[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 764  >   <  TAKE 896  >   

339 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3272784.002024-10-288215Actual
3201373.812024-09-278228Actual
3794634.802025-02-2682611Actual
1031762.002023-01-278214Actual
1276636.002023-03-298265Actual
3556026.292024-12-2782311Actual
162730.002022-05-298216Budget
1059234.002023-01-278216Actual
3057036.002024-08-288216Actual
1005248.052022-12-278268Actual
3520215.002024-12-278256Actual
30767102.002024-08-288217Actual
499133.002022-08-298216Actual
1059330.002023-01-278216Budget
1186025.002023-02-268246Actual
1210750.002023-02-268267Budget
266605.012024-04-2782612Actual
3405118.002024-11-288256Actual
3544773.812024-12-278268Actual
55110.002022-04-288226Budget
458220.002022-08-298263Budget
484960.002022-08-298215Actual
1990127.002023-10-298216Actual
97478.362022-04-288218Actual
3933660.902025-03-2982613Actual
3718126.002025-02-268273Actual
2184056.002023-12-278215Actual
545950.002022-08-298218Budget
452232.002022-08-298213Actual
926050.002022-12-278264Budget
2781061.402024-05-2882612Actual
1765612.002023-08-298273Actual
2719343.002024-05-288236Actual
1163854.002023-02-268265Actual
616315.002022-09-288226Actual
570824.002022-09-288263Actual
1588718.002023-06-298246Actual
28147.002022-04-288264Actual
1612445.022023-06-298228Actual
957440.002022-12-278236Actual
2749061.692024-05-288268Actual
2902136.342024-06-2882113Actual
2502419.002024-03-288246Actual
556840.482022-08-298268Actual
636530.002022-09-288266Budget
477151.002022-08-298264Actual
3213324.162024-09-2782211Actual
466012.002022-08-298273Actual
477050.002022-08-298264Budget
3009049.702024-07-2882612Actual
2201322.002023-12-278246Actual
235513.952024-01-2782612Actual
3889767.752025-03-298268Actual
433750.002022-07-298218Budget
2716513.002024-05-288226Actual
2301619.002024-01-278256Actual
2402118.002024-02-268256Actual
503810.002022-08-298226Budget
284143.002022-06-298236Actual
2178229.002023-12-278264Actual
122129.002022-05-298263Actual
860832.002022-11-298266Actual
550746.542022-08-298228Actual
3352338.092024-10-2882113Actual
2526151.082024-03-288228Actual
3192789.002024-09-278267Actual
162632.002022-05-298216Actual
3827460.002025-03-298263Actual
2878227.362024-06-2882411Actual
2009874.002023-10-298217Actual
2423049.572024-02-268228Actual
860930.002022-11-298266Budget
266657.002022-06-298265Actual
3815141.602025-02-2682213Actual
2172012.002023-12-278273Actual
3656363.202025-01-278228Actual
3691543.312025-01-2782612Actual
3488127.002024-12-278273Actual
1724820.972023-07-2982111Actual
3839467.002025-03-298264Actual
683330.002022-10-298263Budget
701946.002022-10-298264Actual
167414.002022-05-298226Actual
2370012.002024-02-268273Actual
195091.822023-09-2882212Actual
3597567.002025-01-278263Actual
34789107.002024-12-278213Actual
253813.952024-03-2882211Actual
2440315.652024-02-2682411Actual
2606429.002024-04-278236Actual
152643.952023-05-2982211Actual
247082.002022-06-298214Actual
3676412.462025-01-2782511Actual
3517622.002024-12-278246Actual
1759968.002023-08-298263Actual
3909843.312025-03-2982611Actual
458321.002022-08-298263Actual
1571341.002023-06-298215Actual
1309630.002023-03-298266Budget
138458.002023-04-288226Actual
3210549.702024-09-2782111Actual
452340.002022-08-298213Budget
3564732.672024-12-2782611Actual
340038.002022-07-298213Actual
1591316.002023-06-298256Actual
3020745.112024-07-2882613Actual
214520.002022-05-298228Budget
1019125.002023-01-278263Actual
3002834.802024-07-2882112Actual
901440.002022-12-278213Budget
