[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 763  >   <  TAKE 992  >   

340 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1827719.912023-08-3082111Actual
1895415.002023-09-298246Actual
1936411.402023-09-2982411Actual
1309630.002023-03-308266Budget
2021951.082023-10-308228Actual
1800824.002023-08-308266Actual
545899.572022-08-308218Actual
2870053.952024-06-2982111Actual
1045550.002023-01-288215Budget
2687080.002024-05-298263Actual
2713829.002024-05-298216Actual
1294140.002023-03-308236Budget
556730.002022-08-308268Budget
108237.452022-04-298268Actual
1786932.002023-08-308216Actual
3121653.952024-08-2982612Actual
1729.002022-04-298273Actual
1600373.002023-06-308217Actual
203657.142023-10-3082311Actual
2093123.002023-11-308216Actual
3780440.122025-02-2782111Actual
2045314.592023-10-3082611Actual
2917362.002024-07-298263Actual
2162989.002023-12-288213Actual
3556026.292024-12-2882311Actual
803110.002022-11-308273Budget
2955116.002024-07-298256Actual
986440.002022-12-288267Actual
2212963.002023-12-288217Actual
38835135.932025-03-308218Actual
3317173.812024-10-298268Actual
518218.002022-08-308256Actual
466110.002022-08-308273Budget
15116110.172023-05-308218Actual
2103816.002023-11-308256Actual
1157558.002023-02-278215Actual
2636464.722024-04-288268Actual
3388677.002024-11-298265Actual
3402527.002024-11-298246Actual
252850.002022-06-308264Budget
2789567.922024-05-2982213Actual
1323850.002023-03-308267Budget
1256266.002023-03-308214Actual
1210750.002023-02-278267Budget
2346119.912024-01-2882611Actual
1485310.002023-05-308226Actual
3630041.002025-01-288236Actual
249706.002024-03-298226Actual
134770.002022-05-308214Budget
27928.002022-06-308226Actual
1553556.002023-06-308263Actual
2385647.002024-02-278265Actual
484960.002022-08-308215Actual
2245625.232023-12-2882611Actual
827940.002022-11-308265Actual
245491.822024-02-2782212Actual
762654.002022-10-308267Actual
1833211.402023-08-3082311Actual
3098043.312024-08-2982111Actual
24638106.002024-03-298213Actual
1531814.592023-05-3082411Actual
2985452.892024-07-2982111Actual
9329.002022-04-298263Actual
154838.002022-05-308265Actual
31510121.002024-09-288214Actual
775332.902022-10-308228Actual
332130.002022-06-308268Budget
75331.002022-04-298266Actual
1051442.002023-01-288265Actual
201740.002022-05-308267Budget
3615289.002025-01-288215Actual
508734.002022-08-308236Actual
2979675.322024-07-298268Actual
2078142.002023-11-308264Actual
405810.002022-07-308256Budget
1476835.002023-05-308265Actual
2263958.002024-01-288263Actual
1026810.002023-01-288273Budget
1073733.002023-01-288246Actual
3210549.702024-09-2882111Actual
15500117.002023-06-308213Actual
3296037.002024-10-298266Actual
1229630.002023-02-278268Budget
3290127.002024-10-298246Actual
2025263.202023-10-308268Actual
556840.482022-08-308268Actual
3588446.872024-12-2882613Actual
1919055.632023-09-298228Actual
625830.002022-09-298246Budget
1130926.002023-02-278263Actual
683230.002022-10-308263Actual
3564732.672024-12-2882611Actual
34789107.002024-12-288213Actual
279310.002022-06-308226Budget
3482464.002024-12-288263Actual
1031762.002023-01-288214Actual
30384112.002024-08-298214Actual
1523623.102023-05-3082111Actual
3183629.002024-09-288266Actual
1910474.002023-09-298267Actual
3854530.002025-03-308216Actual
1781148.002023-08-308265Actual
1251510.002023-03-308273Budget
3638529.002025-01-288266Actual
1586133.002023-06-308236Actual
3865221.002025-03-308256Actual
1792436.002023-08-308236Actual
915310.002022-12-288273Budget
589450.002022-09-298264Budget
3397111.002024-11-298226Actual
1694513.002023-07-308256Actual
