[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 763  >   <  TAKE 448  >   

340 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
59937.002022-05-048236Actual
3260634.002024-11-038273Actual
3515038.002025-01-028236Actual
1013135.002023-02-028213Actual
3671026.292025-02-0282311Actual
3059717.002024-09-038226Actual
828050.002022-12-058265Budget
2216464.002024-01-028267Actual
260757.002022-07-058215Actual
1733016.722023-08-0482411Actual
2611613.002024-05-038256Actual
2124655.632023-12-058228Actual
1892830.002023-10-048236Actual
3780440.122025-03-0482111Actual
485050.002022-09-048215Budget
75331.002022-05-048266Actual
807973.002022-12-058214Actual
868751.002022-12-058217Actual
3233948.632024-10-0382612Actual
3827460.002025-04-048263Actual
2839720.002024-07-048256Actual
1124945.002023-03-048213Actual
466012.002022-09-048273Actual
1517848.052023-06-048268Actual
1792436.002023-09-048236Actual
1360126.002023-05-048273Actual
3399941.002024-12-048236Actual
1464160.002023-06-048214Actual
2852271.002024-07-048267Actual
2488542.002024-04-038265Actual
1045651.002023-02-028215Actual
29138113.002024-08-038213Actual
142625.012023-05-0482211Actual
1715637.452023-08-048228Actual
2834547.002024-07-048236Actual
2769136.932024-06-0382611Actual
27428123.812024-06-038218Actual
247082.002022-07-058214Actual
1243720.002023-04-048263Budget
444445.022022-08-048268Actual
2239613.532024-01-0282311Actual
939753.002023-01-028265Actual
827940.002022-12-058265Actual
3718126.002025-03-048273Actual
266657.002022-07-058265Actual
2272460.002024-02-028214Actual
2573261.002024-05-038263Actual
499030.002022-09-048216Budget
1810045.002023-09-048267Actual
2301619.002024-02-028256Actual
29258110.002024-08-038214Actual
947640.002023-01-028216Budget
3762687.002025-03-048267Actual
172768.212023-08-0482211Actual
38835135.932025-04-048218Actual
1190720.002023-03-048256Budget
966812.002023-01-028256Actual
2724514.002024-06-038256Actual
920170.002023-01-028214Budget
1068940.002023-02-028236Budget
1051350.002023-02-028265Budget
419860.002022-08-048217Budget
933950.002023-01-028215Budget
3788634.802025-03-0482411Actual
3092290.482024-09-038268Actual
3818276.692025-03-0482613Actual
1461312.002023-06-048273Actual
518218.002022-09-048256Actual
2019195.022023-11-048218Actual
2285138.002024-02-028265Actual
1827719.912023-09-0482111Actual
3154568.002024-10-038264Actual
2585453.002024-05-038264Actual
3009049.702024-08-0382612Actual
183055.012023-09-0482211Actual
1026910.002023-02-028273Actual
201843.002022-06-048267Actual
3532784.002025-01-028267Actual
742811.002022-11-048256Actual
556730.002022-09-048268Budget
64730.002022-05-048246Budget
1842014.592023-09-0482611Actual
2529554.112024-04-038268Actual
277778.212024-06-0382212Actual
205381.822023-11-0482212Actual
821750.002022-12-058215Budget
247170.002022-07-058214Budget
215392.892023-12-0582112Actual
183863.952023-09-0482511Actual
3656363.202025-02-028228Actual
2579119.002024-05-038273Actual
97550.002022-05-048218Budget
60040.002022-05-048236Budget
3635220.002025-02-028256Actual
691010.002022-11-048273Actual
1243622.002023-04-048263Actual
1037750.002023-02-028264Budget
972425.002023-01-028266Actual
279310.002022-07-058226Budget
313540.002022-07-058267Budget
2624371.002024-05-038267Actual
2198735.002024-01-028236Actual
1176410.002023-03-048226Budget
9329.002022-05-048263Actual
3862622.002025-04-048246Actual
3106227.362024-09-0382411Actual
411830.002022-08-048266Budget
650540.002022-10-048267Budget
1467533.002023-06-048264Actual
148568.002022-06-048215Actual
2517563.002024-04-038267Actual
