[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 749  >   <  TAKE 496  >   

354 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
162443.952023-06-1182211Actual
3673724.162025-01-0982411Actual
2594958.002024-04-098265Actual
1045651.002023-01-098215Actual
2370012.002024-02-088273Actual
425848.002022-07-118267Actual
1892830.002023-09-108236Actual
508734.002022-08-118236Actual
803110.002022-11-118273Budget
3582424.062024-12-0982113Actual
1284530.002023-03-118216Budget
2473012.002024-03-108273Actual
2272460.002024-01-098214Actual
2852271.002024-06-108267Actual
2620892.002024-04-098217Actual
2823273.002024-06-108265Actual
3325720.972024-10-1082211Actual
589538.002022-09-108264Actual
2021951.082023-10-118228Actual
1303520.002023-03-118256Budget
2222284.422023-12-098218Actual
299430.002022-06-118266Budget
2724514.002024-05-108256Actual
1223428.352023-02-088228Actual
3541363.202024-12-098228Actual
3385272.002024-11-108215Actual
3175141.002024-09-098236Actual
26303155.632024-04-098218Actual
2864261.692024-06-108268Actual
556840.482022-08-118268Actual
1124840.002023-02-088213Budget
1401756.002023-04-108217Actual
31510121.002024-09-098214Actual
174761.822023-07-1182212Actual
2372864.002024-02-088214Actual
524130.002022-08-118266Budget
1204653.002023-02-088217Actual
3313760.172024-10-108228Actual
781331.382022-10-118268Actual
193377.142023-09-1082311Actual
545899.572022-08-118218Actual
2807726.002024-06-108273Actual
1157558.002023-02-088215Actual
1045550.002023-01-098215Budget
2704780.002024-05-108215Actual
3233948.632024-09-0982612Actual
3210549.702024-09-0982111Actual
742710.002022-10-118256Budget
907530.002022-12-098263Budget
3041989.002024-08-108264Actual
1078320.002023-01-098256Actual
1084233.002023-01-098266Actual
466012.002022-08-118273Actual
2611613.002024-04-098256Actual
458321.002022-08-118263Actual
3815141.602025-02-0882213Actual
1872239.002023-09-108264Actual
1106084.422023-01-098218Actual
1571341.002023-06-118215Actual
1092250.002023-01-098217Budget
2904867.922024-06-1082213Actual
288930.002022-06-118246Budget
1674553.002023-07-118215Actual
1678053.002023-07-118265Actual
933950.002022-12-098215Budget
669443.512022-09-108268Actual
3103533.742024-08-1082311Actual
3251498.002024-10-108213Actual
2009874.002023-10-118217Actual
2745691.992024-05-108228Actual
2360895.002024-02-088213Actual
3355043.362024-10-1082213Actual
214443.512022-05-118228Actual
926156.002022-12-098264Actual
715845.002022-10-118265Actual
177028.002022-05-118246Actual
1810045.002023-08-118267Actual
845540.002022-11-118236Budget
30384112.002024-08-108214Actual
748630.002022-10-118266Budget
358870.002022-07-118214Actual
3029969.002024-08-108263Actual
2174856.002023-12-098214Actual
3458112.462024-11-1082212Actual
332245.022022-06-118268Actual
25233105.632024-03-108218Actual
3806664.592025-02-0882612Actual
164441.822023-06-1182212Actual
2124655.632023-11-118228Actual
3550543.312024-12-0982111Actual
3588446.872024-12-0982613Actual
193919.272023-09-1082511Actual
2765713.532024-05-1082511Actual
499030.002022-08-118216Budget
1827719.912023-08-1182111Actual
1130820.002023-02-088263Budget
603550.002022-09-108265Budget
3903736.932025-03-1182411Actual
1026810.002023-01-098273Budget
2606429.002024-04-098236Actual
3558725.232024-12-0982411Actual
1959796.002023-10-118213Actual
2228346.542023-12-098268Actual
195403.952023-09-1082612Actual
254628.212024-03-1082511Actual
3254959.002024-10-108263Actual
3860044.002025-03-118236Actual
2993630.552024-07-1082411Actual
1256370.002023-03-118214Budget
3106227.362024-08-1082411Actual
1733016.722023-07-1182411Actual
3845272.002025-03-118215Actual
1629814.592023-06-1182411Actual
3659763.202025-01-098268Actual
313540.002022-06-118267Budget