775230.002022-10-298228Budget
3785933.742025-02-2682311Actual
524130.002022-08-298266Budget
1786932.002023-08-298216Actual
36260.002022-04-288215Budget
1423419.912023-04-2882111Actual
245491.822024-02-2682212Actual
2757617.782024-05-2882211Actual
840716.002022-11-298226Actual
2579119.002024-04-278273Actual
1026910.002023-01-278273Actual
2976261.692024-07-288228Actual
3322953.952024-10-2882111Actual
2272460.002024-01-278214Actual
293517.002022-06-298256Actual
69420.002022-04-288256Budget
775332.902022-10-298228Actual
3541363.202024-12-278228Actual
2609016.002024-04-278246Actual
1461312.002023-05-298273Actual
195860.002022-05-298217Budget
3331120.972024-10-2882411Actual
807870.002022-11-298214Budget
2671822.302024-04-2782113Actual
3014820.552024-07-2882113Actual
1781148.002023-08-298265Actual
2692727.002024-05-288273Actual
444445.022022-07-298268Actual
380327.142025-02-2682212Actual
874948.002022-11-298267Actual
1529110.332023-05-2982311Actual
365050.002022-07-298264Budget
882966.232022-11-298218Actual
122030.002022-05-298263Budget
244303.952024-02-2682511Actual
185115.012023-08-2982612Actual
19162125.332023-09-288218Actual
3172311.002024-09-278226Actual
2031025.232023-10-2982111Actual
26955106.002024-05-288214Actual
3175141.002024-09-278236Actual
3730286.002025-02-268215Actual
1998220.002023-10-298246Actual
663230.002022-09-288228Budget
2322743.512024-01-278228Actual
1149750.002023-02-268264Budget
781331.382022-10-298268Actual
1026810.002023-01-278273Budget
966812.002022-12-278256Actual
1768450.002023-08-298214Actual
60040.002022-04-288236Budget
531948.002022-08-298217Actual
30860170.782024-08-288218Actual
1878038.002023-09-288215Actual
1674553.002023-07-298215Actual
3615289.002025-01-278215Actual
532060.002022-08-298217Budget
391418.002022-07-298226Actual
1181440.002023-02-268236Budget
1251510.002023-03-298273Budget
75230.002022-04-288266Budget
3379469.002024-11-288264Actual
850220.002022-11-298246Budget
3467345.112024-11-2882113Actual
926156.002022-12-278264Actual
172440.002022-05-298236Budget
3865221.002025-03-298256Actual
1237436.002023-03-298213Actual
999030.002022-12-278228Budget
1662428.002023-07-298273Actual
2769136.932024-05-2882611Actual
2517563.002024-03-288267Actual
203657.142023-10-2982311Actual
920170.002022-12-278214Budget
2947111.002024-07-288226Actual
907530.002022-12-278263Budget
2636464.722024-04-278268Actual
1064113.002023-01-278226Actual
2334712.462024-01-2782211Actual
518110.002022-08-298256Budget
1289310.002023-03-298226Budget
2763028.422024-05-2882411Actual
2066163.002023-11-298263Actual
2935184.002024-07-288215Actual
1980847.002023-10-298215Actual
2087352.002023-11-298265Actual
34233134.422024-11-288218Actual
821852.002022-11-298215Actual
3638529.002025-01-278266Actual
644460.002022-09-288217Budget
3290127.002024-10-288246Actual
313639.002022-06-298267Actual
1482626.002023-05-298216Actual
3901020.972025-03-2982311Actual
2426367.752024-02-268268Actual
2807726.002024-06-288273Actual
183055.012023-08-2982211Actual
252942.002022-06-298264Actual
1992810.002023-10-298226Actual
3582424.062024-12-2782113Actual
378329.272025-02-2682211Actual
411830.002022-07-298266Budget
3397111.002024-11-288226Actual
2372864.002024-02-268214Actual
3918416.722025-03-2982212Actual
140744.002022-05-298264Actual
470868.002022-08-298214Actual
3833118.002025-03-298273Actual
80309.002022-11-298273Actual
228540.002022-06-298213Budget
2399522.002024-02-268246Actual
1157650.002023-02-268215Budget
2993630.552024-07-2882411Actual
346220.002022-07-298263Budget
3603220.002025-01-278273Actual
3130145.112024-08-2882213Actual
