[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 766  >   <  TAKE 496  >   

337 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29734137.452024-08-028218Actual
728520.002022-11-038226Budget
358870.002022-08-038214Actual
168658.002023-08-038226Actual
524032.002022-09-038266Actual
1092250.002023-02-018217Budget
1210839.002023-03-038267Actual
952514.002023-01-018226Actual
386730.002022-08-038216Budget
1730311.402023-08-0382311Actual
1309729.002023-04-038266Actual
2019195.022023-11-038218Actual
3177722.002024-10-028246Actual
2066163.002023-12-048263Actual
243498.212024-03-0282211Actual
709843.002022-11-038215Actual
2193222.002024-01-018216Actual
2045314.592023-11-0382611Actual
854921.002022-12-048256Actual
3388677.002024-12-038265Actual
152643.952023-06-0382211Actual
69420.002022-05-038256Budget
36060137.002025-02-018214Actual
3638529.002025-02-018266Actual
458220.002022-09-038263Budget
2716513.002024-06-028226Actual
1289310.002023-04-038226Budget
875050.002022-12-048267Budget
3426181.392024-12-038228Actual
184783.952023-09-0382112Actual
9329.002022-05-038263Actual
893520.002022-12-048268Budget
1635913.532023-07-0482611Actual
636423.002022-10-038266Actual
589538.002022-10-038264Actual
1872239.002023-10-038264Actual
37684129.872025-03-038218Actual
2737076.002024-06-028267Actual
2071814.002023-12-048273Actual
901440.002023-01-018213Budget
33109122.302024-11-028218Actual
578612.002022-10-038273Actual
677340.002022-11-038213Budget
3742211.002025-03-038226Actual
775230.002022-11-038228Budget
1130926.002023-03-038263Actual
1336530.002023-04-038228Budget
299430.002022-07-048266Budget
850322.002022-12-048246Actual
293620.002022-07-048256Budget
3473239.852024-12-0382613Actual
1866013.002023-10-038273Actual
34789107.002025-01-018213Actual
1405268.002023-05-038267Actual
215392.892023-12-0482112Actual
715750.002022-11-038265Budget
3266985.002024-11-028264Actual
89441.002022-05-038267Actual
3373122.002024-12-038273Actual
1559217.002023-07-048273Actual
3429463.202024-12-038268Actual
1387324.002023-05-038236Actual
3665558.212025-02-0182111Actual
2499834.002024-04-028236Actual
3017552.132024-08-0282213Actual
129910.002022-06-038273Budget
1149750.002023-03-038264Budget
1615867.752023-07-048268Actual
2993630.552024-08-0282411Actual
2878227.362024-07-0382411Actual
1603866.002023-07-048267Actual
425848.002022-08-038267Actual
433663.202022-08-038218Actual
2078142.002023-12-048264Actual
3363998.002024-12-038213Actual
1157650.002023-03-038215Budget
2494322.002024-04-028216Actual
2642430.552024-05-0282111Actual
34140111.002024-12-038217Actual
813850.002022-12-048264Budget
1124945.002023-03-038213Actual
1588718.002023-07-048246Actual
986440.002023-01-018267Actual
2239613.532024-01-0182311Actual
3700052.132025-02-0182213Actual
1251510.002023-04-038273Budget
2656715.652024-05-0282611Actual
313639.002022-07-048267Actual
3071025.002024-09-028266Actual
1922445.022023-10-038268Actual
122129.002022-06-038263Actual
1765612.002023-09-038273Actual
2949944.002024-08-028236Actual
907425.002023-01-018263Actual
1998220.002023-11-038246Actual
3461557.142024-12-0382612Actual
2829039.002024-07-038216Actual
3224730.552024-10-0282611Actual
3133345.112024-09-0282613Actual
3747629.002025-03-038246Actual
3576664.592025-01-0182612Actual
242210.002022-07-048273Actual
1473356.002023-06-038215Actual
245222.892024-03-0282112Actual
2376347.002024-03-028264Actual
140744.002022-06-038264Actual
2473012.002024-04-028273Actual
658576.842022-10-038218Actual
695863.002022-11-038214Actual
3839467.002025-04-038264Actual
