[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 760  >   <  TAKE 768  >   

343 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31985137.452024-09-178218Actual
3172311.002024-09-178226Actual
3788634.802025-02-1682411Actual
3470048.622024-11-1882213Actual
663338.962022-09-188228Actual
1069040.002023-01-178236Actual
1019125.002023-01-178263Actual
256122.892024-03-1882612Actual
2609016.002024-04-178246Actual
326320.002022-06-198228Budget
1890011.002023-09-188226Actual
3745034.002025-02-168236Actual
34140111.002024-11-188217Actual
2245625.232023-12-1782611Actual
1243622.002023-03-198263Actual
27428123.812024-05-188218Actual
2184056.002023-12-178215Actual
378750.002022-07-198265Budget
220646.542022-05-198268Actual
3408326.002024-11-188266Actual
2385647.002024-02-168265Actual
2031025.232023-10-1982111Actual
1381831.002023-04-188216Actual
178969.002023-08-198226Actual
116241.002022-05-198213Actual
803110.002022-11-198273Budget
172768.212023-07-1982211Actual
2947111.002024-07-188226Actual
578710.002022-09-188273Budget
55110.002022-04-188226Budget
2098633.002023-11-198236Actual
3697346.872025-01-1782113Actual
1942419.912023-09-1882611Actual
3100811.402024-08-1882211Actual
1968827.002023-10-198273Actual
564632.002022-09-188213Actual
458220.002022-08-198263Budget
789333.002022-11-198213Actual
1860358.002023-09-188263Actual
184783.952023-08-1982112Actual
1482626.002023-05-198216Actual
3915636.932025-03-1982112Actual
2540810.332024-03-1882311Actual
1218670.782023-02-168218Actual
1284431.002023-03-198216Actual
37592101.002025-02-168217Actual
28580158.662024-06-188218Actual
1331782.902023-03-198218Actual
3833118.002025-03-198273Actual
2216464.002023-12-178267Actual
358970.002022-07-198214Budget
524032.002022-08-198266Actual
1795016.002023-08-198246Actual
2239613.532023-12-1782311Actual
3455331.612024-11-1882112Actual
3057036.002024-08-188216Actual
69316.002022-04-188256Actual
1656760.002023-07-198263Actual
228440.002022-06-198213Actual
907425.002022-12-178263Actual
28105141.002024-06-188214Actual
2698968.002024-05-188264Actual
2187436.002023-12-178265Actual
2437611.402024-02-1682311Actual
3245741.602024-09-1782613Actual
1691920.002023-07-198246Actual
3903736.932025-03-1982411Actual
3272784.002024-10-188215Actual
29138113.002024-07-188213Actual
340038.002022-07-198213Actual
1309729.002023-03-198266Actual
683230.002022-10-198263Actual
1959796.002023-10-198213Actual
386637.002022-07-198216Actual
396339.002022-07-198236Actual
2212963.002023-12-178217Actual
2174856.002023-12-178214Actual
3239739.852024-09-1782113Actual
31510121.002024-09-178214Actual
1417448.052023-04-188268Actual
3160380.002024-09-178215Actual
97550.002022-04-188218Budget
3092290.482024-08-188268Actual
1117043.512023-01-178268Actual
3230535.872024-09-1782112Actual
503810.002022-08-198226Budget
484960.002022-08-198215Actual
2819776.002024-06-188215Actual
2281750.002024-01-178215Actual
966812.002022-12-178256Actual
33759108.002024-11-188214Actual
444330.002022-07-198268Budget
177130.002022-05-198246Budget
2000813.002023-10-198256Actual
1218750.002023-02-168218Budget
957440.002022-12-178236Actual
3103533.742024-08-1882311Actual
3691543.312025-01-1782612Actual
499133.002022-08-198216Actual
828050.002022-11-198265Budget
242210.002022-06-198273Actual
762654.002022-10-198267Actual
162632.002022-05-198216Actual
1098251.002023-01-178267Actual
2485041.002024-03-188215Actual
29734137.452024-07-188218Actual
2334712.462024-01-1782211Actual
545899.572022-08-198218Actual
2391432.002024-02-168216Actual
358870.002022-07-198214Actual
3014820.552024-07-1882113Actual
1116930.002023-01-178268Budget
