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

357 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
733340.002022-11-118236Actual
1703568.002023-08-118217Actual
850322.002022-12-128246Actual
1815882.902023-09-118218Actual
868751.002022-12-128217Actual
2508327.002024-04-108266Actual
658576.842022-10-118218Actual
499030.002022-09-118216Budget
3679628.422025-02-0982611Actual
185115.012023-09-1182612Actual
36442118.002025-02-098217Actual
828050.002022-12-128265Budget
2573261.002024-05-108263Actual
313639.002022-07-128267Actual
3367459.002024-12-118263Actual
901440.002023-01-098213Budget
2310664.002024-02-098217Actual
2813969.002024-07-118264Actual
321487.452022-07-128218Actual
2314173.002024-02-098267Actual
1190813.002023-03-118256Actual
3379469.002024-12-118264Actual
1360126.002023-05-118273Actual
1609698.052023-07-128218Actual
3750220.002025-03-118256Actual
1771839.002023-09-118264Actual
2875526.292024-07-1182311Actual
2745691.992024-06-108228Actual
578710.002022-10-118273Budget
1176520.002023-03-118226Actual
228440.002022-07-128213Actual
2296429.002024-02-098236Actual
2420288.962024-03-108218Actual
2823273.002024-07-118265Actual
1013135.002023-02-098213Actual
2923027.002024-08-108273Actual
183055.012023-09-1182211Actual
1124945.002023-03-118213Actual
1730311.402023-08-1182311Actual
3848784.002025-04-118265Actual
1890011.002023-10-118226Actual
1842014.592023-09-1182611Actual
1629814.592023-07-1282411Actual
3500295.002025-01-098215Actual
36060137.002025-02-098214Actual
334317.142024-11-1082212Actual
2133818.842023-12-1282111Actual
1998220.002023-11-118246Actual
3041989.002024-09-108264Actual
1505865.002023-06-118267Actual
3216027.362024-10-1082311Actual
2093123.002023-12-128216Actual
2475863.002024-04-108214Actual
266657.002022-07-128265Actual
289297.142024-07-1182212Actual
3242464.412024-10-1082213Actual
2526151.082024-04-108228Actual
3183629.002024-10-108266Actual
882850.002022-12-128218Budget
326232.902022-07-128228Actual
173575.012023-08-1182511Actual
2997033.742024-08-1082611Actual
2078142.002023-12-128264Actual
1387324.002023-05-118236Actual
531948.002022-09-118217Actual
2517563.002024-04-108267Actual
2405319.002024-03-108266Actual
195754.002022-06-118217Actual
781331.382022-11-118268Actual
3426181.392024-12-118228Actual
1580629.002023-07-128216Actual
3818276.692025-03-1182613Actual
2591467.002024-05-108215Actual
162443.952023-07-1282211Actual
75331.002022-05-118266Actual
379135.012025-03-1182511Actual
1019125.002023-02-098263Actual
162730.002022-06-118216Budget
1204550.002023-03-118217Budget
220530.002022-06-118268Budget
2106827.002023-12-128266Actual
874948.002022-12-128267Actual
3594188.002025-02-098213Actual
2437611.402024-03-1082311Actual
3806664.592025-03-1182612Actual
3794634.802025-03-1182611Actual
2647914.592024-05-1082311Actual
748725.002022-11-118266Actual
3889767.752025-04-118268Actual
1971655.002023-11-118214Actual
326320.002022-07-128228Budget
1922445.022023-10-118268Actual
284240.002022-07-128236Budget
1719052.602023-08-118268Actual
2423049.572024-03-108228Actual
972530.002023-01-098266Budget
742710.002022-11-118256Budget
18568120.002023-10-118213Actual
1959796.002023-11-118213Actual
3322953.952024-11-1082111Actual
26303155.632024-05-108218Actual
140650.002022-06-118264Budget
835944.002022-12-128216Actual
354011.002022-08-118273Actual
2304927.002024-02-098266Actual
2446425.232024-03-1082611Actual
1262552.002023-04-118264Actual
1171730.002023-03-118216Budget
2116051.002023-12-128267Actual
957340.002023-01-098236Budget
3901020.972025-04-1182311Actual
3334532.672024-11-1082611Actual
3346548.632024-11-1082612Actual
3358267.922024-11-1082613Actual
214520.002022-06-118228Budget
1984338.002023-11-118265Actual
3071025.002024-09-108266Actual
