[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 760  >   <  TAKE 384  >   

343 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3747629.002025-02-158246Actual
9943104.112022-12-168218Actual
915310.002022-12-168273Budget
2823273.002024-06-178265Actual
597450.002022-09-178215Budget
12986.002022-05-188273Actual
2198735.002023-12-168236Actual
234285.012024-01-1682511Actual
31985137.452024-09-168218Actual
701850.002022-10-188264Budget
957440.002022-12-168236Actual
1827719.912023-08-1882111Actual
3417563.002024-11-178267Actual
2656715.652024-04-1682611Actual
260860.002022-06-188215Budget
1309630.002023-03-188266Budget
358870.002022-07-188214Actual
2579119.002024-04-168273Actual
3712483.002025-02-158263Actual
775332.902022-10-188228Actual
508734.002022-08-188236Actual
31390115.002024-09-168213Actual
2391432.002024-02-158216Actual
2952525.002024-07-178246Actual
3691543.312025-01-1682612Actual
1298932.002023-03-188246Actual
3860044.002025-03-188236Actual
2174856.002023-12-168214Actual
3098043.312024-08-1782111Actual
2499834.002024-03-178236Actual
3921861.402025-03-1882612Actual
952420.002022-12-168226Budget
2310664.002024-01-168217Actual
29641109.002024-07-178217Actual
83460.002022-04-178217Budget
2786822.302024-05-1782113Actual
1810045.002023-08-188267Actual
3771287.452025-02-158228Actual
9329.002022-04-178263Actual
3556026.292024-12-1682311Actual
2990932.672024-07-1782311Actual
201740.002022-05-188267Budget
2935184.002024-07-178215Actual
1395825.002023-04-178266Actual
29138113.002024-07-178213Actual
3550543.312024-12-1682111Actual
34909129.002024-12-168214Actual
1092250.002023-01-168217Budget
378329.272025-02-1582211Actual
1892830.002023-09-178236Actual
1309729.002023-03-188266Actual
187830.002022-05-188266Budget
2136610.332023-11-1882211Actual
2385647.002024-02-158265Actual
2098633.002023-11-188236Actual
821852.002022-11-188215Actual
1452285.002023-05-188213Actual
29734137.452024-07-178218Actual
378750.002022-07-188265Budget
1262552.002023-03-188264Actual
1031670.002023-01-168214Budget
3833118.002025-03-188273Actual
821750.002022-11-188215Budget
22604100.002024-01-168213Actual
770550.002022-10-188218Budget
1574847.002023-06-188265Actual
379135.012025-02-1582511Actual
234430.002022-06-188263Budget
2101222.002023-11-188246Actual
3340329.482024-10-1782112Actual
1674553.002023-07-188215Actual
2142015.652023-11-1882411Actual
1303622.002023-03-188256Actual
175075.012023-07-1882612Actual
1529110.332023-05-1882311Actual
102238.962022-04-178228Actual
2103816.002023-11-188256Actual
1157650.002023-02-158215Budget
2976261.692024-07-178228Actual
307460.002022-06-188217Budget
1980847.002023-10-188215Actual
3059717.002024-08-178226Actual
3739533.002025-02-158216Actual
1724820.972023-07-1882111Actual
256122.892024-03-1782612Actual
401130.002022-07-188246Budget
3788634.802025-02-1582411Actual
195403.952023-09-1782612Actual
3405118.002024-11-178256Actual
36260.002022-04-178215Budget
840620.002022-11-188226Budget
807973.002022-11-188214Actual
167510.002022-05-188226Budget
3213324.162024-09-1682211Actual
986350.002022-12-168267Budget
174761.822023-07-1882212Actual
2834547.002024-06-178236Actual
3461557.142024-11-1782612Actual
1781148.002023-08-188265Actual
2677846.872024-04-1682613Actual
3242464.412024-09-1682213Actual
733440.002022-10-188236Budget
193377.142023-09-1782311Actual
1514441.992023-05-188228Actual
195754.002022-05-188217Actual
2985452.892024-07-1782111Actual
742811.002022-10-188256Actual
3848784.002025-03-188265Actual
1262450.002023-03-188264Budget
2875526.292024-06-1782311Actual
3328422.042024-10-1782311Actual
2908145.112024-06-1782613Actual
