[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 767  >   <  TAKE 448  >   

336 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1031762.002023-01-278214Actual
28487127.002024-06-288217Actual
3435262.462024-11-2882111Actual
234521.002022-06-298263Actual
1488131.002023-05-298236Actual
162632.002022-05-298216Actual
1362947.002023-04-288214Actual
83460.002022-04-288217Budget
1922445.022023-09-288268Actual
174761.822023-07-2982212Actual
391418.002022-07-298226Actual
1026910.002023-01-278273Actual
36149.002022-04-288215Actual
1936411.402023-09-2882411Actual
3062535.002024-08-288236Actual
284143.002022-06-298236Actual
266265.012024-04-2782112Actual
2872814.592024-06-2882211Actual
3647783.002025-01-278267Actual
2976261.692024-07-288228Actual
2296429.002024-01-278236Actual
2843032.002024-06-288266Actual
3788634.802025-02-2682411Actual
589450.002022-09-288264Budget
733340.002022-10-298236Actual
1157558.002023-02-268215Actual
3276281.002024-10-288265Actual
3659763.202025-01-278268Actual
3047776.002024-08-288215Actual
3500295.002024-12-278215Actual
1612445.022023-06-298228Actual
3785933.742025-02-2682311Actual
3544773.812024-12-278268Actual
683230.002022-10-298263Actual
742710.002022-10-298256Budget
34233134.422024-11-288218Actual
2600918.002024-04-278216Actual
3930366.172025-03-2982213Actual
3582424.062024-12-2782113Actual
3509529.002024-12-278216Actual
2310664.002024-01-278217Actual
1045651.002023-01-278215Actual
138458.002023-04-288226Actual
3839467.002025-03-298264Actual
1116930.002023-01-278268Budget
209750.002022-05-298218Budget
3827460.002025-03-298263Actual
164753.952023-06-2982612Actual
21218113.202023-11-298218Actual
803110.002022-11-298273Budget
775230.002022-10-298228Budget
570824.002022-09-288263Actual
97550.002022-04-288218Budget
34140111.002024-11-288217Actual
957340.002022-12-278236Budget
1719052.602023-07-298268Actual
260757.002022-06-298215Actual
2526151.082024-03-288228Actual
1019125.002023-01-278263Actual
1815882.902023-08-298218Actual
738127.002022-10-298246Actual
3192789.002024-09-278267Actual
1243622.002023-03-298263Actual
313540.002022-06-298267Budget
3860044.002025-03-298236Actual
209675.322022-05-298218Actual
882850.002022-11-298218Budget
952514.002022-12-278226Actual
603647.002022-09-288265Actual
195091.822023-09-2882212Actual
1759968.002023-08-298263Actual
513530.002022-08-298246Budget
1990127.002023-10-298216Actual
27928.002022-06-298226Actual
3780440.122025-02-2682111Actual
756575.002022-10-298217Actual
3065120.002024-08-288246Actual
3724491.002025-02-268264Actual
386637.002022-07-298216Actual
1715637.452023-07-298228Actual
2166366.002023-12-278263Actual
1069040.002023-01-278236Actual
1656760.002023-07-298263Actual
3130145.112024-08-2882213Actual
243498.212024-02-2682211Actual
966812.002022-12-278256Actual
340038.002022-07-298213Actual
1810045.002023-08-298267Actual
122030.002022-05-298263Budget
3857217.002025-03-298226Actual
419860.002022-07-298217Budget
2611613.002024-04-278256Actual
2831710.002024-06-288226Actual
2656715.652024-04-2782611Actual
550630.002022-08-298228Budget
3440730.552024-11-2882311Actual
203387.142023-10-2982211Actual
2071814.002023-11-298273Actual
3148225.002024-09-278273Actual
411939.002022-07-298266Actual
255801.822024-03-2882212Actual
835944.002022-11-298216Actual
2414454.002024-02-268267Actual
162443.952023-06-2982211Actual
556840.482022-08-298268Actual
1827719.912023-08-2982111Actual
1276550.002023-03-298265Budget
28105141.002024-06-288214Actual
277778.212024-05-2882212Actual
636423.002022-09-288266Actual