2683599.002024-05-288213Actual
1130820.002023-02-268263Budget
172768.212023-07-2982211Actual
1901227.002023-09-288266Actual
2687080.002024-05-288263Actual
2039214.592023-10-2982411Actual
1963163.002023-10-298263Actual
2624371.002024-04-278267Actual
3553324.162024-12-2782211Actual
658576.842022-09-288218Actual
228440.002022-06-298213Actual
89340.002022-04-288267Budget
3313760.172024-10-288228Actual
1531814.592023-05-2982411Actual
173575.012023-07-2982511Actual
2789567.922024-05-2882213Actual
3098043.312024-08-2882111Actual
2529554.112024-03-288268Actual
915310.002022-12-278273Budget
215392.892023-11-2982112Actual
485050.002022-08-298215Budget
2093123.002023-11-298216Actual
2488542.002024-03-288265Actual
113876.002023-02-268273Actual
391510.002022-07-298226Budget
3429463.202024-11-288268Actual
770550.002022-10-298218Budget
2494322.002024-03-288216Actual
1771839.002023-08-298264Actual
2990932.672024-07-2882311Actual
962120.002022-12-278246Budget
1098150.002023-01-278267Budget
3473239.852024-11-2882613Actual
24638106.002024-03-288213Actual
205112.892023-10-2982112Actual
1562052.002023-06-298214Actual
3385272.002024-11-288215Actual
709843.002022-10-298215Actual
1959796.002023-10-298213Actual
2923027.002024-07-288273Actual
795326.002022-11-298263Actual
29138113.002024-07-288213Actual
1936411.402023-09-2882411Actual
1171635.002023-02-268216Actual
972425.002022-12-278266Actual
907425.002022-12-278263Actual
140650.002022-05-298264Budget
144655.012023-04-2882612Actual
3242464.412024-09-2782213Actual
2508327.002024-03-288266Actual
2207225.002023-12-278266Actual
1037638.002023-01-278264Actual
1485310.002023-05-298226Actual
3630041.002025-01-278236Actual
154740.002022-05-298265Budget
16532102.002023-07-298213Actual
611430.002022-09-288216Budget
91527.002022-12-278273Actual
401029.002022-07-298246Actual
845640.002022-11-298236Actual
1223530.002023-02-268228Budget
616210.002022-09-288226Budget
1323850.002023-03-298267Budget
1609698.052023-06-298218Actual
3573316.722024-12-2782212Actual
518218.002022-08-298256Actual
34140111.002024-11-288217Actual
850322.002022-11-298246Actual
3470048.622024-11-2882213Actual
1797610.002023-08-298256Actual
3550543.312024-12-2782111Actual
33759108.002024-11-288214Actual
3358267.922024-10-2882613Actual
2385647.002024-02-268265Actual
893629.872022-11-298268Actual
1452285.002023-05-298213Actual
396339.002022-07-298236Actual
3862622.002025-03-298246Actual
1565540.002023-06-298264Actual
2952525.002024-07-288246Actual
3438012.462024-11-2882211Actual
2872814.592024-06-2882211Actual
650651.002022-09-288267Actual
26303155.632024-04-278218Actual
187925.002022-05-298266Actual
3532784.002024-12-278267Actual
69316.002022-04-288256Actual
748630.002022-10-298266Budget
2485041.002024-03-288215Actual
18568120.002023-09-288213Actual
35385134.422024-12-278218Actual
2098633.002023-11-298236Actual
3703245.112025-01-2782613Actual
3394438.002024-11-288216Actual
1013135.002023-01-278213Actual
242210.002022-06-298273Actual
3230535.872024-09-2782112Actual
256122.892024-03-2882612Actual
3635220.002025-01-278256Actual
142625.012023-04-2882211Actual
3570539.062024-12-2782112Actual
274431.002022-06-298216Actual
1887321.002023-09-288216Actual
901536.002022-12-278213Actual
1553556.002023-06-298263Actual
2083950.002023-11-298215Actual
102320.002022-04-288228Budget
243498.212024-02-2682211Actual
625830.002022-09-288246Budget
3668319.912025-01-2782211Actual
1629814.592023-06-2982411Actual
691010.002022-10-298273Actual
184783.952023-08-2982112Actual

Generated 2025-05-28 07:40:17.990 UTC