[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 756  >   <  TAKE 992  >   

347 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1143470.002023-03-068214Budget
742811.002022-11-068256Actual
3564732.672025-01-0482611Actual
2236910.332024-01-0482211Actual
3440730.552024-12-0682311Actual
874948.002022-12-078267Actual
1078420.002023-02-048256Budget
503810.002022-09-068226Budget
578612.002022-10-068273Actual
247170.002022-07-078214Budget
3328422.042024-11-0582311Actual
1887321.002023-10-068216Actual
3014820.552024-08-0582113Actual
1064113.002023-02-048226Actual
1157650.002023-03-068215Budget
3461557.142024-12-0682612Actual
1694513.002023-08-068256Actual
3544773.812025-01-048268Actual
108130.002022-05-068268Budget
1571341.002023-07-078215Actual
1715637.452023-08-068228Actual
3029969.002024-09-058263Actual
2716513.002024-06-058226Actual
27928.002022-07-078226Actual
893629.872022-12-078268Actual
1106084.422023-02-048218Actual
1289212.002023-04-068226Actual
3449549.702024-12-0682611Actual
1405268.002023-05-068267Actual
1531814.592023-06-0682411Actual
152643.952023-06-0682211Actual
3067717.002024-09-058256Actual
1609698.052023-07-078218Actual
2955116.002024-08-058256Actual
3317173.812024-11-058268Actual
695970.002022-11-068214Budget
1223530.002023-03-068228Budget
1473356.002023-06-068215Actual
3051268.002024-09-058265Actual
2852271.002024-07-068267Actual
307460.002022-07-078217Budget
3573316.722025-01-0482212Actual
18568120.002023-10-068213Actual
1990127.002023-11-068216Actual
2172012.002024-01-048273Actual
3172311.002024-10-058226Actual
32634141.002024-11-058214Actual
3494483.002025-01-048264Actual
2201322.002024-01-048246Actual
2479229.002024-04-058264Actual
162443.952023-07-0782211Actual
2128049.572023-12-078268Actual
260757.002022-07-078215Actual
2426367.752024-03-058268Actual
2337413.532024-02-0482311Actual
616210.002022-10-068226Budget
59937.002022-05-068236Actual
144655.012023-05-0682612Actual
845640.002022-12-078236Actual
1078320.002023-02-048256Actual
29258110.002024-08-058214Actual
37592101.002025-03-068217Actual
2242315.652024-01-0482411Actual
1360126.002023-05-068273Actual
1223428.352023-03-068228Actual
2633166.232024-05-058228Actual
29641109.002024-08-058217Actual
723740.002022-11-068216Budget
116340.002022-06-068213Budget
1612445.022023-07-078228Actual
2745691.992024-06-058228Actual
3429463.202024-12-068268Actual
1262552.002023-04-068264Actual
1130820.002023-03-068263Budget
1910474.002023-10-068267Actual
1678053.002023-08-068265Actual
868751.002022-12-078217Actual
2860864.722024-07-068228Actual
901440.002023-01-048213Budget
2142015.652023-12-0782411Actual
20626106.002023-12-078213Actual
1482626.002023-06-068216Actual
980464.002023-01-048217Actual
2346119.912024-02-0482611Actual
1815882.902023-09-068218Actual
2671822.302024-05-0582113Actual
1795016.002023-09-068246Actual
1317550.002023-04-068217Actual
102238.962022-05-068228Actual
2819776.002024-07-068215Actual
3774684.422025-03-068268Actual
477151.002022-09-068264Actual
3322953.952024-11-0582111Actual
1635913.532023-07-0782611Actual
677340.002022-11-068213Budget
2620892.002024-05-058217Actual
1919055.632023-10-068228Actual
201740.002022-06-068267Budget
2136610.332023-12-0782211Actual
19162125.332023-10-068218Actual
3903736.932025-04-0682411Actual
22062.002022-05-068214Actual
154435.012023-06-0682612Actual
1868863.002023-10-068214Actual
1452285.002023-06-068213Actual
531948.002022-09-068217Actual
2174856.002024-01-048214Actual
3618759.002025-02-048265Actual
195860.002022-06-068217Budget
1786932.002023-09-068216Actual
3771287.452025-03-068228Actual
2908145.112024-07-0682613Actual
524032.002022-09-068266Actual