1157650.002023-02-088215Budget
1529110.332023-05-1182311Actual
2281750.002024-01-098215Actual
346220.002022-07-118263Budget
868860.002022-11-118217Budget
1434915.652023-04-1082611Actual
228440.002022-06-118213Actual
344619.272024-11-1082511Actual
1405268.002023-04-108267Actual
3201373.812024-09-098228Actual
3127425.812024-08-1082113Actual
378329.272025-02-0882211Actual
795326.002022-11-118263Actual
625830.002022-09-108246Budget
887638.962022-11-118228Actual
770464.722022-10-118218Actual
2225043.512023-12-098228Actual
1181440.002023-02-088236Budget
148568.002022-05-118215Actual
636423.002022-09-108266Actual
181712.002022-05-118256Actual
2322743.512024-01-098228Actual
556730.002022-08-118268Budget
1092156.002023-01-098217Actual
728418.002022-10-118226Actual
770550.002022-10-118218Budget
1019020.002023-01-098263Budget
1059330.002023-01-098216Budget
2872814.592024-06-1082211Actual
452340.002022-08-118213Budget
1117043.512023-01-098268Actual
2902136.342024-06-1082113Actual
3121653.952024-08-1082612Actual
1806576.002023-08-118217Actual
1800824.002023-08-118266Actual
3647783.002025-01-098267Actual
209675.322022-05-118218Actual
167510.002022-05-118226Budget
2391432.002024-02-088216Actual
3848784.002025-03-118265Actual
2878227.362024-06-1082411Actual
2813969.002024-06-108264Actual
3745034.002025-02-088236Actual
1922445.022023-09-108268Actual
225475.012023-12-0982612Actual
2763028.422024-05-1082411Actual
1797610.002023-08-118256Actual
2708056.002024-05-108265Actual
2269625.002024-01-098273Actual
470970.002022-08-118214Budget
42240.002022-04-108265Actual
2025263.202023-10-118268Actual
32634141.002024-10-108214Actual
326320.002022-06-118228Budget
907425.002022-12-098263Actual
1476835.002023-05-118265Actual
3062535.002024-08-108236Actual
220530.002022-05-118268Budget
3373122.002024-11-108273Actual
1781148.002023-08-118265Actual
630610.002022-09-108256Budget
97478.362022-04-108218Actual
31893106.002024-09-098217Actual
1467533.002023-05-118264Actual
55013.002022-04-108226Actual
2116051.002023-11-118267Actual
2839720.002024-06-108256Actual
2890136.932024-06-1082112Actual
1963163.002023-10-118263Actual
821750.002022-11-118215Budget
926050.002022-12-098264Budget
2420288.962024-02-088218Actual
116340.002022-05-118213Budget
887730.002022-11-118228Budget
183055.012023-08-1182211Actual
1612445.022023-06-118228Actual
2414454.002024-02-088267Actual
1523623.102023-05-1182111Actual
209588.002023-11-118226Actual
3700052.132025-01-0982213Actual
789240.002022-11-118213Budget
3739533.002025-02-088216Actual
3352338.092024-10-1082113Actual
3573316.722024-12-0982212Actual
3933660.902025-03-1182613Actual
154838.002022-05-118265Actual
756660.002022-10-118217Budget
3570539.062024-12-0982112Actual
2692727.002024-05-108273Actual
2988212.462024-07-1082211Actual
37209135.002025-02-088214Actual
3287537.002024-10-108236Actual
980360.002022-12-098217Budget
3438012.462024-11-1082211Actual
1992810.002023-10-118226Actual
3532784.002024-12-098267Actual
893629.872022-11-118268Actual
578612.002022-09-108273Actual
807870.002022-11-118214Budget
2505010.002024-03-108256Actual
3865221.002025-03-118256Actual
29641109.002024-07-108217Actual
215392.892023-11-1182112Actual
313639.002022-06-118267Actual
570824.002022-09-108263Actual
3895546.502025-03-1182111Actual
762550.002022-10-118267Budget
1724820.972023-07-1182111Actual
1928224.162023-09-1082111Actual
1683832.002023-07-118216Actual
781420.002022-10-118268Budget
2314173.002024-01-098267Actual
3712483.002025-02-088263Actual
875050.002022-11-118267Budget
1362947.002023-04-108214Actual
503914.002022-08-118226Actual
1013040.002023-01-098213Budget
1574847.002023-06-118265Actual
245813.952024-02-0882612Actual
1835911.402023-08-1182411Actual
