[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 457  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1262450.002023-03-258264Budget
2334712.462024-01-2382211Actual
1998220.002023-10-258246Actual
578710.002022-09-248273Budget
1381831.002023-04-248216Actual
840620.002022-11-258226Budget
1936411.402023-09-2482411Actual
3035626.002024-08-248273Actual
3915636.932025-03-2582112Actual
3512213.002024-12-238226Actual
756575.002022-10-258217Actual
1069040.002023-01-238236Actual
3532784.002024-12-238267Actual
3921861.402025-03-2582612Actual
1815882.902023-08-258218Actual
2813969.002024-06-248264Actual
2647914.592024-04-2382311Actual
255801.822024-03-2482212Actual
391418.002022-07-258226Actual
31510121.002024-09-238214Actual
2517563.002024-03-248267Actual
2633166.232024-04-238228Actual
245491.822024-02-2282212Actual
1615867.752023-06-258268Actual
3284710.002024-10-248226Actual
2236910.332023-12-2382211Actual
174491.822023-07-2582112Actual
550630.002022-08-258228Budget
2514087.002024-03-248217Actual
158336.002023-06-258226Actual
313540.002022-06-258267Budget
1210839.002023-02-228267Actual
3780440.122025-02-2282111Actual
34909129.002024-12-238214Actual
172343.002022-05-258236Actual
365145.002022-07-258264Actual
962120.002022-12-238246Budget
3221411.402024-09-2382511Actual
2310664.002024-01-238217Actual
3854530.002025-03-258216Actual
3676412.462025-01-2382511Actual
3753534.002025-02-228266Actual
3239739.852024-09-2382113Actual
3812432.832025-02-2282113Actual
1106150.002023-01-238218Budget
611531.002022-09-248216Actual
340038.002022-07-258213Actual
24638106.002024-03-248213Actual
3201373.812024-09-238228Actual
1256266.002023-03-258214Actual
625830.002022-09-248246Budget
3665558.212025-01-2382111Actual
1411298.052023-04-248218Actual
1739123.102023-07-2582611Actual
3845272.002025-03-258215Actual
3292714.002024-10-248256Actual
1919055.632023-09-248228Actual
2985452.892024-07-2482111Actual
201740.002022-05-258267Budget
31390115.002024-09-238213Actual
2178229.002023-12-238264Actual
1387324.002023-04-248236Actual
644460.002022-09-248217Budget
1031762.002023-01-238214Actual
1110930.002023-01-238228Budget
266657.002022-06-258265Actual
1795016.002023-08-258246Actual
2786822.302024-05-2482113Actual
2275934.002024-01-238264Actual
564740.002022-09-248213Budget
152643.952023-05-2582211Actual
225141.822023-12-2382112Actual
3130145.112024-08-2482213Actual
1531814.592023-05-2582411Actual
34140111.002024-11-248217Actual
3394438.002024-11-248216Actual
952420.002022-12-238226Budget
1467533.002023-05-258264Actual
2935184.002024-07-248215Actual
18568120.002023-09-248213Actual
321550.002022-06-258218Budget
2201322.002023-12-238246Actual
503914.002022-08-258226Actual
2128049.572023-11-258268Actual
1237436.002023-03-258213Actual
2727828.002024-05-248266Actual
2569784.002024-04-238213Actual
845640.002022-11-258236Actual
1603866.002023-06-258267Actual
1724820.972023-07-2582111Actual
2819776.002024-06-248215Actual
1833211.402023-08-2582311Actual
695863.002022-10-258214Actual
2917362.002024-07-248263Actual
1354271.002023-04-248263Actual
3296037.002024-10-248266Actual
2908145.112024-06-2482613Actual
3160380.002024-09-238215Actual
284240.002022-06-258236Budget
1276550.002023-03-258265Budget
140744.002022-05-258264Actual
882850.002022-11-258218Budget
477151.002022-08-258264Actual
1928224.162023-09-2482111Actual
901440.002022-12-238213Budget
854921.002022-11-258256Actual
30384112.002024-08-248214Actual
205112.892023-10-2582112Actual
2420288.962024-02-228218Actual
2823273.002024-06-248265Actual
952514.002022-12-238226Actual
3494483.002024-12-238264Actual
129910.002022-05-258273Budget
1389920.002023-04-248246Actual
2272460.002024-01-238214Actual
513418.002022-08-258246Actual
3106227.362024-08-2482411Actual
433663.202022-07-258218Actual
1621624.162023-06-2582111Actual
3503756.002024-12-238265Actual
3385272.002024-11-248215Actual
2902136.342024-06-2482113Actual
650540.002022-09-248267Budget
1922445.022023-09-248268Actual
172768.212023-07-2582211Actual
2376347.002024-02-228264Actual
