[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 759  >   <  TAKE 896  >   

344 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2236910.332023-12-2882211Actual
3774684.422025-02-278268Actual
42240.002022-04-298265Actual
175075.012023-07-3082612Actual
3242464.412024-09-2882213Actual
29734137.452024-07-298218Actual
531948.002022-08-308217Actual
1910474.002023-09-298267Actual
36260.002022-04-298215Budget
2322743.512024-01-288228Actual
3254959.002024-10-298263Actual
2786822.302024-05-2982113Actual
1084330.002023-01-288266Budget
167510.002022-05-308226Budget
1005248.052022-12-288268Actual
947640.002022-12-288216Budget
391418.002022-07-308226Actual
2174856.002023-12-288214Actual
2872814.592024-06-2982211Actual
3328422.042024-10-2982311Actual
242310.002022-06-308273Budget
813950.002022-11-308264Actual
2245625.232023-12-2882611Actual
2178229.002023-12-288264Actual
2499834.002024-03-298236Actual
220646.542022-05-308268Actual
1176520.002023-02-278226Actual
33109122.302024-10-298218Actual
2671822.302024-04-2882113Actual
1092250.002023-01-288217Budget
2207225.002023-12-288266Actual
2411072.002024-02-278217Actual
2860864.722024-06-298228Actual
1678053.002023-07-308265Actual
172440.002022-05-308236Budget
31390115.002024-09-288213Actual
122129.002022-05-308263Actual
194821.822023-09-2982112Actual
1485310.002023-05-308226Actual
1163854.002023-02-278265Actual
813850.002022-11-308264Budget
3438012.462024-11-2982211Actual
2569784.002024-04-288213Actual
1517848.052023-05-308268Actual
30767102.002024-08-298217Actual
1317650.002023-03-308217Budget
97478.362022-04-298218Actual
3059717.002024-08-298226Actual
3523529.002024-12-288266Actual
491150.002022-08-308265Budget
326232.902022-06-308228Actual
3397111.002024-11-298226Actual
2674566.172024-04-2882213Actual
2645213.532024-04-2882211Actual
2614919.002024-04-288266Actual
266540.002022-06-308265Budget
3865221.002025-03-308256Actual
3915636.932025-03-3082112Actual
3461557.142024-11-2982612Actual
3260634.002024-10-298273Actual
15116110.172023-05-308218Actual
920170.002022-12-288214Budget
1689330.002023-07-308236Actual
152643.952023-05-3082211Actual
373050.002022-07-308215Budget
1887321.002023-09-298216Actual
3635220.002025-01-288256Actual
636423.002022-09-298266Actual
3284710.002024-10-298226Actual
2473012.002024-03-298273Actual
401029.002022-07-308246Actual
2976261.692024-07-298228Actual
691010.002022-10-308273Actual
1342555.632023-03-308268Actual
1019125.002023-01-288263Actual
256122.892024-03-2982612Actual
1069040.002023-01-288236Actual
69420.002022-04-298256Budget
2529554.112024-03-298268Actual
2952525.002024-07-298246Actual
616315.002022-09-298226Actual
860930.002022-11-308266Budget
1668735.002023-07-308264Actual
807870.002022-11-308214Budget
893629.872022-11-308268Actual
2162989.002023-12-288213Actual
2093123.002023-11-308216Actual
30384112.002024-08-298214Actual
3609481.002025-01-288264Actual
113876.002023-02-278273Actual
1898012.002023-09-298256Actual
2116051.002023-11-308267Actual
1276550.002023-03-308265Budget
1204653.002023-02-278217Actual
36442118.002025-01-288217Actual
1336441.992023-03-308228Actual
3160380.002024-09-288215Actual
2834547.002024-06-298236Actual
108130.002022-04-298268Budget
907425.002022-12-288263Actual
2875526.292024-06-2982311Actual
986350.002022-12-288267Budget
2239613.532023-12-2882311Actual
1818638.962023-08-308228Actual
2098633.002023-11-308236Actual
2021951.082023-10-308228Actual
1609698.052023-06-308218Actual
1414038.962023-04-298228Actual
3251498.002024-10-298213Actual
1936411.402023-09-2982411Actual
636530.002022-09-298266Budget
508840.002022-08-308236Budget
