[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 760  >   <  TAKE 960  >   

343 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3585148.622024-12-2782213Actual
2656715.652024-04-2782611Actual
193105.012023-09-2882211Actual
3438012.462024-11-2882211Actual
3901020.972025-03-2982311Actual
3857217.002025-03-298226Actual
2831710.002024-06-288226Actual
3133345.112024-08-2882613Actual
34909129.002024-12-278214Actual
164172.892023-06-2982112Actual
1026810.002023-01-278273Budget
33759108.002024-11-288214Actual
1461312.002023-05-298273Actual
299537.002022-06-298266Actual
2754851.822024-05-2882111Actual
3742211.002025-02-268226Actual
538039.002022-08-298267Actual
2636464.722024-04-278268Actual
373050.002022-07-298215Budget
27985114.002024-06-288213Actual
444445.022022-07-298268Actual
2396933.002024-02-268236Actual
556840.482022-08-298268Actual
239415.002024-02-268226Actual
3367459.002024-11-288263Actual
728520.002022-10-298226Budget
3659763.202025-01-278268Actual
19162125.332023-09-288218Actual
3266985.002024-10-288264Actual
1005248.052022-12-278268Actual
2633166.232024-04-278228Actual
709750.002022-10-298215Budget
2172012.002023-12-278273Actual
3685427.362025-01-2782112Actual
36149.002022-04-288215Actual
1270461.002023-03-298215Actual
42140.002022-04-288265Budget
3305179.002024-10-288267Actual
603550.002022-09-288265Budget
1336441.992023-03-298228Actual
1073733.002023-01-278246Actual
1276636.002023-03-298265Actual
1270350.002023-03-298215Budget
807973.002022-11-298214Actual
242310.002022-06-298273Budget
466012.002022-08-298273Actual
1733016.722023-07-2982411Actual
28050.002022-04-288264Budget
50330.002022-04-288216Budget
3051268.002024-08-288265Actual
2502419.002024-03-288246Actual
2677846.872024-04-2782613Actual
321487.452022-06-298218Actual
1842014.592023-08-2982611Actual
3363998.002024-11-288213Actual
1210750.002023-02-268267Budget
1691920.002023-07-298246Actual
2716513.002024-05-288226Actual
1777638.002023-08-298215Actual
1562052.002023-06-298214Actual
1005120.002022-12-278268Budget
2440315.652024-02-2682411Actual
695863.002022-10-298214Actual
2376347.002024-02-268264Actual
3334532.672024-10-2882611Actual
1629814.592023-06-2982411Actual
3647783.002025-01-278267Actual
31510121.002024-09-278214Actual
658576.842022-09-288218Actual
3235.002022-04-288213Actual
860930.002022-11-298266Budget
203657.142023-10-2982311Actual
821750.002022-11-298215Budget
854921.002022-11-298256Actual
3142562.002024-09-278263Actual
3230535.872024-09-2782112Actual
597450.002022-09-288215Budget
214473.952023-11-2982511Actual
452232.002022-08-298213Actual
2727828.002024-05-288266Actual
1069040.002023-01-278236Actual
3313760.172024-10-288228Actual
31390115.002024-09-278213Actual
22170.002022-04-288214Budget
108130.002022-04-288268Budget
154102.892023-05-2982112Actual
3488127.002024-12-278273Actual
28147.002022-04-288264Actual
499030.002022-08-298216Budget
3839467.002025-03-298264Actual
3408326.002024-11-288266Actual
1890011.002023-09-288226Actual
234430.002022-06-298263Budget
2174856.002023-12-278214Actual
2704780.002024-05-288215Actual
2228346.542023-12-278268Actual
1309729.002023-03-298266Actual
1342630.002023-03-298268Budget
3679628.422025-01-2782611Actual
255801.822024-03-2882212Actual
2569784.002024-04-278213Actual
1678053.002023-07-298265Actual
326232.902022-06-298228Actual
148660.002022-05-298215Budget
1571341.002023-06-298215Actual
1990127.002023-10-298216Actual
1366344.002023-04-288264Actual
3458112.462024-11-2882212Actual
550746.542022-08-298228Actual
920170.002022-12-278214Budget
2713829.002024-05-288216Actual
1697828.002023-07-298266Actual
