[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 475  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2225043.512023-12-268228Actual
2642430.552024-04-2682111Actual
1588718.002023-06-288246Actual
1668735.002023-07-288264Actual
603647.002022-09-278265Actual
102238.962022-04-278228Actual
2636464.722024-04-268268Actual
2148115.652023-11-2882611Actual
1031762.002023-01-268214Actual
332245.022022-06-288268Actual
34909129.002024-12-268214Actual
2216464.002023-12-268267Actual
1084233.002023-01-268266Actual
2475863.002024-03-278214Actual
346220.002022-07-288263Budget
1821960.172023-08-288268Actual
3671026.292025-01-2682311Actual
1110930.002023-01-268228Budget
2852271.002024-06-278267Actual
69420.002022-04-278256Budget
1026810.002023-01-268273Budget
2212963.002023-12-268217Actual
154435.012023-05-2882612Actual
2502419.002024-03-278246Actual
556840.482022-08-288268Actual
770464.722022-10-288218Actual
3328422.042024-10-2782311Actual
3443427.362024-11-2782411Actual
1342630.002023-03-288268Budget
1455668.002023-05-288263Actual
709843.002022-10-288215Actual
999157.142022-12-268228Actual
807973.002022-11-288214Actual
3473239.852024-11-2782613Actual
38742114.002025-03-288217Actual
244303.952024-02-2582511Actual
2019195.022023-10-288218Actual
3898320.972025-03-2882211Actual
405716.002022-07-288256Actual
2299017.002024-01-268246Actual
3918416.722025-03-2882212Actual
209588.002023-11-288226Actual
2045314.592023-10-2882611Actual
2713829.002024-05-278216Actual
1078320.002023-01-268256Actual
1031670.002023-01-268214Budget
97478.362022-04-278218Actual
701946.002022-10-288264Actual
3065120.002024-08-278246Actual
3553324.162024-12-2682211Actual
2614919.002024-04-268266Actual
36060137.002025-01-268214Actual
340140.002022-07-288213Budget
195403.952023-09-2782612Actual
3632626.002025-01-268246Actual
1971655.002023-10-288214Actual
80309.002022-11-288273Actual
36149.002022-04-278215Actual
1350798.002023-04-278213Actual
1106084.422023-01-268218Actual
214443.512022-05-288228Actual
3915636.932025-03-2882112Actual
193377.142023-09-2782311Actual
669443.512022-09-278268Actual
503810.002022-08-288226Budget
1464160.002023-05-288214Actual
484960.002022-08-288215Actual
2222284.422023-12-268218Actual
728418.002022-10-288226Actual
531948.002022-08-288217Actual
2573261.002024-04-268263Actual
2633166.232024-04-268228Actual
663338.962022-09-278228Actual
411830.002022-07-288266Budget
1689330.002023-07-288236Actual
952420.002022-12-268226Budget
122030.002022-05-288263Budget
2569784.002024-04-268213Actual
742710.002022-10-288256Budget
2310664.002024-01-268217Actual
3627211.002025-01-268226Actual
239415.002024-02-258226Actual
952514.002022-12-268226Actual
901440.002022-12-268213Budget
1586133.002023-06-288236Actual
299537.002022-06-288266Actual
3254959.002024-10-278263Actual
1562052.002023-06-288214Actual
144072.892023-04-2782112Actual
1124945.002023-02-258213Actual
2944432.002024-07-278216Actual
3340.002022-04-278213Budget
3103533.742024-08-2782311Actual
3845272.002025-03-288215Actual
2021951.082023-10-288228Actual
2774939.062024-05-2782112Actual
3877773.002025-03-288267Actual
228440.002022-06-288213Actual
205381.822023-10-2882212Actual
845640.002022-11-288236Actual
855010.002022-11-288256Budget
2514087.002024-03-278217Actual
3071025.002024-08-278266Actual
21218113.202023-11-288218Actual
957340.002022-12-268236Budget
3346548.632024-10-2782612Actual
1381831.002023-04-278216Actual
3827460.002025-03-288263Actual
2285138.002024-01-268265Actual
2517563.002024-03-278267Actual
1256266.002023-03-288214Actual
1190813.002023-02-258256Actual
630610.002022-09-278256Budget
3889767.752025-03-288268Actual
3429463.202024-11-278268Actual
3588446.872024-12-2682613Actual
193105.012023-09-2782211Actual
174491.822023-07-2882112Actual
2543510.332024-03-2782411Actual
167510.002022-05-288226Budget
373050.002022-07-288215Budget
1906976.002023-09-278217Actual
1488131.002023-05-288236Actual
37089125.002025-02-258213Actual
154740.002022-05-288265Budget
2505010.002024-03-278256Actual
