[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 747  >   <  TAKE 480  >   

356 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
715750.002022-10-298265Budget
850220.002022-11-298246Budget
326320.002022-06-298228Budget
1276550.002023-03-298265Budget
3915636.932025-03-2982112Actual
1662428.002023-07-298273Actual
994250.002022-12-278218Budget
503914.002022-08-298226Actual
789240.002022-11-298213Budget
1084233.002023-01-278266Actual
3889767.752025-03-298268Actual
183055.012023-08-2982211Actual
1186130.002023-02-268246Budget
1768450.002023-08-298214Actual
915310.002022-12-278273Budget
748630.002022-10-298266Budget
828050.002022-11-298265Budget
564740.002022-09-288213Budget
3635220.002025-01-278256Actual
1586133.002023-06-298236Actual
1262450.002023-03-298264Budget
2781061.402024-05-2882612Actual
253813.952024-03-2882211Actual
2207225.002023-12-278266Actual
756575.002022-10-298217Actual
244303.952024-02-2682511Actual
962021.002022-12-278246Actual
36442118.002025-01-278217Actual
1284530.002023-03-298216Budget
3833118.002025-03-298273Actual
162443.952023-06-2982211Actual
2529554.112024-03-288268Actual
2045314.592023-10-2982611Actual
3500295.002024-12-278215Actual
144072.892023-04-2882112Actual
256122.892024-03-2882612Actual
2997033.742024-07-2882611Actual
920170.002022-12-278214Budget
1881553.002023-09-288265Actual
220646.542022-05-298268Actual
2754851.822024-05-2882111Actual
1833211.402023-08-2982311Actual
378859.002022-07-298265Actual
36260.002022-04-288215Budget
3282041.002024-10-288216Actual
1729.002022-04-288273Actual
845640.002022-11-298236Actual
3488127.002024-12-278273Actual
214443.512022-05-298228Actual
2875526.292024-06-2882311Actual
3927636.342025-03-2982113Actual
401029.002022-07-298246Actual
2591467.002024-04-278215Actual
3100811.402024-08-2882211Actual
980464.002022-12-278217Actual
491150.002022-08-298265Budget
3239739.852024-09-2782113Actual
2337413.532024-01-2782311Actual
1821960.172023-08-298268Actual
2611613.002024-04-278256Actual
75331.002022-04-288266Actual
1818638.962023-08-298228Actual
3130145.112024-08-2882213Actual
177130.002022-05-298246Budget
980360.002022-12-278217Budget
1204550.002023-02-268217Budget
723740.002022-10-298216Budget
1176520.002023-02-268226Actual
603647.002022-09-288265Actual
775230.002022-10-298228Budget
3177722.002024-09-278246Actual
3668319.912025-01-2782211Actual
3903736.932025-03-2982411Actual
3367459.002024-11-288263Actual
1149648.002023-02-268264Actual
444445.022022-07-298268Actual
2184056.002023-12-278215Actual
1842014.592023-08-2982611Actual
2494322.002024-03-288216Actual
2098633.002023-11-298236Actual
1901227.002023-09-288266Actual
597450.002022-09-288215Budget
840620.002022-11-298226Budget
3691543.312025-01-2782612Actual
477050.002022-08-298264Budget
616210.002022-09-288226Budget
3862622.002025-03-298246Actual
173575.012023-07-2982511Actual
1678053.002023-07-298265Actual
1505865.002023-05-298267Actual
154838.002022-05-298265Actual
2479229.002024-03-288264Actual
3724491.002025-02-268264Actual
274530.002022-06-298216Budget
882850.002022-11-298218Budget
2112556.002023-11-298217Actual
3235.002022-04-288213Actual
1452285.002023-05-298213Actual
2174856.002023-12-278214Actual
972425.002022-12-278266Actual
1171635.002023-02-268216Actual
524130.002022-08-298266Budget
3317173.812024-10-288268Actual
3638529.002025-01-278266Actual
1375833.002023-04-288265Actual
1251414.002023-03-298273Actual
3747629.002025-02-268246Actual
986440.002022-12-278267Actual
9329.002022-04-288263Actual
2737076.002024-05-288267Actual
1116930.002023-01-278268Budget
22604100.002024-01-278213Actual
1739123.102023-07-2982611Actual
36149.002022-04-288215Actual
3440730.552024-11-2882311Actual
22170.002022-04-288214Budget
36535158.662025-01-278218Actual
