[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 748  >   <  TAKE 768  >   

355 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
129910.002022-05-288273Budget
219598.002023-12-268226Actual
3691543.312025-01-2682612Actual
37592101.002025-02-258217Actual
845640.002022-11-288236Actual
972530.002022-12-268266Budget
2000813.002023-10-288256Actual
3909843.312025-03-2882611Actual
3029969.002024-08-278263Actual
625933.002022-09-278246Actual
34140111.002024-11-278217Actual
1786932.002023-08-288216Actual
307460.002022-06-288217Budget
1795016.002023-08-288246Actual
60040.002022-04-278236Budget
1098150.002023-01-268267Budget
3266985.002024-10-278264Actual
709750.002022-10-288215Budget
2819776.002024-06-278215Actual
589450.002022-09-278264Budget
3455331.612024-11-2782112Actual
939850.002022-12-268265Budget
2687080.002024-05-278263Actual
154435.012023-05-2882612Actual
1204550.002023-02-258217Budget
2923027.002024-07-278273Actual
1360126.002023-04-278273Actual
1586133.002023-06-288236Actual
939753.002022-12-268265Actual
1712890.482023-07-288218Actual
242310.002022-06-288273Budget
1092156.002023-01-268217Actual
32634141.002024-10-278214Actual
140650.002022-05-288264Budget
1276636.002023-03-288265Actual
1621624.162023-06-2882111Actual
2579119.002024-04-268273Actual
307371.002022-06-288217Actual
2864261.692024-06-278268Actual
854921.002022-11-288256Actual
2093123.002023-11-288216Actual
444330.002022-07-288268Budget
252942.002022-06-288264Actual
1084233.002023-01-268266Actual
31985137.452024-09-268218Actual
2594958.002024-04-268265Actual
1691920.002023-07-288246Actual
1130820.002023-02-258263Budget
781331.382022-10-288268Actual
2139316.722023-11-2882311Actual
1124945.002023-02-258213Actual
3515038.002024-12-268236Actual
1013040.002023-01-268213Budget
201740.002022-05-288267Budget
1303622.002023-03-288256Actual
578612.002022-09-278273Actual
775230.002022-10-288228Budget
26955106.002024-05-278214Actual
2178229.002023-12-268264Actual
97478.362022-04-278218Actual
326232.902022-06-288228Actual
214520.002022-05-288228Budget
3458112.462024-11-2782212Actual
91527.002022-12-268273Actual
980360.002022-12-268217Budget
2432117.782024-02-2582111Actual
2326145.022024-01-268268Actual
37684129.872025-02-258218Actual
354011.002022-07-288273Actual
1284431.002023-03-288216Actual
3860044.002025-03-288236Actual
513418.002022-08-288246Actual
762550.002022-10-288267Budget
3488127.002024-12-268273Actual
636530.002022-09-278266Budget
1237436.002023-03-288213Actual
1591316.002023-06-288256Actual
3750220.002025-02-258256Actual
288097.142024-06-2782511Actual
3292714.002024-10-278256Actual
2166366.002023-12-268263Actual
583570.002022-09-278214Budget
1452285.002023-05-288213Actual
2346119.912024-01-2682611Actual
1627111.402023-06-2882311Actual
3724491.002025-02-258264Actual
3160380.002024-09-268215Actual
920170.002022-12-268214Budget
183863.952023-08-2882511Actual
2304927.002024-01-268266Actual
365050.002022-07-288264Budget
2967678.002024-07-278267Actual
3494483.002024-12-268264Actual
1559217.002023-06-288273Actual
1656760.002023-07-288263Actual
3169636.002024-09-268216Actual
3742211.002025-02-258226Actual
3615289.002025-01-268215Actual
1990127.002023-10-288216Actual
2745691.992024-05-278228Actual
2021951.082023-10-288228Actual
616315.002022-09-278226Actual
2475863.002024-03-278214Actual
957340.002022-12-268236Budget
484960.002022-08-288215Actual
3408326.002024-11-278266Actual
228440.002022-06-288213Actual
2234124.162023-12-2682111Actual
1204653.002023-02-258217Actual
3771287.452025-02-258228Actual
1821960.172023-08-288268Actual
907530.002022-12-268263Budget
3868534.002025-03-288266Actual
1110930.002023-01-268228Budget
2614919.002024-04-268266Actual
1037750.002023-01-268264Budget