425848.002022-08-118267Actual
3588446.872025-01-0982613Actual
499133.002022-09-118216Actual
1795016.002023-09-118246Actual
477050.002022-09-118264Budget
1694513.002023-08-118256Actual
31893106.002024-10-108217Actual
396339.002022-08-118236Actual
1635913.532023-07-1282611Actual
524032.002022-09-118266Actual
1707048.002023-08-118267Actual
695863.002022-11-118214Actual
1665270.002023-08-118214Actual
28147.002022-05-118264Actual
3115436.932024-09-1082112Actual
947740.002023-01-098216Actual
1317550.002023-04-118217Actual
195091.822023-10-1182212Actual
1130820.002023-03-118263Budget
2819776.002024-07-118215Actual
2222284.422024-01-098218Actual
1110841.992023-02-098228Actual
691010.002022-11-118273Actual
2789567.922024-06-1082213Actual
37684129.872025-03-118218Actual
939850.002023-01-098265Budget
256122.892024-04-1082612Actual
2391432.002024-03-108216Actual
1724820.972023-08-1182111Actual
3417563.002024-12-118267Actual
2949944.002024-08-108236Actual
2917362.002024-08-108263Actual
1627111.402023-07-1282311Actual
795230.002022-12-128263Budget
3154568.002024-10-108264Actual
3671026.292025-02-0982311Actual
3503756.002025-01-098265Actual
1163854.002023-03-118265Actual
2704780.002024-06-108215Actual
69316.002022-05-118256Actual
589538.002022-10-118264Actual
1237540.002023-04-118213Budget
32634141.002024-11-108214Actual
1968827.002023-11-118273Actual
142625.012023-05-1182211Actual
386730.002022-08-118216Budget
1084233.002023-02-098266Actual
148660.002022-06-118215Budget
1392515.002023-05-118256Actual
962021.002023-01-098246Actual
1237436.002023-04-118213Actual
239415.002024-03-108226Actual
205695.012023-11-1182612Actual
243498.212024-03-1082211Actual
1455668.002023-06-118263Actual
3282041.002024-11-108216Actual
3609481.002025-02-098264Actual
728520.002022-11-118226Budget
3461557.142024-12-1182612Actual
3564732.672025-01-0982611Actual
1868863.002023-10-118214Actual
2098633.002023-12-128236Actual
1980847.002023-11-118215Actual
1517848.052023-06-118268Actual
1031670.002023-02-098214Budget
972425.002023-01-098266Actual
1317650.002023-04-118217Budget
3712483.002025-03-118263Actual
2990932.672024-08-1082311Actual
3541363.202025-01-098228Actual
2769136.932024-06-1082611Actual
458220.002022-09-118263Budget
2128049.572023-12-128268Actual
172440.002022-06-118236Budget
37592101.002025-03-118217Actual
19162125.332023-10-118218Actual
621140.002022-10-118236Actual
1289310.002023-04-118226Budget
38835135.932025-04-118218Actual
38239107.002025-04-118213Actual
742811.002022-11-118256Actual
433750.002022-08-118218Budget
3305179.002024-11-108267Actual
2234124.162024-01-0982111Actual
1821960.172023-09-118268Actual
893629.872022-12-128268Actual
957440.002023-01-098236Actual
775332.902022-11-118228Actual
2749061.692024-06-108268Actual
3733770.002025-03-118265Actual
583479.002022-10-118214Actual
27928.002022-07-128226Actual
2142015.652023-12-1282411Actual
195403.952023-10-1182612Actual
1276550.002023-04-118265Budget
116241.002022-06-118213Actual
1674553.002023-08-118215Actual
1482626.002023-06-118216Actual
3700052.132025-02-0982213Actual
723740.002022-11-118216Budget
1434915.652023-05-1182611Actual
2721930.002024-06-108246Actual
835840.002022-12-128216Budget
3290127.002024-11-108246Actual
3080279.002024-09-108267Actual
438530.002022-08-118228Budget
2698968.002024-06-108264Actual
3169636.002024-10-108216Actual
391418.002022-08-118226Actual
1881553.002023-10-118265Actual
2733595.002024-06-108217Actual
1588718.002023-07-128246Actual
252942.002022-07-128264Actual
907530.002023-01-098263Budget
164753.952023-07-1282612Actual
3276281.002024-11-108265Actual
2650613.532024-05-1082411Actual
491150.002022-09-118265Budget
2074669.002023-12-128214Actual
821852.002022-12-128215Actual
116340.002022-06-118213Budget