1434915.652023-04-2782611Actual
874948.002022-11-288267Actual
1733016.722023-07-2882411Actual
683330.002022-10-288263Budget
3313760.172024-10-278228Actual
1712890.482023-07-288218Actual
3458112.462024-11-2782212Actual
2645213.532024-04-2682211Actual
1571341.002023-06-288215Actual
419860.002022-07-288217Budget
3691543.312025-01-2682612Actual
1591316.002023-06-288256Actual
1405268.002023-04-278267Actual
288097.142024-06-2782511Actual
194821.822023-09-2782112Actual
470868.002022-08-288214Actual
1130926.002023-02-258263Actual
3121653.952024-08-2782612Actual
2749061.692024-05-278268Actual
234521.002022-06-288263Actual
20626106.002023-11-288213Actual
3106227.362024-08-2782411Actual
102320.002022-04-278228Budget
3160380.002024-09-268215Actual
3142562.002024-09-268263Actual
2385647.002024-02-258265Actual
229366.002024-01-268226Actual
3210549.702024-09-2682111Actual
148660.002022-05-288215Budget
1594622.002023-06-288266Actual
636530.002022-09-278266Budget
1149750.002023-02-258264Budget
1719052.602023-07-288268Actual
2671822.302024-04-2682113Actual
1580629.002023-06-288216Actual
1051350.002023-01-268265Budget
1262552.002023-03-288264Actual
33017115.002024-10-278217Actual
3239739.852024-09-2682113Actual
255801.822024-03-2782212Actual
1331782.902023-03-288218Actual
3630041.002025-01-268236Actual
1674553.002023-07-288215Actual
3541363.202024-12-268228Actual
31510121.002024-09-268214Actual
22604100.002024-01-268213Actual
1476835.002023-05-288265Actual
1417448.052023-04-278268Actual
2990932.672024-07-2782311Actual
2792869.672024-05-2782613Actual
1485310.002023-05-288226Actual
1919055.632023-09-278228Actual
887638.962022-11-288228Actual
386730.002022-07-288216Budget
1098251.002023-01-268267Actual
220646.542022-05-288268Actual
1609698.052023-06-288218Actual
499133.002022-08-288216Actual
28487127.002024-06-278217Actual
3438012.462024-11-2782211Actual
3115436.932024-08-2782112Actual
669330.002022-09-278268Budget
379135.012025-02-2582511Actual
1635913.532023-06-2882611Actual
3118212.462024-08-2782212Actual
313540.002022-06-288267Budget
288930.002022-06-288246Budget
3455331.612024-11-2782112Actual
980464.002022-12-268217Actual
1535223.102023-05-2882611Actual
683230.002022-10-288263Actual
583570.002022-09-278214Budget
3482464.002024-12-268263Actual
35292102.002024-12-268217Actual
9329.002022-04-278263Actual
795230.002022-11-288263Budget
75230.002022-04-278266Budget
203387.142023-10-2882211Actual
438530.002022-07-288228Budget
1600373.002023-06-288217Actual
18568120.002023-09-278213Actual
228540.002022-06-288213Budget
1116930.002023-01-268268Budget
742811.002022-10-288256Actual
2737076.002024-05-278267Actual
803110.002022-11-288273Budget
30384112.002024-08-278214Actual
2031025.232023-10-2882111Actual
2526151.082024-03-278228Actual
630514.002022-09-278256Actual
1980847.002023-10-288215Actual
1553556.002023-06-288263Actual
1124840.002023-02-258213Budget
266657.002022-06-288265Actual
1795016.002023-08-288246Actual
1186130.002023-02-258246Budget
2364352.002024-02-258263Actual
2009874.002023-10-288217Actual
2391432.002024-02-258216Actual
425740.002022-07-288267Budget
1665270.002023-07-288214Actual
2716513.002024-05-278226Actual
1963163.002023-10-288263Actual
2139316.722023-11-2882311Actual
2000813.002023-10-288256Actual
2103816.002023-11-288256Actual
827940.002022-11-288265Actual
882966.232022-11-288218Actual
2372864.002024-02-258214Actual
3788634.802025-02-2582411Actual
1739123.102023-07-2882611Actual
3500295.002024-12-268215Actual
129910.002022-05-288273Budget
770550.002022-10-288218Budget
38835135.932025-03-288218Actual
2340115.652024-01-2682411Actual
3029969.002024-08-278263Actual
2917362.002024-07-278263Actual
2757617.782024-05-2782211Actual
3509529.002024-12-268216Actual
214520.002022-05-288228Budget
1256370.002023-03-288214Budget
597359.002022-09-278215Actual
354110.002022-07-288273Budget
2304927.002024-01-268266Actual
3800425.232025-02-2582112Actual
2405319.002024-02-258266Actual
1354271.002023-04-278263Actual
828050.002022-11-288265Budget
947740.002022-12-268216Actual
