[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 746  >   <  TAKE 992  >   

357 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3340.002022-05-108213Budget
30767102.002024-09-098217Actual
484960.002022-09-108215Actual
882966.232022-12-118218Actual
3854530.002025-04-108216Actual
503914.002022-09-108226Actual
2074669.002023-12-118214Actual
2721930.002024-06-098246Actual
187830.002022-06-108266Budget
2952525.002024-08-098246Actual
16532102.002023-08-108213Actual
1860358.002023-10-108263Actual
3148225.002024-10-098273Actual
162632.002022-06-108216Actual
2757617.782024-06-0982211Actual
129910.002022-06-108273Budget
564740.002022-10-108213Budget
564632.002022-10-108213Actual
3659763.202025-02-088268Actual
378859.002022-08-108265Actual
1505865.002023-06-108267Actual
368827.142025-02-0882212Actual
2376347.002024-03-098264Actual
1559217.002023-07-118273Actual
1434915.652023-05-1082611Actual
2263958.002024-02-088263Actual
2508327.002024-04-098266Actual
621240.002022-10-108236Budget
2124655.632023-12-118228Actual
2013345.002023-11-108267Actual
2331918.842024-02-0882111Actual
470970.002022-09-108214Budget
2923027.002024-08-098273Actual
723740.002022-11-108216Budget
9230.002022-05-108263Budget
59937.002022-05-108236Actual
1414038.962023-05-108228Actual
346220.002022-08-108263Budget
2174856.002024-01-088214Actual
1223530.002023-03-108228Budget
860832.002022-12-118266Actual
3245741.602024-10-0982613Actual
3296037.002024-11-098266Actual
1237540.002023-04-108213Budget
194821.822023-10-1082112Actual
37089125.002025-03-108213Actual
89340.002022-05-108267Budget
650651.002022-10-108267Actual
748725.002022-11-108266Actual
187925.002022-06-108266Actual
38239107.002025-04-108213Actual
1262450.002023-04-108264Budget
491150.002022-09-108265Budget
2285138.002024-02-088265Actual
36535158.662025-02-088218Actual
1026810.002023-02-088273Budget
1270350.002023-04-108215Budget
300567.142024-08-0982212Actual
134662.002022-06-108214Actual
2878227.362024-07-1082411Actual
531948.002022-09-108217Actual
299537.002022-07-118266Actual
3806664.592025-03-1082612Actual
1473356.002023-06-108215Actual
966710.002023-01-088256Budget
3115436.932024-09-0982112Actual
854921.002022-12-118256Actual
2708056.002024-06-098265Actual
1697828.002023-08-108266Actual
3833118.002025-04-108273Actual
265332.892024-05-0982511Actual
781420.002022-11-108268Budget
1336530.002023-04-108228Budget
26955106.002024-06-098214Actual
1490718.002023-06-108246Actual
373050.002022-08-108215Budget
205695.012023-11-1082612Actual
980360.002023-01-088217Budget
433663.202022-08-108218Actual
3177722.002024-10-098246Actual
3733770.002025-03-108265Actual
2529554.112024-04-098268Actual
926156.002023-01-088264Actual
1381831.002023-05-108216Actual
2698968.002024-06-098264Actual
3213324.162024-10-0982211Actual
2187436.002024-01-088265Actual
29138113.002024-08-098213Actual
220646.542022-06-108268Actual
177130.002022-06-108246Budget
962120.002023-01-088246Budget
2636464.722024-05-098268Actual
3500295.002025-01-088215Actual
3204773.812024-10-098268Actual
27428123.812024-06-098218Actual
3230535.872024-10-0982112Actual
2319982.902024-02-088218Actual
893520.002022-12-118268Budget
91527.002023-01-088273Actual
24638106.002024-04-098213Actual
35292102.002025-01-088217Actual
663338.962022-10-108228Actual
2620892.002024-05-098217Actual
380327.142025-03-1082212Actual
1375833.002023-05-108265Actual
2467364.002024-04-098263Actual
980464.002023-01-088217Actual
167414.002022-06-108226Actual
2944432.002024-08-098216Actual
1990127.002023-11-108216Actual
1143574.002023-03-108214Actual
354011.002022-08-108273Actual
372948.002022-08-108215Actual
31390115.002024-10-098213Actual
3668319.912025-02-0882211Actual
122129.002022-06-108263Actual
3118212.462024-09-0982212Actual
