[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 748  >   <  TAKE 992  >   

355 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2760337.992024-05-1082311Actual
2508327.002024-03-108266Actual
254628.212024-03-1082511Actual
26303155.632024-04-098218Actual
893520.002022-11-118268Budget
1163854.002023-02-088265Actual
3020745.112024-07-1082613Actual
3482464.002024-12-098263Actual
3266985.002024-10-108264Actual
2301619.002024-01-098256Actual
1571341.002023-06-118215Actual
344619.272024-11-1082511Actual
358870.002022-07-118214Actual
3210549.702024-09-0982111Actual
1493315.002023-05-118256Actual
1629814.592023-06-1182411Actual
2385647.002024-02-088265Actual
154740.002022-05-118265Budget
1906976.002023-09-108217Actual
255801.822024-03-1082212Actual
1975033.002023-10-118264Actual
2839720.002024-06-108256Actual
30767102.002024-08-108217Actual
1715637.452023-07-118228Actual
326320.002022-06-118228Budget
3429463.202024-11-108268Actual
1971655.002023-10-118214Actual
3325720.972024-10-1082211Actual
1895415.002023-09-108246Actual
164172.892023-06-1182112Actual
1045651.002023-01-098215Actual
37209135.002025-02-088214Actual
401029.002022-07-118246Actual
1417448.052023-04-108268Actual
274431.002022-06-118216Actual
499030.002022-08-118216Budget
33109122.302024-10-108218Actual
50238.002022-04-108216Actual
980360.002022-12-098217Budget
3088860.172024-08-108228Actual
1237540.002023-03-118213Budget
3260634.002024-10-108273Actual
907530.002022-12-098263Budget
419860.002022-07-118217Budget
354110.002022-07-118273Budget
1452285.002023-05-118213Actual
597359.002022-09-108215Actual
3523529.002024-12-098266Actual
89340.002022-04-108267Budget
2802073.002024-06-108263Actual
3570539.062024-12-0982112Actual
1797610.002023-08-118256Actual
1270350.002023-03-118215Budget
1157650.002023-02-088215Budget
2087352.002023-11-118265Actual
27428123.812024-05-108218Actual
220646.542022-05-118268Actual
321487.452022-06-118218Actual
3624543.002025-01-098216Actual
2162989.002023-12-098213Actual
3659763.202025-01-098268Actual
12986.002022-05-118273Actual
1476835.002023-05-118265Actual
957440.002022-12-098236Actual
411939.002022-07-118266Actual
821750.002022-11-118215Budget
2594958.002024-04-098265Actual
1092250.002023-01-098217Budget
2837125.002024-06-108246Actual
1531814.592023-05-1182411Actual
3815141.602025-02-0882213Actual
3218731.612024-09-0982411Actual
1815882.902023-08-118218Actual
3812432.832025-02-0882113Actual
3747629.002025-02-088246Actual
1031762.002023-01-098214Actual
3724491.002025-02-088264Actual
803110.002022-11-118273Budget
1196730.002023-02-088266Budget
80309.002022-11-118273Actual
2166366.002023-12-098263Actual
2737076.002024-05-108267Actual
3251498.002024-10-108213Actual
444445.022022-07-118268Actual
3092290.482024-08-108268Actual
134662.002022-05-118214Actual
2488542.002024-03-108265Actual
1124840.002023-02-088213Budget
332130.002022-06-118268Budget
1317650.002023-03-118217Budget
1117043.512023-01-098268Actual
835944.002022-11-118216Actual
140650.002022-05-118264Budget
253813.952024-03-1082211Actual
1298932.002023-03-118246Actual
193919.272023-09-1082511Actual
3520215.002024-12-098256Actual
845640.002022-11-118236Actual
3857217.002025-03-118226Actual
3833118.002025-03-118273Actual
3927636.342025-03-1182113Actual
1204653.002023-02-088217Actual
2031025.232023-10-1182111Actual
3121653.952024-08-1082612Actual
3455331.612024-11-1082112Actual
1026910.002023-01-098273Actual
1792436.002023-08-118236Actual
386730.002022-07-118216Budget
35292102.002024-12-098217Actual
1019125.002023-01-098263Actual
2106827.002023-11-118266Actual
3142562.002024-09-098263Actual
1627111.402023-06-1182311Actual
193105.012023-09-1082211Actual
2860864.722024-06-108228Actual
966710.002022-12-098256Budget
