[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 748  >   <  TAKE 496  >   

355 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
669443.512022-09-108268Actual
2071814.002023-11-118273Actual
1106150.002023-01-098218Budget
3544773.812024-12-098268Actual
972530.002022-12-098266Budget
3106227.362024-08-1082411Actual
1210839.002023-02-088267Actual
3898320.972025-03-1182211Actual
3282041.002024-10-108216Actual
2479229.002024-03-108264Actual
518218.002022-08-118256Actual
34909129.002024-12-098214Actual
2763028.422024-05-1082411Actual
3615289.002025-01-098215Actual
245813.952024-02-0882612Actual
625933.002022-09-108246Actual
2917362.002024-07-108263Actual
2446425.232024-02-0882611Actual
1110930.002023-01-098228Budget
2573261.002024-04-098263Actual
3059717.002024-08-108226Actual
1037750.002023-01-098264Budget
1204550.002023-02-088217Budget
220646.542022-05-118268Actual
1992810.002023-10-118226Actual
2774939.062024-05-1082112Actual
1336441.992023-03-118228Actual
2938666.002024-07-108265Actual
3564732.672024-12-0982611Actual
3148225.002024-09-098273Actual
1342630.002023-03-118268Budget
845540.002022-11-118236Budget
966710.002022-12-098256Budget
299430.002022-06-118266Budget
715750.002022-10-118265Budget
3780440.122025-02-0882111Actual
1485310.002023-05-118226Actual
2733595.002024-05-108217Actual
113876.002023-02-088273Actual
83351.002022-04-108217Actual
2929363.002024-07-108264Actual
3753534.002025-02-088266Actual
2432117.782024-02-0882111Actual
2402118.002024-02-088256Actual
2591467.002024-04-098215Actual
3239739.852024-09-0982113Actual
952420.002022-12-098226Budget
1984338.002023-10-118265Actual
134662.002022-05-118214Actual
265332.892024-04-0982511Actual
962120.002022-12-098246Budget
1106084.422023-01-098218Actual
36535158.662025-01-098218Actual
3553324.162024-12-0982211Actual
173575.012023-07-1182511Actual
247082.002022-06-118214Actual
1464160.002023-05-118214Actual
300567.142024-07-1082212Actual
3438012.462024-11-1082211Actual
3429463.202024-11-108268Actual
89340.002022-04-108267Budget
2955116.002024-07-108256Actual
433750.002022-07-118218Budget
209588.002023-11-118226Actual
1531814.592023-05-1182411Actual
17564114.002023-08-118213Actual
691010.002022-10-118273Actual
616315.002022-09-108226Actual
1423419.912023-04-1082111Actual
162730.002022-05-118216Budget
2467364.002024-03-108263Actual
3224730.552024-09-0982611Actual
3272784.002024-10-108215Actual
986350.002022-12-098267Budget
980360.002022-12-098217Budget
2754851.822024-05-1082111Actual
148568.002022-05-118215Actual
2184056.002023-12-098215Actual
1078420.002023-01-098256Budget
29138113.002024-07-108213Actual
1270350.002023-03-118215Budget
2212963.002023-12-098217Actual
253813.952024-03-1082211Actual
29641109.002024-07-108217Actual
3747629.002025-02-088246Actual
1130820.002023-02-088263Budget
2009874.002023-10-118217Actual
2671822.302024-04-0982113Actual
742811.002022-10-118256Actual
2004122.002023-10-118266Actual
266540.002022-06-118265Budget
64730.002022-04-108246Budget
1434915.652023-04-1082611Actual
3051268.002024-08-108265Actual
2581977.002024-04-098214Actual
1181440.002023-02-088236Budget
1689330.002023-07-118236Actual
69316.002022-04-108256Actual
346220.002022-07-118263Budget
1366344.002023-04-108264Actual
2837125.002024-06-108246Actual
1942419.912023-09-1082611Actual
2139316.722023-11-1182311Actual
663230.002022-09-108228Budget
419745.002022-07-118217Actual
701946.002022-10-118264Actual
1910474.002023-09-108267Actual
3328422.042024-10-1082311Actual
3558725.232024-12-0982411Actual
658450.002022-09-108218Budget
962021.002022-12-098246Actual
37592101.002025-02-088217Actual
845640.002022-11-118236Actual
1627111.402023-06-1182311Actual
1833211.402023-08-1182311Actual
162632.002022-05-118216Actual
