[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 763  >   <  TAKE 896  >   

340 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1493315.002023-06-068256Actual
203387.142023-11-0682211Actual
2245625.232024-01-0482611Actual
1059330.002023-02-048216Budget
419860.002022-08-068217Budget
630514.002022-10-068256Actual
3800425.232025-03-0682112Actual
781331.382022-11-068268Actual
2890136.932024-07-0682112Actual
2606429.002024-05-058236Actual
3254959.002024-11-058263Actual
1878038.002023-10-068215Actual
3833118.002025-04-068273Actual
1190813.002023-03-068256Actual
1037638.002023-02-048264Actual
3585148.622025-01-0482213Actual
1092156.002023-02-048217Actual
1860358.002023-10-068263Actual
1143470.002023-03-068214Budget
616210.002022-10-068226Budget
1196730.002023-03-068266Budget
235193.952024-02-0482112Actual
3210549.702024-10-0582111Actual
3532784.002025-01-048267Actual
3509529.002025-01-048216Actual
1068940.002023-02-048236Budget
2674566.172024-05-0582213Actual
2322743.512024-02-048228Actual
265332.892024-05-0582511Actual
1218750.002023-03-068218Budget
3029969.002024-09-058263Actual
1781148.002023-09-068265Actual
340038.002022-08-068213Actual
148568.002022-06-068215Actual
1906976.002023-10-068217Actual
1381831.002023-05-068216Actual
185115.012023-09-0682612Actual
242210.002022-07-078273Actual
3292714.002024-11-058256Actual
234285.012024-02-0482511Actual
184783.952023-09-0682112Actual
570920.002022-10-068263Budget
253813.952024-04-0582211Actual
3282041.002024-11-058216Actual
3115436.932024-09-0582112Actual
503810.002022-09-068226Budget
3488127.002025-01-048273Actual
1163750.002023-03-068265Budget
625933.002022-10-068246Actual
1342555.632023-04-068268Actual
3676412.462025-02-0482511Actual
2671822.302024-05-0582113Actual
205112.892023-11-0682112Actual
313540.002022-07-078267Budget
1800824.002023-09-068266Actual
3340.002022-05-068213Budget
1603866.002023-07-078267Actual
2611613.002024-05-058256Actual
583479.002022-10-068214Actual
1196627.002023-03-068266Actual
2872814.592024-07-0682211Actual
2066163.002023-12-078263Actual
1270461.002023-04-068215Actual
3408326.002024-12-068266Actual
3750220.002025-03-068256Actual
882966.232022-12-078218Actual
3296037.002024-11-058266Actual
38742114.002025-04-068217Actual
3388677.002024-12-068265Actual
3160380.002024-10-058215Actual
152643.952023-06-0682211Actual
172343.002022-06-068236Actual
1138610.002023-03-068273Budget
2502419.002024-04-058246Actual
2529554.112024-04-058268Actual
3588446.872025-01-0482613Actual
3218731.612024-10-0582411Actual
2272460.002024-02-048214Actual
2581977.002024-05-058214Actual
531948.002022-09-068217Actual
2009874.002023-11-068217Actual
2019195.022023-11-068218Actual
234521.002022-07-078263Actual
2494322.002024-04-058216Actual
2749061.692024-06-058268Actual
3440730.552024-12-0682311Actual
1842014.592023-09-0682611Actual
1395825.002023-05-068266Actual
378329.272025-03-0682211Actual
845540.002022-12-078236Budget
293517.002022-07-078256Actual
1464160.002023-06-068214Actual
3334532.672024-11-0582611Actual
1149648.002023-03-068264Actual
962120.002023-01-048246Budget
3630041.002025-02-048236Actual
2275934.002024-02-048264Actual
249706.002024-04-058226Actual
378750.002022-08-068265Budget
3503756.002025-01-048265Actual
22170.002022-05-068214Budget
3133345.112024-09-0582613Actual
3154568.002024-10-058264Actual
630610.002022-10-068256Budget
2781061.402024-06-0582612Actual
840716.002022-12-078226Actual
1980847.002023-11-068215Actual
2600918.002024-05-058216Actual
3322953.952024-11-0582111Actual
3712483.002025-03-068263Actual
2737076.002024-06-058267Actual
