[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 756  >   <  TAKE 500  >   

347 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2645213.532024-04-2782211Actual
203657.142023-10-2982311Actual
3163876.002024-09-278265Actual
994250.002022-12-278218Budget
3656363.202025-01-278228Actual
957440.002022-12-278236Actual
3449549.702024-11-2882611Actual
3679628.422025-01-2782611Actual
2955116.002024-07-288256Actual
2399522.002024-02-268246Actual
3340329.482024-10-2882112Actual
1064010.002023-01-278226Budget
2917362.002024-07-288263Actual
3745034.002025-02-268236Actual
28050.002022-04-288264Budget
1204653.002023-02-268217Actual
621240.002022-09-288236Budget
616210.002022-09-288226Budget
537940.002022-08-298267Budget
183055.012023-08-2982211Actual
1276550.002023-03-298265Budget
1815882.902023-08-298218Actual
2769136.932024-05-2882611Actual
3857217.002025-03-298226Actual
3355043.362024-10-2882213Actual
3402527.002024-11-288246Actual
438530.002022-07-298228Budget
1218670.782023-02-268218Actual
3180317.002024-09-278256Actual
3292714.002024-10-288256Actual
2245625.232023-12-2782611Actual
9230.002022-04-288263Budget
2136610.332023-11-2982211Actual
1600373.002023-06-298217Actual
738127.002022-10-298246Actual
1005248.052022-12-278268Actual
1117043.512023-01-278268Actual
2952525.002024-07-288246Actual
433750.002022-07-298218Budget
683230.002022-10-298263Actual
12986.002022-05-298273Actual
756575.002022-10-298217Actual
181820.002022-05-298256Budget
882966.232022-11-298218Actual
3379469.002024-11-288264Actual
2239613.532023-12-2782311Actual
1270350.002023-03-298215Budget
524130.002022-08-298266Budget
16532102.002023-07-298213Actual
152643.952023-05-2982211Actual
35292102.002024-12-278217Actual
19162125.332023-09-288218Actual
3224730.552024-09-2782611Actual
214473.952023-11-2982511Actual
3700052.132025-01-2782213Actual
2633166.232024-04-278228Actual
340038.002022-07-298213Actual
827940.002022-11-298265Actual
178969.002023-08-298226Actual
3668319.912025-01-2782211Actual
840716.002022-11-298226Actual
18568120.002023-09-288213Actual
1992810.002023-10-298226Actual
3520215.002024-12-278256Actual
365050.002022-07-298264Budget
3594188.002025-01-278213Actual
2166366.002023-12-278263Actual
134770.002022-05-298214Budget
2212963.002023-12-278217Actual
3235.002022-04-288213Actual
3500295.002024-12-278215Actual
901536.002022-12-278213Actual
1792436.002023-08-298236Actual
3515038.002024-12-278236Actual
396440.002022-07-298236Budget
1428915.652023-04-2882311Actual
1729.002022-04-288273Actual
1963163.002023-10-298263Actual
1059234.002023-01-278216Actual
75230.002022-04-288266Budget
3276281.002024-10-288265Actual
2172012.002023-12-278273Actual
401130.002022-07-298246Budget
1045550.002023-01-278215Budget
3627211.002025-01-278226Actual
807870.002022-11-298214Budget
1303520.002023-03-298256Budget
589538.002022-09-288264Actual
907530.002022-12-278263Budget
1143574.002023-02-268214Actual
1674553.002023-07-298215Actual
1703568.002023-07-298217Actual
167510.002022-05-298226Budget
3898320.972025-03-2982211Actual
813850.002022-11-298264Budget
1289212.002023-03-298226Actual
2683599.002024-05-288213Actual
795230.002022-11-298263Budget
3747629.002025-02-268246Actual
625933.002022-09-288246Actual
986440.002022-12-278267Actual
1289310.002023-03-298226Budget
3130145.112024-08-2882213Actual
2071814.002023-11-298273Actual
1019125.002023-01-278263Actual
3014820.552024-07-2882113Actual
234521.002022-06-298263Actual
2949944.002024-07-288236Actual
390645.012025-03-2982511Actual
2944432.002024-07-288216Actual
1656760.002023-07-298263Actual
1026910.002023-01-278273Actual
887730.002022-11-298228Budget