1629814.592023-06-1882411Actual
203657.142023-10-1882311Actual
28105141.002024-06-178214Actual
1691920.002023-07-188246Actual
2236910.332023-12-1682211Actual
491247.002022-08-188265Actual
2078142.002023-11-188264Actual
2713829.002024-05-178216Actual
2704780.002024-05-178215Actual
701946.002022-10-188264Actual
28580158.662024-06-178218Actual
1612445.022023-06-188228Actual
1317650.002023-03-188217Budget
1771839.002023-08-188264Actual
1815882.902023-08-188218Actual
27928.002022-06-188226Actual
1922445.022023-09-178268Actual
2066163.002023-11-188263Actual
3482464.002024-12-168263Actual
3180317.002024-09-168256Actual
762654.002022-10-188267Actual
2792869.672024-05-1782613Actual
2543510.332024-03-1782411Actual
2683599.002024-05-178213Actual
470970.002022-08-188214Budget
1975033.002023-10-188264Actual
2124655.632023-11-188228Actual
203387.142023-10-1882211Actual
1270350.002023-03-188215Budget
433750.002022-07-188218Budget
2106827.002023-11-188266Actual
129910.002022-05-188273Budget
1176410.002023-02-158226Budget
34233134.422024-11-178218Actual
122030.002022-05-188263Budget
939850.002022-12-168265Budget
34789107.002024-12-168213Actual
438530.002022-07-188228Budget
193919.272023-09-1782511Actual
2774939.062024-05-1782112Actual
3331120.972024-10-1782411Actual
3827460.002025-03-188263Actual
2611613.002024-04-168256Actual
1571341.002023-06-188215Actual
235193.952024-01-1682112Actual
2021951.082023-10-188228Actual
1866013.002023-09-178273Actual
2479229.002024-03-178264Actual
663338.962022-09-178228Actual
1284530.002023-03-188216Budget
3673724.162025-01-1682411Actual
1594622.002023-06-188266Actual
181712.002022-05-188256Actual
1237436.002023-03-188213Actual
1171635.002023-02-158216Actual
2502419.002024-03-178246Actual
205381.822023-10-1882212Actual
499030.002022-08-188216Budget
807870.002022-11-188214Budget
1181440.002023-02-158236Budget
3933660.902025-03-1882613Actual
1898012.002023-09-178256Actual
2319982.902024-01-168218Actual
164753.952023-06-1882612Actual
2642430.552024-04-1682111Actual
2949944.002024-07-178236Actual
1171730.002023-02-158216Budget
835944.002022-11-188216Actual
3183629.002024-09-168266Actual
2585453.002024-04-168264Actual
1678053.002023-07-188265Actual
3346548.632024-10-1782612Actual
2923027.002024-07-178273Actual
209588.002023-11-188226Actual
564740.002022-09-178213Budget
1887321.002023-09-178216Actual
1588718.002023-06-188246Actual
1031762.002023-01-168214Actual
1381831.002023-04-178216Actual
2624371.002024-04-168267Actual
2708056.002024-05-178265Actual
3632626.002025-01-168246Actual
1505865.002023-05-188267Actual
266540.002022-06-188265Budget
3402527.002024-11-178246Actual
513530.002022-08-188246Budget
419860.002022-07-188217Budget
22062.002022-04-178214Actual
3750220.002025-02-158256Actual
3532784.002024-12-168267Actual
425740.002022-07-188267Budget
3103533.742024-08-1782311Actual
1059234.002023-01-168216Actual
2852271.002024-06-178267Actual
1362947.002023-04-178214Actual
2071814.002023-11-188273Actual
55013.002022-04-178226Actual
860832.002022-11-188266Actual
2716513.002024-05-178226Actual
3618759.002025-01-168265Actual
3154568.002024-09-168264Actual
2947111.002024-07-178226Actual
178969.002023-08-188226Actual
1733016.722023-07-1882411Actual
3313760.172024-10-178228Actual
1196627.002023-02-158266Actual
38835135.932025-03-188218Actual
173575.012023-07-1882511Actual
91527.002022-12-168273Actual
3839467.002025-03-188264Actual
215392.892023-11-1882112Actual
32634141.002024-10-178214Actual
2004122.002023-10-188266Actual
2296429.002024-01-168236Actual
134662.002022-05-188214Actual
172768.212023-07-1882211Actual
