[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 759  >   <  TAKE 448  >   

344 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164172.892023-06-2982112Actual
1493315.002023-05-298256Actual
3363998.002024-11-288213Actual
3180317.002024-09-278256Actual
966812.002022-12-278256Actual
1694513.002023-07-298256Actual
390645.012025-03-2982511Actual
466110.002022-08-298273Budget
3213324.162024-09-2782211Actual
2263958.002024-01-278263Actual
438530.002022-07-298228Budget
723740.002022-10-298216Budget
2757617.782024-05-2882211Actual
194821.822023-09-2882112Actual
37089125.002025-02-268213Actual
2310664.002024-01-278217Actual
18568120.002023-09-288213Actual
3160380.002024-09-278215Actual
1467533.002023-05-298264Actual
3276281.002024-10-288265Actual
183055.012023-08-2982211Actual
939850.002022-12-278265Budget
3730286.002025-02-268215Actual
3177722.002024-09-278246Actual
373050.002022-07-298215Budget
508734.002022-08-298236Actual
2938666.002024-07-288265Actual
1130926.002023-02-268263Actual
728418.002022-10-298226Actual
148568.002022-05-298215Actual
3700052.132025-01-2782213Actual
354011.002022-07-298273Actual
1270350.002023-03-298215Budget
36535158.662025-01-278218Actual
603647.002022-09-288265Actual
3576664.592024-12-2782612Actual
3585148.622024-12-2782213Actual
1473356.002023-05-298215Actual
255532.892024-03-2882112Actual
3854530.002025-03-298216Actual
1719052.602023-07-298268Actual
26955106.002024-05-288214Actual
691010.002022-10-298273Actual
144341.822023-04-2882212Actual
2467364.002024-03-288263Actual
3100811.402024-08-2882211Actual
33109122.302024-10-288218Actual
144655.012023-04-2882612Actual
3331120.972024-10-2882411Actual
915310.002022-12-278273Budget
205112.892023-10-2982112Actual
875050.002022-11-298267Budget
235193.952024-01-2782112Actual
3296037.002024-10-288266Actual
288097.142024-06-2882511Actual
3088860.172024-08-288228Actual
1354271.002023-04-288263Actual
1186130.002023-02-268246Budget
3057036.002024-08-288216Actual
247170.002022-06-298214Budget
3121653.952024-08-2882612Actual
1350798.002023-04-288213Actual
307460.002022-06-298217Budget
177028.002022-05-298246Actual
391510.002022-07-298226Budget
2281750.002024-01-278215Actual
2745691.992024-05-288228Actual
491150.002022-08-298265Budget
2201322.002023-12-278246Actual
1110930.002023-01-278228Budget
1662428.002023-07-298273Actual
2642430.552024-04-2782111Actual
570920.002022-09-288263Budget
2499834.002024-03-288236Actual
3520215.002024-12-278256Actual
1251414.002023-03-298273Actual
1759968.002023-08-298263Actual
113876.002023-02-268273Actual
1218670.782023-02-268218Actual
2399522.002024-02-268246Actual
537940.002022-08-298267Budget
1116930.002023-01-278268Budget
2124655.632023-11-298228Actual
3676412.462025-01-2782511Actual
2039214.592023-10-2982411Actual
3638529.002025-01-278266Actual
2019195.022023-10-298218Actual
288930.002022-06-298246Budget
1919055.632023-09-288228Actual
2831710.002024-06-288226Actual
2792869.672024-05-2882613Actual
2609016.002024-04-278246Actual
2128049.572023-11-298268Actual
1715637.452023-07-298228Actual
116340.002022-05-298213Budget
214443.512022-05-298228Actual
356146.082024-12-2782511Actual
2917362.002024-07-288263Actual
195754.002022-05-298217Actual
15116110.172023-05-298218Actual
55013.002022-04-288226Actual
38835135.932025-03-298218Actual
3862622.002025-03-298246Actual
1898012.002023-09-288256Actual
3417563.002024-11-288267Actual
177130.002022-05-298246Budget
3287537.002024-10-288236Actual
972425.002022-12-278266Actual
3325720.972024-10-2882211Actual
775332.902022-10-298228Actual
12986.002022-05-298273Actual
828050.002022-11-298265Budget
