[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 746  >   <  TAKE 768  >   

357 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25233105.632024-03-208218Actual
733340.002022-10-218236Actual
1594622.002023-06-218266Actual
1218670.782023-02-188218Actual
3812432.832025-02-1882113Actual
807870.002022-11-218214Budget
1019020.002023-01-198263Budget
2031025.232023-10-2182111Actual
611430.002022-09-208216Budget
42140.002022-04-208265Budget
31510121.002024-09-198214Actual
2093123.002023-11-218216Actual
2201322.002023-12-198246Actual
122030.002022-05-218263Budget
1098150.002023-01-198267Budget
715845.002022-10-218265Actual
3712483.002025-02-188263Actual
503914.002022-08-218226Actual
2990932.672024-07-2082311Actual
1998220.002023-10-218246Actual
116241.002022-05-218213Actual
813850.002022-11-218264Budget
3582424.062024-12-1982113Actual
3718126.002025-02-188273Actual
845640.002022-11-218236Actual
172440.002022-05-218236Budget
2642430.552024-04-1982111Actual
2829039.002024-06-208216Actual
9329.002022-04-208263Actual
2414454.002024-02-188267Actual
288829.002022-06-218246Actual
3676412.462025-01-1982511Actual
3098043.312024-08-2082111Actual
1464160.002023-05-218214Actual
2737076.002024-05-208267Actual
102320.002022-04-208228Budget
3774684.422025-02-188268Actual
1149750.002023-02-188264Budget
27928.002022-06-218226Actual
444445.022022-07-218268Actual
3127425.812024-08-2082113Actual
3632626.002025-01-198246Actual
2263958.002024-01-198263Actual
621240.002022-09-208236Budget
2581977.002024-04-198214Actual
807973.002022-11-218214Actual
3903736.932025-03-2182411Actual
1729.002022-04-208273Actual
3930366.172025-03-2182213Actual
2166366.002023-12-198263Actual
2647914.592024-04-1982311Actual
972530.002022-12-198266Budget
3745034.002025-02-188236Actual
245222.892024-02-1882112Actual
234285.012024-01-1982511Actual
986440.002022-12-198267Actual
181712.002022-05-218256Actual
37592101.002025-02-188217Actual
828050.002022-11-218265Budget
215725.012023-11-2182612Actual
999030.002022-12-198228Budget
499133.002022-08-218216Actual
152643.952023-05-2182211Actual
2896344.382024-06-2082612Actual
3615289.002025-01-198215Actual
2216464.002023-12-198267Actual
195403.952023-09-2082612Actual
1461312.002023-05-218273Actual
1627111.402023-06-2182311Actual
986350.002022-12-198267Budget
1712890.482023-07-218218Actual
458220.002022-08-218263Budget
2609016.002024-04-198246Actual
2128049.572023-11-218268Actual
1190813.002023-02-188256Actual
3017552.132024-07-2082213Actual
3224730.552024-09-1982611Actual
2683599.002024-05-208213Actual
583570.002022-09-208214Budget
108130.002022-04-208268Budget
1806576.002023-08-218217Actual
1289212.002023-03-218226Actual
299430.002022-06-218266Budget
738020.002022-10-218246Budget
3815141.602025-02-1882213Actual
2411072.002024-02-188217Actual
144655.012023-04-2082612Actual
1768450.002023-08-218214Actual
2677846.872024-04-1982613Actual
762550.002022-10-218267Budget
2234124.162023-12-1982111Actual
2938666.002024-07-208265Actual
3918416.722025-03-2182212Actual
1098251.002023-01-198267Actual
775332.902022-10-218228Actual
34233134.422024-11-208218Actual
1270461.002023-03-218215Actual
2769136.932024-05-2082611Actual
3397111.002024-11-208226Actual
470970.002022-08-218214Budget
1881553.002023-09-208265Actual
2802073.002024-06-208263Actual
1336441.992023-03-218228Actual
129910.002022-05-218273Budget
1488131.002023-05-218236Actual
2508327.002024-03-208266Actual
597450.002022-09-208215Budget
650540.002022-09-208267Budget
1294236.002023-03-218236Actual
1331782.902023-03-218218Actual
2009874.002023-10-218217Actual
3322953.952024-10-2082111Actual
893520.002022-11-218268Budget
1204653.002023-02-188217Actual
2193222.002023-12-198216Actual
821852.002022-11-218215Actual
1901227.002023-09-208266Actual
