[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 761  >   <  TAKE 960  >   

342 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1615867.752023-06-248268Actual
2066163.002023-11-248263Actual
2585453.002024-04-228264Actual
1143574.002023-02-218214Actual
2239613.532023-12-2282311Actual
193105.012023-09-2382211Actual
3868534.002025-03-248266Actual
3080279.002024-08-238267Actual
340140.002022-07-248213Budget
19162125.332023-09-238218Actual
994250.002022-12-228218Budget
1237436.002023-03-248213Actual
1229630.002023-02-218268Budget
1350798.002023-04-238213Actual
405810.002022-07-248256Budget
3573316.722024-12-2282212Actual
2432117.782024-02-2182111Actual
1130926.002023-02-218263Actual
2633166.232024-04-228228Actual
1662428.002023-07-248273Actual
855010.002022-11-248256Budget
3624543.002025-01-228216Actual
452232.002022-08-248213Actual
3379469.002024-11-238264Actual
2760337.992024-05-2382311Actual
2749061.692024-05-238268Actual
1294140.002023-03-248236Budget
3051268.002024-08-238265Actual
952514.002022-12-228226Actual
1712890.482023-07-248218Actual
3585148.622024-12-2282213Actual
50238.002022-04-238216Actual
260757.002022-06-248215Actual
2337413.532024-01-2282311Actual
3020745.112024-07-2382613Actual
1243622.002023-03-248263Actual
715845.002022-10-248265Actual
187830.002022-05-248266Budget
2000813.002023-10-248256Actual
1045550.002023-01-228215Budget
1553556.002023-06-248263Actual
1792436.002023-08-248236Actual
1959796.002023-10-248213Actual
2310664.002024-01-228217Actual
1821960.172023-08-248268Actual
524032.002022-08-248266Actual
1064113.002023-01-228226Actual
2543510.332024-03-2382411Actual
205112.892023-10-2482112Actual
293517.002022-06-248256Actual
1860358.002023-09-238263Actual
939753.002022-12-228265Actual
220646.542022-05-248268Actual
3745034.002025-02-218236Actual
1186025.002023-02-218246Actual
3224730.552024-09-2282611Actual
260860.002022-06-248215Budget
334317.142024-10-2382212Actual
300567.142024-07-2382212Actual
1392515.002023-04-238256Actual
2423049.572024-02-218228Actual
195091.822023-09-2382212Actual
1502384.002023-05-248217Actual
27985114.002024-06-238213Actual
1138610.002023-02-218273Budget
254628.212024-03-2382511Actual
148660.002022-05-248215Budget
1535223.102023-05-2482611Actual
1149750.002023-02-218264Budget
2591467.002024-04-228215Actual
770550.002022-10-248218Budget
152643.952023-05-2482211Actual
545899.572022-08-248218Actual
2677846.872024-04-2282613Actual
1574847.002023-06-248265Actual
2647914.592024-04-2282311Actual
401130.002022-07-248246Budget
289297.142024-06-2382212Actual
2837125.002024-06-238246Actual
28050.002022-04-238264Budget
3180317.002024-09-228256Actual
373050.002022-07-248215Budget
920072.002022-12-228214Actual
3071025.002024-08-238266Actual
38359129.002025-03-248214Actual
3512213.002024-12-228226Actual
882850.002022-11-248218Budget
1990127.002023-10-248216Actual
2813969.002024-06-238264Actual
2807726.002024-06-238273Actual
470970.002022-08-248214Budget
2222284.422023-12-228218Actual
3700052.132025-01-2282213Actual
438530.002022-07-248228Budget
2529554.112024-03-238268Actual
1124840.002023-02-218213Budget
1395825.002023-04-238266Actual
2087352.002023-11-248265Actual
3771287.452025-02-218228Actual
242310.002022-06-248273Budget
33109122.302024-10-238218Actual
102320.002022-04-238228Budget
611531.002022-09-238216Actual
2411072.002024-02-218217Actual
3266985.002024-10-238264Actual
503810.002022-08-248226Budget
1423419.912023-04-2382111Actual
1505865.002023-05-248267Actual
1037750.002023-01-228264Budget
3839467.002025-03-248264Actual
9230.002022-04-238263Budget
1176410.002023-02-218226Budget