122129.002022-05-298263Actual
3067717.002024-08-288256Actual
2426367.752024-02-268268Actual
1262552.002023-03-298264Actual
29138113.002024-07-288213Actual
2884328.422024-06-2882611Actual
1806576.002023-08-298217Actual
2184056.002023-12-278215Actual
340038.002022-07-298213Actual
901440.002022-12-278213Budget
28050.002022-04-288264Budget
2101222.002023-11-298246Actual
1612445.022023-06-298228Actual
1800824.002023-08-298266Actual
2106827.002023-11-298266Actual
265332.892024-04-2782511Actual
503810.002022-08-298226Budget
1689330.002023-07-298236Actual
391418.002022-07-298226Actual
1013135.002023-01-278213Actual
2198735.002023-12-278236Actual
545899.572022-08-298218Actual
803110.002022-11-298273Budget
1980847.002023-10-298215Actual
36442118.002025-01-278217Actual
907530.002022-12-278263Budget
254628.212024-03-2882511Actual
401029.002022-07-298246Actual
1771839.002023-08-298264Actual
1724820.972023-07-2982111Actual
2275934.002024-01-278264Actual
524130.002022-08-298266Budget
3470048.622024-11-2882213Actual
1571341.002023-06-298215Actual
1992810.002023-10-298226Actual
1210750.002023-02-268267Budget
1892830.002023-09-288236Actual
1078420.002023-01-278256Budget
2304927.002024-01-278266Actual
3402527.002024-11-288246Actual
2819776.002024-06-288215Actual
1256266.002023-03-298214Actual
503914.002022-08-298226Actual
962120.002022-12-278246Budget
669330.002022-09-288268Budget
966710.002022-12-278256Budget
926156.002022-12-278264Actual
2485041.002024-03-288215Actual
887638.962022-11-298228Actual
2875526.292024-06-2882311Actual
3857217.002025-03-298226Actual
1514441.992023-05-298228Actual
2923027.002024-07-288273Actual
205381.822023-10-2982212Actual
775230.002022-10-298228Budget
2781061.402024-05-2882612Actual
21218113.202023-11-298218Actual
245222.892024-02-2682112Actual
3035626.002024-08-288273Actual
2331918.842024-01-2782111Actual
845640.002022-11-298236Actual
3408326.002024-11-288266Actual
1256370.002023-03-298214Budget
3733770.002025-02-268265Actual
405810.002022-07-298256Budget
3020745.112024-07-2882613Actual
29734137.452024-07-288218Actual
2813969.002024-06-288264Actual
134662.002022-05-298214Actual
64624.002022-04-288246Actual
1627111.402023-06-2982311Actual
2420288.962024-02-268218Actual
215725.012023-11-2982612Actual
2569784.002024-04-278213Actual
2976261.692024-07-288228Actual
1124945.002023-02-268213Actual
28487127.002024-06-288217Actual
2334712.462024-01-2782211Actual
29258110.002024-07-288214Actual
35385134.422024-12-278218Actual
3630041.002025-01-278236Actual
3868534.002025-03-298266Actual
986440.002022-12-278267Actual
2769136.932024-05-2882611Actual
2581977.002024-04-278214Actual
1372358.002023-04-288215Actual
999157.142022-12-278228Actual
187925.002022-05-298266Actual
220530.002022-05-298268Budget
3594188.002025-01-278213Actual
1317650.002023-03-298217Budget
3541363.202024-12-278228Actual
578710.002022-09-288273Budget
433663.202022-07-298218Actual
3742211.002025-02-268226Actual
742710.002022-10-298256Budget
195403.952023-09-2882612Actual
433750.002022-07-298218Budget
219598.002023-12-278226Actual
2802073.002024-06-288263Actual
50238.002022-04-288216Actual
195860.002022-05-298217Budget
1461312.002023-05-298273Actual
75331.002022-04-288266Actual
80309.002022-11-298273Actual
1703568.002023-07-298217Actual
1073733.002023-01-278246Actual
789240.002022-11-298213Budget
299537.002022-06-298266Actual
1294140.002023-03-298236Budget
16532102.002023-07-298213Actual
2823273.002024-06-288265Actual
37684129.872025-02-268218Actual
2187436.002023-12-278265Actual
1019020.002023-01-278263Budget
3251498.002024-10-288213Actual
37592101.002025-02-268217Actual
