[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 764  >   <  TAKE 960  >   

339 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3210549.702024-09-2782111Actual
1078320.002023-01-278256Actual
293620.002022-06-298256Budget
1336530.002023-03-298228Budget
255532.892024-03-2882112Actual
1204550.002023-02-268217Budget
3388677.002024-11-288265Actual
3408326.002024-11-288266Actual
1906976.002023-09-288217Actual
1186130.002023-02-268246Budget
3603220.002025-01-278273Actual
503810.002022-08-298226Budget
31510121.002024-09-278214Actual
344619.272024-11-2882511Actual
3854530.002025-03-298216Actual
1298932.002023-03-298246Actual
537940.002022-08-298267Budget
3895546.502025-03-2982111Actual
187925.002022-05-298266Actual
939753.002022-12-278265Actual
228440.002022-06-298213Actual
1795016.002023-08-298246Actual
175075.012023-07-2982612Actual
3845272.002025-03-298215Actual
531948.002022-08-298217Actual
1464160.002023-05-298214Actual
2426367.752024-02-268268Actual
244303.952024-02-2682511Actual
1204653.002023-02-268217Actual
947640.002022-12-278216Budget
1730311.402023-07-2982311Actual
2872814.592024-06-2882211Actual
625830.002022-09-288246Budget
2713829.002024-05-288216Actual
3284710.002024-10-288226Actual
164441.822023-06-2982212Actual
59937.002022-04-288236Actual
1143574.002023-02-268214Actual
234285.012024-01-2782511Actual
3358267.922024-10-2882613Actual
1073733.002023-01-278246Actual
1998220.002023-10-298246Actual
3062535.002024-08-288236Actual
2979675.322024-07-288268Actual
2579119.002024-04-278273Actual
1878038.002023-09-288215Actual
3588446.872024-12-2782613Actual
2807726.002024-06-288273Actual
2326145.022024-01-278268Actual
3224730.552024-09-2782611Actual
234521.002022-06-298263Actual
2101222.002023-11-298246Actual
2636464.722024-04-278268Actual
3216027.362024-09-2782311Actual
3352338.092024-10-2882113Actual
2304927.002024-01-278266Actual
1084233.002023-01-278266Actual
2683599.002024-05-288213Actual
663230.002022-09-288228Budget
3305179.002024-10-288267Actual
2172012.002023-12-278273Actual
36149.002022-04-288215Actual
3397111.002024-11-288226Actual
245813.952024-02-2682612Actual
491150.002022-08-298265Budget
499133.002022-08-298216Actual
2745691.992024-05-288228Actual
3712483.002025-02-268263Actual
2078142.002023-11-298264Actual
1237436.002023-03-298213Actual
3438012.462024-11-2882211Actual
433663.202022-07-298218Actual
2517563.002024-03-288267Actual
564740.002022-09-288213Budget
27928.002022-06-298226Actual
37684129.872025-02-268218Actual
1229537.452023-02-268268Actual
17564114.002023-08-298213Actual
2633166.232024-04-278228Actual
1496622.002023-05-298266Actual
1289310.002023-03-298226Budget
9329.002022-04-288263Actual
3865221.002025-03-298256Actual
1331650.002023-03-298218Budget
2299017.002024-01-278246Actual
1562052.002023-06-298214Actual
2829039.002024-06-288216Actual
1818638.962023-08-298228Actual
3857217.002025-03-298226Actual
289297.142024-06-2882212Actual
458220.002022-08-298263Budget
2187436.002023-12-278265Actual
3730286.002025-02-268215Actual
1181440.002023-02-268236Budget
1262552.002023-03-298264Actual
35385134.422024-12-278218Actual
2823273.002024-06-288265Actual
260860.002022-06-298215Budget
3266985.002024-10-288264Actual
2813969.002024-06-288264Actual
3585148.622024-12-2782213Actual
2938666.002024-07-288265Actual
2136610.332023-11-2982211Actual
1392515.002023-04-288256Actual
3233948.632024-09-2782612Actual
3718126.002025-02-268273Actual
1243622.002023-03-298263Actual
669330.002022-09-288268Budget
1942419.912023-09-2882611Actual
1019125.002023-01-278263Actual