470868.002022-09-108214Actual
219598.002024-01-088226Actual
2184056.002024-01-088215Actual
277778.212024-06-0982212Actual
2843032.002024-07-108266Actual
2955116.002024-08-098256Actual
3877773.002025-04-108267Actual
485050.002022-09-108215Budget
3927636.342025-04-1082113Actual
274530.002022-07-118216Budget
2301619.002024-02-088256Actual
1276550.002023-04-108265Budget
1514441.992023-06-108228Actual
42240.002022-05-108265Actual
18568120.002023-10-108213Actual
444330.002022-08-108268Budget
2322743.512024-02-088228Actual
2402118.002024-03-098256Actual
3092290.482024-09-098268Actual
19162125.332023-10-108218Actual
1612445.022023-07-118228Actual
3615289.002025-02-088215Actual
2505010.002024-04-098256Actual
2813969.002024-07-108264Actual
2692727.002024-06-098273Actual
3564732.672025-01-0882611Actual
1289310.002023-04-108226Budget
1223428.352023-03-108228Actual
3541363.202025-01-088228Actual
1336441.992023-04-108228Actual
3520215.002025-01-088256Actual
1703568.002023-08-108217Actual
3618759.002025-02-088265Actual
247170.002022-07-118214Budget
1064113.002023-02-088226Actual
691110.002022-11-108273Budget
2543510.332024-04-0982411Actual
3679628.422025-02-0882611Actual
695863.002022-11-108214Actual
3051268.002024-09-098265Actual
3429463.202024-12-108268Actual
1998220.002023-11-108246Actual
3742211.002025-03-108226Actual
1729.002022-05-108273Actual
401029.002022-08-108246Actual
2540810.332024-04-0982311Actual
513530.002022-09-108246Budget
2337413.532024-02-0882311Actual
38835135.932025-04-108218Actual
3635220.002025-02-088256Actual
2281750.002024-02-088215Actual
1171730.002023-03-108216Budget
874948.002022-12-118267Actual
3080279.002024-09-098267Actual
616315.002022-10-108226Actual
260366.002024-05-098226Actual
2414454.002024-03-098267Actual
477050.002022-09-108264Budget
3550543.312025-01-0882111Actual
2839720.002024-07-108256Actual
2683599.002024-06-098213Actual
234430.002022-07-118263Budget
1342630.002023-04-108268Budget
1005120.002023-01-088268Budget
80309.002022-12-118273Actual
803110.002022-12-118273Budget
2236910.332024-01-0882211Actual
625830.002022-10-108246Budget
1204550.002023-03-108217Budget
1037638.002023-02-088264Actual
556730.002022-09-108268Budget
3921861.402025-04-1082612Actual
140650.002022-06-108264Budget
3473239.852024-12-1082613Actual
2426367.752024-03-098268Actual
401130.002022-08-108246Budget
3512213.002025-01-088226Actual
775230.002022-11-108228Budget
3276281.002024-11-098265Actual
1256266.002023-04-108214Actual
630610.002022-10-108256Budget
229366.002024-02-088226Actual
2216464.002024-01-088267Actual
1901227.002023-10-108266Actual
3142562.002024-10-098263Actual
22604100.002024-02-088213Actual
2334712.462024-02-0882211Actual
116340.002022-06-108213Budget
3461557.142024-12-1082612Actual
742811.002022-11-108256Actual
201843.002022-06-108267Actual
256122.892024-04-0982612Actual
1531814.592023-06-1082411Actual
2807726.002024-07-108273Actual
2786822.302024-06-0982113Actual
2763028.422024-06-0982411Actual
50238.002022-05-108216Actual
1309729.002023-04-108266Actual
742710.002022-11-108256Budget
748630.002022-11-108266Budget
1157650.002023-03-108215Budget
1971655.002023-11-108214Actual
589450.002022-10-108264Budget
1098251.002023-02-088267Actual
1130820.002023-03-108263Budget
1317650.002023-04-108217Budget
3762687.002025-03-108267Actual
2083950.002023-12-118215Actual
35385134.422025-01-088218Actual
550630.002022-09-108228Budget
1431611.402023-05-1082411Actual
1768450.002023-09-108214Actual
508840.002022-09-108236Budget
1078420.002023-02-088256Budget
288097.142024-07-1082511Actual
1237436.002023-04-108213Actual
2870053.952024-07-1082111Actual
17564114.002023-09-108213Actual
821750.002022-12-118215Budget
274431.002022-07-118216Actual
3218731.612024-10-0982411Actual
