[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 747  >   <  TAKE 496  >   

356 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
485050.002022-09-058215Budget
1186025.002023-03-058246Actual
723740.002022-11-058216Budget
201843.002022-06-058267Actual
524032.002022-09-058266Actual
411939.002022-08-058266Actual
2000813.002023-11-058256Actual
29734137.452024-08-048218Actual
38239107.002025-04-058213Actual
452340.002022-09-058213Budget
1806576.002023-09-058217Actual
1289310.002023-04-058226Budget
3458112.462024-12-0582212Actual
3556026.292025-01-0382311Actual
444445.022022-08-058268Actual
1901227.002023-10-058266Actual
2502419.002024-04-048246Actual
2727828.002024-06-048266Actual
3017552.132024-08-0482213Actual
21218113.202023-12-068218Actual
2839720.002024-07-058256Actual
307371.002022-07-068217Actual
807973.002022-12-068214Actual
167414.002022-06-058226Actual
1759968.002023-09-058263Actual
893629.872022-12-068268Actual
1455668.002023-06-058263Actual
1895415.002023-10-058246Actual
1064010.002023-02-038226Budget
205112.892023-11-0582112Actual
1073630.002023-02-038246Budget
1372358.002023-05-058215Actual
3035626.002024-09-048273Actual
244303.952024-03-0482511Actual
1210750.002023-03-058267Budget
2201322.002024-01-038246Actual
34140111.002024-12-058217Actual
669330.002022-10-058268Budget
1149648.002023-03-058264Actual
266265.012024-05-0482112Actual
1431611.402023-05-0582411Actual
17310.002022-05-058273Budget
1163750.002023-03-058265Budget
1866013.002023-10-058273Actual
3106227.362024-09-0482411Actual
893520.002022-12-068268Budget
1381831.002023-05-058216Actual
255532.892024-04-0482112Actual
391418.002022-08-058226Actual
2645213.532024-05-0482211Actual
2370012.002024-03-048273Actual
1768450.002023-09-058214Actual
1574847.002023-07-068265Actual
3118212.462024-09-0482212Actual
1694513.002023-08-058256Actual
3877773.002025-04-058267Actual
3325720.972024-11-0482211Actual
972530.002023-01-038266Budget
1013135.002023-02-038213Actual
2437611.402024-03-0482311Actual
1765612.002023-09-058273Actual
2166366.002024-01-038263Actual
1116930.002023-02-038268Budget
60040.002022-05-058236Budget
25233105.632024-04-048218Actual
225141.822024-01-0382112Actual
195403.952023-10-0582612Actual
1635913.532023-07-0682611Actual
3322953.952024-11-0482111Actual
2385647.002024-03-048265Actual
578612.002022-10-058273Actual
9329.002022-05-058263Actual
537940.002022-09-058267Budget
425848.002022-08-058267Actual
1411298.052023-05-058218Actual
1210839.002023-03-058267Actual
882966.232022-12-068218Actual
42140.002022-05-058265Budget
1092250.002023-02-038217Budget
621240.002022-10-058236Budget
22062.002022-05-058214Actual
334317.142024-11-0482212Actual
332130.002022-07-068268Budget
148568.002022-06-058215Actual
3482464.002025-01-038263Actual
234285.012024-02-0382511Actual
154740.002022-06-058265Budget
701850.002022-11-058264Budget
34909129.002025-01-038214Actual
2212963.002024-01-038217Actual
390645.012025-04-0582511Actual
701946.002022-11-058264Actual
1464160.002023-06-058214Actual
850220.002022-12-068246Budget
733440.002022-11-058236Budget
2207225.002024-01-038266Actual
356146.082025-01-0382511Actual
1835911.402023-09-0582411Actual
1110841.992023-02-038228Actual
3260634.002024-11-048273Actual
3020745.112024-08-0482613Actual
2508327.002024-04-048266Actual
3812432.832025-03-0582113Actual
2944432.002024-08-048216Actual
3488127.002025-01-038273Actual
29258110.002024-08-048214Actual
499133.002022-09-058216Actual
396440.002022-08-058236Budget
419860.002022-08-058217Budget
1514441.992023-06-058228Actual
2529554.112024-04-048268Actual
3088860.172024-09-048228Actual
1262552.002023-04-058264Actual
748630.002022-11-058266Budget
158336.002023-07-068226Actual
3668319.912025-02-0382211Actual