532060.002022-08-308217Budget
204199.272023-10-3082511Actual
2540810.332024-03-2982311Actual
3854530.002025-03-308216Actual
762654.002022-10-308267Actual
3047776.002024-08-298215Actual
1196730.002023-02-278266Budget
2633166.232024-04-288228Actual
695863.002022-10-308214Actual
2687080.002024-05-298263Actual
2440315.652024-02-2782411Actual
3103533.742024-08-2982311Actual
621140.002022-09-298236Actual
2923027.002024-07-298273Actual
1068940.002023-01-288236Budget
2234124.162023-12-2882111Actual
30264119.002024-08-298213Actual
3115436.932024-08-2982112Actual
2013345.002023-10-308267Actual
12986.002022-05-308273Actual
3503756.002024-12-288265Actual
466110.002022-08-308273Budget
556840.482022-08-308268Actual
225475.012023-12-2882612Actual
2864261.692024-06-298268Actual
31893106.002024-09-288217Actual
1901227.002023-09-298266Actual
2212963.002023-12-288217Actual
691110.002022-10-308273Budget
3088860.172024-08-298228Actual
183863.952023-08-3082511Actual
3429463.202024-11-298268Actual
2839720.002024-06-298256Actual
1694513.002023-07-308256Actual
1810045.002023-08-308267Actual
466012.002022-08-308273Actual
1013135.002023-01-288213Actual
102320.002022-04-298228Budget
701850.002022-10-308264Budget
97550.002022-04-298218Budget
503810.002022-08-308226Budget
307371.002022-06-308217Actual
55013.002022-04-298226Actual
1350798.002023-04-298213Actual
1797610.002023-08-308256Actual
401130.002022-07-308246Budget
299430.002022-06-308266Budget
358870.002022-07-308214Actual
3399941.002024-11-298236Actual
2479229.002024-03-298264Actual
3724491.002025-02-278264Actual
3470048.622024-11-2982213Actual
1303622.002023-03-308256Actual
2611613.002024-04-288256Actual
1130926.002023-02-278263Actual
915310.002022-12-288273Budget
32634141.002024-10-298214Actual
650540.002022-09-298267Budget
2704780.002024-05-298215Actual
1392515.002023-04-298256Actual
1771839.002023-08-308264Actual
140650.002022-05-308264Budget
2985452.892024-07-2982111Actual
3550543.312024-12-2882111Actual
1284530.002023-03-308216Budget
433750.002022-07-308218Budget
1037638.002023-01-288264Actual
1098251.002023-01-288267Actual
3290127.002024-10-298246Actual
2719343.002024-05-298236Actual
3388677.002024-11-298265Actual
31510121.002024-09-288214Actual
926050.002022-12-288264Budget
452232.002022-08-308213Actual
3679628.422025-01-2882611Actual
621240.002022-09-298236Budget
1881553.002023-09-298265Actual
3520215.002024-12-288256Actual
332130.002022-06-308268Budget
2446425.232024-02-2782611Actual
677340.002022-10-308213Budget
3488127.002024-12-288273Actual
939753.002022-12-288265Actual
2721930.002024-05-298246Actual
34233134.422024-11-298218Actual
1294236.002023-03-308236Actual
1284431.002023-03-308216Actual
484960.002022-08-308215Actual
274431.002022-06-308216Actual
15500117.002023-06-308213Actual
625830.002022-09-298246Budget
242210.002022-06-308273Actual
129910.002022-05-308273Budget
3363998.002024-11-298213Actual
1984338.002023-10-308265Actual
1084233.002023-01-288266Actual
1143470.002023-02-278214Budget
3921861.402025-03-3082612Actual
69316.002022-04-298256Actual
3742211.002025-02-278226Actual
1502384.002023-05-308217Actual
27928.002022-06-308226Actual
148568.002022-05-308215Actual
1149750.002023-02-278264Budget
177130.002022-05-308246Budget
260757.002022-06-308215Actual
709843.002022-10-308215Actual
1064113.002023-01-288226Actual
3638529.002025-01-288266Actual
3373122.002024-11-298273Actual
3597567.002025-01-288263Actual
356146.082024-12-2882511Actual
2757617.782024-05-2982211Actual
748725.002022-10-308266Actual
3544773.812024-12-288268Actual
828050.002022-11-308265Budget
