[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 788  >   <  TAKE 448  >   

315 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3473239.852024-11-2982613Actual
2979675.322024-07-298268Actual
2423049.572024-02-278228Actual
3071025.002024-08-298266Actual
3665558.212025-01-2882111Actual
1719052.602023-07-308268Actual
438530.002022-07-308228Budget
1942419.912023-09-2982611Actual
1629814.592023-06-3082411Actual
1350798.002023-04-298213Actual
2093123.002023-11-308216Actual
1342630.002023-03-308268Budget
3106227.362024-08-2982411Actual
1514441.992023-05-308228Actual
1833211.402023-08-3082311Actual
42140.002022-04-298265Budget
1878038.002023-09-298215Actual
3718126.002025-02-278273Actual
3668319.912025-01-2882211Actual
1759968.002023-08-308263Actual
1157650.002023-02-278215Budget
26303155.632024-04-288218Actual
245813.952024-02-2782612Actual
344619.272024-11-2982511Actual
3624543.002025-01-288216Actual
650540.002022-09-298267Budget
669330.002022-09-298268Budget
1218750.002023-02-278218Budget
748725.002022-10-308266Actual
1331650.002023-03-308218Budget
901536.002022-12-288213Actual
2765713.532024-05-2982511Actual
2789567.922024-05-2982213Actual
3676412.462025-01-2882511Actual
2382151.002024-02-278215Actual
986440.002022-12-288267Actual
3854530.002025-03-308216Actual
3020745.112024-07-2982613Actual
247082.002022-06-308214Actual
860832.002022-11-308266Actual
1237540.002023-03-308213Budget
401130.002022-07-308246Budget
1149648.002023-02-278264Actual
2581977.002024-04-288214Actual
1026910.002023-01-288273Actual
1362947.002023-04-298214Actual
181820.002022-05-308256Budget
524032.002022-08-308266Actual
650651.002022-09-298267Actual
162632.002022-05-308216Actual
28050.002022-04-298264Budget
1294140.002023-03-308236Budget
3435262.462024-11-2982111Actual
3458112.462024-11-2982212Actual
1615867.752023-06-308268Actual
284143.002022-06-308236Actual
2198735.002023-12-288236Actual
1106150.002023-01-288218Budget
2322743.512024-01-288228Actual
3886352.602025-03-308228Actual
868860.002022-11-308217Budget
22604100.002024-01-288213Actual
203657.142023-10-3082311Actual
2299017.002024-01-288246Actual
972530.002022-12-288266Budget
2917362.002024-07-298263Actual
2479229.002024-03-298264Actual
658450.002022-09-298218Budget
1452285.002023-05-308213Actual
380327.142025-02-2782212Actual
1204550.002023-02-278217Budget
379135.012025-02-2782511Actual
1887321.002023-09-298216Actual
999030.002022-12-288228Budget
537940.002022-08-308267Budget
1414038.962023-04-298228Actual
1190720.002023-02-278256Budget
1895415.002023-09-298246Actual
97550.002022-04-298218Budget
3627211.002025-01-288226Actual
1163750.002023-02-278265Budget
1270350.002023-03-308215Budget
174491.822023-07-3082112Actual
882850.002022-11-308218Budget
22170.002022-04-298214Budget
1559217.002023-06-308273Actual
3845272.002025-03-308215Actual
578710.002022-09-298273Budget
2949944.002024-07-298236Actual
419745.002022-07-308217Actual
2687080.002024-05-298263Actual
3352338.092024-10-2982113Actual
1073733.002023-01-288246Actual
1496622.002023-05-308266Actual
195754.002022-05-308217Actual
3041989.002024-08-298264Actual
2704780.002024-05-298215Actual
1591316.002023-06-308256Actual
2719343.002024-05-298236Actual
452340.002022-08-308213Budget
893520.002022-11-308268Budget
59937.002022-04-298236Actual
3317173.812024-10-298268Actual