470970.002022-09-068214Budget
3553324.162025-01-0482211Actual
113876.002023-03-068273Actual
2382151.002024-03-058215Actual
26303155.632024-05-058218Actual
9943104.112023-01-048218Actual
3118212.462024-09-0582212Actual
770464.722022-11-068218Actual
2947111.002024-08-058226Actual
850220.002022-12-078246Budget
2606429.002024-05-058236Actual
3800425.232025-03-0682112Actual
1928224.162023-10-0682111Actual
2045314.592023-11-0682611Actual
3624543.002025-02-048216Actual
1019020.002023-02-048263Budget
3394438.002024-12-068216Actual
183055.012023-09-0682211Actual
1476835.002023-06-068265Actual
354011.002022-08-068273Actual
234285.012024-02-0482511Actual
2789567.922024-06-0582213Actual
1971655.002023-11-068214Actual
860832.002022-12-078266Actual
3020745.112024-08-0582613Actual
845540.002022-12-078236Budget
999157.142023-01-048228Actual
920072.002023-01-048214Actual
378329.272025-03-0682211Actual
3594188.002025-02-048213Actual
33109122.302024-11-058218Actual
589450.002022-10-068264Budget
2704780.002024-06-058215Actual
597359.002022-10-068215Actual
419860.002022-08-068217Budget
636423.002022-10-068266Actual
2958429.002024-08-058266Actual
3700052.132025-02-0482213Actual
38742114.002025-04-068217Actual
3417563.002024-12-068267Actual
265332.892024-05-0582511Actual
1190813.002023-03-068256Actual
80309.002022-12-078273Actual
3659763.202025-02-048268Actual
28147.002022-05-068264Actual
1975033.002023-11-068264Actual
840716.002022-12-078226Actual
36260.002022-05-068215Budget
663230.002022-10-068228Budget
1026810.002023-02-048273Budget
1243622.002023-04-068263Actual
401029.002022-08-068246Actual
583479.002022-10-068214Actual
2000813.002023-11-068256Actual
1143574.002023-03-068214Actual
1691920.002023-08-068246Actual
2929363.002024-08-058264Actual
2275934.002024-02-048264Actual
3408326.002024-12-068266Actual
3287537.002024-11-058236Actual
3251498.002024-11-058213Actual
3865221.002025-04-068256Actual
288829.002022-07-078246Actual
3224730.552024-10-0582611Actual
986440.002023-01-048267Actual
194821.822023-10-0682112Actual
907425.002023-01-048263Actual
3509529.002025-01-048216Actual
3915636.932025-04-0682112Actual
3346548.632024-11-0582612Actual
27428123.812024-06-058218Actual
326320.002022-07-078228Budget
3615289.002025-02-048215Actual
2281750.002024-02-048215Actual
1417448.052023-05-068268Actual
503914.002022-09-068226Actual
3647783.002025-02-048267Actual
3733770.002025-03-068265Actual
321487.452022-07-078218Actual
2864261.692024-07-068268Actual
840620.002022-12-078226Budget
220530.002022-06-068268Budget
201843.002022-06-068267Actual
728520.002022-11-068226Budget
1294140.002023-04-068236Budget
2304927.002024-02-048266Actual
3679628.422025-02-0482611Actual
2207225.002024-01-048266Actual
1414038.962023-05-068228Actual
1724820.972023-08-0682111Actual
293620.002022-07-078256Budget
1505865.002023-06-068267Actual
2721930.002024-06-058246Actual
1229630.002023-03-068268Budget
3142562.002024-10-058263Actual
3585148.622025-01-0482213Actual
425740.002022-08-068267Budget
2502419.002024-04-058246Actual
2485041.002024-04-058215Actual
396339.002022-08-068236Actual
3860044.002025-04-068236Actual
255532.892024-04-0582112Actual
556840.482022-09-068268Actual
3080279.002024-09-058267Actual
972425.002023-01-048266Actual
181820.002022-06-068256Budget
3426181.392024-12-068228Actual
30860170.782024-09-058218Actual
3180317.002024-10-058256Actual
1110930.002023-02-048228Budget
37209135.002025-03-068214Actual
1707048.002023-08-068267Actual
193377.142023-10-0682311Actual
962120.002023-01-048246Budget
2031025.232023-11-0682111Actual
2162989.002024-01-048213Actual
38359129.002025-04-068214Actual
