[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 754  >   <  TAKE 960  >   

349 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
868751.002022-11-298217Actual
205112.892023-10-2982112Actual
2677846.872024-04-2782613Actual
2426367.752024-02-268268Actual
18568120.002023-09-288213Actual
1975033.002023-10-298264Actual
2985452.892024-07-2882111Actual
1360126.002023-04-288273Actual
2423049.572024-02-268228Actual
499030.002022-08-298216Budget
193105.012023-09-2882211Actual
695970.002022-10-298214Budget
1210839.002023-02-268267Actual
1476835.002023-05-298265Actual
1535223.102023-05-2982611Actual
89340.002022-04-288267Budget
1765612.002023-08-298273Actual
1895415.002023-09-288246Actual
1294140.002023-03-298236Budget
2212963.002023-12-278217Actual
1434915.652023-04-2882611Actual
2878227.362024-06-2882411Actual
245813.952024-02-2682612Actual
650540.002022-09-288267Budget
391510.002022-07-298226Budget
220646.542022-05-298268Actual
3399941.002024-11-288236Actual
1336530.002023-03-298228Budget
1303622.002023-03-298256Actual
225475.012023-12-2782612Actual
3317173.812024-10-288268Actual
2620892.002024-04-278217Actual
116241.002022-05-298213Actual
15116110.172023-05-298218Actual
1256370.002023-03-298214Budget
2166366.002023-12-278263Actual
868860.002022-11-298217Budget
1984338.002023-10-298265Actual
1523623.102023-05-2982111Actual
2993630.552024-07-2882411Actual
748630.002022-10-298266Budget
1600373.002023-06-298217Actual
2310664.002024-01-278217Actual
3458112.462024-11-2882212Actual
860832.002022-11-298266Actual
3172311.002024-09-278226Actual
1176520.002023-02-268226Actual
1431611.402023-04-2882411Actual
3106227.362024-08-2882411Actual
2585453.002024-04-278264Actual
2290925.002024-01-278216Actual
20626106.002023-11-298213Actual
2074669.002023-11-298214Actual
279310.002022-06-298226Budget
3630041.002025-01-278236Actual
3848784.002025-03-298265Actual
850322.002022-11-298246Actual
307371.002022-06-298217Actual
1571341.002023-06-298215Actual
365145.002022-07-298264Actual
860930.002022-11-298266Budget
1013135.002023-01-278213Actual
3192789.002024-09-278267Actual
1922445.022023-09-288268Actual
17310.002022-04-288273Budget
1703568.002023-07-298217Actual
3839467.002025-03-298264Actual
1806576.002023-08-298217Actual
3656363.202025-01-278228Actual
193377.142023-09-2882311Actual
2391432.002024-02-268216Actual
19162125.332023-09-288218Actual
256122.892024-03-2882612Actual
31893106.002024-09-278217Actual
3845272.002025-03-298215Actual
158336.002023-06-298226Actual
3570539.062024-12-2782112Actual
3340329.482024-10-2882112Actual
2917362.002024-07-288263Actual
1786932.002023-08-298216Actual
1317650.002023-03-298217Budget
1627111.402023-06-2982311Actual
3750220.002025-02-268256Actual
3352338.092024-10-2882113Actual
518218.002022-08-298256Actual
947740.002022-12-278216Actual
152643.952023-05-2982211Actual
214520.002022-05-298228Budget
3014820.552024-07-2882113Actual
38359129.002025-03-298214Actual
242210.002022-06-298273Actual
742811.002022-10-298256Actual
477151.002022-08-298264Actual
183055.012023-08-2982211Actual
920072.002022-12-278214Actual
2087352.002023-11-298265Actual
3553324.162024-12-2782211Actual
3088860.172024-08-288228Actual
1204550.002023-02-268217Budget
2642430.552024-04-2782111Actual
1262450.002023-03-298264Budget
508734.002022-08-298236Actual
3210549.702024-09-2782111Actual
162632.002022-05-298216Actual
728520.002022-10-298226Budget
22062.002022-04-288214Actual
234285.012024-01-2782511Actual
2508327.002024-03-288266Actual
458321.002022-08-298263Actual
2019195.022023-10-298218Actual
2405319.002024-02-268266Actual
1395825.002023-04-288266Actual
1733016.722023-07-2982411Actual
1229537.452023-02-268268Actual