611531.002022-10-048216Actual
22062.002022-05-048214Actual
728520.002022-11-048226Budget
2021951.082023-11-048228Actual
9230.002022-05-048263Budget
2938666.002024-08-038265Actual
158336.002023-07-058226Actual
999030.002023-01-028228Budget
1562052.002023-07-058214Actual
1130926.002023-03-048263Actual
957340.002023-01-028236Budget
2066163.002023-12-058263Actual
3254959.002024-11-038263Actual
3449549.702024-12-0482611Actual
174761.822023-08-0482212Actual
2985452.892024-08-0382111Actual
1342555.632023-04-048268Actual
840716.002022-12-058226Actual
2997033.742024-08-0382611Actual
378329.272025-03-0482211Actual
3276281.002024-11-038265Actual
2508327.002024-04-038266Actual
1866013.002023-10-048273Actual
3877773.002025-04-048267Actual
939850.002023-01-028265Budget
245491.822024-03-0382212Actual
1092250.002023-02-028217Budget
3909843.312025-04-0482611Actual
1389920.002023-05-048246Actual
36149.002022-05-048215Actual
64624.002022-05-048246Actual
1417448.052023-05-048268Actual
3115436.932024-09-0382112Actual
3183629.002024-10-038266Actual
738020.002022-11-048246Budget
537940.002022-09-048267Budget
1395825.002023-05-048266Actual
589538.002022-10-048264Actual
803110.002022-12-058273Budget
3753534.002025-03-048266Actual
260366.002024-05-038226Actual
3175141.002024-10-038236Actual
3886352.602025-04-048228Actual
2967678.002024-08-038267Actual
1124840.002023-03-048213Budget
1210750.002023-03-048267Budget
1401756.002023-05-048217Actual
874948.002022-12-058267Actual
986440.002023-01-028267Actual
532060.002022-09-048217Budget
284143.002022-07-058236Actual
260860.002022-07-058215Budget
1092156.002023-02-028217Actual
513530.002022-09-048246Budget
3509529.002025-01-028216Actual
195860.002022-06-048217Budget
3290127.002024-11-038246Actual
1535223.102023-06-0482611Actual
2733595.002024-06-038217Actual
1375833.002023-05-048265Actual
1452285.002023-06-048213Actual
1005248.052023-01-028268Actual
1171635.002023-03-048216Actual
1218750.002023-03-048218Budget
2296429.002024-02-028236Actual
1143470.002023-03-048214Budget
3224730.552024-10-0382611Actual
214473.952023-12-0582511Actual
1482626.002023-06-048216Actual
603647.002022-10-048265Actual
3317173.812024-11-038268Actual
3296037.002024-11-038266Actual
1795016.002023-09-048246Actual
1387324.002023-05-048236Actual
1771839.002023-09-048264Actual
491150.002022-09-048265Budget
299430.002022-07-058266Budget
220530.002022-06-048268Budget
138458.002023-05-048226Actual
2128049.572023-12-058268Actual
2781061.402024-06-0382612Actual
249706.002024-04-038226Actual
1176520.002023-03-048226Actual
365050.002022-08-048264Budget
3745034.002025-03-048236Actual
299537.002022-07-058266Actual
50330.002022-05-048216Budget
3544773.812025-01-028268Actual
3130145.112024-09-0382213Actual
3417563.002024-12-048267Actual
2245625.232024-01-0282611Actual
164441.822023-07-0582212Actual
3839467.002025-04-048264Actual
2322743.512024-02-028228Actual
583570.002022-10-048214Budget
901440.002023-01-028213Budget
597450.002022-10-048215Budget
952514.002023-01-028226Actual
195754.002022-06-048217Actual
50238.002022-05-048216Actual
3388677.002024-12-048265Actual
2420288.962024-03-038218Actual
89340.002022-05-048267Budget
38359129.002025-04-048214Actual
12986.002022-06-048273Actual
102320.002022-05-048228Budget
32634141.002024-11-038214Actual
372948.002022-08-048215Actual
2222284.422024-01-028218Actual
458321.002022-09-048263Actual
524130.002022-09-048266Budget
3405118.002024-12-048256Actual
3340329.482024-11-0382112Actual
3901020.972025-04-0482311Actual
2591467.002024-05-038215Actual
