
27985114.002024-06-098213Actual
663230.002022-09-098228Budget
9943104.112022-12-088218Actual
2581977.002024-04-088214Actual
1461312.002023-05-108273Actual
3671026.292025-01-0882311Actual
980464.002022-12-088217Actual
2573261.002024-04-088263Actual
524130.002022-08-108266Budget
789240.002022-11-108213Budget
173575.012023-07-1082511Actual
209588.002023-11-108226Actual
2426367.752024-02-078268Actual
2212963.002023-12-088217Actual
243498.212024-02-0782211Actual
174491.822023-07-1082112Actual
3103533.742024-08-0982311Actual
1045651.002023-01-088215Actual
1051442.002023-01-088265Actual
3251498.002024-10-098213Actual
477151.002022-08-108264Actual
300567.142024-07-0982212Actual
2437611.402024-02-0782311Actual
1317550.002023-03-108217Actual
860930.002022-11-108266Budget
148568.002022-05-108215Actual
597359.002022-09-098215Actual
2045314.592023-10-1082611Actual
3328422.042024-10-0982311Actual
2396933.002024-02-078236Actual
3630041.002025-01-088236Actual
113876.002023-02-078273Actual
1157650.002023-02-078215Budget
379135.012025-02-0782511Actual
134662.002022-05-108214Actual
313639.002022-06-108267Actual
477050.002022-08-108264Budget
695863.002022-10-108214Actual
3175141.002024-09-088236Actual
821852.002022-11-108215Actual
3550543.312024-12-0882111Actual
855010.002022-11-108256Budget
589538.002022-09-098264Actual
2420288.962024-02-078218Actual
26303155.632024-04-088218Actual
235193.952024-01-0882112Actual
1270350.002023-03-108215Budget
3733770.002025-02-078265Actual
2013345.002023-10-108267Actual
2993630.552024-07-0982411Actual
3230535.872024-09-0882112Actual
172440.002022-05-108236Budget
1574847.002023-06-108265Actual
3242464.412024-09-0882213Actual
203657.142023-10-1082311Actual
3429463.202024-11-098268Actual
1229630.002023-02-078268Budget
2716513.002024-05-098226Actual
2340115.652024-01-0882411Actual
2124655.632023-11-108228Actual
658450.002022-09-098218Budget
1485310.002023-05-108226Actual
738020.002022-10-108246Budget
2704780.002024-05-098215Actual
564632.002022-09-098213Actual
365145.002022-07-108264Actual
3346548.632024-10-0982612Actual
1609698.052023-06-108218Actual
50238.002022-04-098216Actual
3130145.112024-08-0982213Actual
425740.002022-07-108267Budget
214473.952023-11-1082511Actual
3656363.202025-01-088228Actual
220646.542022-05-108268Actual
484960.002022-08-108215Actual
242310.002022-06-108273Budget
1910474.002023-09-098267Actual
2187436.002023-12-088265Actual
1892830.002023-09-098236Actual
401130.002022-07-108246Budget
288930.002022-06-108246Budget
957340.002022-12-088236Budget
2346119.912024-01-0882611Actual
1771839.002023-08-108264Actual
17564114.002023-08-108213Actual
1815882.902023-08-108218Actual
1810045.002023-08-108267Actual
3322953.952024-10-0982111Actual
1922445.022023-09-098268Actual
860832.002022-11-108266Actual
1389920.002023-04-098246Actual
2071814.002023-11-108273Actual
332245.022022-06-108268Actual
122129.002022-05-108263Actual
193105.012023-09-0982211Actual
2765713.532024-05-0982511Actual
2727828.002024-05-098266Actual
3627211.002025-01-088226Actual
187925.002022-05-108266Actual
1697828.002023-07-108266Actual
2275934.002024-01-088264Actual
1588718.002023-06-108246Actual
775230.002022-10-108228Budget
1665270.002023-07-108214Actual
215392.892023-11-1082112Actual
2633166.232024-04-088228Actual
220530.002022-05-108268Budget
578612.002022-09-098273Actual
38239107.002025-03-108213Actual
3812432.832025-02-0782113Actual
1431611.402023-04-0982411Actual
756660.002022-10-108217Budget
32634141.002024-10-098214Actual