621240.002022-09-278236Budget
36149.002022-04-278215Actual
3210549.702024-09-2682111Actual
245491.822024-02-2582212Actual
2162989.002023-12-268213Actual
1163750.002023-02-258265Budget
2609016.002024-04-268246Actual
1323850.002023-03-288267Budget
840716.002022-11-288226Actual
2904867.922024-06-2782213Actual
2890136.932024-06-2782112Actual
2148115.652023-11-2882611Actual
1464160.002023-05-288214Actual
2275934.002024-01-268264Actual
875050.002022-11-288267Budget
1190813.002023-02-258256Actual
1143470.002023-02-258214Budget
2083950.002023-11-288215Actual
845540.002022-11-288236Budget
518110.002022-08-288256Budget
2947111.002024-07-278226Actual
1866013.002023-09-278273Actual
524130.002022-08-288266Budget
952514.002022-12-268226Actual
1317550.002023-03-288217Actual
2382151.002024-02-258215Actual
172768.212023-07-2882211Actual
1881553.002023-09-278265Actual
2831710.002024-06-278226Actual
266265.012024-04-2682112Actual
3857217.002025-03-288226Actual
611430.002022-09-278216Budget
3635220.002025-01-268256Actual
2935184.002024-07-278215Actual
19162125.332023-09-278218Actual
1031762.002023-01-268214Actual
401130.002022-07-288246Budget
1026810.002023-01-268273Budget
2875526.292024-06-2782311Actual
1906976.002023-09-278217Actual
102320.002022-04-278228Budget
195754.002022-05-288217Actual
3627211.002025-01-268226Actual
1084330.002023-01-268266Budget
2860864.722024-06-278228Actual
538039.002022-08-288267Actual
3503756.002024-12-268265Actual
2896344.382024-06-2782612Actual
795326.002022-11-288263Actual
466110.002022-08-288273Budget
1411298.052023-04-278218Actual
835840.002022-11-288216Budget
1350798.002023-04-278213Actual
1196627.002023-02-258266Actual
242210.002022-06-288273Actual
3609481.002025-01-268264Actual
1375833.002023-04-278265Actual
34789107.002024-12-268213Actual
2106827.002023-11-288266Actual
2737076.002024-05-278267Actual
1936411.402023-09-2782411Actual
3115436.932024-08-2782112Actual
3340.002022-04-278213Budget
1196730.002023-02-258266Budget
3806664.592025-02-2582612Actual
2370012.002024-02-258273Actual
113876.002023-02-258273Actual
499133.002022-08-288216Actual
508840.002022-08-288236Budget
868860.002022-11-288217Budget
3685427.362025-01-2682112Actual
663338.962022-09-278228Actual
3733770.002025-02-258265Actual
1149750.002023-02-258264Budget
203657.142023-10-2882311Actual
321487.452022-06-288218Actual
1251414.002023-03-288273Actual
2917362.002024-07-278263Actual
1887321.002023-09-278216Actual
458321.002022-08-288263Actual
1395825.002023-04-278266Actual
3313760.172024-10-278228Actual
1431611.402023-04-2782411Actual
2839720.002024-06-278256Actual
2337413.532024-01-2682311Actual
1771839.002023-08-288264Actual
2411072.002024-02-258217Actual
966812.002022-12-268256Actual
1523623.102023-05-2882111Actual
3594188.002025-01-268213Actual
2573261.002024-04-268263Actual
2870053.952024-06-2782111Actual
2364352.002024-02-258263Actual
299430.002022-06-288266Budget
2228346.542023-12-268268Actual
1759968.002023-08-288263Actual
3800425.232025-02-2582112Actual
28580158.662024-06-278218Actual
2837125.002024-06-278246Actual
116241.002022-05-288213Actual
274530.002022-06-288216Budget
1013135.002023-01-268213Actual
2440315.652024-02-2582411Actual
3009049.702024-07-2782612Actual
2852271.002024-06-278267Actual
3588446.872024-12-2682613Actual
1505865.002023-05-288267Actual
25233105.632024-03-278218Actual
2650613.532024-04-2682411Actual
663230.002022-09-278228Budget
603647.002022-09-278265Actual
644375.002022-09-278217Actual
3532784.002024-12-268267Actual
1073630.002023-01-268246Budget
2198735.002023-12-268236Actual
3106227.362024-08-2782411Actual
1860358.002023-09-278263Actual
1401756.002023-04-278217Actual
2222284.422023-12-268218Actual
728520.002022-10-288226Budget