220530.002022-05-308268Budget
36535158.662025-01-288218Actual
3210549.702024-09-2882111Actual
2346119.912024-01-2882611Actual
3169636.002024-09-288216Actual
762654.002022-10-308267Actual
3388677.002024-11-298265Actual
1284530.002023-03-308216Budget
204199.272023-10-3082511Actual
372948.002022-07-308215Actual
538039.002022-08-308267Actual
1171730.002023-02-278216Budget
354011.002022-07-308273Actual
244303.952024-02-2782511Actual
31510121.002024-09-288214Actual
195403.952023-09-2982612Actual
2184056.002023-12-288215Actual
3806664.592025-02-2782612Actual
3127425.812024-08-2982113Actual
3379469.002024-11-298264Actual
2314173.002024-01-288267Actual
789333.002022-11-308213Actual
1866013.002023-09-298273Actual
239415.002024-02-278226Actual
1707048.002023-07-308267Actual
2411072.002024-02-278217Actual
225475.012023-12-2882612Actual
36442118.002025-01-288217Actual
3399941.002024-11-298236Actual
158336.002023-06-308226Actual
2543510.332024-03-2982411Actual
340140.002022-07-308213Budget
2269625.002024-01-288273Actual
723638.002022-10-308216Actual
1697828.002023-07-308266Actual
326232.902022-06-308228Actual
235513.952024-01-2882612Actual
321550.002022-06-308218Budget
3233948.632024-09-2882612Actual
1715637.452023-07-308228Actual
2340115.652024-01-2882411Actual
214520.002022-05-308228Budget
513530.002022-08-308246Budget
3494483.002024-12-288264Actual
2864261.692024-06-298268Actual
3659763.202025-01-288268Actual
966812.002022-12-288256Actual
2004122.002023-10-308266Actual
1656760.002023-07-308263Actual
583479.002022-09-298214Actual
2677846.872024-04-2882613Actual
17564114.002023-08-308213Actual
3218731.612024-09-2882411Actual
1872239.002023-09-298264Actual
850220.002022-11-308246Budget
140650.002022-05-308264Budget
2952525.002024-07-298246Actual
3346548.632024-10-2982612Actual
2116051.002023-11-308267Actual
3647783.002025-01-288267Actual
2304927.002024-01-288266Actual
1026810.002023-01-288273Budget
882966.232022-11-308218Actual
3142562.002024-09-288263Actual
91527.002022-12-288273Actual
37684129.872025-02-278218Actual
1574847.002023-06-308265Actual
89441.002022-04-298267Actual
1078320.002023-01-288256Actual
3204773.812024-09-288268Actual
3216027.362024-09-2882311Actual
64730.002022-04-298246Budget
1890011.002023-09-298226Actual
163255.012023-06-3082511Actual
97478.362022-04-298218Actual
2087352.002023-11-308265Actual
3397111.002024-11-298226Actual
1051350.002023-01-288265Budget
1124840.002023-02-278213Budget
1868863.002023-09-298214Actual
1251510.002023-03-308273Budget
1395825.002023-04-298266Actual
1143470.002023-02-278214Budget
1703568.002023-07-308217Actual
3703245.112025-01-2882613Actual
603550.002022-09-298265Budget
3092290.482024-08-298268Actual
1531814.592023-05-3082411Actual
1196627.002023-02-278266Actual
458321.002022-08-308263Actual
860930.002022-11-308266Budget
2025263.202023-10-308268Actual
396440.002022-07-308236Budget
3515038.002024-12-288236Actual
3794634.802025-02-2782611Actual
1256370.002023-03-308214Budget
2837125.002024-06-298246Actual
3742211.002025-02-278226Actual
3635220.002025-01-288256Actual
1815882.902023-08-308218Actual
242210.002022-06-308273Actual
187830.002022-05-308266Budget
2275934.002024-01-288264Actual
433663.202022-07-308218Actual
243498.212024-02-2782211Actual
234285.012024-01-2882511Actual