1724820.972023-07-1082111Actual
1284431.002023-03-108216Actual
3213324.162024-09-0882211Actual
33759108.002024-11-098214Actual
518110.002022-08-108256Budget
3355043.362024-10-0982213Actual
187830.002022-05-108266Budget
2917362.002024-07-098263Actual
1270461.002023-03-108215Actual
1073733.002023-01-088246Actual
266265.012024-04-0882112Actual
868860.002022-11-108217Budget
2301619.002024-01-088256Actual
293517.002022-06-108256Actual
1777638.002023-08-108215Actual
1800824.002023-08-108266Actual
2985452.892024-07-0982111Actual
1493315.002023-05-108256Actual
2944432.002024-07-098216Actual
1037638.002023-01-088264Actual
205112.892023-10-1082112Actual
102320.002022-04-098228Budget
1331650.002023-03-108218Budget
770464.722022-10-108218Actual
1171730.002023-02-078216Budget
733440.002022-10-108236Budget
491150.002022-08-108265Budget
503914.002022-08-108226Actual
55110.002022-04-098226Budget
3774684.422025-02-078268Actual
1715637.452023-07-108228Actual
1395825.002023-04-098266Actual
391510.002022-07-108226Budget
1223530.002023-02-078228Budget
3071025.002024-08-098266Actual
2733595.002024-05-098217Actual
1571341.002023-06-108215Actual
947740.002022-12-088216Actual
1276636.002023-03-108265Actual
2263958.002024-01-088263Actual
1294140.002023-03-108236Budget
154102.892023-05-1082112Actual
845640.002022-11-108236Actual
3385272.002024-11-098215Actual
225475.012023-12-0882612Actual
3860044.002025-03-108236Actual
466110.002022-08-108273Budget
466012.002022-08-108273Actual
2411072.002024-02-078217Actual
2904867.922024-06-0982213Actual
69316.002022-04-098256Actual
1256266.002023-03-108214Actual
204199.272023-10-1082511Actual
2902136.342024-06-0982113Actual
1795016.002023-08-108246Actual
266605.012024-04-0882612Actual
2549519.912024-03-0982611Actual
669443.512022-09-098268Actual
828050.002022-11-108265Budget
193377.142023-09-0982311Actual
3676412.462025-01-0882511Actual
167414.002022-05-108226Actual
1084233.002023-01-088266Actual
1662428.002023-07-108273Actual
1535223.102023-05-1082611Actual
1455668.002023-05-108263Actual
715750.002022-10-108265Budget
2203912.002023-12-088256Actual
144341.822023-04-0982212Actual
578710.002022-09-098273Budget
854921.002022-11-108256Actual
215725.012023-11-1082612Actual
31510121.002024-09-088214Actual
2499834.002024-03-098236Actual
564740.002022-09-098213Budget
748725.002022-10-108266Actual
663338.962022-09-098228Actual
1237540.002023-03-108213Budget
228540.002022-06-108213Budget
1138610.002023-02-078273Budget
3827460.002025-03-108263Actual
1729.002022-04-098273Actual
3930366.172025-03-1082213Actual
195403.952023-09-0982612Actual
277778.212024-05-0982212Actual
140650.002022-05-108264Budget
1765612.002023-08-108273Actual
2216464.002023-12-088267Actual
2609016.002024-04-088246Actual
1975033.002023-10-108264Actual
1026910.002023-01-088273Actual
2872814.592024-06-0982211Actual
1013040.002023-01-088213Budget
265332.892024-04-0882511Actual
3276281.002024-10-098265Actual
1130926.002023-02-078263Actual
36442118.002025-01-088217Actual
893520.002022-11-108268Budget
644460.002022-09-098217Budget
38835135.932025-03-108218Actual
3635220.002025-01-088256Actual
762654.002022-10-108267Actual
999030.002022-12-088228Budget
3017552.132024-07-0982213Actual
1110841.992023-01-088228Actual
1559217.002023-06-108273Actual
183863.952023-08-1082511Actual
2475863.002024-03-098214Actual
33109122.302024-10-098218Actual
274530.002022-06-108216Budget
2505010.002024-03-098256Actual
835840.002022-11-108216Budget
1730311.402023-07-1082311Actual
1092250.002023-01-088217Budget