691010.002022-10-298273Actual
15116110.172023-05-298218Actual
3676412.462025-01-2782511Actual
545950.002022-08-298218Budget
1405268.002023-04-288267Actual
597359.002022-09-288215Actual
1414038.962023-04-288228Actual
378750.002022-07-298265Budget
2958429.002024-07-288266Actual
907530.002022-12-278263Budget
438530.002022-07-298228Budget
60040.002022-04-288236Budget
162730.002022-05-298216Budget
2944432.002024-07-288216Actual
3192789.002024-09-278267Actual
1674553.002023-07-298215Actual
650651.002022-09-288267Actual
3509529.002024-12-278216Actual
770550.002022-10-298218Budget
1998220.002023-10-298246Actual
378859.002022-07-298265Actual
1428915.652023-04-2882311Actual
3020745.112024-07-2882613Actual
3175141.002024-09-278236Actual
2594958.002024-04-278265Actual
368827.142025-01-2782212Actual
999157.142022-12-278228Actual
3272784.002024-10-288215Actual
1505865.002023-05-298267Actual
3402527.002024-11-288246Actual
252942.002022-06-298264Actual
2242315.652023-12-2782411Actual
2128049.572023-11-298268Actual
1013040.002023-01-278213Budget
1887321.002023-09-288216Actual
2990932.672024-07-2882311Actual
2955116.002024-07-288256Actual
64730.002022-04-288246Budget
25233105.632024-03-288218Actual
29138113.002024-07-288213Actual
1045651.002023-01-278215Actual
2864261.692024-06-288268Actual
220646.542022-05-298268Actual
1289212.002023-03-298226Actual
3877773.002025-03-298267Actual
245813.952024-02-2682612Actual
3673724.162025-01-2782411Actual
3818276.692025-02-2682613Actual
1797610.002023-08-298256Actual
172768.212023-07-2982211Actual
16532102.002023-07-298213Actual
835944.002022-11-298216Actual
2508327.002024-03-288266Actual
1138610.002023-02-268273Budget
245491.822024-02-2682212Actual
80309.002022-11-298273Actual
3785933.742025-02-2682311Actual
444330.002022-07-298268Budget
64624.002022-04-288246Actual
524032.002022-08-298266Actual
1284530.002023-03-298216Budget
3609481.002025-01-278264Actual
235193.952024-01-2782112Actual
1157650.002023-02-268215Budget
411939.002022-07-298266Actual
144072.892023-04-2882112Actual
2139316.722023-11-2982311Actual
545899.572022-08-298218Actual
1262552.002023-03-298264Actual
3088860.172024-08-288228Actual
3346548.632024-10-2882612Actual
284143.002022-06-298236Actual
2093123.002023-11-298216Actual
1037750.002023-01-278264Budget
2467364.002024-03-288263Actual
1181440.002023-02-268236Budget
2645213.532024-04-2782211Actual
201843.002022-05-298267Actual
134662.002022-05-298214Actual
194821.822023-09-2882112Actual
840716.002022-11-298226Actual
37684129.872025-02-268218Actual
3482464.002024-12-278263Actual
1730311.402023-07-2982311Actual
1689330.002023-07-298236Actual
578710.002022-09-288273Budget
2760337.992024-05-2882311Actual
1878038.002023-09-288215Actual
2203912.002023-12-278256Actual
715845.002022-10-298265Actual
1294236.002023-03-298236Actual
1781148.002023-08-298265Actual
2573261.002024-04-278263Actual
2683599.002024-05-288213Actual
42240.002022-04-288265Actual
97550.002022-04-288218Budget
2872814.592024-06-2882211Actual
2331918.842024-01-2782111Actual
26955106.002024-05-288214Actual
1872239.002023-09-288264Actual
1256370.002023-03-298214Budget
2581977.002024-04-278214Actual
1995632.002023-10-298236Actual
1110841.992023-01-278228Actual
425740.002022-07-298267Budget
1323750.002023-03-298267Actual
3553324.162024-12-2782211Actual
3397111.002024-11-288226Actual
266657.002022-06-298265Actual
1309630.002023-03-298266Budget
1517848.052023-05-298268Actual
3317173.812024-10-288268Actual
893520.002022-11-298268Budget
882966.232022-11-298218Actual
1694513.002023-07-298256Actual
1092156.002023-01-278217Actual