113876.002023-02-268273Actual
2166366.002023-12-278263Actual
365145.002022-07-298264Actual
28580158.662024-06-288218Actual
187830.002022-05-298266Budget
247082.002022-06-298214Actual
1467533.002023-05-298264Actual
2947111.002024-07-288226Actual
1496622.002023-05-298266Actual
3665558.212025-01-2782111Actual
485050.002022-08-298215Budget
1571341.002023-06-298215Actual
1668735.002023-07-298264Actual
3673724.162025-01-2782411Actual
733440.002022-10-298236Budget
260757.002022-06-298215Actual
3818276.692025-02-2682613Actual
3402527.002024-11-288246Actual
27428123.812024-05-288218Actual
419860.002022-07-298217Budget
2908145.112024-06-2882613Actual
148660.002022-05-298215Budget
1405268.002023-04-288267Actual
3494483.002024-12-278264Actual
1298932.002023-03-298246Actual
36060137.002025-01-278214Actual
1243720.002023-03-298263Budget
2884328.422024-06-2882611Actual
1615867.752023-06-298268Actual
1786932.002023-08-298216Actual
1712890.482023-07-298218Actual
709843.002022-10-298215Actual
204199.272023-10-2982511Actual
1130820.002023-02-268263Budget
835944.002022-11-298216Actual
2116051.002023-11-298267Actual
952514.002022-12-278226Actual
1336441.992023-03-298228Actual
1428915.652023-04-2882311Actual
1381831.002023-04-288216Actual
205112.892023-10-2982112Actual
1051442.002023-01-278265Actual
855010.002022-11-298256Budget
756660.002022-10-298217Budget
1835911.402023-08-2982411Actual
2614919.002024-04-278266Actual
181712.002022-05-298256Actual
2083950.002023-11-298215Actual
2988212.462024-07-2882211Actual
3553324.162024-12-2782211Actual
3933660.902025-03-2982613Actual
37684129.872025-02-268218Actual
3774684.422025-02-268268Actual
332245.022022-06-298268Actual
21218113.202023-11-298218Actual
235513.952024-01-2782612Actual
193377.142023-09-2882311Actual
3394438.002024-11-288216Actual
2396933.002024-02-268236Actual
2025263.202023-10-298268Actual
893520.002022-11-298268Budget
80309.002022-11-298273Actual
3254959.002024-10-288263Actual
2929363.002024-07-288264Actual
33109122.302024-10-288218Actual
2124655.632023-11-298228Actual
1455668.002023-05-298263Actual
37592101.002025-02-268217Actual
209588.002023-11-298226Actual
193919.272023-09-2882511Actual
386637.002022-07-298216Actual
470868.002022-08-298214Actual
3570539.062024-12-2782112Actual
1084330.002023-01-278266Budget
452232.002022-08-298213Actual
845540.002022-11-298236Budget
2399522.002024-02-268246Actual
3276281.002024-10-288265Actual
195091.822023-09-2882212Actual
458321.002022-08-298263Actual
372948.002022-07-298215Actual
2432117.782024-02-2682111Actual
9943104.112022-12-278218Actual
658576.842022-09-288218Actual
701850.002022-10-298264Budget
663230.002022-09-288228Budget
3624543.002025-01-278216Actual
214473.952023-11-2982511Actual
37089125.002025-02-268213Actual
1815882.902023-08-298218Actual
3745034.002025-02-268236Actual
2488542.002024-03-288265Actual
583479.002022-09-288214Actual
2310664.002024-01-278217Actual
947640.002022-12-278216Budget
3845272.002025-03-298215Actual
1473356.002023-05-298215Actual
1124945.002023-02-268213Actual
2677846.872024-04-2782613Actual
3455331.612024-11-2882112Actual
1580629.002023-06-298216Actual
477151.002022-08-298264Actual
1490718.002023-05-298246Actual
3127425.812024-08-2882113Actual
201843.002022-05-298267Actual
2650613.532024-04-2782411Actual
1559217.002023-06-298273Actual
3340329.482024-10-2882112Actual
3245741.602024-09-2782613Actual
2683599.002024-05-288213Actual
195403.952023-09-2882612Actual
578710.002022-09-288273Budget
225475.012023-12-2782612Actual
228540.002022-06-298213Budget
3230535.872024-09-2782112Actual
1204653.002023-02-268217Actual
2263958.002024-01-278263Actual
1517848.052023-05-298268Actual
3388677.002024-11-288265Actual
1317650.002023-03-298217Budget