1157558.002023-02-258215Actual
3239739.852024-09-2682113Actual
2116051.002023-11-288267Actual
1256266.002023-03-288214Actual
55110.002022-04-278226Budget
695970.002022-10-288214Budget
3449549.702024-11-2782611Actual
164441.822023-06-2882212Actual
3331120.972024-10-2782411Actual
2402118.002024-02-258256Actual
748725.002022-10-288266Actual
1223428.352023-02-258228Actual
178969.002023-08-288226Actual
1387324.002023-04-278236Actual
162730.002022-05-288216Budget
2514087.002024-03-278217Actual
1571341.002023-06-288215Actual
195860.002022-05-288217Budget
1243622.002023-03-288263Actual
2526151.082024-03-278228Actual
1892830.002023-09-278236Actual
34909129.002024-12-268214Actual
405716.002022-07-288256Actual
1827719.912023-08-2882111Actual
1181339.002023-02-258236Actual
1026910.002023-01-268273Actual
3930366.172025-03-2882213Actual
1092250.002023-01-268217Budget
1668735.002023-07-288264Actual
9329.002022-04-278263Actual
209750.002022-05-288218Budget
1176520.002023-02-258226Actual
545950.002022-08-288218Budget
3647783.002025-01-268267Actual
3827460.002025-03-288263Actual
1959796.002023-10-288213Actual
3556026.292024-12-2682311Actual
154102.892023-05-2882112Actual
181820.002022-05-288256Budget
691010.002022-10-288273Actual
3242464.412024-09-2682213Actual
470868.002022-08-288214Actual
42240.002022-04-278265Actual
2677846.872024-04-2682613Actual
2426367.752024-02-258268Actual
3142562.002024-09-268263Actual
3470048.622024-11-2782213Actual
164753.952023-06-2882612Actual
3558725.232024-12-2682411Actual
3712483.002025-02-258263Actual
185115.012023-08-2882612Actual
3889767.752025-03-288268Actual
2823273.002024-06-278265Actual
1588718.002023-06-288246Actual
214443.512022-05-288228Actual
723740.002022-10-288216Budget
1157650.002023-02-258215Budget
1739123.102023-07-2882611Actual
1005120.002022-12-268268Budget
3287537.002024-10-278236Actual
1678053.002023-07-288265Actual
29258110.002024-07-278214Actual
2713829.002024-05-278216Actual
38835135.932025-03-288218Actual
37209135.002025-02-258214Actual
2802073.002024-06-278263Actual
31390115.002024-09-268213Actual
770550.002022-10-288218Budget
625830.002022-09-278246Budget
17310.002022-04-278273Budget
174761.822023-07-2882212Actual
3915636.932025-03-2882112Actual
3898320.972025-03-2882211Actual
2647914.592024-04-2682311Actual
3180317.002024-09-268256Actual
1998220.002023-10-288246Actual
1707048.002023-07-288267Actual
249706.002024-03-278226Actual
893629.872022-11-288268Actual
3665558.212025-01-2682111Actual
840620.002022-11-288226Budget
138458.002023-04-278226Actual
30264119.002024-08-278213Actual
2372864.002024-02-258214Actual
444445.022022-07-288268Actual
144341.822023-04-2782212Actual
3100811.402024-08-2782211Actual
2698968.002024-05-278264Actual
438451.082022-07-288228Actual
518218.002022-08-288256Actual
545899.572022-08-288218Actual
167510.002022-05-288226Budget
550630.002022-08-288228Budget
252850.002022-06-288264Budget
3130145.112024-08-2782213Actual
365145.002022-07-288264Actual
564740.002022-09-278213Budget
3121653.952024-08-2782612Actual
2039214.592023-10-2882411Actual
578710.002022-09-278273Budget
3700052.132025-01-2682213Actual
491247.002022-08-288265Actual
915310.002022-12-268273Budget
144655.012023-04-2782612Actual
3467345.112024-11-2782113Actual
3656363.202025-01-268228Actual
1615867.752023-06-288268Actual
2098633.002023-11-288236Actual
1336530.002023-03-288228Budget
334317.142024-10-2782212Actual
358870.002022-07-288214Actual
1662428.002023-07-288273Actual
3204773.812024-09-268268Actual
187830.002022-05-288266Budget
380327.142025-02-2582212Actual
709843.002022-10-288215Actual
756575.002022-10-288217Actual
742811.002022-10-288256Actual
3927636.342025-03-2882113Actual

Generated 2025-05-28 01:27:04.590 UTC