2087352.002023-11-298265Actual
3100811.402024-08-2882211Actual
378859.002022-07-298265Actual
1821960.172023-08-298268Actual
452232.002022-08-298213Actual
3697346.872025-01-2782113Actual
108237.452022-04-288268Actual
1467533.002023-05-298264Actual
701946.002022-10-298264Actual
630514.002022-09-288256Actual
1535223.102023-05-2982611Actual
3363998.002024-11-288213Actual
225141.822023-12-2782112Actual
3455331.612024-11-2882112Actual
3325720.972024-10-2882211Actual
2765713.532024-05-2882511Actual
868751.002022-11-298217Actual
1073630.002023-01-278246Budget
1092250.002023-01-278217Budget
27428123.812024-05-288218Actual
770550.002022-10-298218Budget
1485310.002023-05-298226Actual
22062.002022-04-288214Actual
3092290.482024-08-288268Actual
556840.482022-08-298268Actual
31985137.452024-09-278218Actual
2228346.542023-12-278268Actual
748630.002022-10-298266Budget
2754851.822024-05-2882111Actual
129910.002022-05-298273Budget
3322953.952024-10-2882111Actual
321487.452022-06-298218Actual
2993630.552024-07-2882411Actual
444330.002022-07-298268Budget
3573316.722024-12-2782212Actual
2839720.002024-06-288256Actual
172440.002022-05-298236Budget
874948.002022-11-298267Actual
466110.002022-08-298273Budget
1703568.002023-07-298217Actual
1810045.002023-08-298267Actual
1565540.002023-06-298264Actual
1362947.002023-04-288214Actual
2585453.002024-04-278264Actual
288829.002022-06-298246Actual
193105.012023-09-2882211Actual
532060.002022-08-298217Budget
630610.002022-09-288256Budget
583570.002022-09-288214Budget
1968827.002023-10-298273Actual
770464.722022-10-298218Actual
326320.002022-06-298228Budget
2831710.002024-06-288226Actual
2760337.992024-05-2882311Actual
1098150.002023-01-278267Budget
30384112.002024-08-288214Actual
2446425.232024-02-2682611Actual
2988212.462024-07-2882211Actual
28487127.002024-06-288217Actual
715845.002022-10-298265Actual
1037638.002023-01-278264Actual
3691543.312025-01-2782612Actual
2650613.532024-04-2782411Actual
3685427.362025-01-2782112Actual
239415.002024-02-268226Actual
1833211.402023-08-2982311Actual
3582424.062024-12-2782113Actual
37089125.002025-02-268213Actual
1476835.002023-05-298265Actual
2414454.002024-02-268267Actual
195754.002022-05-298217Actual
2301619.002024-01-278256Actual
1005120.002022-12-278268Budget
3317173.812024-10-288268Actual
1697828.002023-07-298266Actual
2917362.002024-07-288263Actual
3921861.402025-03-2982612Actual
2792869.672024-05-2882613Actual
470970.002022-08-298214Budget
1317550.002023-03-298217Actual
2698968.002024-05-288264Actual
3615289.002025-01-278215Actual
2958429.002024-07-288266Actual
650540.002022-09-288267Budget
2955116.002024-07-288256Actual
3930366.172025-03-2982213Actual
3109636.932024-08-2882611Actual
644460.002022-09-288217Budget
1270350.002023-03-298215Budget
1482626.002023-05-298216Actual
154838.002022-05-298265Actual
775332.902022-10-298228Actual
3417563.002024-11-288267Actual
158336.002023-06-298226Actual
2952525.002024-07-288246Actual
2543510.332024-03-2882411Actual
2269625.002024-01-278273Actual
1571341.002023-06-298215Actual
597359.002022-09-288215Actual
3041989.002024-08-288264Actual
12986.002022-05-298273Actual
346220.002022-07-298263Budget
326232.902022-06-298228Actual
193377.142023-09-2882311Actual
29734137.452024-07-288218Actual
2786822.302024-05-2882113Actual
3272784.002024-10-288215Actual
28105141.002024-06-288214Actual
611531.002022-09-288216Actual
2071814.002023-11-298273Actual
113876.002023-02-268273Actual
1157650.002023-02-268215Budget
2949944.002024-07-288236Actual
2499834.002024-03-288236Actual
3204773.812024-09-278268Actual