709750.002022-10-118215Budget
55013.002022-04-108226Actual
28050.002022-04-108264Budget
140744.002022-05-118264Actual
3266985.002024-10-108264Actual
3367459.002024-11-108263Actual
484960.002022-08-118215Actual
15116110.172023-05-118218Actual
247170.002022-06-118214Budget
1223428.352023-02-088228Actual
50330.002022-04-108216Budget
957340.002022-12-098236Budget
172440.002022-05-118236Budget
2473012.002024-03-108273Actual
2245625.232023-12-0982611Actual
597450.002022-09-108215Budget
31893106.002024-09-098217Actual
235193.952024-01-0982112Actual
1431611.402023-04-1082411Actual
313639.002022-06-118267Actual
813850.002022-11-118264Budget
379135.012025-02-0882511Actual
307460.002022-06-118217Budget
2650613.532024-04-0982411Actual
266657.002022-06-118265Actual
3488127.002024-12-098273Actual
2786822.302024-05-1082113Actual
2296429.002024-01-098236Actual
2207225.002023-12-098266Actual
2993630.552024-07-1082411Actual
915310.002022-12-098273Budget
3862622.002025-03-118246Actual
2890136.932024-06-1082112Actual
616210.002022-09-108226Budget
1092250.002023-01-098217Budget
225141.822023-12-0982112Actual
2385647.002024-02-088265Actual
2765713.532024-05-1082511Actual
2376347.002024-02-088264Actual
3334532.672024-10-1082611Actual
405716.002022-07-118256Actual
2310664.002024-01-098217Actual
2112556.002023-11-118217Actual
260757.002022-06-118215Actual
1781148.002023-08-118265Actual
3242464.412024-09-0982213Actual
1229630.002023-02-088268Budget
3585148.622024-12-0982213Actual
2760337.992024-05-1082311Actual
3665558.212025-01-0982111Actual
3287537.002024-10-108236Actual
174761.822023-07-1182212Actual
1005120.002022-12-098268Budget
1323850.002023-03-118267Budget
97478.362022-04-108218Actual
154435.012023-05-1182612Actual
2600918.002024-04-098216Actual
701850.002022-10-118264Budget
1694513.002023-07-118256Actual
3405118.002024-11-108256Actual
2831710.002024-06-108226Actual
1243622.002023-03-118263Actual
3627211.002025-01-098226Actual
2719343.002024-05-108236Actual
187925.002022-05-118266Actual
3647783.002025-01-098267Actual
396440.002022-07-118236Budget
2952525.002024-07-108246Actual
1455668.002023-05-118263Actual
1729.002022-04-108273Actual
3573316.722024-12-0982212Actual
2902136.342024-06-1082113Actual
2281750.002024-01-098215Actual
3515038.002024-12-098236Actual
1795016.002023-08-118246Actual
358870.002022-07-118214Actual
2585453.002024-04-098264Actual
144655.012023-04-1082612Actual
3352338.092024-10-1082113Actual
2225043.512023-12-098228Actual
933950.002022-12-098215Budget
850220.002022-11-118246Budget
3417563.002024-11-108267Actual
3576664.592024-12-0982612Actual
1289310.002023-03-118226Budget
3482464.002024-12-098263Actual
2976261.692024-07-108228Actual
723740.002022-10-118216Budget
3635220.002025-01-098256Actual
1810045.002023-08-118267Actual
1559217.002023-06-118273Actual
2039214.592023-10-1182411Actual
3443427.362024-11-1082411Actual
3449549.702024-11-1082611Actual
762550.002022-10-118267Budget
1523623.102023-05-1182111Actual
1019020.002023-01-098263Budget
38835135.932025-03-118218Actual
255801.822024-03-1082212Actual
266265.012024-04-0982112Actual
1906976.002023-09-108217Actual
1073733.002023-01-098246Actual
2116051.002023-11-118267Actual
508840.002022-08-118236Budget
193919.272023-09-1082511Actual
2864261.692024-06-108268Actual
205112.892023-10-1182112Actual
1284530.002023-03-118216Budget
203387.142023-10-1182211Actual
3317173.812024-10-108268Actual
1609698.052023-06-118218Actual
1196730.002023-02-088266Budget
564740.002022-09-108213Budget
2614919.002024-04-098266Actual
326320.002022-06-118228Budget
1768450.002023-08-118214Actual
2025263.202023-10-118268Actual
2514087.002024-03-108217Actual
2908145.112024-06-1082613Actual
1149750.002023-02-088264Budget