75230.002022-05-048266Budget
2364352.002024-03-038263Actual
209750.002022-06-048218Budget
920072.002023-01-028214Actual
524032.002022-09-048266Actual
835944.002022-12-058216Actual
2479229.002024-04-038264Actual
3570539.062025-01-0282112Actual
2917362.002024-08-038263Actual
1580629.002023-07-058216Actual
813850.002022-12-058264Budget
3573316.722025-01-0282212Actual
3582424.062025-01-0282113Actual
2949944.002024-08-038236Actual
2234124.162024-01-0282111Actual
235193.952024-02-0282112Actual
2004122.002023-11-048266Actual
1662428.002023-08-048273Actual
102238.962022-05-048228Actual
358870.002022-08-048214Actual
1317650.002023-04-048217Budget
3615289.002025-02-028215Actual
644375.002022-10-048217Actual
274431.002022-07-058216Actual
173575.012023-08-0482511Actual
129910.002022-06-048273Budget
1768450.002023-09-048214Actual
2473012.002024-04-038273Actual
578710.002022-10-048273Budget
154102.892023-06-0482112Actual
167510.002022-06-048226Budget
999157.142023-01-028228Actual
1229537.452023-03-048268Actual
2687080.002024-06-038263Actual
9943104.112023-01-028218Actual
2391432.002024-03-038216Actual
3065120.002024-09-038246Actual
715845.002022-11-048265Actual
1163854.002023-03-048265Actual
1196730.002023-03-048266Budget
174491.822023-08-0482112Actual
2609016.002024-05-038246Actual
980464.002023-01-028217Actual
1256266.002023-04-048214Actual
3426181.392024-12-048228Actual
163255.012023-07-0582511Actual
28487127.002024-07-048217Actual
2802073.002024-07-048263Actual
411939.002022-08-048266Actual
26303155.632024-05-038218Actual
356146.082025-01-0282511Actual
2331918.842024-02-0282111Actual
2346119.912024-02-0282611Actual
630514.002022-10-048256Actual
2502419.002024-04-038246Actual
3142562.002024-10-038263Actual
3088860.172024-09-038228Actual
2172012.002024-01-028273Actual
2549519.912024-04-0382611Actual
3172311.002024-10-038226Actual
3785933.742025-03-0482311Actual
962120.002023-01-028246Budget
30860170.782024-09-038218Actual
1019020.002023-02-028263Budget
3272784.002024-11-038215Actual
3373122.002024-12-048273Actual
2807726.002024-07-048273Actual
1294140.002023-04-048236Budget
893629.872022-12-058268Actual
2106827.002023-12-058266Actual
3845272.002025-04-048215Actual
3927636.342025-04-0482113Actual
3458112.462024-12-0482212Actual
2000813.002023-11-048256Actual
972530.002023-01-028266Budget
187830.002022-06-048266Budget
1117043.512023-02-028268Actual
255801.822024-04-0382212Actual
2203912.002024-01-028256Actual
195403.952023-10-0482612Actual
2025263.202023-11-048268Actual
3062535.002024-09-038236Actual
1901227.002023-10-048266Actual
2399522.002024-03-038246Actual
1026810.002023-02-028273Budget
570824.002022-10-048263Actual
396339.002022-08-048236Actual
321550.002022-07-058218Budget
1806576.002023-09-048217Actual
994250.002023-01-028218Budget
1186130.002023-03-048246Budget
2890136.932024-07-0482112Actual
2174856.002024-01-028214Actual
887730.002022-12-058228Budget
405716.002022-08-048256Actual
2935184.002024-08-038215Actual
3047776.002024-09-038215Actual
3201373.812024-10-038228Actual
2236910.332024-01-0282211Actual
1078320.002023-02-028256Actual
2281750.002024-02-028215Actual
3603220.002025-02-028273Actual
1488131.002023-06-048236Actual
16532102.002023-08-048213Actual
38239107.002025-04-048213Actual
225475.012024-01-0282612Actual
20626106.002023-12-058213Actual
425848.002022-08-048267Actual
3771287.452025-03-048228Actual
695970.002022-11-048214Budget
2829039.002024-07-048216Actual
1674553.002023-08-048215Actual
2494322.002024-04-038216Actual
1895415.002023-10-048246Actual

Generated 2025-06-03 17:23:53.616 UTC