1559217.002023-07-068273Actual
2687080.002024-06-048263Actual
195091.822023-10-0582212Actual
3204773.812024-10-048268Actual
438530.002022-08-058228Budget
3002834.802024-08-0482112Actual
260757.002022-07-068215Actual
1531814.592023-06-0582411Actual
3051268.002024-09-048265Actual
2633166.232024-05-048228Actual
134770.002022-06-058214Budget
1138610.002023-03-058273Budget
59937.002022-05-058236Actual
3615289.002025-02-038215Actual
3774684.422025-03-058268Actual
172343.002022-06-058236Actual
3523529.002025-01-038266Actual
3659763.202025-02-038268Actual
1490718.002023-06-058246Actual
669443.512022-10-058268Actual
3290127.002024-11-048246Actual
2929363.002024-08-048264Actual
177130.002022-06-058246Budget
33759108.002024-12-058214Actual
205381.822023-11-0582212Actual
1488131.002023-06-058236Actual
3334532.672024-11-0482611Actual
108237.452022-05-058268Actual
1098150.002023-02-038267Budget
1303622.002023-04-058256Actual
578710.002022-10-058273Budget
709750.002022-11-058215Budget
326232.902022-07-068228Actual
2066163.002023-12-068263Actual
2446425.232024-03-0482611Actual
1810045.002023-09-058267Actual
1229630.002023-03-058268Budget
518218.002022-09-058256Actual
742811.002022-11-058256Actual
140744.002022-06-058264Actual
152643.952023-06-0582211Actual
962021.002023-01-038246Actual
466110.002022-09-058273Budget
36442118.002025-02-038217Actual
299537.002022-07-068266Actual
2692727.002024-06-048273Actual
368827.142025-02-0382212Actual
3868534.002025-04-058266Actual
775230.002022-11-058228Budget
2947111.002024-08-048226Actual
2997033.742024-08-0482611Actual
228540.002022-07-068213Budget
2364352.002024-03-048263Actual
3618759.002025-02-038265Actual
1130926.002023-03-058263Actual
3827460.002025-04-058263Actual
2402118.002024-03-048256Actual
19162125.332023-10-058218Actual
245491.822024-03-0482212Actual
966812.002023-01-038256Actual
2281750.002024-02-038215Actual
484960.002022-09-058215Actual
1502384.002023-06-058217Actual
2148115.652023-12-0682611Actual
723638.002022-11-058216Actual
42240.002022-05-058265Actual
2103816.002023-12-068256Actual
1733016.722023-08-0582411Actual
2611613.002024-05-048256Actual
1171730.002023-03-058216Budget
3848784.002025-04-058265Actual
3718126.002025-03-058273Actual
2591467.002024-05-048215Actual
1223530.002023-03-058228Budget
97478.362022-05-058218Actual
860930.002022-12-068266Budget
545950.002022-09-058218Budget
1323850.002023-04-058267Budget
524130.002022-09-058266Budget
3665558.212025-02-0382111Actual
129910.002022-06-058273Budget
3724491.002025-03-058264Actual
225475.012024-01-0382612Actual
2479229.002024-04-048264Actual
405716.002022-08-058256Actual
3921861.402025-04-0582612Actual
1942419.912023-10-0582611Actual
26303155.632024-05-048218Actual
1600373.002023-07-068217Actual
33017115.002024-11-048217Actual
89340.002022-05-058267Budget
1562052.002023-07-068214Actual
75230.002022-05-058266Budget
597359.002022-10-058215Actual
2884328.422024-07-0582611Actual
1336441.992023-04-058228Actual
2600918.002024-05-048216Actual
2713829.002024-06-048216Actual
2112556.002023-12-068217Actual
999030.002023-01-038228Budget
2967678.002024-08-048267Actual
253813.952024-04-0482211Actual
1712890.482023-08-058218Actual
1872239.002023-10-058264Actual
18568120.002023-10-058213Actual
2128049.572023-12-068268Actual
154435.012023-06-0582612Actual
3388677.002024-12-058265Actual
3697346.872025-02-0382113Actual
2420288.962024-03-048218Actual
1922445.022023-10-058268Actual
3239739.852024-10-0482113Actual
3340.002022-05-058213Budget
1963163.002023-11-058263Actual
2304927.002024-02-038266Actual
1860358.002023-10-058263Actual
1485310.002023-06-058226Actual
3029969.002024-09-048263Actual
2792869.672024-06-0482613Actual
3700052.132025-02-0382213Actual
3292714.002024-11-048256Actual