438451.082022-07-218228Actual
1237436.002023-03-218213Actual
2045314.592023-10-2182611Actual
2733595.002024-05-208217Actual
2600918.002024-04-198216Actual
477151.002022-08-218264Actual
2423049.572024-02-188228Actual
1656760.002023-07-218263Actual
3385272.002024-11-208215Actual
715750.002022-10-218265Budget
3665558.212025-01-1982111Actual
570920.002022-09-208263Budget
321487.452022-06-218218Actual
3201373.812024-09-198228Actual
2212963.002023-12-198217Actual
3109636.932024-08-2082611Actual
2372864.002024-02-188214Actual
3160380.002024-09-198215Actual
2331918.842024-01-1982111Actual
1350798.002023-04-208213Actual
748725.002022-10-218266Actual
29138113.002024-07-208213Actual
2749061.692024-05-208268Actual
1064113.002023-01-198226Actual
3399941.002024-11-208236Actual
3839467.002025-03-218264Actual
411830.002022-07-218266Budget
3868534.002025-03-218266Actual
3115436.932024-08-2082112Actual
205381.822023-10-2182212Actual
616315.002022-09-208226Actual
3148225.002024-09-198273Actual
2837125.002024-06-208246Actual
2039214.592023-10-2182411Actual
3317173.812024-10-208268Actual
3340329.482024-10-2082112Actual
3541363.202024-12-198228Actual
1523623.102023-05-2182111Actual
3204773.812024-09-198268Actual
781331.382022-10-218268Actual
2133818.842023-11-2182111Actual
3313760.172024-10-208228Actual
26303155.632024-04-198218Actual
245491.822024-02-1882212Actual
1990127.002023-10-218216Actual
2399522.002024-02-188246Actual
193919.272023-09-2082511Actual
185115.012023-08-2182612Actual
2004122.002023-10-218266Actual
2611613.002024-04-198256Actual
3394438.002024-11-208216Actual
2340115.652024-01-1982411Actual
3762687.002025-02-188267Actual
2301619.002024-01-198256Actual
1298830.002023-03-218246Budget
3523529.002024-12-198266Actual
3346548.632024-10-2082612Actual
33017115.002024-10-208217Actual
209750.002022-05-218218Budget
1971655.002023-10-218214Actual
3818276.692025-02-1882613Actual
1323750.002023-03-218267Actual
235193.952024-01-1982112Actual
187925.002022-05-218266Actual
980464.002022-12-198217Actual
850220.002022-11-218246Budget
920170.002022-12-198214Budget
3435262.462024-11-2082111Actual
2319982.902024-01-198218Actual
1130926.002023-02-188263Actual
2902136.342024-06-2082113Actual
1196730.002023-02-188266Budget
1186025.002023-02-188246Actual
723638.002022-10-218216Actual
3467345.112024-11-2082113Actual
3700052.132025-01-1982213Actual
1078320.002023-01-198256Actual
1490718.002023-05-218246Actual
354110.002022-07-218273Budget
30384112.002024-08-208214Actual
12986.002022-05-218273Actual
1694513.002023-07-218256Actual
433750.002022-07-218218Budget
683330.002022-10-218263Budget
255532.892024-03-2082112Actual
3895546.502025-03-2182111Actual
644375.002022-09-208217Actual
1707048.002023-07-218267Actual
405716.002022-07-218256Actual
3553324.162024-12-1982211Actual
2985452.892024-07-2082111Actual
3461557.142024-11-2082612Actual
3647783.002025-01-198267Actual
2614919.002024-04-198266Actual
2382151.002024-02-188215Actual
926156.002022-12-198264Actual
1730311.402023-07-2182311Actual
3494483.002024-12-198264Actual
1691920.002023-07-218246Actual
901536.002022-12-198213Actual
2774939.062024-05-2082112Actual
3388677.002024-11-208265Actual
589538.002022-09-208264Actual
1887321.002023-09-208216Actual
3218731.612024-09-1982411Actual
2997033.742024-07-2082611Actual
3408326.002024-11-208266Actual
3163876.002024-09-198265Actual
1992810.002023-10-218226Actual
1181440.002023-02-188236Budget
2269625.002024-01-198273Actual
966710.002022-12-198256Budget
1818638.962023-08-218228Actual
174491.822023-07-2182112Actual
1795016.002023-08-218246Actual
3216027.362024-09-1982311Actual
1529110.332023-05-2182311Actual
284240.002022-06-218236Budget
2721930.002024-05-208246Actual
466012.002022-08-218273Actual