2402118.002024-02-218256Actual
419745.002022-07-248217Actual
2039214.592023-10-2482411Actual
1037638.002023-01-228264Actual
477050.002022-08-248264Budget
3276281.002024-10-238265Actual
3346548.632024-10-2382612Actual
2581977.002024-04-228214Actual
2505010.002024-03-238256Actual
401029.002022-07-248246Actual
845540.002022-11-248236Budget
3100811.402024-08-2382211Actual
26303155.632024-04-228218Actual
2569784.002024-04-228213Actual
2382151.002024-02-218215Actual
2228346.542023-12-228268Actual
781331.382022-10-248268Actual
3597567.002025-01-228263Actual
2019195.022023-10-248218Actual
3930366.172025-03-2482213Actual
243498.212024-02-2182211Actual
299537.002022-06-248266Actual
265332.892024-04-2282511Actual
603550.002022-09-238265Budget
1051442.002023-01-228265Actual
27428123.812024-05-238218Actual
2319982.902024-01-228218Actual
2902136.342024-06-2382113Actual
307371.002022-06-248217Actual
748725.002022-10-248266Actual
1452285.002023-05-248213Actual
346220.002022-07-248263Budget
962120.002022-12-228246Budget
42140.002022-04-238265Budget
203387.142023-10-2482211Actual
2872814.592024-06-2382211Actual
3352338.092024-10-2382113Actual
2098633.002023-11-248236Actual
966710.002022-12-228256Budget
2285138.002024-01-228265Actual
438451.082022-07-248228Actual
194821.822023-09-2382112Actual
1059234.002023-01-228216Actual
185115.012023-08-2482612Actual
2896344.382024-06-2382612Actual
2440315.652024-02-2182411Actual
3788634.802025-02-2182411Actual
3467345.112024-11-2382113Actual
38835135.932025-03-248218Actual
2133818.842023-11-2482111Actual
1414038.962023-04-238228Actual
2103816.002023-11-248256Actual
2502419.002024-03-238246Actual
821750.002022-11-248215Budget
2573261.002024-04-228263Actual
29138113.002024-07-238213Actual
1051350.002023-01-228265Budget
3915636.932025-03-2482112Actual
274530.002022-06-248216Budget
444330.002022-07-248268Budget
466012.002022-08-248273Actual
2769136.932024-05-2382611Actual
1434915.652023-04-2382611Actual
12986.002022-05-248273Actual
1464160.002023-05-248214Actual
742710.002022-10-248256Budget
2499834.002024-03-238236Actual
219598.002023-12-228226Actual
840716.002022-11-248226Actual
2671822.302024-04-2282113Actual
1431611.402023-04-2382411Actual
288829.002022-06-248246Actual
578710.002022-09-238273Budget
235513.952024-01-2282612Actual
1171635.002023-02-218216Actual
3142562.002024-09-228263Actual
3615289.002025-01-228215Actual
882966.232022-11-248218Actual
2299017.002024-01-228246Actual
1157558.002023-02-218215Actual
1872239.002023-09-238264Actual
3169636.002024-09-228216Actual
252942.002022-06-248264Actual
3676412.462025-01-2282511Actual
1621624.162023-06-2482111Actual
2437611.402024-02-2182311Actual
3103533.742024-08-2382311Actual
1795016.002023-08-248246Actual
365145.002022-07-248264Actual
3260634.002024-10-238273Actual
2517563.002024-03-238267Actual
2396933.002024-02-218236Actual
1073630.002023-01-228246Budget
2802073.002024-06-238263Actual
972425.002022-12-228266Actual
3815141.602025-02-2182213Actual
1130820.002023-02-218263Budget
2112556.002023-11-248217Actual
3340329.482024-10-2382112Actual
321550.002022-06-248218Budget
3230535.872024-09-2282112Actual
887730.002022-11-248228Budget
1218750.002023-02-218218Budget
1143470.002023-02-218214Budget
3245741.602024-09-2282613Actual
3109636.932024-08-2382611Actual
2193222.002023-12-228216Actual
1691920.002023-07-248246Actual
89340.002022-04-238267Budget
3461557.142024-11-2382612Actual
728418.002022-10-248226Actual
3254959.002024-10-238263Actual
1559217.002023-06-248273Actual
2579119.002024-04-228273Actual
3296037.002024-10-238266Actual