3047776.002024-08-188215Actual
2708056.002024-05-188265Actual
980360.002022-12-178217Budget
368827.142025-01-1782212Actual
1729.002022-04-188273Actual
243498.212024-02-1682211Actual
2569784.002024-04-178213Actual
2884328.422024-06-1882611Actual
3059717.002024-08-188226Actual
3901020.972025-03-1982311Actual
433663.202022-07-198218Actual
116340.002022-05-198213Budget
195754.002022-05-198217Actual
260366.002024-04-178226Actual
1806576.002023-08-198217Actual
1600373.002023-06-198217Actual
277778.212024-05-1882212Actual
3142562.002024-09-178263Actual
2142015.652023-11-1982411Actual
3009049.702024-07-1882612Actual
1821960.172023-08-198268Actual
3500295.002024-12-178215Actual
3532784.002024-12-178267Actual
2769136.932024-05-1882611Actual
1535223.102023-05-1982611Actual
2674566.172024-04-1782213Actual
491247.002022-08-198265Actual
300567.142024-07-1882212Actual
2611613.002024-04-178256Actual
2650613.532024-04-1782411Actual
887638.962022-11-198228Actual
3618759.002025-01-178265Actual
354011.002022-07-198273Actual
2319982.902024-01-178218Actual
1256370.002023-03-198214Budget
229366.002024-01-178226Actual
508734.002022-08-198236Actual
3780440.122025-02-1682111Actual
69420.002022-04-188256Budget
947740.002022-12-178216Actual
621140.002022-09-188236Actual
401029.002022-07-198246Actual
3659763.202025-01-178268Actual
344619.272024-11-1882511Actual
2852271.002024-06-188267Actual
2396933.002024-02-168236Actual
20626106.002023-11-198213Actual
3877773.002025-03-198267Actual
1223530.002023-02-168228Budget
172343.002022-05-198236Actual
209750.002022-05-198218Budget
205381.822023-10-1982212Actual
2967678.002024-07-188267Actual
1505865.002023-05-198267Actual
3665558.212025-01-1782111Actual
1833211.402023-08-1982311Actual
108130.002022-04-188268Budget
1411298.052023-04-188218Actual
3201373.812024-09-178228Actual
401130.002022-07-198246Budget
2337413.532024-01-1782311Actual
3594188.002025-01-178213Actual
42240.002022-04-188265Actual
2440315.652024-02-1682411Actual
1786932.002023-08-198216Actual
3346548.632024-10-1882612Actual
3570539.062024-12-1782112Actual
701850.002022-10-198264Budget
288097.142024-06-1882511Actual
3503756.002024-12-178265Actual
3402527.002024-11-188246Actual
380327.142025-02-1682212Actual
2021951.082023-10-198228Actual
508840.002022-08-198236Budget
2896344.382024-06-1882612Actual
1098150.002023-01-178267Budget
1588718.002023-06-198246Actual
1309630.002023-03-198266Budget
195860.002022-05-198217Budget
466110.002022-08-198273Budget
1045651.002023-01-178215Actual
3204773.812024-09-178268Actual
3417563.002024-11-188267Actual
3679628.422025-01-1782611Actual
2473012.002024-03-188273Actual
1031762.002023-01-178214Actual
715845.002022-10-198265Actual
162443.952023-06-1982211Actual
3133345.112024-08-1882613Actual
284240.002022-06-198236Budget
1073733.002023-01-178246Actual
164753.952023-06-1982612Actual
3585148.622024-12-1782213Actual
1414038.962023-04-188228Actual
1901227.002023-09-188266Actual
194821.822023-09-1882112Actual
3815141.602025-02-1682213Actual
3482464.002024-12-178263Actual
2314173.002024-01-178267Actual
901440.002022-12-178213Budget
3221411.402024-09-1782511Actual
3806664.592025-02-1682612Actual
1559217.002023-06-198273Actual
1992810.002023-10-198226Actual
625830.002022-09-188246Budget
34909129.002024-12-178214Actual
1276550.002023-03-198265Budget
372948.002022-07-198215Actual
425848.002022-07-198267Actual
630514.002022-09-188256Actual
1800824.002023-08-198266Actual
1898012.002023-09-188256Actual
3051268.002024-08-188265Actual
986350.002022-12-178267Budget
821852.002022-11-198215Actual
247170.002022-06-198214Budget