122030.002022-05-298263Budget
215392.892023-11-2982112Actual
1898012.002023-09-288256Actual
1387324.002023-04-288236Actual
1668735.002023-07-298264Actual
1627111.402023-06-2982311Actual
1729.002022-04-288273Actual
907425.002022-12-278263Actual
3750220.002025-02-268256Actual
2620892.002024-04-278217Actual
1171730.002023-02-268216Budget
980464.002022-12-278217Actual
35385134.422024-12-278218Actual
2875526.292024-06-2882311Actual
1078320.002023-01-278256Actual
183055.012023-08-2982211Actual
3017552.132024-07-2882213Actual
3183629.002024-09-278266Actual
537940.002022-08-298267Budget
3014820.552024-07-2882113Actual
1218670.782023-02-268218Actual
2819776.002024-06-288215Actual
3656363.202025-01-278228Actual
3216027.362024-09-2782311Actual
1068940.002023-01-278236Budget
405810.002022-07-298256Budget
2624371.002024-04-278267Actual
972425.002022-12-278266Actual
813850.002022-11-298264Budget
425848.002022-07-298267Actual
583570.002022-09-288214Budget
3703245.112025-01-2782613Actual
2019195.022023-10-298218Actual
288097.142024-06-2882511Actual
636423.002022-09-288266Actual
9230.002022-04-288263Budget
855010.002022-11-298256Budget
34233134.422024-11-288218Actual
1423419.912023-04-2882111Actual
181712.002022-05-298256Actual
3047776.002024-08-288215Actual
142625.012023-04-2882211Actual
29641109.002024-07-288217Actual
2234124.162023-12-2782111Actual
26303155.632024-04-278218Actual
187925.002022-05-298266Actual
1064010.002023-01-278226Budget
499133.002022-08-298216Actual
1289310.002023-03-298226Budget
2432117.782024-02-2682111Actual
3691543.312025-01-2782612Actual
33109122.302024-10-288218Actual
83460.002022-04-288217Budget
12986.002022-05-298273Actual
1256266.002023-03-298214Actual
3417563.002024-11-288267Actual
452340.002022-08-298213Budget
1392515.002023-04-288256Actual
1251510.002023-03-298273Budget
89441.002022-04-288267Actual
183863.952023-08-2982511Actual
3898320.972025-03-2982211Actual
2609016.002024-04-278246Actual
36442118.002025-01-278217Actual
195754.002022-05-298217Actual
508840.002022-08-298236Budget
228440.002022-06-298213Actual
2399522.002024-02-268246Actual
365050.002022-07-298264Budget
677340.002022-10-298213Budget
2285138.002024-01-278265Actual
1612445.022023-06-298228Actual
3322953.952024-10-2882111Actual
3582424.062024-12-2782113Actual
795230.002022-11-298263Budget
2543510.332024-03-2882411Actual
939850.002022-12-278265Budget
3921861.402025-03-2982612Actual
2222284.422023-12-278218Actual
1683832.002023-07-298216Actual
1662428.002023-07-298273Actual
22604100.002024-01-278213Actual
1928224.162023-09-2882111Actual
266605.012024-04-2782612Actual
2178229.002023-12-278264Actual
30860170.782024-08-288218Actual
3532784.002024-12-278267Actual
219598.002023-12-278226Actual
2269625.002024-01-278273Actual
1868863.002023-09-288214Actual
321550.002022-06-298218Budget
845640.002022-11-298236Actual
2823273.002024-06-288265Actual
396440.002022-07-298236Budget
485050.002022-08-298215Budget
3071025.002024-08-288266Actual
3449549.702024-11-2882611Actual
1381831.002023-04-288216Actual
1098251.002023-01-278267Actual
3558725.232024-12-2782411Actual
1051442.002023-01-278265Actual
2272460.002024-01-278214Actual
770464.722022-10-298218Actual
2745691.992024-05-288228Actual
201740.002022-05-298267Budget
2245625.232023-12-2782611Actual
1116930.002023-01-278268Budget
154435.012023-05-2982612Actual
91527.002022-12-278273Actual
715750.002022-10-298265Budget
3426181.392024-11-288228Actual
344619.272024-11-2882511Actual
372948.002022-07-298215Actual
3815141.602025-02-2682213Actual
1431611.402023-04-2882411Actual

Generated 2025-05-28 08:00:08.600 UTC