[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 791  >   <  TAKE 448  >   

312 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12986.002022-05-248273Actual
2823273.002024-06-238265Actual
1171730.002023-02-218216Budget
470970.002022-08-248214Budget
2813969.002024-06-238264Actual
254628.212024-03-2382511Actual
354110.002022-07-248273Budget
1553556.002023-06-248263Actual
2245625.232023-12-2282611Actual
1375833.002023-04-238265Actual
3160380.002024-09-228215Actual
60040.002022-04-238236Budget
122030.002022-05-248263Budget
31390115.002024-09-228213Actual
33759108.002024-11-238214Actual
2485041.002024-03-238215Actual
225475.012023-12-2282612Actual
3515038.002024-12-228236Actual
3742211.002025-02-218226Actual
3067717.002024-08-238256Actual
3933660.902025-03-2482613Actual
2193222.002023-12-228216Actual
728520.002022-10-248226Budget
3035626.002024-08-238273Actual
368827.142025-01-2282212Actual
621240.002022-09-238236Budget
3449549.702024-11-2382611Actual
2875526.292024-06-2382311Actual
37684129.872025-02-218218Actual
55013.002022-04-238226Actual
332245.022022-06-248268Actual
1792436.002023-08-248236Actual
458220.002022-08-248263Budget
3435262.462024-11-2382111Actual
144072.892023-04-2382112Actual
247082.002022-06-248214Actual
3118212.462024-08-2382212Actual
2411072.002024-02-218217Actual
738020.002022-10-248246Budget
209588.002023-11-248226Actual
55110.002022-04-238226Budget
868860.002022-11-248217Budget
3703245.112025-01-2282613Actual
3697346.872025-01-2282113Actual
2733595.002024-05-238217Actual
2203912.002023-12-228256Actual
3051268.002024-08-238265Actual
1910474.002023-09-238267Actual
284240.002022-06-248236Budget
3284710.002024-10-238226Actual
195091.822023-09-2382212Actual
3080279.002024-08-238267Actual
933950.002022-12-228215Budget
947740.002022-12-228216Actual
3098043.312024-08-2382111Actual
148568.002022-05-248215Actual
491247.002022-08-248265Actual
3394438.002024-11-238216Actual
2019195.022023-10-248218Actual
162730.002022-05-248216Budget
288829.002022-06-248246Actual
1068940.002023-01-228236Budget
742710.002022-10-248256Budget
1395825.002023-04-238266Actual
503914.002022-08-248226Actual
1064010.002023-01-228226Budget
466012.002022-08-248273Actual
3818276.692025-02-2182613Actual
1298830.002023-03-248246Budget
2360895.002024-02-218213Actual
762654.002022-10-248267Actual
1496622.002023-05-248266Actual
1078420.002023-01-228256Budget
920170.002022-12-228214Budget
1615867.752023-06-248268Actual
1186025.002023-02-218246Actual
1493315.002023-05-248256Actual
1092156.002023-01-228217Actual
1887321.002023-09-238216Actual
256122.892024-03-2382612Actual
1284530.002023-03-248216Budget
138458.002023-04-238226Actual
378329.272025-02-2182211Actual
3397111.002024-11-238226Actual
244303.952024-02-2182511Actual
2505010.002024-03-238256Actual
17564114.002023-08-248213Actual
249706.002024-03-238226Actual
1580629.002023-06-248216Actual
2979675.322024-07-238268Actual
1733016.722023-07-2482411Actual
939753.002022-12-228265Actual
1303622.002023-03-248256Actual
2760337.992024-05-2382311Actual
2997033.742024-07-2382611Actual
2139316.722023-11-2482311Actual
386730.002022-07-248216Budget
28580158.662024-06-238218Actual
164753.952023-06-2482612Actual
326320.002022-06-248228Budget
174491.822023-07-2482112Actual
2687080.002024-05-238263Actual