2514087.002024-03-098217Actual
3290127.002024-10-098246Actual
2385647.002024-02-078265Actual
920170.002022-12-088214Budget
1833211.402023-08-1082311Actual
234285.012024-01-0882511Actual
1362947.002023-04-098214Actual
1739123.102023-07-1082611Actual
499030.002022-08-108216Budget
2078142.002023-11-108264Actual
1051350.002023-01-088265Budget
887730.002022-11-108228Budget
365050.002022-07-108264Budget
1078320.002023-01-088256Actual
3148225.002024-09-088273Actual
3685427.362025-01-0882112Actual
2432117.782024-02-0782111Actual
1130820.002023-02-078263Budget
2031025.232023-10-1082111Actual
193919.272023-09-0982511Actual
2852271.002024-06-098267Actual
2234124.162023-12-0882111Actual
2423049.572024-02-078228Actual
3438012.462024-11-0982211Actual
252942.002022-06-108264Actual
1069040.002023-01-088236Actual
875050.002022-11-108267Budget
1366344.002023-04-098264Actual
2819776.002024-06-098215Actual
3665558.212025-01-0882111Actual
2207225.002023-12-088266Actual
1068940.002023-01-088236Budget
3544773.812024-12-088268Actual
1401756.002023-04-098217Actual
2807726.002024-06-098273Actual
3467345.112024-11-0982113Actual
3287537.002024-10-098236Actual
3712483.002025-02-078263Actual
1872239.002023-09-098264Actual
17310.002022-04-098273Budget
3739533.002025-02-078216Actual
83351.002022-04-098217Actual
3854530.002025-03-108216Actual
1890011.002023-09-098226Actual
1186025.002023-02-078246Actual
3254959.002024-10-098263Actual
2526151.082024-03-098228Actual
2721930.002024-05-098246Actual
3800425.232025-02-0782112Actual
2620892.002024-04-088217Actual
3009049.702024-07-0982612Actual
3494483.002024-12-088264Actual
279310.002022-06-108226Budget
83460.002022-04-098217Budget
650651.002022-09-098267Actual
550630.002022-08-108228Budget
2391432.002024-02-078216Actual
845540.002022-11-108236Budget
2997033.742024-07-0982611Actual
3597567.002025-01-088263Actual
3098043.312024-08-0982111Actual
164753.952023-06-1082612Actual
2242315.652023-12-0882411Actual
1565540.002023-06-108264Actual
260366.002024-04-088226Actual
3785933.742025-02-0782311Actual
2074669.002023-11-108214Actual
994250.002022-12-088218Budget
2198735.002023-12-088236Actual
307460.002022-06-108217Budget
603550.002022-09-098265Budget
3029969.002024-08-098263Actual
3260634.002024-10-098273Actual
108237.452022-04-098268Actual
3647783.002025-01-088267Actual
840620.002022-11-108226Budget
346323.002022-07-108263Actual
738127.002022-10-108246Actual
1309729.002023-03-108266Actual
3177722.002024-09-088246Actual
1163750.002023-02-078265Budget
1781148.002023-08-108265Actual
893629.872022-11-108268Actual
2103816.002023-11-108256Actual
2687080.002024-05-098263Actual
2692727.002024-05-098273Actual
3115436.932024-08-0982112Actual
3142562.002024-09-088263Actual
2331918.842024-01-0882111Actual
2754851.822024-05-0982111Actual
38359129.002025-03-108214Actual
30860170.782024-08-098218Actual
1895415.002023-09-098246Actual
28050.002022-04-098264Budget
3788634.802025-02-0782411Actual
373050.002022-07-108215Budget
3659763.202025-01-088268Actual
3927636.342025-03-1082113Actual
405810.002022-07-108256Budget
1106084.422023-01-088218Actual
2467364.002024-03-098263Actual
2299017.002024-01-088246Actual
2769136.932024-05-0982611Actual
3417563.002024-11-098267Actual
1360126.002023-04-098273Actual
2569784.002024-04-088213Actual
2949944.002024-07-098236Actual
781331.382022-10-108268Actual
80309.002022-11-108273Actual
2414454.002024-02-078267Actual
172343.002022-05-108236Actual
293620.002022-06-108256Budget

Generated 2025-05-09 12:12:51.304 UTC