3443427.362024-12-1082411Actual
444445.022022-08-108268Actual
2310664.002024-02-088217Actual
3845272.002025-04-108215Actual
518110.002022-09-108256Budget
3098043.312024-09-0982111Actual
1110841.992023-02-088228Actual
220530.002022-06-108268Budget
30264119.002024-09-098213Actual
1919055.632023-10-108228Actual
2411072.002024-03-098217Actual
2437611.402024-03-0982311Actual
3260634.002024-11-098273Actual
3753534.002025-03-108266Actual
148660.002022-06-108215Budget
2499834.002024-04-098236Actual
1210750.002023-03-108267Budget
1591316.002023-07-118256Actual
148568.002022-06-108215Actual
3467345.112024-12-1082113Actual
524032.002022-09-108266Actual
2139316.722023-12-1182311Actual
503810.002022-09-108226Budget
3402527.002024-12-108246Actual
2890136.932024-07-1082112Actual
1835911.402023-09-1082411Actual
2733595.002024-06-098217Actual
2765713.532024-06-0982511Actual
658576.842022-10-108218Actual
36442118.002025-02-088217Actual
2902136.342024-07-1082113Actual
69420.002022-05-108256Budget
3029969.002024-09-098263Actual
2326145.022024-02-088268Actual
181820.002022-06-108256Budget
1712890.482023-08-108218Actual
2502419.002024-04-098246Actual
781331.382022-11-108268Actual
1800824.002023-09-108266Actual
3020745.112024-08-0982613Actual
603550.002022-10-108265Budget
3363998.002024-12-108213Actual
3071025.002024-09-098266Actual
419860.002022-08-108217Budget
254628.212024-04-0982511Actual
972425.002023-01-088266Actual
288930.002022-07-118246Budget
205381.822023-11-1082212Actual
433750.002022-08-108218Budget
3127425.812024-09-0982113Actual
1019020.002023-02-088263Budget
1806576.002023-09-108217Actual
850220.002022-12-118246Budget
3839467.002025-04-108264Actual
855010.002022-12-118256Budget
3002834.802024-08-0982112Actual
583479.002022-10-108214Actual
1229630.002023-03-108268Budget
1529110.332023-06-1082311Actual
3700052.132025-02-0882213Actual
644375.002022-10-108217Actual
2823273.002024-07-108265Actual
828050.002022-12-118265Budget
17310.002022-05-108273Budget
144341.822023-05-1082212Actual
1678053.002023-08-108265Actual
499030.002022-09-108216Budget
144072.892023-05-1082112Actual
1496622.002023-06-108266Actual
3290127.002024-11-098246Actual
538039.002022-09-108267Actual
3458112.462024-12-1082212Actual
2275934.002024-02-088264Actual
225475.012024-01-0882612Actual
334317.142024-11-0982212Actual
15500117.002023-07-118213Actual
1124840.002023-03-108213Budget
28105141.002024-07-108214Actual
1387324.002023-05-108236Actual
1771839.002023-09-108264Actual
42140.002022-05-108265Budget
1523623.102023-06-1082111Actual
34233134.422024-12-108218Actual
15116110.172023-06-108218Actual
3515038.002025-01-088236Actual
701946.002022-11-108264Actual
813950.002022-12-118264Actual
3517622.002025-01-088246Actual
3609481.002025-02-088264Actual
733340.002022-11-108236Actual
242310.002022-07-118273Budget
144655.012023-05-1082612Actual
235513.952024-02-0882612Actual
1724820.972023-08-1082111Actual
947740.002023-01-088216Actual
518218.002022-09-108256Actual
2949944.002024-08-098236Actual
1350798.002023-05-108213Actual
2896344.382024-07-1082612Actual
3352338.092024-11-0982113Actual
1251510.002023-04-108273Budget
2979675.322024-08-098268Actual
3558725.232025-01-0882411Actual
2290925.002024-02-088216Actual
33759108.002024-12-108214Actual
3399941.002024-12-108236Actual
3901020.972025-04-1082311Actual
214443.512022-06-108228Actual
3594188.002025-02-088213Actual
2446425.232024-03-0982611Actual
1810045.002023-09-108267Actual
2606429.002024-05-098236Actual
1405268.002023-05-108267Actual
3397111.002024-12-108226Actual
3334532.672024-11-0982611Actual
1229537.452023-03-108268Actual
425848.002022-08-108267Actual
2212963.002024-01-088217Actual
36060137.002025-02-088214Actual

Generated 2025-06-09 08:14:09.601 UTC