19162125.332023-09-188218Actual
775230.002022-10-198228Budget
83351.002022-04-188217Actual
762550.002022-10-198267Budget
2829039.002024-06-188216Actual
2178229.002023-12-178264Actual
1064113.002023-01-178226Actual
183055.012023-08-1982211Actual
1523623.102023-05-1982111Actual
2823273.002024-06-188265Actual
1392515.002023-04-188256Actual
89340.002022-04-188267Budget
3671026.292025-01-1782311Actual
3739533.002025-02-168216Actual
249706.002024-03-188226Actual
621240.002022-09-188236Budget
603647.002022-09-188265Actual
214520.002022-05-198228Budget
733340.002022-10-198236Actual
3098043.312024-08-1882111Actual
334317.142024-10-1882212Actual
1892830.002023-09-188236Actual
274431.002022-06-198216Actual
266657.002022-06-198265Actual
254628.212024-03-1882511Actual
2272460.002024-01-178214Actual
2864261.692024-06-188268Actual
669443.512022-09-188268Actual
2647914.592024-04-1782311Actual
1026810.002023-01-178273Budget
38742114.002025-03-198217Actual
1662428.002023-07-198273Actual
3656363.202025-01-178228Actual
3918416.722025-03-1982212Actual
669330.002022-09-188268Budget
266605.012024-04-1782612Actual
144341.822023-04-1882212Actual
2346119.912024-01-1782611Actual
650540.002022-09-188267Budget
1149750.002023-02-168264Budget
1423419.912023-04-1882111Actual
3292714.002024-10-188256Actual
17310.002022-04-188273Budget
2372864.002024-02-168214Actual
835944.002022-11-198216Actual
2128049.572023-11-198268Actual
677245.002022-10-198213Actual
378329.272025-02-1682211Actual
2285138.002024-01-178265Actual
1092156.002023-01-178217Actual
172440.002022-05-198236Budget
247082.002022-06-198214Actual
3435262.462024-11-1882111Actual
3588446.872024-12-1782613Actual
3632626.002025-01-178246Actual
3405118.002024-11-188256Actual
2949944.002024-07-188236Actual
1336530.002023-03-198228Budget
411939.002022-07-198266Actual
167414.002022-05-198226Actual
2364352.002024-02-168263Actual
2754851.822024-05-1882111Actual
36060137.002025-01-178214Actual
947640.002022-12-178216Budget
220530.002022-05-198268Budget
1229537.452023-02-168268Actual
556730.002022-08-198268Budget
1284530.002023-03-198216Budget
882966.232022-11-198218Actual
1289212.002023-03-198226Actual
266265.012024-04-1782112Actual
313639.002022-06-198267Actual
203657.142023-10-1982311Actual
545950.002022-08-198218Budget
1668735.002023-07-198264Actual
2019195.022023-10-198218Actual
225475.012023-12-1782612Actual
30860170.782024-08-188218Actual
3266985.002024-10-188264Actual
2222284.422023-12-178218Actual
939753.002022-12-178265Actual
2207225.002023-12-178266Actual
1256266.002023-03-198214Actual
564740.002022-09-188213Budget
2087352.002023-11-198265Actual
3385272.002024-11-188215Actual
2704780.002024-05-188215Actual
650651.002022-09-188267Actual
2370012.002024-02-168273Actual
3860044.002025-03-198236Actual
1171730.002023-02-168216Budget
138458.002023-04-188226Actual
3550543.312024-12-1782111Actual
1574847.002023-06-198265Actual
12986.002022-05-198273Actual
2275934.002024-01-178264Actual
195091.822023-09-1882212Actual
691010.002022-10-198273Actual
1204653.002023-02-168217Actual
2432117.782024-02-1682111Actual
193377.142023-09-1882311Actual
2727828.002024-05-188266Actual
365145.002022-07-198264Actual
3638529.002025-01-178266Actual
1223428.352023-02-168228Actual
3724491.002025-02-168264Actual
29641109.002024-07-188217Actual
1059330.002023-01-178216Budget
2642430.552024-04-1782111Actual
2952525.002024-07-188246Actual
346323.002022-07-198263Actual
1995632.002023-10-198236Actual
695970.002022-10-198214Budget
433750.002022-07-198218Budget
17564114.002023-08-198213Actual

Generated 2025-05-18 07:25:04.366 UTC