1186025.002023-02-228246Actual
1995632.002023-10-258236Actual
2326145.022024-01-238268Actual
2789567.922024-05-2482213Actual
154435.012023-05-2582612Actual
300567.142024-07-2482212Actual
1064113.002023-01-238226Actual
709750.002022-10-258215Budget
1800824.002023-08-258266Actual
154102.892023-05-2582112Actual
1878038.002023-09-248215Actual
247170.002022-06-258214Budget
2290925.002024-01-238216Actual
2802073.002024-06-248263Actual
9943104.112022-12-238218Actual
1218670.782023-02-228218Actual
875050.002022-11-258267Budget
3443427.362024-11-2482411Actual
1243622.002023-03-258263Actual
2993630.552024-07-2482411Actual
3352338.092024-10-2482113Actual
2000813.002023-10-258256Actual
229366.002024-01-238226Actual
3397111.002024-11-248226Actual
2133818.842023-11-2582111Actual
947740.002022-12-238216Actual
957440.002022-12-238236Actual
2884328.422024-06-2482611Actual
256122.892024-03-2482612Actual
2763028.422024-05-2482411Actual
2781061.402024-05-2482612Actual
1452285.002023-05-258213Actual
3588446.872024-12-2382613Actual
1298932.002023-03-258246Actual
2573261.002024-04-238263Actual
277778.212024-05-2482212Actual
3169636.002024-09-238216Actual
260757.002022-06-258215Actual
1092250.002023-01-238217Budget
289297.142024-06-2482212Actual
3839467.002025-03-258264Actual
1073733.002023-01-238246Actual
1482626.002023-05-258216Actual
1729.002022-04-248273Actual
183863.952023-08-2582511Actual
3266985.002024-10-248264Actual
3635220.002025-01-238256Actual
2870053.952024-06-2482111Actual
3750220.002025-02-228256Actual
89441.002022-04-248267Actual
401029.002022-07-258246Actual
3794634.802025-02-2282611Actual
2505010.002024-03-248256Actual
2148115.652023-11-2582611Actual
3405118.002024-11-248256Actual
215725.012023-11-2582612Actual
35385134.422024-12-238218Actual
701850.002022-10-258264Budget
1289310.002023-03-258226Budget
1013135.002023-01-238213Actual
658450.002022-09-248218Budget
3800425.232025-02-2282112Actual
3059717.002024-08-248226Actual
19162125.332023-09-248218Actual
2535325.232024-03-2482111Actual
821852.002022-11-258215Actual
2039214.592023-10-2582411Actual
2754851.822024-05-2482111Actual
636423.002022-09-248266Actual
1571341.002023-06-258215Actual
2831710.002024-06-248226Actual
850322.002022-11-258246Actual
1580629.002023-06-258216Actual
228440.002022-06-258213Actual
2947111.002024-07-248226Actual
2479229.002024-03-248264Actual
3609481.002025-01-238264Actual
3762687.002025-02-228267Actual
2004122.002023-10-258266Actual
234430.002022-06-258263Budget
1181339.002023-02-228236Actual
1895415.002023-09-248246Actual
1149750.002023-02-228264Budget
2216464.002023-12-238267Actual
209588.002023-11-258226Actual
2074669.002023-11-258214Actual
2737076.002024-05-248267Actual
17310.002022-04-248273Budget
1270350.002023-03-258215Budget
193919.272023-09-2482511Actual
3260634.002024-10-248273Actual
1196627.002023-02-228266Actual
3520215.002024-12-238256Actual
855010.002022-11-258256Budget
2281750.002024-01-238215Actual
1485310.002023-05-258226Actual
3785933.742025-02-2282311Actual
986350.002022-12-238267Budget
477050.002022-08-258264Budget
2837125.002024-06-248246Actual
3848784.002025-03-258265Actual
380327.142025-02-2282212Actual
164172.892023-06-2582112Actual
3017552.132024-07-2482213Actual
2997033.742024-07-2482611Actual
368827.142025-01-2382212Actual
1362947.002023-04-248214Actual
365050.002022-07-258264Budget
1990127.002023-10-258216Actual
2136610.332023-11-2582211Actual
3818276.692025-02-2282613Actual
3251498.002024-10-248213Actual
1414038.962023-04-248228Actual
1037750.002023-01-238264Budget
167414.002022-05-258226Actual
1428915.652023-04-2482311Actual
3488127.002024-12-238273Actual
433750.002022-07-258218Budget
154838.002022-05-258265Actual
3426181.392024-11-248228Actual
1051350.002023-01-238265Budget
2013345.002023-10-258267Actual
2834547.002024-06-248236Actual
425848.002022-07-258267Actual
204199.272023-10-2582511Actual
162632.002022-05-258216Actual
3100811.402024-08-2482211Actual
3901020.972025-03-2582311Actual
1715637.452023-07-258228Actual
