[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 755  >   <  TAKE 480  >   

348 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
807870.002022-11-288214Budget
288829.002022-06-288246Actual
31510121.002024-09-268214Actual
2860864.722024-06-278228Actual
3794634.802025-02-2582611Actual
813850.002022-11-288264Budget
3618759.002025-01-268265Actual
1251510.002023-03-288273Budget
260366.002024-04-268226Actual
3106227.362024-08-2782411Actual
38239107.002025-03-288213Actual
356146.082024-12-2682511Actual
1502384.002023-05-288217Actual
243498.212024-02-2582211Actual
644375.002022-09-278217Actual
3088860.172024-08-278228Actual
828050.002022-11-288265Budget
3405118.002024-11-278256Actual
1381831.002023-04-278216Actual
715750.002022-10-288265Budget
42240.002022-04-278265Actual
3098043.312024-08-2782111Actual
2749061.692024-05-278268Actual
1594622.002023-06-288266Actual
882966.232022-11-288218Actual
775332.902022-10-288228Actual
228540.002022-06-288213Budget
1124945.002023-02-258213Actual
1656760.002023-07-288263Actual
2993630.552024-07-2782411Actual
274530.002022-06-288216Budget
2543510.332024-03-2782411Actual
2385647.002024-02-258265Actual
358870.002022-07-288214Actual
556840.482022-08-288268Actual
2896344.382024-06-2782612Actual
3109636.932024-08-2782611Actual
1795016.002023-08-288246Actual
3615289.002025-01-268215Actual
2078142.002023-11-288264Actual
470868.002022-08-288214Actual
3745034.002025-02-258236Actual
466110.002022-08-288273Budget
1218750.002023-02-258218Budget
1872239.002023-09-278264Actual
1064010.002023-01-268226Budget
2569784.002024-04-268213Actual
27928.002022-06-288226Actual
391418.002022-07-288226Actual
3296037.002024-10-278266Actual
3918416.722025-03-2882212Actual
2319982.902024-01-268218Actual
1800824.002023-08-288266Actual
3515038.002024-12-268236Actual
433750.002022-07-288218Budget
728520.002022-10-288226Budget
1116930.002023-01-268268Budget
1452285.002023-05-288213Actual
2301619.002024-01-268256Actual
2633166.232024-04-268228Actual
477050.002022-08-288264Budget
583570.002022-09-278214Budget
2819776.002024-06-278215Actual
1124840.002023-02-258213Budget
277778.212024-05-2782212Actual
2340115.652024-01-2682411Actual
2370012.002024-02-258273Actual
2074669.002023-11-288214Actual
636530.002022-09-278266Budget
621240.002022-09-278236Budget
401029.002022-07-288246Actual
850322.002022-11-288246Actual
89441.002022-04-278267Actual
1190720.002023-02-258256Budget
3210549.702024-09-2682111Actual
683330.002022-10-288263Budget
1615867.752023-06-288268Actual
2364352.002024-02-258263Actual
2391432.002024-02-258216Actual
122030.002022-05-288263Budget
611531.002022-09-278216Actual
2727828.002024-05-278266Actual
3685427.362025-01-2682112Actual
2573261.002024-04-268263Actual
36535158.662025-01-268218Actual
2087352.002023-11-288265Actual
3213324.162024-09-2682211Actual
3839467.002025-03-288264Actual
723638.002022-10-288216Actual
625830.002022-09-278246Budget
2831710.002024-06-278226Actual
214443.512022-05-288228Actual
3558725.232024-12-2682411Actual
187830.002022-05-288266Budget
1303520.002023-03-288256Budget
2837125.002024-06-278246Actual
3632626.002025-01-268246Actual
1781148.002023-08-288265Actual
373050.002022-07-288215Budget
1901227.002023-09-278266Actual
2432117.782024-02-2582111Actual
425848.002022-07-288267Actual
3718126.002025-02-258273Actual
2172012.002023-12-268273Actual
2116051.002023-11-288267Actual
2203912.002023-12-268256Actual
803110.002022-11-288273Budget
247082.002022-06-288214Actual
2872814.592024-06-2782211Actual
1765612.002023-08-288273Actual
3287537.002024-10-278236Actual
1942419.912023-09-2782611Actual
709750.002022-10-288215Budget