411830.002022-08-058266Budget
3080279.002024-09-048267Actual
2405319.002024-03-048266Actual
3221411.402024-10-0482511Actual
3169636.002024-10-048216Actual
3582424.062025-01-0382113Actual
1795016.002023-09-058246Actual
3603220.002025-02-038273Actual
2535325.232024-04-0482111Actual
3638529.002025-02-038266Actual
2440315.652024-03-0482411Actual
2198735.002024-01-038236Actual
2864261.692024-07-058268Actual
3739533.002025-03-058216Actual
31893106.002024-10-048217Actual
3503756.002025-01-038265Actual
1992810.002023-11-058226Actual
142625.012023-05-0582211Actual
550630.002022-09-058228Budget
3224730.552024-10-0482611Actual
1251414.002023-04-058273Actual
452232.002022-09-058213Actual
215392.892023-12-0682112Actual
850322.002022-12-068246Actual
36149.002022-05-058215Actual
1171635.002023-03-058216Actual
3500295.002025-01-038215Actual
214520.002022-06-058228Budget
1928224.162023-10-0582111Actual
401130.002022-08-058246Budget
30860170.782024-09-048218Actual
2236910.332024-01-0382211Actual
538039.002022-09-058267Actual
373050.002022-08-058215Budget
164441.822023-07-0682212Actual
2819776.002024-07-058215Actual
2958429.002024-08-048266Actual
3133345.112024-09-0482613Actual
458321.002022-09-058263Actual
3242464.412024-10-0482213Actual
1256266.002023-04-058214Actual
3780440.122025-03-0582111Actual
466012.002022-09-058273Actual
1800824.002023-09-058266Actual
3627211.002025-02-038226Actual
835944.002022-12-068216Actual
470868.002022-09-058214Actual
3435262.462024-12-0582111Actual
1064113.002023-02-038226Actual
3201373.812024-10-048228Actual
1428915.652023-05-0582311Actual
3385272.002024-12-058215Actual
3635220.002025-02-038256Actual
37089125.002025-03-058213Actual
3857217.002025-04-058226Actual
1971655.002023-11-058214Actual
770550.002022-11-058218Budget
293517.002022-07-068256Actual
1143574.002023-03-058214Actual
616210.002022-10-058226Budget
2769136.932024-06-0482611Actual
91527.002023-01-038273Actual
203657.142023-11-0582311Actual
1019020.002023-02-038263Budget
1493315.002023-06-058256Actual
433663.202022-08-058218Actual
3730286.002025-03-058215Actual
2411072.002024-03-048217Actual
354110.002022-08-058273Budget
477050.002022-09-058264Budget
2674566.172024-05-0482213Actual
1124945.002023-03-058213Actual
1031762.002023-02-038214Actual
1124840.002023-03-058213Budget
235193.952024-02-0382112Actual
396339.002022-08-058236Actual
36260.002022-05-058215Budget
358970.002022-08-058214Budget
3886352.602025-04-058228Actual
3313760.172024-11-048228Actual
2573261.002024-05-048263Actual
920170.002023-01-038214Budget
1392515.002023-05-058256Actual
2813969.002024-07-058264Actual
3918416.722025-04-0582212Actual
3346548.632024-11-0482612Actual
3287537.002024-11-048236Actual
939850.002023-01-038265Budget
69316.002022-05-058256Actual
2494322.002024-04-048216Actual
3473239.852024-12-0582613Actual
3845272.002025-04-058215Actual
3785933.742025-03-0582311Actual
204199.272023-11-0582511Actual
3405118.002024-12-058256Actual
2737076.002024-06-048267Actual
545899.572022-09-058218Actual
1792436.002023-09-058236Actual
939753.002023-01-038265Actual
2101222.002023-12-068246Actual
2314173.002024-02-038267Actual
3065120.002024-09-048246Actual
2656715.652024-05-0482611Actual
3397111.002024-12-058226Actual
256122.892024-04-0482612Actual
203387.142023-11-0582211Actual
3564732.672025-01-0382611Actual
2677846.872024-05-0482613Actual
901440.002023-01-038213Budget
30384112.002024-09-048214Actual
1284431.002023-04-058216Actual
1818638.962023-09-058228Actual
2432117.782024-03-0482111Actual
658576.842022-10-058218Actual
1697828.002023-08-058266Actual
229366.002024-02-038226Actual
1662428.002023-08-058273Actual
215725.012023-12-0682612Actual
874948.002022-12-068267Actual

Generated 2025-06-04 09:34:24.294 UTC