1069040.002023-01-268236Actual
1922445.022023-09-278268Actual
3615289.002025-01-268215Actual
3762687.002025-02-258267Actual
358970.002022-07-288214Budget
181820.002022-05-288256Budget
60040.002022-04-278236Budget
3373122.002024-11-278273Actual
3818276.692025-02-2582613Actual
1037750.002023-01-268264Budget
3449549.702024-11-2782611Actual
1968827.002023-10-288273Actual
2112556.002023-11-288217Actual
386637.002022-07-288216Actual
1765612.002023-08-288273Actual
2494322.002024-03-278216Actual
999030.002022-12-268228Budget
1615867.752023-06-288268Actual
3747629.002025-02-258246Actual
2674566.172024-04-2682213Actual
2878227.362024-06-2782411Actual
2620892.002024-04-268217Actual
1990127.002023-10-288216Actual
1995632.002023-10-288236Actual
16532102.002023-07-288213Actual
34233134.422024-11-278218Actual
1529110.332023-05-2882311Actual
933950.002022-12-268215Budget
1013135.002023-01-268213Actual
2896344.382024-06-2782612Actual
1901227.002023-09-278266Actual
235193.952024-01-2682112Actual
3812432.832025-02-2582113Actual
3352338.092024-10-2782113Actual
215725.012023-11-2882612Actual
3216027.362024-09-2682311Actual
723740.002022-10-288216Budget
390645.012025-03-2882511Actual
2162989.002023-12-268213Actual
3204773.812024-09-268268Actual
201843.002022-05-288267Actual
1317650.002023-03-288217Budget
25233105.632024-03-278218Actual
3862622.002025-03-288246Actual
1073630.002023-01-268246Budget
204199.272023-10-2882511Actual
2763028.422024-05-2782411Actual
1210750.002023-02-258267Budget
3930366.172025-03-2882213Actual
254628.212024-03-2782511Actual
1186025.002023-02-258246Actual
172343.002022-05-288236Actual
3035626.002024-08-278273Actual
939753.002022-12-268265Actual
2993630.552024-07-2782411Actual
1196627.002023-02-258266Actual
1190720.002023-02-258256Budget
3062535.002024-08-278236Actual
2508327.002024-03-278266Actual
2396933.002024-02-258236Actual
3417563.002024-11-278267Actual
2242315.652023-12-2682411Actual
3647783.002025-01-268267Actual
64624.002022-04-278246Actual
860832.002022-11-288266Actual
9230.002022-04-278263Budget
3794634.802025-02-2582611Actual
3927636.342025-03-2882113Actual
1395825.002023-04-278266Actual
1243622.002023-03-288263Actual
3839467.002025-03-288264Actual
621140.002022-09-278236Actual
2938666.002024-07-278265Actual
277778.212024-05-2782212Actual
939850.002022-12-268265Budget
2423049.572024-02-258228Actual
31390115.002024-09-268213Actual
265332.892024-04-2682511Actual
3041989.002024-08-278264Actual
2370012.002024-02-258273Actual
300567.142024-07-2782212Actual
1612445.022023-06-288228Actual
1975033.002023-10-288264Actual
1467533.002023-05-288264Actual
2967678.002024-07-278267Actual
691110.002022-10-288273Budget
994250.002022-12-268218Budget
1366344.002023-04-278264Actual
64730.002022-04-278246Budget
28050.002022-04-278264Budget
3405118.002024-11-278256Actual
247170.002022-06-288214Budget
2904867.922024-06-2782213Actual
3242464.412024-09-2682213Actual
307371.002022-06-288217Actual
3576664.592024-12-2682612Actual
1262450.002023-03-288264Budget
3435262.462024-11-2782111Actual
245813.952024-02-2582612Actual
1019020.002023-01-268263Budget
2142015.652023-11-2882411Actual
3558725.232024-12-2682411Actual
3700052.132025-01-2682213Actual
663230.002022-09-278228Budget
1218750.002023-02-258218Budget
1694513.002023-07-288256Actual
1603866.002023-06-288267Actual
193919.272023-09-2782511Actual
3673724.162025-01-2682411Actual
2402118.002024-02-258256Actual
183055.012023-08-2882211Actual
1423419.912023-04-2782111Actual
29734137.452024-07-278218Actual
97550.002022-04-278218Budget
163255.012023-06-2882511Actual
38359129.002025-03-288214Actual
177130.002022-05-288246Budget
508840.002022-08-288236Budget
2446425.232024-02-2582611Actual
3745034.002025-02-258236Actual
840716.002022-11-288226Actual
2376347.002024-02-258264Actual
1715637.452023-07-288228Actual
91527.002022-12-268273Actual
1992810.002023-10-288226Actual
378859.002022-07-288265Actual
2263958.002024-01-268263Actual
22170.002022-04-278214Budget

Generated 2025-05-28 00:04:39.575 UTC