[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 756  >   <  TAKE 768  >   

347 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2103816.002023-11-298256Actual
1116930.002023-01-278268Budget
1013040.002023-01-278213Budget
9329.002022-04-288263Actual
391418.002022-07-298226Actual
29138113.002024-07-288213Actual
214443.512022-05-298228Actual
1106084.422023-01-278218Actual
2172012.002023-12-278273Actual
1730311.402023-07-2982311Actual
1517848.052023-05-298268Actual
2765713.532024-05-2882511Actual
89441.002022-04-288267Actual
2774939.062024-05-2882112Actual
1190720.002023-02-268256Budget
2314173.002024-01-278267Actual
194821.822023-09-2882112Actual
499030.002022-08-298216Budget
1256266.002023-03-298214Actual
2473012.002024-03-288273Actual
3290127.002024-10-288246Actual
288930.002022-06-298246Budget
957440.002022-12-278236Actual
134770.002022-05-298214Budget
1759968.002023-08-298263Actual
28487127.002024-06-288217Actual
2446425.232024-02-2682611Actual
2642430.552024-04-2782111Actual
3322953.952024-10-2882111Actual
3747629.002025-02-268246Actual
2917362.002024-07-288263Actual
2769136.932024-05-2882611Actual
2938666.002024-07-288265Actual
597450.002022-09-288215Budget
695970.002022-10-298214Budget
1130820.002023-02-268263Budget
33017115.002024-10-288217Actual
3272784.002024-10-288215Actual
1461312.002023-05-298273Actual
589450.002022-09-288264Budget
2763028.422024-05-2882411Actual
3806664.592025-02-2682612Actual
3405118.002024-11-288256Actual
284240.002022-06-298236Budget
728418.002022-10-298226Actual
411939.002022-07-298266Actual
1691920.002023-07-298246Actual
650540.002022-09-288267Budget
401130.002022-07-298246Budget
882850.002022-11-298218Budget
390645.012025-03-2982511Actual
35292102.002024-12-278217Actual
239415.002024-02-268226Actual
3334532.672024-10-2882611Actual
1821960.172023-08-298268Actual
524130.002022-08-298266Budget
247082.002022-06-298214Actual
64730.002022-04-288246Budget
2781061.402024-05-2882612Actual
1818638.962023-08-298228Actual
3673724.162025-01-2782411Actual
26303155.632024-04-278218Actual
2071814.002023-11-298273Actual
3739533.002025-02-268216Actual
616210.002022-09-288226Budget
1294140.002023-03-298236Budget
3002834.802024-07-2882112Actual
2228346.542023-12-278268Actual
1833211.402023-08-2982311Actual
1411298.052023-04-288218Actual
3328422.042024-10-2882311Actual
2106827.002023-11-298266Actual
2201322.002023-12-278246Actual
34140111.002024-11-288217Actual
3340.002022-04-288213Budget
1488131.002023-05-298236Actual
2331918.842024-01-2782111Actual
2364352.002024-02-268263Actual
1417448.052023-04-288268Actual
3815141.602025-02-2682213Actual
1656760.002023-07-298263Actual
3100811.402024-08-2882211Actual
1262450.002023-03-298264Budget
3067717.002024-08-288256Actual
3148225.002024-09-278273Actual
2979675.322024-07-288268Actual
3233948.632024-09-2782612Actual
1591316.002023-06-298256Actual
966710.002022-12-278256Budget
38239107.002025-03-298213Actual
2399522.002024-02-268246Actual
2124655.632023-11-298228Actual
64624.002022-04-288246Actual
1712890.482023-07-298218Actual
266605.012024-04-2782612Actual
1588718.002023-06-298246Actual
1612445.022023-06-298228Actual
277778.212024-05-2882212Actual
508734.002022-08-298236Actual
193919.272023-09-2882511Actual
2624371.002024-04-278267Actual
1797610.002023-08-298256Actual
1898012.002023-09-288256Actual
2529554.112024-03-288268Actual
3780440.122025-02-2682111Actual
477151.002022-08-298264Actual
466012.002022-08-298273Actual
2656715.652024-04-2782611Actual
1455668.002023-05-298263Actual
3041989.002024-08-288264Actual
1928224.162023-09-2882111Actual
3373122.002024-11-288273Actual
358970.002022-07-298214Budget