3500295.002025-01-048215Actual
1117043.512023-02-048268Actual
411830.002022-08-068266Budget
235513.952024-02-0482612Actual
1890011.002023-10-068226Actual
1792436.002023-09-068236Actual
36535158.662025-02-048218Actual
3523529.002025-01-048266Actual
2704780.002024-06-058215Actual
2993630.552024-08-0582411Actual
22604100.002024-02-048213Actual
42240.002022-05-068265Actual
3325720.972024-11-0582211Actual
419745.002022-08-068217Actual
50330.002022-05-068216Budget
1284530.002023-04-068216Budget
3788634.802025-03-0682411Actual
2083950.002023-12-078215Actual
723740.002022-11-068216Budget
2187436.002024-01-048265Actual
215392.892023-12-0782112Actual
288829.002022-07-078246Actual
3290127.002024-11-058246Actual
3352338.092024-11-0582113Actual
3517622.002025-01-048246Actual
260860.002022-07-078215Budget
3854530.002025-04-068216Actual
26303155.632024-05-058218Actual
167510.002022-06-068226Budget
326320.002022-07-078228Budget
3103533.742024-09-0582311Actual
3573316.722025-01-0482212Actual
723638.002022-11-068216Actual
1621624.162023-07-0782111Actual
69316.002022-05-068256Actual
789333.002022-12-078213Actual
113876.002023-03-068273Actual
663230.002022-10-068228Budget
1284431.002023-04-068216Actual
795326.002022-12-078263Actual
2677846.872024-05-0582613Actual
3088860.172024-09-058228Actual
677340.002022-11-068213Budget
183055.012023-09-0682211Actual
346220.002022-08-068263Budget
3051268.002024-09-058265Actual
3435262.462024-12-0682111Actual
3163876.002024-10-058265Actual
204199.272023-11-0682511Actual
3512213.002025-01-048226Actual
3402527.002024-12-068246Actual
1505865.002023-06-068267Actual
164753.952023-07-0782612Actual
2745691.992024-06-058228Actual
205381.822023-11-0682212Actual
380327.142025-03-0682212Actual
19162125.332023-10-068218Actual
3305179.002024-11-058267Actual
2360895.002024-03-058213Actual
3827460.002025-04-068263Actual
1866013.002023-10-068273Actual
3930366.172025-04-0682213Actual
3541363.202025-01-048228Actual
3558725.232025-01-0482411Actual
538039.002022-09-068267Actual
444445.022022-08-068268Actual
570824.002022-10-068263Actual
2203912.002024-01-048256Actual
669443.512022-10-068268Actual
2281750.002024-02-048215Actual
452340.002022-09-068213Budget
972425.002023-01-048266Actual
274431.002022-07-078216Actual
162443.952023-07-0782211Actual
154838.002022-06-068265Actual
933950.002023-01-048215Budget
187830.002022-06-068266Budget
1995632.002023-11-068236Actual
27985114.002024-07-068213Actual
503914.002022-09-068226Actual
3272784.002024-11-058215Actual
354110.002022-08-068273Budget
1051442.002023-02-048265Actual
650540.002022-10-068267Budget
2485041.002024-04-058215Actual
3724491.002025-03-068264Actual
1733016.722023-08-0682411Actual
691010.002022-11-068273Actual
356146.082025-01-0482511Actual
939753.002023-01-048265Actual
34233134.422024-12-068218Actual
3733770.002025-03-068265Actual
2112556.002023-12-078217Actual
1362947.002023-05-068214Actual
2988212.462024-08-0582211Actual
789240.002022-12-078213Budget
1237540.002023-04-068213Budget
1124840.002023-03-068213Budget
20626106.002023-12-078213Actual
18568120.002023-10-068213Actual
589538.002022-10-068264Actual
986350.002023-01-048267Budget
3659763.202025-02-048268Actual
2087352.002023-12-078265Actual
893520.002022-12-078268Budget
122129.002022-06-068263Actual
148660.002022-06-068215Budget
1210750.002023-03-068267Budget
1795016.002023-09-068246Actual
195403.952023-10-0682612Actual
365050.002022-08-068264Budget
1559217.002023-07-078273Actual
470970.002022-09-068214Budget
1389920.002023-05-068246Actual
252850.002022-07-078264Budget