3815141.602025-02-2682213Actual
1942419.912023-09-2882611Actual
33109122.302024-10-288218Actual
3290127.002024-10-288246Actual
3051268.002024-08-288265Actual
715750.002022-10-298265Budget
952420.002022-12-278226Budget
214473.952023-11-2982511Actual
508840.002022-08-298236Budget
621140.002022-09-288236Actual
401029.002022-07-298246Actual
1190813.002023-02-268256Actual
1423419.912023-04-2882111Actual
2721930.002024-05-288246Actual
2813969.002024-06-288264Actual
1514441.992023-05-298228Actual
518110.002022-08-298256Budget
354110.002022-07-298273Budget
1531814.592023-05-2982411Actual
2236910.332023-12-2782211Actual
2938666.002024-07-288265Actual
37209135.002025-02-268214Actual
3788634.802025-02-2682411Actual
570920.002022-09-288263Budget
3100811.402024-08-2882211Actual
1621624.162023-06-2982111Actual
2382151.002024-02-268215Actual
164172.892023-06-2982112Actual
3440730.552024-11-2882311Actual
1842014.592023-08-2982611Actual
3438012.462024-11-2882211Actual
3627211.002025-01-278226Actual
3163876.002024-09-278265Actual
3402527.002024-11-288246Actual
3594188.002025-01-278213Actual
1149750.002023-02-268264Budget
616210.002022-09-288226Budget
3806664.592025-02-2682612Actual
3564732.672024-12-2782611Actual
368827.142025-01-2782212Actual
807973.002022-11-298214Actual
2581977.002024-04-278214Actual
669443.512022-09-288268Actual
244303.952024-02-2682511Actual
1289212.002023-03-298226Actual
249706.002024-03-288226Actual
1656760.002023-07-298263Actual
3340.002022-04-288213Budget
3373122.002024-11-288273Actual
1906976.002023-09-288217Actual
3331120.972024-10-2882411Actual
2162989.002023-12-278213Actual
3059717.002024-08-288226Actual
2749061.692024-05-288268Actual
1019020.002023-01-278263Budget
1037638.002023-01-278264Actual
3020745.112024-07-2882613Actual
3251498.002024-10-288213Actual
163255.012023-06-2982511Actual
470970.002022-08-298214Budget
134662.002022-05-298214Actual
845640.002022-11-298236Actual
3915636.932025-03-2982112Actual
920170.002022-12-278214Budget
887638.962022-11-298228Actual
2440315.652024-02-2682411Actual
1069040.002023-01-278236Actual
781331.382022-10-298268Actual
2045314.592023-10-2982611Actual
1792436.002023-08-298236Actual
775230.002022-10-298228Budget
9230.002022-04-288263Budget
3624543.002025-01-278216Actual
3659763.202025-01-278268Actual
484960.002022-08-298215Actual
184783.952023-08-2982112Actual
1810045.002023-08-298267Actual
1218670.782023-02-268218Actual
3041989.002024-08-288264Actual
2437611.402024-02-2682311Actual
1331650.002023-03-298218Budget
550630.002022-08-298228Budget
379135.012025-02-2682511Actual
2502419.002024-03-288246Actual
1342555.632023-03-298268Actual
1452285.002023-05-298213Actual
332245.022022-06-298268Actual
1990127.002023-10-298216Actual
332130.002022-06-298268Budget
1336441.992023-03-298228Actual
25233105.632024-03-288218Actual
803110.002022-11-298273Budget
1284431.002023-03-298216Actual
3473239.852024-11-2882613Actual
2322743.512024-01-278228Actual
1204653.002023-02-268217Actual
2128049.572023-11-298268Actual
2958429.002024-07-288266Actual
3296037.002024-10-288266Actual
390645.012025-03-2982511Actual
3239739.852024-09-2782113Actual
378329.272025-02-2682211Actual
1797610.002023-08-298256Actual
122129.002022-05-298263Actual
939850.002022-12-278265Budget
3221411.402024-09-2782511Actual
3426181.392024-11-288228Actual
3556026.292024-12-2782311Actual
3435262.462024-11-2882111Actual
288097.142024-06-2882511Actual
299537.002022-06-298266Actual
616315.002022-09-288226Actual
405810.002022-07-298256Budget
358870.002022-07-298214Actual
2488542.002024-03-288265Actual
1270461.002023-03-298215Actual
3154568.002024-09-278264Actual
1064113.002023-01-278226Actual