2334712.462024-01-2882211Actual
3733770.002025-02-278265Actual
477151.002022-08-308264Actual
205695.012023-10-3082612Actual
3282041.002024-10-298216Actual
75331.002022-04-298266Actual
508840.002022-08-308236Budget
3417563.002024-11-298267Actual
3313760.172024-10-298228Actual
621140.002022-09-298236Actual
3067717.002024-08-298256Actual
148568.002022-05-308215Actual
2201322.002023-12-288246Actual
980464.002022-12-288217Actual
742710.002022-10-308256Budget
1019020.002023-01-288263Budget
35292102.002024-12-288217Actual
3877773.002025-03-308267Actual
1117043.512023-01-288268Actual
3029969.002024-08-298263Actual
116241.002022-05-308213Actual
368827.142025-01-2882212Actual
1401756.002023-04-298217Actual
354110.002022-07-308273Budget
15500117.002023-06-308213Actual
518218.002022-08-308256Actual
658576.842022-09-298218Actual
485050.002022-08-308215Budget
174761.822023-07-3082212Actual
220646.542022-05-308268Actual
1765612.002023-08-308273Actual
1683832.002023-07-308216Actual
491247.002022-08-308265Actual
1069040.002023-01-288236Actual
3443427.362024-11-2982411Actual
2216464.002023-12-288267Actual
2526151.082024-03-298228Actual
3632626.002025-01-288246Actual
1284431.002023-03-308216Actual
3576664.592024-12-2882612Actual
3100811.402024-08-2982211Actual
265332.892024-04-2882511Actual
1910474.002023-09-298267Actual
1689330.002023-07-308236Actual
3385272.002024-11-298215Actual
2606429.002024-04-288236Actual
2301619.002024-01-288256Actual
34789107.002024-12-288213Actual
152643.952023-05-3082211Actual
300567.142024-07-2982212Actual
2432117.782024-02-2782111Actual
2976261.692024-07-298228Actual
3921861.402025-03-3082612Actual
1375833.002023-04-298265Actual
2609016.002024-04-288246Actual
2944432.002024-07-298216Actual
3848784.002025-03-308265Actual
2763028.422024-05-2982411Actual
2399522.002024-02-278246Actual
2745691.992024-05-298228Actual
2337413.532024-01-2882311Actual
31390115.002024-09-288213Actual
803110.002022-11-308273Budget
1842014.592023-08-3082611Actual
225141.822023-12-2882112Actual
947640.002022-12-288216Budget
3305179.002024-10-298267Actual
203387.142023-10-3082211Actual
3002834.802024-07-2982112Actual
266265.012024-04-2882112Actual
1729.002022-04-298273Actual
2642430.552024-04-2882111Actual
1092156.002023-01-288217Actual
789240.002022-11-308213Budget
452232.002022-08-308213Actual
3673724.162025-01-2882411Actual
288930.002022-06-308246Budget
3780440.122025-02-2782111Actual
1665270.002023-07-308214Actual
177130.002022-05-308246Budget
920170.002022-12-288214Budget
2769136.932024-05-2982611Actual
728520.002022-10-308226Budget
1098251.002023-01-288267Actual
2013345.002023-10-308267Actual
1031670.002023-01-288214Budget
715750.002022-10-308265Budget
1806576.002023-08-308217Actual
1928224.162023-09-2982111Actual
3815141.602025-02-2782213Actual
854921.002022-11-308256Actual
3730286.002025-02-278215Actual
33759108.002024-11-298214Actual
1342555.632023-03-308268Actual
762550.002022-10-308267Budget
3322953.952024-10-2982111Actual
2326145.022024-01-288268Actual
19162125.332023-09-298218Actual
1936411.402023-09-2982411Actual
36149.002022-04-298215Actual
1143574.002023-02-278214Actual
1990127.002023-10-308216Actual
962120.002022-12-288246Budget
184783.952023-08-3082112Actual
1323850.002023-03-308267Budget
215392.892023-11-3082112Actual

Generated 2025-05-29 14:35:06.741 UTC