164441.822023-06-2582212Actual
34789107.002024-12-238213Actual
1600373.002023-06-258217Actual
307371.002022-06-258217Actual
2674566.172024-04-2382213Actual
2402118.002024-02-228256Actual
3570539.062024-12-2382112Actual
2645213.532024-04-2382211Actual
1759968.002023-08-258263Actual
214473.952023-11-2582511Actual
733440.002022-10-258236Budget
1084233.002023-01-238266Actual
3673724.162025-01-2382411Actual
411830.002022-07-258266Budget
3898320.972025-03-2582211Actual
452340.002022-08-258213Budget
288829.002022-06-258246Actual
1881553.002023-09-248265Actual
195754.002022-05-258217Actual
962021.002022-12-238246Actual
3388677.002024-11-248265Actual
803110.002022-11-258273Budget
2103816.002023-11-258256Actual
27985114.002024-06-248213Actual
3317173.812024-10-248268Actual
723638.002022-10-258216Actual
2414454.002024-02-228267Actual
148568.002022-05-258215Actual
334317.142024-10-2482212Actual
531948.002022-08-258217Actual
957340.002022-12-238236Budget
1609698.052023-06-258218Actual
148660.002022-05-258215Budget
1719052.602023-07-258268Actual
1792436.002023-08-258236Actual
1317650.002023-03-258217Budget
1591316.002023-06-258256Actual
2860864.722024-06-248228Actual
1218750.002023-02-228218Budget
162443.952023-06-2582211Actual
980464.002022-12-238217Actual
1163750.002023-02-228265Budget
3903736.932025-03-2582411Actual
401130.002022-07-258246Budget
29734137.452024-07-248218Actual
3909843.312025-03-2582611Actual
3057036.002024-08-248216Actual
1331650.002023-03-258218Budget
1691920.002023-07-258246Actual
644375.002022-09-248217Actual
1045550.002023-01-238215Budget
1707048.002023-07-258267Actual
29258110.002024-07-248214Actual
669330.002022-09-248268Budget
1901227.002023-09-248266Actual
845540.002022-11-258236Budget
3009049.702024-07-2482612Actual
2212963.002023-12-238217Actual
177130.002022-05-258246Budget
1476835.002023-05-258265Actual
1910474.002023-09-248267Actual
470868.002022-08-258214Actual
926156.002022-12-238264Actual
97550.002022-04-248218Budget
2245625.232023-12-2382611Actual
1781148.002023-08-258265Actual
1190720.002023-02-228256Budget
1887321.002023-09-248216Actual
3340329.482024-10-2482112Actual
3515038.002024-12-238236Actual
2579119.002024-04-238273Actual
2162989.002023-12-238213Actual
2614919.002024-04-238266Actual
1149648.002023-02-228264Actual
266605.012024-04-2382612Actual
2606429.002024-04-238236Actual
28147.002022-04-248264Actual
3029969.002024-08-248263Actual
966812.002022-12-238256Actual
3109636.932024-08-2482611Actual
2187436.002023-12-238265Actual
2585453.002024-04-238264Actual
1890011.002023-09-248226Actual
2423049.572024-02-228228Actual
2692727.002024-05-248273Actual
458321.002022-08-258263Actual
893520.002022-11-258268Budget
728520.002022-10-258226Budget
2967678.002024-07-248267Actual
616315.002022-09-248226Actual
701946.002022-10-258264Actual
470970.002022-08-258214Budget
770550.002022-10-258218Budget
1303622.002023-03-258256Actual
742811.002022-10-258256Actual
813850.002022-11-258264Budget
37592101.002025-02-228217Actual
102238.962022-04-248228Actual
1237540.002023-03-258213Budget
22062.002022-04-248214Actual
3417563.002024-11-248267Actual
220530.002022-05-258268Budget
26303155.632024-04-238218Actual
29641109.002024-07-248217Actual
3163876.002024-09-238265Actual
1502384.002023-05-258217Actual
2112556.002023-11-258217Actual
1984338.002023-10-258265Actual
1395825.002023-04-248266Actual
3192789.002024-09-238267Actual
762550.002022-10-258267Budget
2322743.512024-01-238228Actual
3656363.202025-01-238228Actual
545899.572022-08-258218Actual
3328422.042024-10-2482311Actual
185115.012023-08-2582612Actual
3541363.202024-12-238228Actual
3509529.002024-12-238216Actual
524032.002022-08-258266Actual
2296429.002024-01-238236Actual
518218.002022-08-258256Actual
91527.002022-12-238273Actual
60040.002022-04-248236Budget
3175141.002024-09-238236Actual
738127.002022-10-258246Actual
1190813.002023-02-228256Actual
344619.272024-11-2482511Actual
874948.002022-11-258267Actual
89340.002022-04-248267Budget

Generated 2025-05-24 08:11:51.377 UTC