1196730.002023-02-268266Budget
1026910.002023-01-278273Actual
1149750.002023-02-268264Budget
22062.002022-04-288214Actual
38239107.002025-03-298213Actual
3080279.002024-08-288267Actual
3218731.612024-09-2782411Actual
621240.002022-09-288236Budget
2093123.002023-11-298216Actual
2944432.002024-07-288216Actual
1674553.002023-07-298215Actual
2834547.002024-06-288236Actual
933950.002022-12-278215Budget
1284431.002023-03-298216Actual
162632.002022-05-298216Actual
220646.542022-05-298268Actual
701946.002022-10-298264Actual
1303520.002023-03-298256Budget
850220.002022-11-298246Budget
3517622.002024-12-278246Actual
3668319.912025-01-2782211Actual
1531814.592023-05-2982411Actual
1691920.002023-07-298246Actual
868860.002022-11-298217Budget
1229630.002023-02-268268Budget
209588.002023-11-298226Actual
1490718.002023-05-298246Actual
228540.002022-06-298213Budget
738127.002022-10-298246Actual
438451.082022-07-298228Actual
1739123.102023-07-2982611Actual
1005120.002022-12-278268Budget
2162989.002023-12-278213Actual
2166366.002023-12-278263Actual
962021.002022-12-278246Actual
1588718.002023-06-298246Actual
1237436.002023-03-298213Actual
140744.002022-05-298264Actual
3127425.812024-08-2882113Actual
34789107.002024-12-278213Actual
748630.002022-10-298266Budget
2760337.992024-05-2882311Actual
2475863.002024-03-288214Actual
1298932.002023-03-298246Actual
444445.022022-07-298268Actual
3109636.932024-08-2882611Actual
550630.002022-08-298228Budget
2207225.002023-12-278266Actual
2299017.002024-01-278246Actual
999030.002022-12-278228Budget
1615867.752023-06-298268Actual
3239739.852024-09-2782113Actual
1204653.002023-02-268217Actual
3358267.922024-10-2882613Actual
1163750.002023-02-268265Budget
1031762.002023-01-278214Actual
550746.542022-08-298228Actual
249706.002024-03-288226Actual
1417448.052023-04-288268Actual
2645213.532024-04-2782211Actual
3266985.002024-10-288264Actual
1037638.002023-01-278264Actual
1171635.002023-02-268216Actual
3532784.002024-12-278267Actual
868751.002022-11-298217Actual
31510121.002024-09-278214Actual
1517848.052023-05-298268Actual
3745034.002025-02-268236Actual
2370012.002024-02-268273Actual
181820.002022-05-298256Budget
1768450.002023-08-298214Actual
30264119.002024-08-288213Actual
266657.002022-06-298265Actual
27928.002022-06-298226Actual
1323750.002023-03-298267Actual
616315.002022-09-288226Actual
882850.002022-11-298218Budget
1395825.002023-04-288266Actual
2382151.002024-02-268215Actual
2993630.552024-07-2882411Actual
34909129.002024-12-278214Actual
845540.002022-11-298236Budget
1284530.002023-03-298216Budget
91527.002022-12-278273Actual
3724491.002025-02-268264Actual
313639.002022-06-298267Actual
1223530.002023-02-268228Budget
733340.002022-10-298236Actual
531948.002022-08-298217Actual
28147.002022-04-288264Actual
142625.012023-04-2882211Actual
3903736.932025-03-2982411Actual
3175141.002024-09-278236Actual
2326145.022024-01-278268Actual
508840.002022-08-298236Budget
957340.002022-12-278236Budget
2724514.002024-05-288256Actual
2411072.002024-02-268217Actual
3889767.752025-03-298268Actual
122030.002022-05-298263Budget
2687080.002024-05-288263Actual
1223428.352023-02-268228Actual
2904867.922024-06-2882213Actual
3812432.832025-02-2682113Actual
677245.002022-10-298213Actual
340140.002022-07-298213Budget
1163854.002023-02-268265Actual
723638.002022-10-298216Actual
1529110.332023-05-2982311Actual
2488542.002024-03-288265Actual
3346548.632024-10-2882612Actual
485050.002022-08-298215Budget
1342555.632023-03-298268Actual
3282041.002024-10-288216Actual
284240.002022-06-298236Budget

Generated 2025-05-28 03:18:32.894 UTC