1715637.452023-07-188228Actual
3724491.002025-02-158264Actual
2245625.232023-12-1682611Actual
1786932.002023-08-188216Actual
2269625.002024-01-168273Actual
1342630.002023-03-188268Budget
556730.002022-08-188268Budget
2340115.652024-01-1682411Actual
1995632.002023-10-188236Actual
255532.892024-03-1782112Actual
3130145.112024-08-1782213Actual
3635220.002025-01-168256Actual
1417448.052023-04-178268Actual
855010.002022-11-188256Budget
756575.002022-10-188217Actual
3317173.812024-10-178268Actual
625830.002022-09-178246Budget
3918416.722025-03-1882212Actual
1559217.002023-06-188273Actual
3218731.612024-09-1682411Actual
1792436.002023-08-188236Actual
401029.002022-07-188246Actual
69420.002022-04-178256Budget
658576.842022-09-178218Actual
102320.002022-04-178228Budget
781331.382022-10-188268Actual
1414038.962023-04-178228Actual
28487127.002024-06-178217Actual
2234124.162023-12-1682111Actual
3585148.622024-12-1682213Actual
1350798.002023-04-178213Actual
827940.002022-11-188265Actual
2239613.532023-12-1682311Actual
1157558.002023-02-158215Actual
3685427.362025-01-1682112Actual
477151.002022-08-188264Actual
26955106.002024-05-178214Actual
163255.012023-06-1882511Actual
3730286.002025-02-158215Actual
75230.002022-04-178266Budget
3057036.002024-08-178216Actual
50330.002022-04-178216Budget
245491.822024-02-1582212Actual
2508327.002024-03-178266Actual
3235.002022-04-178213Actual
1467533.002023-05-188264Actual
239415.002024-02-158226Actual
470868.002022-08-188214Actual
1490718.002023-05-188246Actual
2184056.002023-12-168215Actual
444445.022022-07-188268Actual
162632.002022-05-188216Actual
2242315.652023-12-1682411Actual
2133818.842023-11-1882111Actual
3558725.232024-12-1682411Actual
2423049.572024-02-158228Actual
3443427.362024-11-1782411Actual
245813.952024-02-1582612Actual
1005248.052022-12-168268Actual
1936411.402023-09-1782411Actual
2322743.512024-01-168228Actual
920072.002022-12-168214Actual
2802073.002024-06-178263Actual
313639.002022-06-188267Actual
3163876.002024-09-168265Actual
2837125.002024-06-178246Actual
419745.002022-07-188217Actual
1084233.002023-01-168266Actual
1627111.402023-06-1882311Actual
3002834.802024-07-1782112Actual
2594958.002024-04-168265Actual
162443.952023-06-1882211Actual
3676412.462025-01-1682511Actual
3630041.002025-01-168236Actual
926050.002022-12-168264Budget
2581977.002024-04-168214Actual
466012.002022-08-188273Actual
1186130.002023-02-158246Budget
3041989.002024-08-178264Actual
31510121.002024-09-168214Actual
34140111.002024-11-178217Actual
187925.002022-05-188266Actual
3544773.812024-12-168268Actual
195091.822023-09-1782212Actual
1078320.002023-01-168256Actual
2737076.002024-05-178267Actual
215725.012023-11-1882612Actual
1502384.002023-05-188217Actual
1895415.002023-09-178246Actual
723740.002022-10-188216Budget
274431.002022-06-188216Actual
1130926.002023-02-158263Actual
3379469.002024-11-178264Actual
346220.002022-07-188263Budget
1984338.002023-10-188265Actual
2222284.422023-12-168218Actual
2166366.002023-12-168263Actual
3325720.972024-10-1782211Actual
733340.002022-10-188236Actual
411939.002022-07-188266Actual
2074669.002023-11-188214Actual
3812432.832025-02-1582113Actual
556840.482022-08-188268Actual
1294140.002023-03-188236Budget
518218.002022-08-188256Actual
1064010.002023-01-168226Budget
3603220.002025-01-168273Actual
1476835.002023-05-188265Actual
144655.012023-04-1782612Actual
30860170.782024-08-178218Actual
2878227.362024-06-1782411Actual
875050.002022-11-188267Budget
167414.002022-05-188226Actual
1143574.002023-02-158214Actual
1531814.592023-05-1882411Actual

Generated 2025-05-17 22:47:07.573 UTC