1395825.002023-04-298266Actual
669330.002022-09-298268Budget
380327.142025-02-2782212Actual
1868863.002023-09-298214Actual
775332.902022-10-308228Actual
1892830.002023-09-298236Actual
209675.322022-05-308218Actual
2370012.002024-02-278273Actual
2285138.002024-01-288265Actual
1998220.002023-10-308246Actual
728520.002022-10-308226Budget
2802073.002024-06-298263Actual
1842014.592023-08-3082611Actual
2958429.002024-07-298266Actual
3163876.002024-09-288265Actual
3062535.002024-08-298236Actual
715750.002022-10-308265Budget
491247.002022-08-308265Actual
3210549.702024-09-2882111Actual
518110.002022-08-308256Budget
229366.002024-01-288226Actual
33017115.002024-10-298217Actual
556730.002022-08-308268Budget
3739533.002025-02-278216Actual
358970.002022-07-308214Budget
2128049.572023-11-308268Actual
239415.002024-02-278226Actual
2382151.002024-02-278215Actual
966812.002022-12-288256Actual
1535223.102023-05-3082611Actual
2955116.002024-07-298256Actual
288829.002022-06-308246Actual
3794634.802025-02-2782611Actual
2009874.002023-10-308217Actual
850322.002022-11-308246Actual
2198735.002023-12-288236Actual
1143574.002023-02-278214Actual
2045314.592023-10-3082611Actual
887638.962022-11-308228Actual
234285.012024-01-2882511Actual
1110930.002023-01-288228Budget
289297.142024-06-2982212Actual
1571341.002023-06-308215Actual
2837125.002024-06-298246Actual
3379469.002024-11-298264Actual
3862622.002025-03-308246Actual
3233948.632024-09-2882612Actual
2396933.002024-02-278236Actual
293620.002022-06-308256Budget
683330.002022-10-308263Budget
1553556.002023-06-308263Actual
3352338.092024-10-2982113Actual
1473356.002023-05-308215Actual
9943104.112022-12-288218Actual
1600373.002023-06-308217Actual
2650613.532024-04-2882411Actual
1186025.002023-02-278246Actual
203657.142023-10-3082311Actual
2620892.002024-04-288217Actual
365145.002022-07-308264Actual
1317550.002023-03-308217Actual
2039214.592023-10-3082411Actual
3868534.002025-03-308266Actual
252850.002022-06-308264Budget
3570539.062024-12-2882112Actual
187925.002022-05-308266Actual
597359.002022-09-298215Actual
83460.002022-04-298217Budget
1401756.002023-04-298217Actual
28050.002022-04-298264Budget
1362947.002023-04-298214Actual
957340.002022-12-288236Budget
742710.002022-10-308256Budget
1621624.162023-06-3082111Actual
3435262.462024-11-2982111Actual
1256370.002023-03-308214Budget
1298932.002023-03-308246Actual
3142562.002024-09-288263Actual
3002834.802024-07-2982112Actual
733340.002022-10-308236Actual
2124655.632023-11-308228Actual
2376347.002024-02-278264Actual
564632.002022-09-298213Actual
2754851.822024-05-2982111Actual
611531.002022-09-298216Actual
3239739.852024-09-2882113Actual
29258110.002024-07-298214Actual
3029969.002024-08-298263Actual
570920.002022-09-298263Budget
1092156.002023-01-288217Actual
154838.002022-05-308265Actual
2405319.002024-02-278266Actual
663338.962022-09-298228Actual
2724514.002024-05-298256Actual
603647.002022-09-298265Actual
83351.002022-04-298217Actual
1243720.002023-03-308263Budget
2823273.002024-06-298265Actual
144072.892023-04-2982112Actual
2414454.002024-02-278267Actual
2087352.002023-11-308265Actual
266657.002022-06-308265Actual
1821960.172023-08-308268Actual
425848.002022-07-308267Actual
260860.002022-06-308215Budget
499030.002022-08-308216Budget
835840.002022-11-308216Budget
508734.002022-08-308236Actual
2997033.742024-07-2982611Actual
2071814.002023-11-308273Actual
972425.002022-12-288266Actual
1106084.422023-01-288218Actual
2636464.722024-04-288268Actual
122030.002022-05-308263Budget
214473.952023-11-3082511Actual
64624.002022-04-298246Actual

Generated 2025-05-29 11:44:40.350 UTC