28050.002022-05-068264Budget
3385272.002024-12-068215Actual
3753534.002025-03-068266Actual
401130.002022-08-068246Budget
1922445.022023-10-068268Actual
3317173.812024-11-058268Actual
2929363.002024-08-058264Actual
3233948.632024-10-0582612Actual
373050.002022-08-068215Budget
3671026.292025-02-0482311Actual
3635220.002025-02-048256Actual
1586133.002023-07-078236Actual
1936411.402023-10-0682411Actual
3142562.002024-10-058263Actual
1668735.002023-08-068264Actual
102238.962022-05-068228Actual
1928224.162023-10-0682111Actual
3172311.002024-10-058226Actual
378859.002022-08-068265Actual
1872239.002023-10-068264Actual
284240.002022-07-078236Budget
3067717.002024-09-058256Actual
1037750.002023-02-048264Budget
1026810.002023-02-048273Budget
334317.142024-11-0582212Actual
1467533.002023-06-068264Actual
193105.012023-10-0682211Actual
2908145.112024-07-0682613Actual
1665270.002023-08-068214Actual
2938666.002024-08-058265Actual
129910.002022-06-068273Budget
3284710.002024-11-058226Actual
2242315.652024-01-0482411Actual
401029.002022-08-068246Actual
2239613.532024-01-0482311Actual
1309729.002023-04-068266Actual
775230.002022-11-068228Budget
2829039.002024-07-068216Actual
2207225.002024-01-048266Actual
1678053.002023-08-068265Actual
2692727.002024-06-058273Actual
1833211.402023-09-0682311Actual
1289212.002023-04-068226Actual
807973.002022-12-078214Actual
35292102.002025-01-048217Actual
2923027.002024-08-058273Actual
1229630.002023-03-068268Budget
36060137.002025-02-048214Actual
2326145.022024-02-048268Actual
3438012.462024-12-0682211Actual
887638.962022-12-078228Actual
37089125.002025-03-068213Actual
3576664.592025-01-0482612Actual
466110.002022-09-068273Budget
3473239.852024-12-0682613Actual
372948.002022-08-068215Actual
2837125.002024-07-068246Actual
1910474.002023-10-068267Actual
3482464.002025-01-048263Actual
1387324.002023-05-068236Actual
3461557.142024-12-0682612Actual
1724820.972023-08-0682111Actual
438451.082022-08-068228Actual
2133818.842023-12-0782111Actual
214443.512022-06-068228Actual
821750.002022-12-078215Budget
164441.822023-07-0782212Actual
728520.002022-11-068226Budget
972530.002023-01-048266Budget
193919.272023-10-0682511Actual
1594622.002023-07-078266Actual
835840.002022-12-078216Budget
32634141.002024-11-058214Actual
775332.902022-11-068228Actual
1992810.002023-11-068226Actual
1565540.002023-07-078264Actual
1331782.902023-04-068218Actual
2949944.002024-08-058236Actual
1482626.002023-06-068216Actual
589450.002022-10-068264Budget
2071814.002023-12-078273Actual
266540.002022-07-078265Budget
2839720.002024-07-068256Actual
108237.452022-05-068268Actual
332245.022022-07-078268Actual
1171635.002023-03-068216Actual
1251510.002023-04-068273Budget
3615289.002025-02-048215Actual
770464.722022-11-068218Actual
25233105.632024-04-058218Actual
466012.002022-09-068273Actual
3092290.482024-09-058268Actual
42140.002022-05-068265Budget
470868.002022-09-068214Actual
29138113.002024-08-058213Actual
513418.002022-09-068246Actual
3812432.832025-03-0682113Actual
3898320.972025-04-0682211Actual
3745034.002025-03-068236Actual
2039214.592023-11-0682411Actual
2426367.752024-03-058268Actual
2399522.002024-03-058246Actual
178969.002023-09-068226Actual
358970.002022-08-068214Budget
279310.002022-07-078226Budget
2774939.062024-06-0582112Actual
3774684.422025-03-068268Actual
260366.002024-05-058226Actual
625830.002022-10-068246Budget
477050.002022-09-068264Budget
1815882.902023-09-068218Actual
1777638.002023-09-068215Actual
1256266.002023-04-068214Actual
508734.002022-09-068236Actual

Generated 2025-06-05 08:22:00.466 UTC