3730286.002025-02-268215Actual
3800425.232025-02-2682112Actual
3296037.002024-10-288266Actual
28105141.002024-06-288214Actual
748630.002022-10-298266Budget
3443427.362024-11-2882411Actual
1434915.652023-04-2882611Actual
821852.002022-11-298215Actual
35385134.422024-12-278218Actual
256122.892024-03-2882612Actual
1243622.002023-03-298263Actual
274431.002022-06-298216Actual
1959796.002023-10-298213Actual
3175141.002024-09-278236Actual
3251498.002024-10-288213Actual
2382151.002024-02-268215Actual
2128049.572023-11-298268Actual
2831710.002024-06-288226Actual
1496622.002023-05-298266Actual
616315.002022-09-288226Actual
1013135.002023-01-278213Actual
3512213.002024-12-278226Actual
1835911.402023-08-2982411Actual
3317173.812024-10-288268Actual
3435262.462024-11-2882111Actual
2955116.002024-07-288256Actual
33759108.002024-11-288214Actual
3221411.402024-09-2782511Actual
756575.002022-10-298217Actual
29258110.002024-07-288214Actual
60040.002022-04-288236Budget
3245741.602024-09-2782613Actual
1936411.402023-09-2882411Actual
31893106.002024-09-278217Actual
1535223.102023-05-2982611Actual
1786932.002023-08-298216Actual
2245625.232023-12-2782611Actual
144072.892023-04-2882112Actual
3059717.002024-08-288226Actual
1668735.002023-07-298264Actual
1860358.002023-09-288263Actual
3594188.002025-01-278213Actual
691110.002022-10-298273Budget
952514.002022-12-278226Actual
545899.572022-08-298218Actual
3544773.812024-12-278268Actual
2958429.002024-07-288266Actual
625830.002022-09-288246Budget
2414454.002024-02-268267Actual
1795016.002023-08-298246Actual
1092250.002023-01-278217Budget
177028.002022-05-298246Actual
1401756.002023-04-288217Actual
2579119.002024-04-278273Actual
2139316.722023-11-2982311Actual
37089125.002025-02-268213Actual
252942.002022-06-298264Actual
129910.002022-05-298273Budget
1059234.002023-01-278216Actual
1580629.002023-06-298216Actual
1629814.592023-06-2982411Actual
37592101.002025-02-268217Actual
326320.002022-06-298228Budget
204199.272023-10-2982511Actual
2908145.112024-06-2882613Actual
2391432.002024-02-268216Actual
1892830.002023-09-288236Actual
1665270.002023-07-298214Actual
3774684.422025-02-268268Actual
966812.002022-12-278256Actual
1827719.912023-08-2982111Actual
1768450.002023-08-298214Actual
3785933.742025-02-2682311Actual
260366.002024-04-278226Actual
1256370.002023-03-298214Budget
3482464.002024-12-278263Actual
340140.002022-07-298213Budget
3921861.402025-03-2982612Actual
1729.002022-04-288273Actual
1019020.002023-01-278263Budget
1529110.332023-05-2982311Actual
840620.002022-11-298226Budget
3029969.002024-08-288263Actual
20626106.002023-11-298213Actual
3895546.502025-03-2982111Actual
1963163.002023-10-298263Actual
195754.002022-05-298217Actual
860930.002022-11-298266Budget
709750.002022-10-298215Budget
2727828.002024-05-288266Actual
378750.002022-07-298265Budget
2372864.002024-02-268214Actual
172343.002022-05-298236Actual
3558725.232024-12-2782411Actual
3057036.002024-08-288216Actual
2263958.002024-01-278263Actual
201740.002022-05-298267Budget
243498.212024-02-2682211Actual
228440.002022-06-298213Actual
1078320.002023-01-278256Actual
3848784.002025-03-298265Actual
28147.002022-04-288264Actual
2074669.002023-11-298214Actual
386637.002022-07-298216Actual
3886352.602025-03-298228Actual
789240.002022-11-298213Budget
770464.722022-10-298218Actual
1186130.002023-02-268246Budget
1800824.002023-08-298266Actual
1975033.002023-10-298264Actual
1251414.002023-03-298273Actual
1270461.002023-03-298215Actual
1901227.002023-09-288266Actual
972530.002022-12-278266Budget
1294236.002023-03-298236Actual
466110.002022-08-298273Budget
1289310.002023-03-298226Budget