102238.962022-04-288228Actual
391510.002022-07-298226Budget
2947111.002024-07-288226Actual
2636464.722024-04-278268Actual
3334532.672024-10-2882611Actual
97550.002022-04-288218Budget
470868.002022-08-298214Actual
1130820.002023-02-268263Budget
1759968.002023-08-298263Actual
2103816.002023-11-298256Actual
1609698.052023-06-298218Actual
1529110.332023-05-2982311Actual
201740.002022-05-298267Budget
419745.002022-07-298217Actual
38742114.002025-03-298217Actual
3461557.142024-11-2882612Actual
3080279.002024-08-288267Actual
1138610.002023-02-268273Budget
3564732.672024-12-2782611Actual
2763028.422024-05-2882411Actual
3632626.002025-01-278246Actual
3438012.462024-11-2882211Actual
3417563.002024-11-288267Actual
1786932.002023-08-298216Actual
3160380.002024-09-278215Actual
663230.002022-09-288228Budget
2142015.652023-11-2982411Actual
3115436.932024-08-2882112Actual
1594622.002023-06-298266Actual
3609481.002025-01-278264Actual
3733770.002025-02-268265Actual
2929363.002024-07-288264Actual
144655.012023-04-2882612Actual
2281750.002024-01-278215Actual
458220.002022-08-298263Budget
162632.002022-05-298216Actual
1580629.002023-06-298216Actual
3647783.002025-01-278267Actual
1936411.402023-09-2882411Actual
2074669.002023-11-298214Actual
1294236.002023-03-298236Actual
934046.002022-12-278215Actual
2993630.552024-07-2882411Actual
358970.002022-07-298214Budget
279310.002022-06-298226Budget
1984338.002023-10-298265Actual
3266985.002024-10-288264Actual
28105141.002024-06-288214Actual
29258110.002024-07-288214Actual
3718126.002025-02-268273Actual
2499834.002024-03-288236Actual
1922445.022023-09-288268Actual
2860864.722024-06-288228Actual
205695.012023-10-2982612Actual
2087352.002023-11-298265Actual
365145.002022-07-298264Actual
733340.002022-10-298236Actual
36060137.002025-01-278214Actual
1395825.002023-04-288266Actual
27428123.812024-05-288218Actual
3067717.002024-08-288256Actual
55110.002022-04-288226Budget
1309729.002023-03-298266Actual
299430.002022-06-298266Budget
2124655.632023-11-298228Actual
860832.002022-11-298266Actual
21218113.202023-11-298218Actual
701850.002022-10-298264Budget
1502384.002023-05-298217Actual
164753.952023-06-2982612Actual
1186130.002023-02-268246Budget
915310.002022-12-278273Budget
715750.002022-10-298265Budget
603647.002022-09-288265Actual
2829039.002024-06-288216Actual
3582424.062024-12-2782113Actual
999157.142022-12-278228Actual
332245.022022-06-298268Actual
1037750.002023-01-278264Budget
1092250.002023-01-278217Budget
1868863.002023-09-288214Actual
386730.002022-07-298216Budget
144341.822023-04-2882212Actual
284240.002022-06-298236Budget
1149648.002023-02-268264Actual
1959796.002023-10-298213Actual
484960.002022-08-298215Actual
1387324.002023-04-288236Actual
3933660.902025-03-2982613Actual
3455331.612024-11-2882112Actual
2346119.912024-01-2782611Actual
83460.002022-04-288217Budget
3440730.552024-11-2882311Actual
2101222.002023-11-298246Actual
33109122.302024-10-288218Actual
926050.002022-12-278264Budget
300567.142024-07-2882212Actual
3065120.002024-08-288246Actual
518218.002022-08-298256Actual
770550.002022-10-298218Budget
1342555.632023-03-298268Actual
531948.002022-08-298217Actual
26303155.632024-04-278218Actual
644375.002022-09-288217Actual
3517622.002024-12-278246Actual
658450.002022-09-288218Budget
22170.002022-04-288214Budget
154838.002022-05-298265Actual
1860358.002023-09-288263Actual
29734137.452024-07-288218Actual
33759108.002024-11-288214Actual
1665270.002023-07-298214Actual
252850.002022-06-298264Budget
1452285.002023-05-298213Actual
1635913.532023-06-2982611Actual
1833211.402023-08-2982311Actual
1707048.002023-07-298267Actual
3233948.632024-09-2782612Actual