15116110.172023-05-298218Actual
3750220.002025-02-268256Actual
1031762.002023-01-278214Actual
2535325.232024-03-2882111Actual
346220.002022-07-298263Budget
1026810.002023-01-278273Budget
2322743.512024-01-278228Actual
172343.002022-05-298236Actual
2579119.002024-04-278273Actual
907425.002022-12-278263Actual
677340.002022-10-298213Budget
3106227.362024-08-2882411Actual
1276636.002023-03-298265Actual
1621624.162023-06-2982111Actual
1392515.002023-04-288256Actual
405810.002022-07-298256Budget
2993630.552024-07-2882411Actual
247170.002022-06-298214Budget
3266985.002024-10-288264Actual
30767102.002024-08-288217Actual
3041989.002024-08-288264Actual
2331918.842024-01-2782111Actual
854921.002022-11-298256Actual
524032.002022-08-298266Actual
3163876.002024-09-278265Actual
1998220.002023-10-298246Actual
378750.002022-07-298265Budget
3121653.952024-08-2882612Actual
513418.002022-08-298246Actual
158336.002023-06-298226Actual
3839467.002025-03-298264Actual
3597567.002025-01-278263Actual
26955106.002024-05-288214Actual
663338.962022-09-288228Actual
1898012.002023-09-288256Actual
2749061.692024-05-288268Actual
3340.002022-04-288213Budget
1289310.002023-03-298226Budget
3429463.202024-11-288268Actual
1190813.002023-02-268256Actual
827940.002022-11-298265Actual
3544773.812024-12-278268Actual
3509529.002024-12-278216Actual
2819776.002024-06-288215Actual
1092156.002023-01-278217Actual
1719052.602023-07-298268Actual
3373122.002024-11-288273Actual
2142015.652023-11-2982411Actual
2636464.722024-04-278268Actual
2955116.002024-07-288256Actual
288930.002022-06-298246Budget
3573316.722024-12-2782212Actual
3848784.002025-03-298265Actual
1485310.002023-05-298226Actual
18568120.002023-09-288213Actual
2103816.002023-11-298256Actual
466110.002022-08-298273Budget
2340115.652024-01-2782411Actual
3065120.002024-08-288246Actual
644375.002022-09-288217Actual
3742211.002025-02-268226Actual
2475863.002024-03-288214Actual
2178229.002023-12-278264Actual
2839720.002024-06-288256Actual
1502384.002023-05-298217Actual
1574847.002023-06-298265Actual
3325720.972024-10-2882211Actual
55110.002022-04-288226Budget
2402118.002024-02-268256Actual
840716.002022-11-298226Actual
2414454.002024-02-268267Actual
390645.012025-03-2982511Actual
1372358.002023-04-288215Actual
3067717.002024-08-288256Actual
2239613.532023-12-2782311Actual
813850.002022-11-298264Budget
1694513.002023-07-298256Actual
3449549.702024-11-2882611Actual
3679628.422025-01-2782611Actual
38742114.002025-03-298217Actual
29138113.002024-07-288213Actual
3169636.002024-09-278216Actual
3358267.922024-10-2882613Actual
89340.002022-04-288267Budget
75230.002022-04-288266Budget
499133.002022-08-298216Actual
2440315.652024-02-2682411Actual
3260634.002024-10-288273Actual
59937.002022-04-288236Actual
168658.002023-07-298226Actual
2021951.082023-10-298228Actual
1553556.002023-06-298263Actual
2990932.672024-07-2882311Actual
89441.002022-04-288267Actual
1181440.002023-02-268236Budget
277778.212024-05-2882212Actual
3397111.002024-11-288226Actual
1190720.002023-02-268256Budget
2301619.002024-01-278256Actual
2314173.002024-01-278267Actual
1124840.002023-02-268213Budget
1733016.722023-07-2982411Actual
3305179.002024-10-288267Actual
2128049.572023-11-298268Actual
887730.002022-11-298228Budget
122129.002022-05-298263Actual
1143470.002023-02-268214Budget
1387324.002023-04-288236Actual
1031670.002023-01-278214Budget
19162125.332023-09-288218Actual
378329.272025-02-2682211Actual
3780440.122025-02-2682111Actual
1163854.002023-02-268265Actual
2620892.002024-04-278217Actual
3405118.002024-11-288256Actual
2499834.002024-03-288236Actual
934046.002022-12-278215Actual
162632.002022-05-298216Actual
3438012.462024-11-2882211Actual

Generated 2025-05-28 05:54:20.010 UTC