2116051.002023-11-218267Actual
1423419.912023-04-2082111Actual
3458112.462024-11-2082212Actual
365145.002022-07-218264Actual
3703245.112025-01-1982613Actual
3679628.422025-01-1982611Actual
1019125.002023-01-198263Actual
1401756.002023-04-208217Actual
532060.002022-08-218217Budget
658450.002022-09-208218Budget
1069040.002023-01-198236Actual
396339.002022-07-218236Actual
36442118.002025-01-198217Actual
994250.002022-12-198218Budget
1562052.002023-06-218214Actual
27985114.002024-06-208213Actual
962021.002022-12-198246Actual
2535325.232024-03-2082111Actual
2698968.002024-05-208264Actual
663230.002022-09-208228Budget
386637.002022-07-218216Actual
80309.002022-11-218273Actual
252850.002022-06-218264Budget
2786822.302024-05-2082113Actual
901440.002022-12-198213Budget
22062.002022-04-208214Actual
2112556.002023-11-218217Actual
3630041.002025-01-198236Actual
980360.002022-12-198217Budget
1928224.162023-09-2082111Actual
332130.002022-06-218268Budget
2719343.002024-05-208236Actual
1759968.002023-08-218263Actual
22604100.002024-01-198213Actual
860930.002022-11-218266Budget
1502384.002023-05-218217Actual
2839720.002024-06-208256Actual
1110841.992023-01-198228Actual
962120.002022-12-198246Budget
3564732.672024-12-1982611Actual
491247.002022-08-218265Actual
545899.572022-08-218218Actual
3627211.002025-01-198226Actual
524130.002022-08-218266Budget
134662.002022-05-218214Actual
1411298.052023-04-208218Actual
2843032.002024-06-208266Actual
733440.002022-10-218236Budget
1810045.002023-08-218267Actual
3845272.002025-03-218215Actual
3800425.232025-02-1882112Actual
3594188.002025-01-198213Actual
3009049.702024-07-2082612Actual
1138610.002023-02-188273Budget
855010.002022-11-218256Budget
691110.002022-10-218273Budget
1395825.002023-04-208266Actual
2549519.912024-03-2082611Actual
97550.002022-04-208218Budget
1362947.002023-04-208214Actual
835944.002022-11-218216Actual
3597567.002025-01-198263Actual
2485041.002024-03-208215Actual
3020745.112024-07-2082613Actual
2184056.002023-12-198215Actual
2624371.002024-04-198267Actual
175075.012023-07-2182612Actual
2765713.532024-05-2082511Actual
2236910.332023-12-1982211Actual
1890011.002023-09-208226Actual
401029.002022-07-218246Actual
3915636.932025-03-2182112Actual
701850.002022-10-218264Budget
3806664.592025-02-1882612Actual
3848784.002025-03-218265Actual
1678053.002023-07-218265Actual
874948.002022-11-218267Actual
887730.002022-11-218228Budget
1342630.002023-03-218268Budget
209588.002023-11-218226Actual
1037750.002023-01-198264Budget
154102.892023-05-2182112Actual
1586133.002023-06-218236Actual
3500295.002024-12-198215Actual
3503756.002024-12-198265Actual
2754851.822024-05-2082111Actual
827940.002022-11-218265Actual
2917362.002024-07-208263Actual
1171635.002023-02-188216Actual
365050.002022-07-218264Budget
564740.002022-09-208213Budget
1980847.002023-10-218215Actual
1276550.002023-03-218265Budget
458321.002022-08-218263Actual
3035626.002024-08-208273Actual
3417563.002024-11-208267Actual
1428915.652023-04-2082311Actual
29641109.002024-07-208217Actual
293517.002022-06-218256Actual
868860.002022-11-218217Budget
1777638.002023-08-218215Actual
1106084.422023-01-198218Actual
503810.002022-08-218226Budget
1078420.002023-01-198256Budget
1309729.002023-03-218266Actual
173575.012023-07-2182511Actual
438530.002022-07-218228Budget
2488542.002024-03-208265Actual
728418.002022-10-218226Actual
2304927.002024-01-198266Actual
508840.002022-08-218236Budget
1276636.002023-03-218265Actual
2139316.722023-11-2182311Actual
1984338.002023-10-218265Actual
2529554.112024-03-208268Actual
677245.002022-10-218213Actual
1143574.002023-02-188214Actual
3860044.002025-03-218236Actual
299537.002022-06-218266Actual
425740.002022-07-218267Budget

Generated 2025-05-20 09:01:17.667 UTC