183863.952023-08-1182511Actual
1186025.002023-02-088246Actual
2769136.932024-05-1082611Actual
538039.002022-08-118267Actual
154102.892023-05-1182112Actual
2839720.002024-06-108256Actual
748725.002022-10-118266Actual
3918416.722025-03-1182212Actual
3788634.802025-02-0882411Actual
781420.002022-10-118268Budget
1284431.002023-03-118216Actual
2990932.672024-07-1082311Actual
2066163.002023-11-118263Actual
770550.002022-10-118218Budget
636423.002022-09-108266Actual
3118212.462024-08-1082212Actual
3745034.002025-02-088236Actual
499133.002022-08-118216Actual
220530.002022-05-118268Budget
2508327.002024-03-108266Actual
2852271.002024-06-108267Actual
2958429.002024-07-108266Actual
102238.962022-04-108228Actual
3183629.002024-09-098266Actual
1064010.002023-01-098226Budget
34789107.002024-12-098213Actual
691110.002022-10-118273Budget
1294236.002023-03-118236Actual
3815141.602025-02-0882213Actual
386730.002022-07-118216Budget
2201322.002023-12-098246Actual
550746.542022-08-118228Actual
939850.002022-12-098265Budget
2174856.002023-12-098214Actual
31510121.002024-09-098214Actual
174491.822023-07-1182112Actual
999030.002022-12-098228Budget
715845.002022-10-118265Actual
194821.822023-09-1082112Actual
513418.002022-08-118246Actual
3260634.002024-10-108273Actual
650540.002022-09-108267Budget
466110.002022-08-118273Budget
835944.002022-11-118216Actual
2789567.922024-05-1082213Actual
3218731.612024-09-0982411Actual
2083950.002023-11-118215Actual
3638529.002025-01-098266Actual
26955106.002024-05-108214Actual
756660.002022-10-118217Budget
3408326.002024-11-108266Actual
2884328.422024-06-1082611Actual
1045550.002023-01-098215Budget
1703568.002023-07-118217Actual
3470048.622024-11-1082213Actual
2370012.002024-02-088273Actual
2228346.542023-12-098268Actual
1186130.002023-02-088246Budget
245491.822024-02-0882212Actual
340038.002022-07-118213Actual
284143.002022-06-118236Actual
1317650.002023-03-118217Budget
33109122.302024-10-108218Actual
1922445.022023-09-108268Actual
738127.002022-10-118246Actual
2242315.652023-12-0982411Actual
18568120.002023-09-108213Actual
887730.002022-11-118228Budget
2834547.002024-06-108236Actual
2372864.002024-02-088214Actual
148660.002022-05-118215Budget
27428123.812024-05-108218Actual
332245.022022-06-118268Actual
167510.002022-05-118226Budget
3877773.002025-03-118267Actual
3325720.972024-10-1082211Actual
154838.002022-05-118265Actual
2499834.002024-03-108236Actual
1256266.002023-03-118214Actual
3305179.002024-10-108267Actual
138458.002023-04-108226Actual
1181339.002023-02-088236Actual
116340.002022-05-118213Budget
3115436.932024-08-1082112Actual
2698968.002024-05-108264Actual
570920.002022-09-108263Budget
3331120.972024-10-1082411Actual
2148115.652023-11-1182611Actual
2074669.002023-11-118214Actual
2807726.002024-06-108273Actual
874948.002022-11-118267Actual
2540810.332024-03-1082311Actual
234521.002022-06-118263Actual
326232.902022-06-118228Actual
1786932.002023-08-118216Actual
2944432.002024-07-108216Actual
1674553.002023-07-118215Actual
3523529.002024-12-098266Actual
3251498.002024-10-108213Actual
284240.002022-06-118236Budget
1309630.002023-03-118266Budget
1298932.002023-03-118246Actual
3750220.002025-02-088256Actual
518110.002022-08-118256Budget
332130.002022-06-118268Budget
38359129.002025-03-118214Actual
630514.002022-09-108256Actual
3035626.002024-08-108273Actual
2299017.002024-01-098246Actual
214443.512022-05-118228Actual
556840.482022-08-118268Actual
274431.002022-06-118216Actual
2620892.002024-04-098217Actual
683330.002022-10-118263Budget
947740.002022-12-098216Actual
2013345.002023-10-118267Actual
1031762.002023-01-098214Actual
2505010.002024-03-108256Actual
2543510.332024-03-1082411Actual

Generated 2025-05-10 08:36:26.155 UTC