2727828.002024-05-288266Actual
669443.512022-09-288268Actual
2281750.002024-01-278215Actual
1919055.632023-09-288228Actual
3494483.002024-12-278264Actual
828050.002022-11-298265Budget
1691920.002023-07-298246Actual
194821.822023-09-2882112Actual
396440.002022-07-298236Budget
603647.002022-09-288265Actual
256122.892024-03-2882612Actual
2494322.002024-03-288216Actual
3331120.972024-10-2882411Actual
1609698.052023-06-298218Actual
3848784.002025-03-298265Actual
411939.002022-07-298266Actual
1309729.002023-03-298266Actual
2505010.002024-03-288256Actual
183055.012023-08-2982211Actual
1068940.002023-01-278236Budget
2296429.002024-01-278236Actual
195860.002022-05-298217Budget
3313760.172024-10-288228Actual
3379469.002024-11-288264Actual
3515038.002024-12-278236Actual
1990127.002023-10-298216Actual
1336441.992023-03-298228Actual
2322743.512024-01-278228Actual
2721930.002024-05-288246Actual
1980847.002023-10-298215Actual
1196730.002023-02-268266Budget
835944.002022-11-298216Actual
167414.002022-05-298226Actual
3482464.002024-12-278263Actual
3517622.002024-12-278246Actual
508840.002022-08-298236Budget
1992810.002023-10-298226Actual
2774939.062024-05-2882112Actual
933950.002022-12-278215Budget
1171730.002023-02-268216Budget
999157.142022-12-278228Actual
193919.272023-09-2882511Actual
1372358.002023-04-288215Actual
15500117.002023-06-298213Actual
1176520.002023-02-268226Actual
840716.002022-11-298226Actual
1013135.002023-01-278213Actual
795326.002022-11-298263Actual
164172.892023-06-2982112Actual
122030.002022-05-298263Budget
508734.002022-08-298236Actual
183863.952023-08-2982511Actual
2819776.002024-06-288215Actual
140650.002022-05-298264Budget
1635913.532023-06-2982611Actual
3597567.002025-01-278263Actual
762550.002022-10-298267Budget
2083950.002023-11-298215Actual
972530.002022-12-278266Budget
411830.002022-07-298266Budget
3703245.112025-01-2782613Actual
3029969.002024-08-288263Actual
723740.002022-10-298216Budget
438530.002022-07-298228Budget
89340.002022-04-288267Budget
2376347.002024-02-268264Actual
3747629.002025-02-268246Actual
3780440.122025-02-2682111Actual
36535158.662025-01-278218Actual
1276550.002023-03-298265Budget
3860044.002025-03-298236Actual
1149750.002023-02-268264Budget
3180317.002024-09-278256Actual
2242315.652023-12-2782411Actual
2440315.652024-02-2682411Actual
3750220.002025-02-268256Actual
419860.002022-07-298217Budget
405810.002022-07-298256Budget
42140.002022-04-288265Budget
1901227.002023-09-288266Actual
3103533.742024-08-2882311Actual
209588.002023-11-298226Actual
920170.002022-12-278214Budget
3461557.142024-11-2882612Actual
733440.002022-10-298236Budget
1777638.002023-08-298215Actual
1872239.002023-09-288264Actual
952420.002022-12-278226Budget
1971655.002023-10-298214Actual
3449549.702024-11-2882611Actual
30860170.782024-08-288218Actual
279310.002022-06-298226Budget
1665270.002023-07-298214Actual
907530.002022-12-278263Budget
524130.002022-08-298266Budget
2611613.002024-04-278256Actual
1078420.002023-01-278256Budget
3762687.002025-02-268267Actual
33109122.302024-10-288218Actual
3833118.002025-03-298273Actual
134662.002022-05-298214Actual
1098251.002023-01-278267Actual
3700052.132025-01-2782213Actual
1621624.162023-06-2982111Actual
299430.002022-06-298266Budget
1895415.002023-09-288246Actual
1289212.002023-03-298226Actual
3818276.692025-02-2682613Actual
1517848.052023-05-298268Actual
952514.002022-12-278226Actual
313639.002022-06-298267Actual
433750.002022-07-298218Budget
28147.002022-04-288264Actual
658450.002022-09-288218Budget

Generated 2025-05-28 06:21:57.157 UTC