2101222.002023-12-078246Actual
1765612.002023-09-068273Actual
42240.002022-05-068265Actual
636530.002022-10-068266Budget
2187436.002024-01-048265Actual
1186130.002023-03-068246Budget
1026910.002023-02-048273Actual
3254959.002024-11-058263Actual
2083950.002023-12-078215Actual
3845272.002025-04-068215Actual
205112.892023-11-0682112Actual
34140111.002024-12-068217Actual
1963163.002023-11-068263Actual
2322743.512024-02-048228Actual
2624371.002024-05-058267Actual
957340.002023-01-048236Budget
205381.822023-11-0682212Actual
1502384.002023-06-068217Actual
3201373.812024-10-058228Actual
2376347.002024-03-058264Actual
1580629.002023-07-078216Actual
2112556.002023-12-078217Actual
1294236.002023-04-068236Actual
36535158.662025-02-048218Actual
1980847.002023-11-068215Actual
835840.002022-12-078216Budget
36149.002022-05-068215Actual
372948.002022-08-068215Actual
64730.002022-05-068246Budget
470868.002022-09-068214Actual
50330.002022-05-068216Budget
2979675.322024-08-058268Actual
1186025.002023-03-068246Actual
1098251.002023-02-048267Actual
229366.002024-02-048226Actual
3788634.802025-03-0682411Actual
220646.542022-06-068268Actual
3047776.002024-09-058215Actual
2039214.592023-11-0682411Actual
3160380.002024-10-058215Actual
3815141.602025-03-0682213Actual
154740.002022-06-068265Budget
1389920.002023-05-068246Actual
3898320.972025-04-0682211Actual
2239613.532024-01-0482311Actual
1204653.002023-03-068217Actual
173575.012023-08-0682511Actual
2473012.002024-04-058273Actual
1037750.002023-02-048264Budget
3041989.002024-09-058264Actual
621240.002022-10-068236Budget
2269625.002024-02-048273Actual
2505010.002024-04-058256Actual
3363998.002024-12-068213Actual
1574847.002023-07-078265Actual
243498.212024-03-0582211Actual
55110.002022-05-068226Budget
2071814.002023-12-078273Actual
164441.822023-07-0782212Actual
27985114.002024-07-068213Actual
75230.002022-05-068266Budget
2290925.002024-02-048216Actual
83351.002022-05-068217Actual
1621624.162023-07-0782111Actual
2813969.002024-07-068264Actual
650540.002022-10-068267Budget
1588718.002023-07-078246Actual
701946.002022-11-068264Actual
781420.002022-11-068268Budget
334317.142024-11-0582212Actual
3115436.932024-09-0582112Actual
15500117.002023-07-078213Actual
1890011.002023-10-068226Actual
30264119.002024-09-058213Actual
2166366.002024-01-048263Actual
3266985.002024-11-058264Actual
3827460.002025-04-068263Actual
242310.002022-07-078273Budget
1092156.002023-02-048217Actual
484960.002022-09-068215Actual
1237436.002023-04-068213Actual
2025263.202023-11-068268Actual
1073733.002023-02-048246Actual
288097.142024-07-0682511Actual
3712483.002025-03-068263Actual
3467345.112024-12-0682113Actual
1719052.602023-08-068268Actual
175075.012023-08-0682612Actual
163255.012023-07-0782511Actual
249706.002024-04-058226Actual
174491.822023-08-0682112Actual
17564114.002023-09-068213Actual
957440.002023-01-048236Actual
3927636.342025-04-0682113Actual
34789107.002025-01-048213Actual
390645.012025-04-0682511Actual
589538.002022-10-068264Actual
513530.002022-09-068246Budget
466110.002022-09-068273Budget
2769136.932024-06-0582611Actual
3169636.002024-10-058216Actual
926156.002023-01-048264Actual
97550.002022-05-068218Budget
2727828.002024-06-058266Actual
253813.952024-04-0582211Actual
2385647.002024-03-058265Actual
140744.002022-06-068264Actual
391510.002022-08-068226Budget
1110841.992023-02-048228Actual
3402527.002024-12-068246Actual
2222284.422024-01-048218Actual
203387.142023-11-0682211Actual
2875526.292024-07-0682311Actual
1733016.722023-08-0682411Actual
2508327.002024-04-058266Actual
2650613.532024-05-0582411Actual
1878038.002023-10-068215Actual

Generated 2025-06-05 15:28:09.178 UTC