2645213.532024-04-0982211Actual
2473012.002024-03-108273Actual
1600373.002023-06-118217Actual
288097.142024-06-1082511Actual
3806664.592025-02-0882612Actual
164753.952023-06-1182612Actual
3718126.002025-02-088273Actual
1919055.632023-09-108228Actual
438530.002022-07-118228Budget
300567.142024-07-1082212Actual
372948.002022-07-118215Actual
3065120.002024-08-108246Actual
508840.002022-08-118236Budget
1342630.002023-03-118268Budget
957340.002022-12-098236Budget
1163750.002023-02-088265Budget
2502419.002024-03-108246Actual
2938666.002024-07-108265Actual
2004122.002023-10-118266Actual
102320.002022-04-108228Budget
1336530.002023-03-118228Budget
1765612.002023-08-118273Actual
2944432.002024-07-108216Actual
3553324.162024-12-0982211Actual
3388677.002024-11-108265Actual
1910474.002023-09-108267Actual
411830.002022-07-118266Budget
1243622.002023-03-118263Actual
3435262.462024-11-1082111Actual
3656363.202025-01-098228Actual
1078320.002023-01-098256Actual
1218670.782023-02-088218Actual
2021951.082023-10-118228Actual
762550.002022-10-118267Budget
2540810.332024-03-1082311Actual
3742211.002025-02-088226Actual
477050.002022-08-118264Budget
2382151.002024-02-088215Actual
3862622.002025-03-118246Actual
2749061.692024-05-108268Actual
3399941.002024-11-108236Actual
2579119.002024-04-098273Actual
3216027.362024-09-0982311Actual
3397111.002024-11-108226Actual
1019020.002023-01-098263Budget
630610.002022-09-108256Budget
532060.002022-08-118217Budget
972530.002022-12-098266Budget
3771287.452025-02-088228Actual
167510.002022-05-118226Budget
1482626.002023-05-118216Actual
2411072.002024-02-088217Actual
2083950.002023-11-118215Actual
2405319.002024-02-088266Actual
1331650.002023-03-118218Budget
365050.002022-07-118264Budget
748725.002022-10-118266Actual
247082.002022-06-118214Actual
1980847.002023-10-118215Actual
38239107.002025-03-118213Actual
108130.002022-04-108268Budget
2142015.652023-11-1182411Actual
583570.002022-09-108214Budget
2677846.872024-04-0982613Actual
3367459.002024-11-108263Actual
284240.002022-06-118236Budget
144341.822023-04-1082212Actual
129910.002022-05-118273Budget
650651.002022-09-108267Actual
225141.822023-12-0982112Actual
164441.822023-06-1182212Actual
209750.002022-05-118218Budget
972425.002022-12-098266Actual
2549519.912024-03-1082611Actual
795326.002022-11-118263Actual
1342555.632023-03-118268Actual
3564732.672024-12-0982611Actual
2263958.002024-01-098263Actual
621140.002022-09-108236Actual
3473239.852024-11-1082613Actual
3886352.602025-03-118228Actual
2340115.652024-01-0982411Actual
1190813.002023-02-088256Actual
32634141.002024-10-108214Actual
195754.002022-05-118217Actual
2831710.002024-06-108226Actual
3615289.002025-01-098215Actual
2103816.002023-11-118256Actual
1138610.002023-02-088273Budget
3839467.002025-03-118264Actual
3201373.812024-09-098228Actual
850220.002022-11-118246Budget
2786822.302024-05-1082113Actual
1143574.002023-02-088214Actual
178969.002023-08-118226Actual
2203912.002023-12-098256Actual
55013.002022-04-108226Actual
293620.002022-06-118256Budget
3848784.002025-03-118265Actual
3541363.202024-12-098228Actual
2360895.002024-02-088213Actual
245491.822024-02-0882212Actual
3868534.002025-03-118266Actual
2698968.002024-05-108264Actual
30264119.002024-08-108213Actual
1218750.002023-02-088218Budget
158336.002023-06-118226Actual
907425.002022-12-098263Actual
380327.142025-02-0882212Actual
401130.002022-07-118246Budget
140744.002022-05-118264Actual
3930366.172025-03-1182213Actual
1051442.002023-01-098265Actual
2245625.232023-12-0982611Actual
625830.002022-09-108246Budget
1771839.002023-08-118264Actual
2611613.002024-04-098256Actual
1729.002022-04-108273Actual
31390115.002024-09-098213Actual
518110.002022-08-118256Budget
2733595.002024-05-108217Actual