1331650.002023-03-298218Budget
2184056.002023-12-278215Actual
2839720.002024-06-288256Actual
545899.572022-08-298218Actual
1284431.002023-03-298216Actual
2337413.532024-01-2782311Actual
3930366.172025-03-2982213Actual
332130.002022-06-298268Budget
2290925.002024-01-278216Actual
3216027.362024-09-2782311Actual
2019195.022023-10-298218Actual
2201322.002023-12-278246Actual
3903736.932025-03-2982411Actual
80309.002022-11-298273Actual
17310.002022-04-288273Budget
2852271.002024-06-288267Actual
253813.952024-03-2882211Actual
33017115.002024-10-288217Actual
193377.142023-09-2882311Actual
201843.002022-05-298267Actual
1026810.002023-01-278273Budget
3169636.002024-09-278216Actual
875050.002022-11-298267Budget
775332.902022-10-298228Actual
3251498.002024-10-288213Actual
3818276.692025-02-2682613Actual
2807726.002024-06-288273Actual
235193.952024-01-2782112Actual
1124945.002023-02-268213Actual
229366.002024-01-278226Actual
491150.002022-08-298265Budget
3901020.972025-03-2982311Actual
2508327.002024-03-288266Actual
3142562.002024-09-278263Actual
556730.002022-08-298268Budget
195860.002022-05-298217Budget
293620.002022-06-298256Budget
3865221.002025-03-298256Actual
245491.822024-02-2682212Actual
27928.002022-06-298226Actual
3305179.002024-10-288267Actual
564632.002022-09-288213Actual
893520.002022-11-298268Budget
2467364.002024-03-288263Actual
116340.002022-05-298213Budget
3806664.592025-02-2682612Actual
3287537.002024-10-288236Actual
2078142.002023-11-298264Actual
2724514.002024-05-288256Actual
1350798.002023-04-288213Actual
31510121.002024-09-278214Actual
215725.012023-11-2982612Actual
701946.002022-10-298264Actual
1887321.002023-09-288216Actual
738020.002022-10-298246Budget
733440.002022-10-298236Budget
378329.272025-02-2682211Actual
3691543.312025-01-2782612Actual
3121653.952024-08-2882612Actual
3002834.802024-07-2882112Actual
1106150.002023-01-278218Budget
38239107.002025-03-298213Actual
2437611.402024-02-2682311Actual
1309630.002023-03-298266Budget
1171730.002023-02-268216Budget
1336530.002023-03-298228Budget
821852.002022-11-298215Actual
524032.002022-08-298266Actual
3059717.002024-08-288226Actual
396339.002022-07-298236Actual
3385272.002024-11-288215Actual
2299017.002024-01-278246Actual
2708056.002024-05-288265Actual
1998220.002023-10-298246Actual
1381831.002023-04-288216Actual
1678053.002023-07-298265Actual
3328422.042024-10-2882311Actual
3558725.232024-12-2782411Actual
2236910.332023-12-2782211Actual
37209135.002025-02-268214Actual
485050.002022-08-298215Budget
2411072.002024-02-268217Actual
1294140.002023-03-298236Budget
307371.002022-06-298217Actual
570920.002022-09-288263Budget
3673724.162025-01-2782411Actual
1284530.002023-03-298216Budget
3585148.622024-12-2782213Actual
1668735.002023-07-298264Actual
3848784.002025-03-298265Actual
1627111.402023-06-2982311Actual
2039214.592023-10-2982411Actual
3399941.002024-11-288236Actual
650651.002022-09-288267Actual
2475863.002024-03-288214Actual
243498.212024-02-2682211Actual
1818638.962023-08-298228Actual
1116930.002023-01-278268Budget
2837125.002024-06-288246Actual
24638106.002024-03-288213Actual
2781061.402024-05-2882612Actual
3889767.752025-03-298268Actual
3676412.462025-01-2782511Actual
36149.002022-04-288215Actual
882850.002022-11-298218Budget
1586133.002023-06-298236Actual
1019020.002023-01-278263Budget
491247.002022-08-298265Actual
411830.002022-07-298266Budget
1270461.002023-03-298215Actual
3544773.812024-12-278268Actual
2819776.002024-06-288215Actual
239415.002024-02-268226Actual
762654.002022-10-298267Actual
2687080.002024-05-288263Actual
2904867.922024-06-2882213Actual

Generated 2025-05-28 07:33:59.891 UTC