3014820.552024-07-2882113Actual
1218670.782023-02-268218Actual
2671822.302024-04-2782113Actual
3133345.112024-08-2882613Actual
2949944.002024-07-288236Actual
762550.002022-10-298267Budget
163255.012023-06-2982511Actual
162730.002022-05-298216Budget
2647914.592024-04-2782311Actual
203657.142023-10-2982311Actual
1037638.002023-01-278264Actual
2754851.822024-05-2882111Actual
144341.822023-04-2882212Actual
3582424.062024-12-2782113Actual
2116051.002023-11-298267Actual
1342555.632023-03-298268Actual
1922445.022023-09-288268Actual
1887321.002023-09-288216Actual
36149.002022-04-288215Actual
3609481.002025-01-278264Actual
2985452.892024-07-2882111Actual
3635220.002025-01-278256Actual
1866013.002023-09-288273Actual
2997033.742024-07-2882611Actual
154102.892023-05-2982112Actual
1237540.002023-03-298213Budget
2708056.002024-05-288265Actual
252850.002022-06-298264Budget
458321.002022-08-298263Actual
209588.002023-11-298226Actual
3216027.362024-09-2782311Actual
2405319.002024-02-268266Actual
2236910.332023-12-2782211Actual
1069040.002023-01-278236Actual
108130.002022-04-288268Budget
266265.012024-04-2782112Actual
644460.002022-09-288217Budget
3313760.172024-10-288228Actual
1842014.592023-08-2982611Actual
2698968.002024-05-288264Actual
1375833.002023-04-288265Actual
2843032.002024-06-288266Actual
1662428.002023-07-298273Actual
284143.002022-06-298236Actual
1138610.002023-02-268273Budget
140744.002022-05-298264Actual
19162125.332023-09-288218Actual
29641109.002024-07-288217Actual
15116110.172023-05-298218Actual
3903736.932025-03-2982411Actual
701946.002022-10-298264Actual
214473.952023-11-2982511Actual
2078142.002023-11-298264Actual
803110.002022-11-298273Budget
1204550.002023-02-268217Budget
1942419.912023-09-2882611Actual
663230.002022-09-288228Budget
578710.002022-09-288273Budget
3402527.002024-11-288246Actual
2636464.722024-04-278268Actual
3862622.002025-03-298246Actual
1336441.992023-03-298228Actual
195403.952023-09-2882612Actual
3325720.972024-10-2882211Actual
2184056.002023-12-278215Actual
669443.512022-09-288268Actual
234430.002022-06-298263Budget
356146.082024-12-2782511Actual
1124945.002023-02-268213Actual
3523529.002024-12-278266Actual
419745.002022-07-298217Actual
2310664.002024-01-278217Actual
939850.002022-12-278265Budget
279310.002022-06-298226Budget
1026910.002023-01-278273Actual
2322743.512024-01-278228Actual
3172311.002024-09-278226Actual
644375.002022-09-288217Actual
1064010.002023-01-278226Budget
225475.012023-12-2782612Actual
531948.002022-08-298217Actual
1697828.002023-07-298266Actual
835944.002022-11-298216Actual
3624543.002025-01-278216Actual
3160380.002024-09-278215Actual
2719343.002024-05-288236Actual
2976261.692024-07-288228Actual
31390115.002024-09-278213Actual
138458.002023-04-288226Actual
3408326.002024-11-288266Actual
2609016.002024-04-278246Actual
733440.002022-10-298236Budget
1084233.002023-01-278266Actual
1317550.002023-03-298217Actual
3500295.002024-12-278215Actual
545950.002022-08-298218Budget
532060.002022-08-298217Budget
499133.002022-08-298216Actual
1317650.002023-03-298217Budget
1502384.002023-05-298217Actual
770550.002022-10-298218Budget
2346119.912024-01-2782611Actual
3177722.002024-09-278246Actual
3615289.002025-01-278215Actual
2187436.002023-12-278265Actual
1635913.532023-06-2982611Actual
9230.002022-04-288263Budget
2614919.002024-04-278266Actual
484960.002022-08-298215Actual
962120.002022-12-278246Budget
1998220.002023-10-298246Actual
2514087.002024-03-288217Actual
164753.952023-06-2982612Actual
3305179.002024-10-288267Actual
55013.002022-04-288226Actual
152643.952023-05-2982211Actual
742811.002022-10-298256Actual

Generated 2025-05-28 04:58:14.031 UTC