578710.002022-09-238273Budget
2025263.202023-10-248268Actual
293517.002022-06-248256Actual
3175141.002024-09-228236Actual
1331650.002023-03-248218Budget
3815141.602025-02-2182213Actual
1806576.002023-08-248217Actual
3148225.002024-09-228273Actual
59937.002022-04-238236Actual
3296037.002024-10-238266Actual
2382151.002024-02-218215Actual
405716.002022-07-248256Actual
2620892.002024-04-228217Actual
3712483.002025-02-218263Actual
205112.892023-10-2482112Actual
1366344.002023-04-238264Actual
1990127.002023-10-248216Actual
9943104.112022-12-228218Actual
2488542.002024-03-238265Actual
2872814.592024-06-2382211Actual
3585148.622024-12-2282213Actual
1084330.002023-01-228266Budget
1821960.172023-08-248268Actual
2549519.912024-03-2382611Actual
2331918.842024-01-2282111Actual
3109636.932024-08-2382611Actual
3385272.002024-11-238215Actual
3865221.002025-03-248256Actual
3503756.002024-12-228265Actual
3305179.002024-10-238267Actual
3180317.002024-09-228256Actual
1298932.002023-03-248246Actual
164441.822023-06-2482212Actual
3895546.502025-03-2482111Actual
9329.002022-04-238263Actual
813850.002022-11-248264Budget
380327.142025-02-2182212Actual
1827719.912023-08-2482111Actual
1765612.002023-08-248273Actual
75230.002022-04-238266Budget
3142562.002024-09-228263Actual
1098150.002023-01-228267Budget
1078320.002023-01-228256Actual
15116110.172023-05-248218Actual
2600918.002024-04-228216Actual
2698968.002024-05-238264Actual
2737076.002024-05-238267Actual
1502384.002023-05-248217Actual
50330.002022-04-238216Budget
1336530.002023-03-248228Budget
1064113.002023-01-228226Actual
220530.002022-05-248268Budget
3041989.002024-08-238264Actual
3292714.002024-10-238256Actual
2543510.332024-03-2382411Actual
209750.002022-05-248218Budget
2573261.002024-04-228263Actual
1181339.002023-02-218236Actual
477050.002022-08-248264Budget
966812.002022-12-228256Actual
1600373.002023-06-248217Actual
2594958.002024-04-228265Actual
36260.002022-04-238215Budget
31510121.002024-09-228214Actual
1995632.002023-10-248236Actual
2346119.912024-01-2282611Actual
3402527.002024-11-238246Actual
3062535.002024-08-238236Actual
1196627.002023-02-218266Actual
419745.002022-07-248217Actual
172440.002022-05-248236Budget
2529554.112024-03-238268Actual
874948.002022-11-248267Actual
144341.822023-04-2382212Actual
2364352.002024-02-218263Actual
37089125.002025-02-218213Actual
1196730.002023-02-218266Budget
2304927.002024-01-228266Actual
401130.002022-07-248246Budget
2340115.652024-01-2282411Actual
83460.002022-04-238217Budget
2754851.822024-05-2382111Actual
321487.452022-06-248218Actual
2124655.632023-11-248228Actual
215725.012023-11-2482612Actual
152643.952023-05-2482211Actual
1092250.002023-01-228217Budget
1768450.002023-08-248214Actual
994250.002022-12-228218Budget
3673724.162025-01-2282411Actual
168658.002023-07-248226Actual
2683599.002024-05-238213Actual
1051350.002023-01-228265Budget
2142015.652023-11-2482411Actual
2228346.542023-12-228268Actual
3358267.922024-10-2382613Actual
252850.002022-06-248264Budget
3762687.002025-02-218267Actual
3470048.622024-11-2382213Actual
1517848.052023-05-248268Actual
64730.002022-04-238246Budget
855010.002022-11-248256Budget
484960.002022-08-248215Actual
340140.002022-07-248213Budget
3915636.932025-03-2482112Actual