2677846.872024-05-0282613Actual
625933.002022-10-038246Actual
2864261.692024-07-038268Actual
2485041.002024-04-028215Actual
835944.002022-12-048216Actual
1571341.002023-07-048215Actual
532060.002022-09-038217Budget
1303520.002023-04-038256Budget
2549519.912024-04-0282611Actual
1707048.002023-08-038267Actual
1243622.002023-04-038263Actual
748630.002022-11-038266Budget
386637.002022-08-038216Actual
1270350.002023-04-038215Budget
3895546.502025-04-0382111Actual
2645213.532024-05-0282211Actual
915310.002023-01-018273Budget
307371.002022-07-048217Actual
177130.002022-06-038246Budget
365050.002022-08-038264Budget
2479229.002024-04-028264Actual
2733595.002024-06-028217Actual
3092290.482024-09-028268Actual
3233948.632024-10-0282612Actual
2997033.742024-08-0282611Actual
29138113.002024-08-028213Actual
3573316.722025-01-0182212Actual
3014820.552024-08-0282113Actual
2187436.002024-01-018265Actual
458321.002022-09-038263Actual
1928224.162023-10-0382111Actual
411830.002022-08-038266Budget
947640.002023-01-018216Budget
373050.002022-08-038215Budget
3718126.002025-03-038273Actual
154740.002022-06-038265Budget
1434915.652023-05-0382611Actual
102238.962022-05-038228Actual
2281750.002024-02-018215Actual
2902136.342024-07-0382113Actual
499030.002022-09-038216Budget
1868863.002023-10-038214Actual
1395825.002023-05-038266Actual
3860044.002025-04-038236Actual
1019020.002023-02-018263Budget
36442118.002025-02-018217Actual
2727828.002024-06-028266Actual
1157558.002023-03-038215Actual
2399522.002024-03-028246Actual
16532102.002023-08-038213Actual
3609481.002025-02-018264Actual
235513.952024-02-0182612Actual
3276281.002024-11-028265Actual
64624.002022-05-038246Actual
2839720.002024-07-038256Actual
2178229.002024-01-018264Actual
1317550.002023-04-038217Actual
1149648.002023-03-038264Actual
2025263.202023-11-038268Actual
2148115.652023-12-0482611Actual
3402527.002024-12-038246Actual
669330.002022-10-038268Budget
583570.002022-10-038214Budget
1411298.052023-05-038218Actual
38239107.002025-04-038213Actual
225475.012024-01-0182612Actual
50238.002022-05-038216Actual
3449549.702024-12-0382611Actual
2765713.532024-06-0282511Actual
939850.002023-01-018265Budget
3647783.002025-02-018267Actual
1975033.002023-11-038264Actual
2713829.002024-06-028216Actual
1218670.782023-03-038218Actual
597359.002022-10-038215Actual
178969.002023-09-038226Actual
228440.002022-07-048213Actual
1553556.002023-07-048263Actual
1417448.052023-05-038268Actual
3909843.312025-04-0382611Actual
2692727.002024-06-028273Actual
2488542.002024-04-028265Actual
2216464.002024-01-018267Actual
1697828.002023-08-038266Actual
3671026.292025-02-0182311Actual
603647.002022-10-038265Actual
368827.142025-02-0182212Actual
30264119.002024-09-028213Actual
1204653.002023-03-038217Actual
1110930.002023-02-018228Budget
3192789.002024-10-028267Actual
683230.002022-11-038263Actual
901536.002023-01-018213Actual
2275934.002024-02-018264Actual
2935184.002024-08-028215Actual
2594958.002024-05-028265Actual
3059717.002024-09-028226Actual
30767102.002024-09-028217Actual
1724820.972023-08-0382111Actual
187830.002022-06-038266Budget
3210549.702024-10-0282111Actual
2296429.002024-02-018236Actual
807973.002022-12-048214Actual
419745.002022-08-038217Actual
999030.002023-01-018228Budget
1461312.002023-06-038273Actual
15116110.172023-06-038218Actual
1621624.162023-07-0482111Actual
589450.002022-10-038264Budget
1529110.332023-06-0382311Actual
1665270.002023-08-038214Actual
2721930.002024-06-028246Actual
1223530.002023-03-038228Budget
177028.002022-06-038246Actual