644375.002022-09-108217Actual
2923027.002024-07-108273Actual
2997033.742024-07-1082611Actual
307371.002022-06-118217Actual
3313760.172024-10-108228Actual
709750.002022-10-118215Budget
16532102.002023-07-118213Actual
1289310.002023-03-118226Budget
962021.002022-12-098246Actual
2098633.002023-11-118236Actual
1517848.052023-05-118268Actual
97550.002022-04-108218Budget
368827.142025-01-0982212Actual
2275934.002024-01-098264Actual
1594622.002023-06-118266Actual
42140.002022-04-108265Budget
1461312.002023-05-118273Actual
2813969.002024-06-108264Actual
2475863.002024-03-108214Actual
3458112.462024-11-1082212Actual
728520.002022-10-118226Budget
926156.002022-12-098264Actual
144072.892023-04-1082112Actual
21218113.202023-11-118218Actual
195091.822023-09-1082212Actual
36060137.002025-01-098214Actual
3373122.002024-11-108273Actual
3322953.952024-10-1082111Actual
433750.002022-07-118218Budget
379135.012025-02-0882511Actual
2789567.922024-05-1082213Actual
266605.012024-04-0982612Actual
3254959.002024-10-108263Actual
2600918.002024-04-098216Actual
570824.002022-09-108263Actual
3889767.752025-03-118268Actual
288829.002022-06-118246Actual
2485041.002024-03-108215Actual
2917362.002024-07-108263Actual
1204550.002023-02-088217Budget
1130820.002023-02-088263Budget
2890136.932024-06-1082112Actual
195403.952023-09-1082612Actual
1171635.002023-02-088216Actual
22604100.002024-01-098213Actual
1835911.402023-08-1182411Actual
2281750.002024-01-098215Actual
2642430.552024-04-0982111Actual
3408326.002024-11-108266Actual
2045314.592023-10-1182611Actual
2585453.002024-04-098264Actual
524130.002022-08-118266Budget
3630041.002025-01-098236Actual
748630.002022-10-118266Budget
3098043.312024-08-1082111Actual
1098251.002023-01-098267Actual
603550.002022-09-108265Budget
2304927.002024-01-098266Actual
1059234.002023-01-098216Actual
1662428.002023-07-118273Actual
3035626.002024-08-108273Actual
209675.322022-05-118218Actual
2875526.292024-06-1082311Actual
1724820.972023-07-1182111Actual
701946.002022-10-118264Actual
1795016.002023-08-118246Actual
3242464.412024-09-0982213Actual
3221411.402024-09-0982511Actual
1069040.002023-01-098236Actual
3235.002022-04-108213Actual
1818638.962023-08-118228Actual
1251414.002023-03-118273Actual
2013345.002023-10-118267Actual
2116051.002023-11-118267Actual
2543510.332024-03-1082411Actual
2009874.002023-10-118217Actual
3355043.362024-10-1082213Actual
2878227.362024-06-1082411Actual
34140111.002024-11-108217Actual
3703245.112025-01-0982613Actual
1331782.902023-03-118218Actual
378329.272025-02-0882211Actual
2242315.652023-12-0982411Actual
3358267.922024-10-1082613Actual
235513.952024-01-0982612Actual
2187436.002023-12-098265Actual
2225043.512023-12-098228Actual
2896344.382024-06-1082612Actual
1026810.002023-01-098273Budget
1580629.002023-06-118216Actual
3041989.002024-08-108264Actual
3346548.632024-10-1082612Actual
3915636.932025-03-1182112Actual
142625.012023-04-1082211Actual
288930.002022-06-118246Budget
3753534.002025-02-088266Actual
2128049.572023-11-118268Actual
2290925.002024-01-098216Actual
2769136.932024-05-1082611Actual
1375833.002023-04-108265Actual
1562052.002023-06-118214Actual
3794634.802025-02-0882611Actual
405810.002022-07-118256Budget
1176410.002023-02-088226Budget
2372864.002024-02-088214Actual
1092156.002023-01-098217Actual
1739123.102023-07-1182611Actual
2479229.002024-03-108264Actual
2526151.082024-03-108228Actual
3558725.232024-12-0982411Actual
3544773.812024-12-098268Actual
167414.002022-05-118226Actual
3603220.002025-01-098273Actual
2112556.002023-11-118217Actual
2172012.002023-12-098273Actual
2636464.722024-04-098268Actual
2949944.002024-07-108236Actual
2535325.232024-03-1082111Actual

Generated 2025-05-10 22:28:33.247 UTC