3918416.722025-03-3082212Actual
1270461.002023-03-308215Actual
193919.272023-09-2982511Actual
2013345.002023-10-308267Actual
247170.002022-06-308214Budget
1196730.002023-02-278266Budget
3915636.932025-03-3082112Actual
1251414.002023-03-308273Actual
1719052.602023-07-308268Actual
3632626.002025-01-288246Actual
452340.002022-08-308213Budget
1098150.002023-01-288267Budget
3656363.202025-01-288228Actual
709750.002022-10-308215Budget
2225043.512023-12-288228Actual
1073630.002023-01-288246Budget
2819776.002024-06-298215Actual
3771287.452025-02-278228Actual
293620.002022-06-308256Budget
1887321.002023-09-298216Actual
835840.002022-11-308216Budget
2360895.002024-02-278213Actual
3059717.002024-08-298226Actual
2269625.002024-01-288273Actual
2172012.002023-12-288273Actual
2004122.002023-10-308266Actual
3355043.362024-10-2982213Actual
2834547.002024-06-298236Actual
26303155.632024-04-288218Actual
321487.452022-06-308218Actual
3251498.002024-10-298213Actual
2786822.302024-05-2982113Actual
1262450.002023-03-308264Budget
69420.002022-04-298256Budget
1243720.002023-03-308263Budget
17310.002022-04-298273Budget
738020.002022-10-308246Budget
939850.002022-12-288265Budget
3512213.002024-12-288226Actual
1872239.002023-09-298264Actual
22170.002022-04-298214Budget
307371.002022-06-308217Actual
907425.002022-12-288263Actual
3080279.002024-08-298267Actual
1689330.002023-07-308236Actual
907530.002022-12-288263Budget
1276550.002023-03-308265Budget
1064113.002023-01-288226Actual
3553324.162024-12-2882211Actual
3558725.232024-12-2882411Actual
2749061.692024-05-298268Actual
1452285.002023-05-308213Actual
1284530.002023-03-308216Budget
129910.002022-05-308273Budget
1821960.172023-08-308268Actual
36442118.002025-01-288217Actual
2573261.002024-04-288263Actual
2569784.002024-04-288213Actual
762550.002022-10-308267Budget
2331918.842024-01-2882111Actual
36060137.002025-01-288214Actual
3047776.002024-08-298215Actual
723638.002022-10-308216Actual
172343.002022-05-308236Actual
845640.002022-11-308236Actual
20626106.002023-11-308213Actual
1013135.002023-01-288213Actual
247082.002022-06-308214Actual
2216464.002023-12-288267Actual
957340.002022-12-288236Budget
148660.002022-05-308215Budget
3224730.552024-09-2882611Actual
3712483.002025-02-278263Actual
933950.002022-12-288215Budget
860832.002022-11-308266Actual
1715637.452023-07-308228Actual
578710.002022-09-298273Budget
2754851.822024-05-2982111Actual
2402118.002024-02-278256Actual
2071814.002023-11-308273Actual
205112.892023-10-3082112Actual
203387.142023-10-3082211Actual
228540.002022-06-308213Budget
868860.002022-11-308217Budget
1707048.002023-07-308267Actual
193105.012023-09-2982211Actual
346220.002022-07-308263Budget
3868534.002025-03-308266Actual
3221411.402024-09-2882511Actual
1298830.002023-03-308246Budget
458220.002022-08-308263Budget
1674553.002023-07-308215Actual
3292714.002024-10-298256Actual
3594188.002025-01-288213Actual
36260.002022-04-298215Budget
60040.002022-04-298236Budget
2304927.002024-01-288266Actual
2944432.002024-07-298216Actual
89340.002022-04-298267Budget
358970.002022-07-308214Budget
1615867.752023-06-308268Actual
36149.002022-04-298215Actual
1204653.002023-02-278217Actual
2698968.002024-05-298264Actual
3901020.972025-03-3082311Actual
3092290.482024-08-298268Actual
1401756.002023-04-298217Actual
1656760.002023-07-308263Actual
491150.002022-08-308265Budget
1980847.002023-10-308215Actual
2708056.002024-05-298265Actual
1998220.002023-10-308246Actual
28580158.662024-06-298218Actual
1627111.402023-06-3082311Actual
26955106.002024-05-298214Actual