1574847.002023-06-288265Actual
35385134.422024-12-268218Actual
1092250.002023-01-268217Budget
1176520.002023-02-258226Actual
3373122.002024-11-278273Actual
2166366.002023-12-268263Actual
2823273.002024-06-278265Actual
1490718.002023-05-288246Actual
1821960.172023-08-288268Actual
419860.002022-07-288217Budget
2236910.332023-12-2682211Actual
3921861.402025-03-2882612Actual
134770.002022-05-288214Budget
2674566.172024-04-2682213Actual
603550.002022-09-278265Budget
3638529.002025-01-268266Actual
738127.002022-10-288246Actual
3284710.002024-10-278226Actual
175075.012023-07-2882612Actual
205695.012023-10-2882612Actual
178969.002023-08-288226Actual
3169636.002024-09-268216Actual
3668319.912025-01-2682211Actual
247170.002022-06-288214Budget
1689330.002023-07-288236Actual
144655.012023-04-2782612Actual
947640.002022-12-268216Budget
3774684.422025-02-258268Actual
1959796.002023-10-288213Actual
444330.002022-07-288268Budget
140650.002022-05-288264Budget
733340.002022-10-288236Actual
2281750.002024-01-268215Actual
2216464.002023-12-268267Actual
2128049.572023-11-288268Actual
31893106.002024-09-268217Actual
144341.822023-04-2782212Actual
1149750.002023-02-258264Budget
1719052.602023-07-288268Actual
444445.022022-07-288268Actual
2013345.002023-10-288267Actual
1237436.002023-03-288213Actual
1881553.002023-09-278265Actual
3544773.812024-12-268268Actual
3862622.002025-03-288246Actual
3352338.092024-10-2782113Actual
184783.952023-08-2882112Actual
3029969.002024-08-278263Actual
1565540.002023-06-288264Actual
770550.002022-10-288218Budget
411939.002022-07-288266Actual
2162989.002023-12-268213Actual
1303622.002023-03-288256Actual
3703245.112025-01-2682613Actual
3394438.002024-11-278216Actual
3163876.002024-09-268265Actual
2976261.692024-07-278228Actual
122129.002022-05-288263Actual
214473.952023-11-2882511Actual
807973.002022-11-288214Actual
1045550.002023-01-268215Budget
255801.822024-03-2782212Actual
2399522.002024-02-258246Actual
1270350.002023-03-288215Budget
201843.002022-05-288267Actual
2000813.002023-10-288256Actual
2112556.002023-11-288217Actual
1810045.002023-08-288267Actual
405810.002022-07-288256Budget
1298932.002023-03-288246Actual
3848784.002025-03-288265Actual
2405319.002024-02-258266Actual
167510.002022-05-288226Budget
1186130.002023-02-258246Budget
1366344.002023-04-278264Actual
1013135.002023-01-268213Actual
907425.002022-12-268263Actual
1110930.002023-01-268228Budget
2334712.462024-01-2682211Actual
840716.002022-11-288226Actual
108237.452022-04-278268Actual
2242315.652023-12-2682411Actual
3550543.312024-12-2682111Actual
313639.002022-06-288267Actual
2719343.002024-05-278236Actual
3517622.002024-12-268246Actual
220646.542022-05-288268Actual
3724491.002025-02-258264Actual
994250.002022-12-268218Budget
3742211.002025-02-258226Actual
28105141.002024-06-278214Actual
1084233.002023-01-268266Actual
29138113.002024-07-278213Actual
3242464.412024-09-2682213Actual
60040.002022-04-278236Budget
293620.002022-06-288256Budget
1975033.002023-10-288264Actual
55110.002022-04-278226Budget
3753534.002025-02-258266Actual
152643.952023-05-2882211Actual
650540.002022-09-278267Budget
205381.822023-10-2882212Actual
597359.002022-09-278215Actual
354011.002022-07-288273Actual
1730311.402023-07-2882311Actual
1600373.002023-06-288217Actual
293517.002022-06-288256Actual
116340.002022-05-288213Budget
3290127.002024-10-278246Actual
868860.002022-11-288217Budget
1375833.002023-04-278265Actual
209675.322022-05-288218Actual
3860044.002025-03-288236Actual
2414454.002024-02-258267Actual
253813.952024-03-2782211Actual
524032.002022-08-288266Actual
154740.002022-05-288265Budget
1138610.002023-02-258273Budget