1703568.002023-08-038217Actual
1013040.002023-02-018213Budget
1729.002022-05-038273Actual
234521.002022-07-048263Actual
611531.002022-10-038216Actual
214473.952023-12-0482511Actual
3035626.002024-09-028273Actual
113876.002023-03-038273Actual
3115436.932024-09-0282112Actual
1270461.002023-04-038215Actual
2133818.842023-12-0482111Actual
3676412.462025-02-0182511Actual
1229537.452023-03-038268Actual
3503756.002025-01-018265Actual
116241.002022-06-038213Actual
2671822.302024-05-0282113Actual
1251414.002023-04-038273Actual
1792436.002023-09-038236Actual
2517563.002024-04-028267Actual
650651.002022-10-038267Actual
1674553.002023-08-038215Actual
89340.002022-05-038267Budget
1237540.002023-04-038213Budget
1110841.992023-02-018228Actual
1163750.002023-03-038265Budget
1517848.052023-06-038268Actual
2285138.002024-02-018265Actual
3201373.812024-10-028228Actual
821750.002022-12-048215Budget
2074669.002023-12-048214Actual
2414454.002024-03-028267Actual
3509529.002025-01-018216Actual
695970.002022-11-038214Budget
3745034.002025-03-038236Actual
1171635.002023-03-038216Actual
564740.002022-10-038213Budget
75230.002022-05-038266Budget
2591467.002024-05-028215Actual
1898012.002023-10-038256Actual
390645.012025-04-0382511Actual
28105141.002024-07-038214Actual
12986.002022-06-038273Actual
3221411.402024-10-0282511Actual
3260634.002024-11-028273Actual
2000813.002023-11-038256Actual
2391432.002024-03-028216Actual
882966.232022-12-048218Actual
2426367.752024-03-028268Actual
1276636.002023-04-038265Actual
1759968.002023-09-038263Actual
31985137.452024-10-028218Actual
2708056.002024-06-028265Actual
966710.002023-01-018256Budget
164441.822023-07-0482212Actual
274530.002022-07-048216Budget
181820.002022-06-038256Budget
3771287.452025-03-038228Actual
874948.002022-12-048267Actual
17564114.002023-09-038213Actual
193919.272023-10-0382511Actual
738020.002022-11-038246Budget
3800425.232025-03-0382112Actual
2760337.992024-06-0282311Actual
3845272.002025-04-038215Actual
828050.002022-12-048265Budget
3287537.002024-11-028236Actual
2938666.002024-08-028265Actual
1514441.992023-06-038228Actual
1019125.002023-02-018263Actual
1414038.962023-05-038228Actual
279310.002022-07-048226Budget
597450.002022-10-038215Budget
1612445.022023-07-048228Actual
2236910.332024-01-0182211Actual
1092156.002023-02-018217Actual
201843.002022-06-038267Actual
3889767.752025-04-038268Actual
116340.002022-06-038213Budget
35385134.422025-01-018218Actual
803110.002022-12-048273Budget
920072.002023-01-018214Actual
25233105.632024-04-028218Actual
3467345.112024-12-0382113Actual
340140.002022-08-038213Budget
255801.822024-04-0282212Actual
1298932.002023-04-038246Actual
1881553.002023-10-038265Actual
80309.002022-12-048273Actual
3216027.362024-10-0282311Actual
2807726.002024-07-038273Actual
2543510.332024-04-0282411Actual
3154568.002024-10-028264Actual
3915636.932025-04-0382112Actual
2207225.002024-01-018266Actual
3399941.002024-12-038236Actual
3284710.002024-11-028226Actual
3556026.292025-01-0182311Actual
2304927.002024-02-018266Actual
2508327.002024-04-028266Actual
3927636.342025-04-0382113Actual
1818638.962023-09-038228Actual
2322743.512024-02-018228Actual
1806576.002023-09-038217Actual
1045651.002023-02-018215Actual
3009049.702024-08-0282612Actual
35292102.002025-01-018217Actual
2952525.002024-08-028246Actual
28050.002022-05-038264Budget
1992810.002023-11-038226Actual
2319982.902024-02-018218Actual
2440315.652024-03-0282411Actual
425740.002022-08-038267Budget
781331.382022-11-038268Actual

Generated 2025-06-02 15:35:07.432 UTC