3794634.802025-02-2782611Actual
701850.002022-10-308264Budget
3192789.002024-09-288267Actual
215392.892023-11-3082112Actual
174761.822023-07-3082212Actual
669443.512022-09-298268Actual
828050.002022-11-308265Budget
2517563.002024-03-298267Actual
2494322.002024-03-298216Actual
174491.822023-07-3082112Actual
1490718.002023-05-308246Actual
1881553.002023-09-298265Actual
35385134.422024-12-288218Actual
284143.002022-06-308236Actual
3930366.172025-03-3082213Actual
2650613.532024-04-2882411Actual
611531.002022-09-298216Actual
1959796.002023-10-308213Actual
1565540.002023-06-308264Actual
3002834.802024-07-2982112Actual
1942419.912023-09-2982611Actual
3921861.402025-03-3082612Actual
2420288.962024-02-278218Actual
2239613.532023-12-2882311Actual
3242464.412024-09-2882213Actual
326232.902022-06-308228Actual
1609698.052023-06-308218Actual
1467533.002023-05-308264Actual
3163876.002024-09-288265Actual
3325720.972024-10-2982211Actual
3665558.212025-01-2882111Actual
411830.002022-07-308266Budget
1026910.002023-01-288273Actual
3520215.002024-12-288256Actual
2340115.652024-01-2882411Actual
2473012.002024-03-298273Actual
3260634.002024-10-298273Actual
386637.002022-07-308216Actual
1019125.002023-01-288263Actual
650540.002022-09-298267Budget
658450.002022-09-298218Budget
254628.212024-03-2982511Actual
2884328.422024-06-2982611Actual
243498.212024-02-2782211Actual
1765612.002023-08-308273Actual
2485041.002024-03-298215Actual
235513.952024-01-2882612Actual
444445.022022-07-308268Actual
2136610.332023-11-3082211Actual
1186130.002023-02-278246Budget
3067717.002024-08-298256Actual
2411072.002024-02-278217Actual
980360.002022-12-288217Budget
204199.272023-10-3082511Actual
34140111.002024-11-298217Actual
28487127.002024-06-298217Actual
2902136.342024-06-2982113Actual
122030.002022-05-308263Budget
154102.892023-05-3082112Actual
3673724.162025-01-2882411Actual
2364352.002024-02-278263Actual
239415.002024-02-278226Actual
3239739.852024-09-2882113Actual
550630.002022-08-308228Budget
3515038.002024-12-288236Actual
781331.382022-10-308268Actual
22604100.002024-01-288213Actual
3399941.002024-11-298236Actual
2579119.002024-04-288273Actual
1890011.002023-09-298226Actual
172440.002022-05-308236Budget
2769136.932024-05-2982611Actual
2760337.992024-05-2982311Actual
3266985.002024-10-298264Actual
33109122.302024-10-298218Actual
2222284.422023-12-288218Actual
12986.002022-05-308273Actual
3284710.002024-10-298226Actual
1621624.162023-06-3082111Actual
244303.952024-02-2782511Actual
3494483.002024-12-288264Actual
458321.002022-08-308263Actual
2692727.002024-05-298273Actual
1759968.002023-08-308263Actual
142625.012023-04-2982211Actual
860930.002022-11-308266Budget
1078420.002023-01-288256Budget
33759108.002024-11-298214Actual
3933660.902025-03-3082613Actual
1331782.902023-03-308218Actual
840716.002022-11-308226Actual
524130.002022-08-308266Budget
1395825.002023-04-298266Actual
235193.952024-01-2882112Actual
1768450.002023-08-308214Actual
733340.002022-10-308236Actual
31893106.002024-09-288217Actual
2236910.332023-12-2882211Actual
1190813.002023-02-278256Actual
168658.002023-07-308226Actual
840620.002022-11-308226Budget
134662.002022-05-308214Actual
354011.002022-07-308273Actual
38742114.002025-03-308217Actual
901536.002022-12-288213Actual
2372864.002024-02-278214Actual
3668319.912025-01-2882211Actual
966812.002022-12-288256Actual
701946.002022-10-308264Actual
972530.002022-12-288266Budget
2952525.002024-07-298246Actual
2757617.782024-05-2982211Actual
3618759.002025-01-288265Actual
3550543.312024-12-2882111Actual

Generated 2025-05-29 23:42:49.778 UTC