307371.002022-06-288217Actual
83351.002022-04-278217Actual
1827719.912023-08-2882111Actual
3594188.002025-01-268213Actual
346220.002022-07-288263Budget
1171635.002023-02-258216Actual
3235.002022-04-278213Actual
835840.002022-11-288216Budget
9329.002022-04-278263Actual
254628.212024-03-2782511Actual
22604100.002024-01-268213Actual
2781061.402024-05-2782612Actual
2988212.462024-07-2782211Actual
1493315.002023-05-288256Actual
1073733.002023-01-268246Actual
3868534.002025-03-288266Actual
1797610.002023-08-288256Actual
1928224.162023-09-2782111Actual
20626106.002023-11-288213Actual
2967678.002024-07-278267Actual
2193222.002023-12-268216Actual
683230.002022-10-288263Actual
550746.542022-08-288228Actual
762654.002022-10-288267Actual
2929363.002024-07-278264Actual
2834547.002024-06-278236Actual
1331782.902023-03-288218Actual
1031670.002023-01-268214Budget
2535325.232024-03-2782111Actual
3408326.002024-11-278266Actual
214520.002022-05-288228Budget
1691920.002023-07-288246Actual
332245.022022-06-288268Actual
3266985.002024-10-278264Actual
2485041.002024-03-278215Actual
89340.002022-04-278267Budget
1683832.002023-07-288216Actual
97550.002022-04-278218Budget
313540.002022-06-288267Budget
36442118.002025-01-268217Actual
1362947.002023-04-278214Actual
3062535.002024-08-278236Actual
2852271.002024-06-278267Actual
265332.892024-04-2682511Actual
2802073.002024-06-278263Actual
244303.952024-02-2582511Actual
3747629.002025-02-258246Actual
1473356.002023-05-288215Actual
868751.002022-11-288217Actual
781420.002022-10-288268Budget
1476835.002023-05-288265Actual
1431611.402023-04-2782411Actual
1833211.402023-08-2882311Actual
3609481.002025-01-268264Actual
1588718.002023-06-288246Actual
1963163.002023-10-288263Actual
154838.002022-05-288265Actual
172768.212023-07-2882211Actual
3204773.812024-09-268268Actual
2505010.002024-03-278256Actual
2045314.592023-10-2882611Actual
1562052.002023-06-288214Actual
508840.002022-08-288236Budget
1514441.992023-05-288228Actual
3100811.402024-08-2782211Actual
1707048.002023-07-288267Actual
630610.002022-09-278256Budget
204199.272023-10-2882511Actual
1559217.002023-06-288273Actual
162443.952023-06-2882211Actual
966710.002022-12-268256Budget
201740.002022-05-288267Budget
138458.002023-04-278226Actual
3358267.922024-10-2782613Actual
1223428.352023-02-258228Actual
1968827.002023-10-288273Actual
37684129.872025-02-258218Actual
1163854.002023-02-258265Actual
1414038.962023-04-278228Actual
691010.002022-10-288273Actual
947740.002022-12-268216Actual
1331650.002023-03-288218Budget
1143574.002023-02-258214Actual
2687080.002024-05-278263Actual
18568120.002023-09-278213Actual
3183629.002024-09-268266Actual
3553324.162024-12-2682211Actual
1392515.002023-04-278256Actual
845640.002022-11-288236Actual
1256266.002023-03-288214Actual
158336.002023-06-288226Actual
326320.002022-06-288228Budget
1098251.002023-01-268267Actual
3245741.602024-09-2682613Actual
2508327.002024-03-278266Actual
2737076.002024-05-278267Actual
1395825.002023-04-278266Actual
102238.962022-04-278228Actual
3500295.002024-12-268215Actual
840620.002022-11-288226Budget
1037750.002023-01-268264Budget
34233134.422024-11-278218Actual
3624543.002025-01-268216Actual
19162125.332023-09-278218Actual
518110.002022-08-288256Budget
3276281.002024-10-278265Actual
235513.952024-01-2682612Actual
1835911.402023-08-2882411Actual
835944.002022-11-288216Actual
2757617.782024-05-2782211Actual
22170.002022-04-278214Budget
1553556.002023-06-288263Actual
2624371.002024-04-268267Actual
181712.002022-05-288256Actual
134662.002022-05-288214Actual
3679628.422025-01-2682611Actual
16532102.002023-07-288213Actual

Generated 2025-05-28 02:51:25.659 UTC