2116051.002023-11-248267Actual
915310.002022-12-228273Budget
1289310.002023-03-248226Budget
2004122.002023-10-248266Actual
1895415.002023-09-238246Actual
15116110.172023-05-248218Actual
225141.822023-12-2282112Actual
3440730.552024-11-2382311Actual
2184056.002023-12-228215Actual
2234124.162023-12-2282111Actual
470868.002022-08-248214Actual
1730311.402023-07-2482311Actual
2216464.002023-12-228267Actual
1243720.002023-03-248263Budget
2275934.002024-01-228264Actual
34140111.002024-11-238217Actual
1092156.002023-01-228217Actual
1309630.002023-03-248266Budget
658576.842022-09-238218Actual
2225043.512023-12-228228Actual
3473239.852024-11-2382613Actual
2716513.002024-05-238226Actual
1514441.992023-05-248228Actual
1715637.452023-07-248228Actual
3679628.422025-01-2282611Actual
1609698.052023-06-248218Actual
108130.002022-04-238268Budget
3901020.972025-03-2482311Actual
1031670.002023-01-228214Budget
999030.002022-12-228228Budget
3632626.002025-01-228246Actual
242210.002022-06-248273Actual
144341.822023-04-2382212Actual
2331918.842024-01-2282111Actual
3515038.002024-12-228236Actual
2494322.002024-03-238216Actual
167510.002022-05-248226Budget
1697828.002023-07-248266Actual
1309729.002023-03-248266Actual
2385647.002024-02-218265Actual
2526151.082024-03-238228Actual
55110.002022-04-238226Budget
2754851.822024-05-2382111Actual
332130.002022-06-248268Budget
1428915.652023-04-2382311Actual
920170.002022-12-228214Budget
293620.002022-06-248256Budget
195403.952023-09-2382612Actual
1323750.002023-03-248267Actual
174761.822023-07-2482212Actual
3154568.002024-09-228264Actual
1835911.402023-08-2482411Actual
1331782.902023-03-248218Actual
1777638.002023-08-248215Actual
2399522.002024-02-218246Actual
775332.902022-10-248228Actual
29258110.002024-07-238214Actual
2420288.962024-02-218218Actual
3272784.002024-10-238215Actual
1719052.602023-07-248268Actual
1171730.002023-02-218216Budget
1490718.002023-05-248246Actual
709750.002022-10-248215Budget
1910474.002023-09-238267Actual
1149648.002023-02-218264Actual
187925.002022-05-248266Actual
770464.722022-10-248218Actual
1586133.002023-06-248236Actual
2488542.002024-03-238265Actual
934046.002022-12-228215Actual
346323.002022-07-248263Actual
2786822.302024-05-2382113Actual
1890011.002023-09-238226Actual
603647.002022-09-238265Actual
636530.002022-09-238266Budget
31893106.002024-09-228217Actual
162730.002022-05-248216Budget
2475863.002024-03-238214Actual
3210549.702024-09-2282111Actual
518110.002022-08-248256Budget
1482626.002023-05-248216Actual
583479.002022-09-238214Actual
163255.012023-06-2482511Actual
3785933.742025-02-2182311Actual
1196730.002023-02-218266Budget
378859.002022-07-248265Actual
452340.002022-08-248213Budget
234430.002022-06-248263Budget
173575.012023-07-2482511Actual
154838.002022-05-248265Actual
2721930.002024-05-238246Actual
683230.002022-10-248263Actual
2139316.722023-11-2482311Actual
2106827.002023-11-248266Actual
1323850.002023-03-248267Budget
485050.002022-08-248215Budget
3509529.002024-12-228216Actual
756660.002022-10-248217Budget
2009874.002023-10-248217Actual
9329.002022-04-238263Actual
1881553.002023-09-238265Actual
35385134.422024-12-228218Actual
952420.002022-12-228226Budget
116340.002022-05-248213Budget
3458112.462024-11-2382212Actual
1580629.002023-06-248216Actual
2938666.002024-07-238265Actual
225475.012023-12-2282612Actual
1181440.002023-02-218236Budget
168658.002023-07-248226Actual
1073733.002023-01-228246Actual
3172311.002024-09-228226Actual
1995632.002023-10-248236Actual
663338.962022-09-238228Actual
1473356.002023-05-248215Actual

Generated 2025-05-23 04:54:38.180 UTC