1068940.002023-01-278236Budget
2225043.512023-12-278228Actual
1739123.102023-07-2982611Actual
113876.002023-02-268273Actual
405810.002022-07-298256Budget
358970.002022-07-298214Budget
1485310.002023-05-298226Actual
3458112.462024-11-2882212Actual
28147.002022-04-288264Actual
2087352.002023-11-298265Actual
2737076.002024-05-288267Actual
1350798.002023-04-288213Actual
1130926.002023-02-268263Actual
2834547.002024-06-288236Actual
33017115.002024-10-288217Actual
972425.002022-12-278266Actual
644460.002022-09-288217Budget
458220.002022-08-298263Budget
3175141.002024-09-278236Actual
2222284.422023-12-278218Actual
2819776.002024-06-288215Actual
1703568.002023-07-298217Actual
2683599.002024-05-288213Actual
2884328.422024-06-2882611Actual
701850.002022-10-298264Budget
813950.002022-11-298264Actual
1084330.002023-01-278266Budget
2142015.652023-11-2982411Actual
33109122.302024-10-288218Actual
1186130.002023-02-268246Budget
1204550.002023-02-268217Budget
2958429.002024-07-288266Actual
3334532.672024-10-2882611Actual
1171635.002023-02-268216Actual
205112.892023-10-2982112Actual
293517.002022-06-298256Actual
2201322.002023-12-278246Actual
225475.012023-12-2782612Actual
2423049.572024-02-268228Actual
31985137.452024-09-278218Actual
1995632.002023-10-298236Actual
2025263.202023-10-298268Actual
185115.012023-08-2982612Actual
2781061.402024-05-2882612Actual
972530.002022-12-278266Budget
30860170.782024-08-288218Actual
658450.002022-09-288218Budget
365050.002022-07-298264Budget
2475863.002024-03-288214Actual
2239613.532023-12-2782311Actual
1317550.002023-03-298217Actual
2128049.572023-11-298268Actual
2391432.002024-02-268216Actual
3017552.132024-07-2882213Actual
266605.012024-04-2782612Actual
3927636.342025-03-2982113Actual
3800425.232025-02-2682112Actual
205695.012023-10-2982612Actual
3848784.002025-03-298265Actual
164441.822023-06-2982212Actual
354011.002022-07-298273Actual
564632.002022-09-288213Actual
1842014.592023-08-2982611Actual
2802073.002024-06-288263Actual
3573316.722024-12-2782212Actual
3576664.592024-12-2782612Actual
2990932.672024-07-2882311Actual
828050.002022-11-298265Budget
3340.002022-04-288213Budget
225141.822023-12-2782112Actual
1860358.002023-09-288263Actual
3251498.002024-10-288213Actual
1294140.002023-03-298236Budget
102238.962022-04-288228Actual
2382151.002024-02-268215Actual
1143574.002023-02-268214Actual
1467533.002023-05-298264Actual
2650613.532024-04-2782411Actual
194821.822023-09-2882112Actual
3898320.972025-03-2982211Actual
162730.002022-05-298216Budget
425848.002022-07-298267Actual
3002834.802024-07-2882112Actual
1051350.002023-01-278265Budget
1073630.002023-01-278246Budget
37089125.002025-02-268213Actual
288097.142024-06-2882511Actual
1064010.002023-01-278226Budget
3346548.632024-10-2882612Actual
807973.002022-11-298214Actual
1434915.652023-04-2882611Actual
34789107.002024-12-278213Actual
854921.002022-11-298256Actual
3895546.502025-03-2982111Actual
3088860.172024-08-288228Actual
2263958.002024-01-278263Actual
3127425.812024-08-2882113Actual
3260634.002024-10-288273Actual
770464.722022-10-298218Actual
1887321.002023-09-288216Actual
214443.512022-05-298228Actual
2505010.002024-03-288256Actual
1414038.962023-04-288228Actual
2967678.002024-07-288267Actual
1163750.002023-02-268265Budget
1452285.002023-05-298213Actual
669330.002022-09-288268Budget
3685427.362025-01-2782112Actual
795230.002022-11-298263Budget
36442118.002025-01-278217Actual
513418.002022-08-298246Actual
1872239.002023-09-288264Actual
715845.002022-10-298265Actual