1971655.002023-10-248214Actual
845640.002022-11-248236Actual
1237540.002023-03-248213Budget
356146.082024-12-2282511Actual
966710.002022-12-228256Budget
344619.272024-11-2382511Actual
3029969.002024-08-238263Actual
1176520.002023-02-218226Actual
3903736.932025-03-2482411Actual
37209135.002025-02-218214Actual
962120.002022-12-228246Budget
2187436.002023-12-228265Actual
365050.002022-07-248264Budget
2843032.002024-06-238266Actual
3523529.002024-12-228266Actual
3017552.132024-07-2382213Actual
3216027.362024-09-2282311Actual
3582424.062024-12-2282113Actual
564740.002022-09-238213Budget
2829039.002024-06-238216Actual
3700052.132025-01-2282213Actual
235513.952024-01-2282612Actual
3632626.002025-01-228246Actual
162443.952023-06-2482211Actual
2611613.002024-04-228256Actual
1116930.002023-01-228268Budget
957440.002022-12-228236Actual
2807726.002024-06-238273Actual
22604100.002024-01-228213Actual
2296429.002024-01-228236Actual
1019020.002023-01-228263Budget
1712890.482023-07-248218Actual
17310.002022-04-238273Budget
2606429.002024-04-228236Actual
3482464.002024-12-228263Actual
1237436.002023-03-248213Actual
178969.002023-08-248226Actual
245491.822024-02-2182212Actual
723740.002022-10-248216Budget
2174856.002023-12-228214Actual
2993630.552024-07-2382411Actual
158336.002023-06-248226Actual
907530.002022-12-228263Budget
611531.002022-09-238216Actual
2955116.002024-07-238256Actual
2162989.002023-12-228213Actual
167510.002022-05-248226Budget
3163876.002024-09-228265Actual
508734.002022-08-248236Actual
2326145.022024-01-228268Actual
1005120.002022-12-228268Budget
373050.002022-07-248215Budget
2172012.002023-12-228273Actual
2967678.002024-07-238267Actual
2334712.462024-01-2282211Actual
3747629.002025-02-218246Actual
2671822.302024-04-2282113Actual
1881553.002023-09-238265Actual
3718126.002025-02-218273Actual
438451.082022-07-248228Actual
2769136.932024-05-2382611Actual
1759968.002023-08-248263Actual
1143574.002023-02-218214Actual
650540.002022-09-238267Budget
2475863.002024-03-238214Actual
1360126.002023-04-238273Actual
1505865.002023-05-248267Actual
2405319.002024-02-218266Actual
603647.002022-09-238265Actual
163255.012023-06-2482511Actual
669443.512022-09-238268Actual
1559217.002023-06-248273Actual
3399941.002024-11-238236Actual
1777638.002023-08-248215Actual
597450.002022-09-238215Budget
154435.012023-05-2482612Actual
3812432.832025-02-2182113Actual
695863.002022-10-248214Actual
69316.002022-04-238256Actual
1922445.022023-09-238268Actual
2636464.722024-04-228268Actual
1906976.002023-09-238217Actual
1171635.002023-02-218216Actual
2721930.002024-05-238246Actual
38359129.002025-03-248214Actual
289297.142024-06-2382212Actual
183863.952023-08-2482511Actual
34789107.002024-12-228213Actual
30384112.002024-08-238214Actual
3833118.002025-03-248273Actual
663230.002022-09-238228Budget
1531814.592023-05-2482411Actual
1455668.002023-05-248263Actual
2301619.002024-01-228256Actual
31985137.452024-09-228218Actual
860832.002022-11-248266Actual
36060137.002025-01-228214Actual
2763028.422024-05-2382411Actual
545950.002022-08-248218Budget
1797610.002023-08-248256Actual
503810.002022-08-248226Budget
2902136.342024-06-2382113Actual
532060.002022-08-248217Budget
677245.002022-10-248213Actual
32634141.002024-10-238214Actual

Generated 2025-05-23 06:55:56.544 UTC