75331.002022-04-288266Actual
658576.842022-09-288218Actual
1262552.002023-03-298264Actual
37684129.872025-02-268218Actual
3183629.002024-09-278266Actual
1488131.002023-05-298236Actual
60040.002022-04-288236Budget
2281750.002024-01-278215Actual
344619.272024-11-2882511Actual
2829039.002024-06-288216Actual
597450.002022-09-288215Budget
2514087.002024-03-288217Actual
1707048.002023-07-298267Actual
1795016.002023-08-298246Actual
260757.002022-06-298215Actual
3009049.702024-07-2882612Actual
203387.142023-10-2982211Actual
1674553.002023-07-298215Actual
2614919.002024-04-278266Actual
108130.002022-04-288268Budget
1959796.002023-10-298213Actual
172343.002022-05-298236Actual
1678053.002023-07-298265Actual
284240.002022-06-298236Budget
893629.872022-11-298268Actual
22604100.002024-01-278213Actual
855010.002022-11-298256Budget
1124945.002023-02-268213Actual
3121653.952024-08-2882612Actual
2013345.002023-10-298267Actual
2609016.002024-04-278246Actual
154435.012023-05-2982612Actual
3233948.632024-09-2782612Actual
1051442.002023-01-278265Actual
564632.002022-09-288213Actual
1106150.002023-01-278218Budget
3523529.002024-12-278266Actual
354011.002022-07-298273Actual
2346119.912024-01-2782611Actual
142625.012023-04-2882211Actual
1467533.002023-05-298264Actual
2414454.002024-02-268267Actual
630610.002022-09-288256Budget
947640.002022-12-278216Budget
882850.002022-11-298218Budget
2843032.002024-06-288266Actual
36442118.002025-01-278217Actual
3576664.592024-12-2782612Actual
3449549.702024-11-2882611Actual
621240.002022-09-288236Budget
37592101.002025-02-268217Actual
1294236.002023-03-298236Actual
1045651.002023-01-278215Actual
38835135.932025-03-298218Actual
3503756.002024-12-278265Actual
2116051.002023-11-298267Actual
2039214.592023-10-2982411Actual
3685427.362025-01-2782112Actual
701946.002022-10-298264Actual
1186025.002023-02-268246Actual
3933660.902025-03-2982613Actual
1143574.002023-02-268214Actual
1251414.002023-03-298273Actual
3558725.232024-12-2782411Actual
1759968.002023-08-298263Actual
1860358.002023-09-288263Actual
3266985.002024-10-288264Actual
2549519.912024-03-2882611Actual
29734137.452024-07-288218Actual
205381.822023-10-2982212Actual
2242315.652023-12-2782411Actual
3292714.002024-10-288256Actual
1635913.532023-06-2982611Actual
2004122.002023-10-298266Actual
1781148.002023-08-298265Actual
2745691.992024-05-288228Actual
470868.002022-08-298214Actual
854921.002022-11-298256Actual
3647783.002025-01-278267Actual
1936411.402023-09-2882411Actual
1068940.002023-01-278236Budget
821852.002022-11-298215Actual
2802073.002024-06-288263Actual
1037750.002023-01-278264Budget
1898012.002023-09-288256Actual
2101222.002023-11-298246Actual
583479.002022-09-288214Actual
934046.002022-12-278215Actual
2757617.782024-05-2882211Actual
2139316.722023-11-2982311Actual
411939.002022-07-298266Actual
1868863.002023-09-288214Actual
3017552.132024-07-2882213Actual
691010.002022-10-298273Actual
1237540.002023-03-298213Budget
589538.002022-09-288264Actual
2923027.002024-07-288273Actual
966812.002022-12-278256Actual
2674566.172024-04-2782213Actual
466012.002022-08-298273Actual
683230.002022-10-298263Actual
1117043.512023-01-278268Actual
2172012.002023-12-278273Actual
274431.002022-06-298216Actual
2178229.002023-12-278264Actual
1998220.002023-10-298246Actual
3635220.002025-01-278256Actual
1362947.002023-04-288214Actual
396440.002022-07-298236Budget
326232.902022-06-298228Actual
2875526.292024-06-2882311Actual
1323750.002023-03-298267Actual
214443.512022-05-298228Actual
2656715.652024-04-2782611Actual
102320.002022-04-288228Budget
9943104.112022-12-278218Actual
1130926.002023-02-268263Actual

Generated 2025-05-28 19:53:53.880 UTC