3594188.002025-01-278213Actual
1535223.102023-05-2982611Actual
1959796.002023-10-298213Actual
3100811.402024-08-2882211Actual
3624543.002025-01-278216Actual
1342630.002023-03-298268Budget
1223428.352023-02-268228Actual
477050.002022-08-298264Budget
1323850.002023-03-298267Budget
2938666.002024-07-288265Actual
1868863.002023-09-288214Actual
2852271.002024-06-288267Actual
2488542.002024-03-288265Actual
37592101.002025-02-268217Actual
1092250.002023-01-278217Budget
915310.002022-12-278273Budget
2148115.652023-11-2982611Actual
35292102.002024-12-278217Actual
1181339.002023-02-268236Actual
1697828.002023-07-298266Actual
570920.002022-09-288263Budget
1078320.002023-01-278256Actual
419745.002022-07-298217Actual
2860864.722024-06-288228Actual
452232.002022-08-298213Actual
723638.002022-10-298216Actual
3009049.702024-07-2882612Actual
2399522.002024-02-268246Actual
300567.142024-07-2882212Actual
3473239.852024-11-2882613Actual
1971655.002023-10-298214Actual
203657.142023-10-2982311Actual
332130.002022-06-298268Budget
1223530.002023-02-268228Budget
37209135.002025-02-268214Actual
1496622.002023-05-298266Actual
148660.002022-05-298215Budget
1493315.002023-05-298256Actual
2952525.002024-07-288246Actual
3331120.972024-10-2882411Actual
1157650.002023-02-268215Budget
1196627.002023-02-268266Actual
789240.002022-11-298213Budget
2334712.462024-01-2782211Actual
228540.002022-06-298213Budget
466012.002022-08-298273Actual
2769136.932024-05-2882611Actual
1455668.002023-05-298263Actual
55013.002022-04-288226Actual
709843.002022-10-298215Actual
193377.142023-09-2882311Actual
545899.572022-08-298218Actual
3230535.872024-09-2782112Actual
386730.002022-07-298216Budget
373050.002022-07-298215Budget
102320.002022-04-288228Budget
3071025.002024-08-288266Actual
578612.002022-09-288273Actual
1106084.422023-01-278218Actual
19162125.332023-09-288218Actual
1603866.002023-06-298267Actual
368827.142025-01-2782212Actual
1662428.002023-07-298273Actual
1073733.002023-01-278246Actual
875050.002022-11-298267Budget
994250.002022-12-278218Budget
1588718.002023-06-298246Actual
2754851.822024-05-2882111Actual
116241.002022-05-298213Actual
907530.002022-12-278263Budget
2112556.002023-11-298217Actual
2997033.742024-07-2882611Actual
2923027.002024-07-288273Actual
42140.002022-04-288265Budget
795326.002022-11-298263Actual
2000813.002023-10-298256Actual
2620892.002024-04-278217Actual
860832.002022-11-298266Actual
2172012.002023-12-278273Actual
2301619.002024-01-278256Actual
260366.002024-04-278226Actual
2346119.912024-01-2782611Actual
2763028.422024-05-2882411Actual
840620.002022-11-298226Budget
3603220.002025-01-278273Actual
1689330.002023-07-298236Actual
1906976.002023-09-288217Actual
3235.002022-04-288213Actual
3317173.812024-10-288268Actual
499030.002022-08-298216Budget
2749061.692024-05-288268Actual
1251414.002023-03-298273Actual
1806576.002023-08-298217Actual
64730.002022-04-288246Budget
850322.002022-11-298246Actual
1866013.002023-09-288273Actual
3673724.162025-01-2782411Actual
1901227.002023-09-288266Actual
411830.002022-07-298266Budget
2642430.552024-04-2782111Actual
901536.002022-12-278213Actual
1298830.002023-03-298246Budget
3854530.002025-03-298216Actual
33759108.002024-11-288214Actual
3762687.002025-02-268267Actual
299537.002022-06-298266Actual
2272460.002024-01-278214Actual
3322953.952024-10-2882111Actual
3014820.552024-07-2882113Actual
1980847.002023-10-298215Actual
2724514.002024-05-288256Actual
2432117.782024-02-2682111Actual
2624371.002024-04-278267Actual

Generated 2025-05-28 05:59:08.550 UTC