22170.002022-04-108214Budget
3177722.002024-09-098246Actual
658450.002022-09-108218Budget
358970.002022-07-118214Budget
288829.002022-06-118246Actual
2949944.002024-07-108236Actual
108237.452022-04-108268Actual
840620.002022-11-118226Budget
1031762.002023-01-098214Actual
2296429.002024-01-098236Actual
239415.002024-02-088226Actual
2485041.002024-03-108215Actual
1013135.002023-01-098213Actual
1323750.002023-03-118267Actual
2334712.462024-01-0982211Actual
709843.002022-10-118215Actual
405810.002022-07-118256Budget
2944432.002024-07-108216Actual
3520215.002024-12-098256Actual
3877773.002025-03-118267Actual
444330.002022-07-118268Budget
1815882.902023-08-118218Actual
3762687.002025-02-088267Actual
365050.002022-07-118264Budget
1276636.002023-03-118265Actual
701850.002022-10-118264Budget
491150.002022-08-118265Budget
247170.002022-06-118214Budget
3296037.002024-10-108266Actual
1694513.002023-07-118256Actual
603647.002022-09-108265Actual
966710.002022-12-098256Budget
589450.002022-09-108264Budget
144655.012023-04-1082612Actual
1707048.002023-07-118267Actual
164172.892023-06-1182112Actual
1603866.002023-06-118267Actual
3927636.342025-03-1182113Actual
1251414.002023-03-118273Actual
1223530.002023-02-088228Budget
1171635.002023-02-088216Actual
2203912.002023-12-098256Actual
2142015.652023-11-1182411Actual
3703245.112025-01-0982613Actual
2908145.112024-06-1082613Actual
3367459.002024-11-108263Actual
249706.002024-03-108226Actual
172440.002022-05-118236Budget
2716513.002024-05-108226Actual
1031670.002023-01-098214Budget
650651.002022-09-108267Actual
2543510.332024-03-1082411Actual
438451.082022-07-118228Actual
332130.002022-06-118268Budget
1968827.002023-10-118273Actual
33017115.002024-10-108217Actual
3512213.002024-12-098226Actual
1251510.002023-03-118273Budget
142625.012023-04-1082211Actual
1098150.002023-01-098267Budget
2242315.652023-12-0982411Actual
1196627.002023-02-088266Actual
644460.002022-09-108217Budget
3429463.202024-11-108268Actual
3346548.632024-10-1082612Actual
2376347.002024-02-088264Actual
1037638.002023-01-098264Actual
1586133.002023-06-118236Actual
1485310.002023-05-118226Actual
1317650.002023-03-118217Budget
491247.002022-08-118265Actual
2216464.002023-12-098267Actual
2774939.062024-05-1082112Actual
1411298.052023-04-108218Actual
3260634.002024-10-108273Actual
2719343.002024-05-108236Actual
2405319.002024-02-088266Actual
18568120.002023-09-108213Actual
91527.002022-12-098273Actual
113876.002023-02-088273Actual
1635913.532023-06-1182611Actual
1064113.002023-01-098226Actual
252850.002022-06-118264Budget
2929363.002024-07-108264Actual
2446425.232024-02-0882611Actual
2245625.232023-12-0982611Actual
1354271.002023-04-108263Actual
477151.002022-08-118264Actual
405716.002022-07-118256Actual
893520.002022-11-118268Budget
3115436.932024-08-1082112Actual
2713829.002024-05-108216Actual
9329.002022-04-108263Actual
508840.002022-08-118236Budget
1210750.002023-02-088267Budget
2437611.402024-02-0882311Actual
396339.002022-07-118236Actual
69420.002022-04-108256Budget
27985114.002024-06-108213Actual
242310.002022-06-118273Budget
138458.002023-04-108226Actual
2346119.912024-01-0982611Actual
209750.002022-05-118218Budget
2396933.002024-02-088236Actual
3785933.742025-02-0882311Actual
260860.002022-06-118215Budget
691010.002022-10-118273Actual
2650613.532024-04-0982411Actual
1204550.002023-02-088217Budget
2331918.842024-01-0982111Actual
2843032.002024-06-108266Actual
228540.002022-06-118213Budget
939850.002022-12-098265Budget
499133.002022-08-118216Actual
3426181.392024-11-108228Actual
1381831.002023-04-108216Actual
174491.822023-07-1182112Actual
3503756.002024-12-098265Actual
38359129.002025-03-118214Actual

Generated 2025-05-10 19:55:32.945 UTC