340038.002022-08-118213Actual
36149.002022-05-118215Actual
9329.002022-05-118263Actual
2473012.002024-04-108273Actual
2193222.002024-01-098216Actual
1975033.002023-11-118264Actual
3915636.932025-04-1182112Actual
3886352.602025-04-118228Actual
245813.952024-03-1082612Actual
80309.002022-12-128273Actual
34909129.002025-01-098214Actual
3509529.002025-01-098216Actual
3927636.342025-04-1182113Actual
709750.002022-11-118215Budget
204199.272023-11-1182511Actual
807973.002022-12-128214Actual
813950.002022-12-128264Actual
2979675.322024-08-108268Actual
2025263.202023-11-118268Actual
3180317.002024-10-108256Actual
255532.892024-04-1082112Actual
2225043.512024-01-098228Actual
3388677.002024-12-118265Actual
401029.002022-08-118246Actual
485050.002022-09-118215Budget
887638.962022-12-128228Actual
3067717.002024-09-108256Actual
234285.012024-02-0982511Actual
1303520.002023-04-118256Budget
203387.142023-11-1182211Actual
1106150.002023-02-098218Budget
2529554.112024-04-108268Actual
1186130.002023-03-118246Budget
1936411.402023-10-1182411Actual
1800824.002023-09-118266Actual
3363998.002024-12-118213Actual
3014820.552024-08-1082113Actual
1615867.752023-07-128268Actual
537940.002022-09-118267Budget
1656760.002023-08-118263Actual
789240.002022-12-128213Budget
947640.002023-01-098216Budget
2792869.672024-06-1082613Actual
1256266.002023-04-118214Actual
3035626.002024-09-108273Actual
630610.002022-10-118256Budget
2399522.002024-03-108246Actual
1069040.002023-02-098236Actual
378329.272025-03-1182211Actual
762550.002022-11-118267Budget
193919.272023-10-1182511Actual
1323750.002023-04-118267Actual
1149648.002023-03-118264Actual
1668735.002023-08-118264Actual
3443427.362024-12-1182411Actual
2633166.232024-05-108228Actual
1163750.002023-03-118265Budget
38742114.002025-04-118217Actual
33759108.002024-12-118214Actual
1342555.632023-04-118268Actual
168658.002023-08-118226Actual
2000813.002023-11-118256Actual
3440730.552024-12-1182311Actual
1289212.002023-04-118226Actual
255801.822024-04-1082212Actual
2671822.302024-05-1082113Actual
28105141.002024-07-118214Actual
669443.512022-10-118268Actual
2757617.782024-06-1082211Actual
401130.002022-08-118246Budget
2614919.002024-05-108266Actual
3597567.002025-02-098263Actual
1294236.002023-04-118236Actual
1502384.002023-06-118217Actual
22170.002022-05-118214Budget
29258110.002024-08-108214Actual
3047776.002024-09-108215Actual
2009874.002023-11-118217Actual
2852271.002024-07-118267Actual
915310.002023-01-098273Budget
840620.002022-12-128226Budget
733440.002022-11-118236Budget
36260.002022-05-118215Budget
3762687.002025-03-118267Actual
3239739.852024-10-1082113Actual
3127425.812024-09-1082113Actual
288097.142024-07-1182511Actual
245491.822024-03-1082212Actual
939753.002023-01-098265Actual
1019020.002023-02-098263Budget
174491.822023-08-1182112Actual
34233134.422024-12-118218Actual
1143574.002023-03-118214Actual
630514.002022-10-118256Actual
220646.542022-06-118268Actual
966812.002023-01-098256Actual
1428915.652023-05-1182311Actual
172768.212023-08-1182211Actual
215725.012023-12-1282612Actual
3175141.002024-10-108236Actual
986440.002023-01-098267Actual
411830.002022-08-118266Budget
1898012.002023-10-118256Actual
3556026.292025-01-0982311Actual
3435262.462024-12-1182111Actual
1229630.002023-03-118268Budget
31390115.002024-10-108213Actual
1401756.002023-05-118217Actual
855010.002022-12-128256Budget
1229537.452023-03-118268Actual
42240.002022-05-118265Actual
3163876.002024-10-108265Actual
715845.002022-11-118265Actual
313540.002022-07-128267Budget
2636464.722024-05-108268Actual
3109636.932024-09-1082611Actual
3352338.092024-11-1082113Actual
2039214.592023-11-1182411Actual
425740.002022-08-118267Budget

Generated 2025-06-10 08:05:37.762 UTC