[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 507  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3588446.872024-12-2782613Actual
1529110.332023-05-2982311Actual
2098633.002023-11-298236Actual
957340.002022-12-278236Budget
1890011.002023-09-288226Actual
34909129.002024-12-278214Actual
3239739.852024-09-2782113Actual
2021951.082023-10-298228Actual
2494322.002024-03-288216Actual
2683599.002024-05-288213Actual
3585148.622024-12-2782213Actual
3818276.692025-02-2682613Actual
2376347.002024-02-268264Actual
2721930.002024-05-288246Actual
3242464.412024-09-2782213Actual
901536.002022-12-278213Actual
3630041.002025-01-278236Actual
477151.002022-08-298264Actual
503914.002022-08-298226Actual
1733016.722023-07-2982411Actual
875050.002022-11-298267Budget
733340.002022-10-298236Actual
603550.002022-09-288265Budget
803110.002022-11-298273Budget
1223428.352023-02-268228Actual
1284431.002023-03-298216Actual
1810045.002023-08-298267Actual
55110.002022-04-288226Budget
3774684.422025-02-268268Actual
3718126.002025-02-268273Actual
1771839.002023-08-298264Actual
926050.002022-12-278264Budget
91527.002022-12-278273Actual
144072.892023-04-2882112Actual
3062535.002024-08-288236Actual
1098251.002023-01-278267Actual
1715637.452023-07-298228Actual
2402118.002024-02-268256Actual
1005248.052022-12-278268Actual
2514087.002024-03-288217Actual
1130820.002023-02-268263Budget
29138113.002024-07-288213Actual
781331.382022-10-298268Actual
113876.002023-02-268273Actual
12986.002022-05-298273Actual
220646.542022-05-298268Actual
1719052.602023-07-298268Actual
256122.892024-03-2882612Actual
34789107.002024-12-278213Actual
9943104.112022-12-278218Actual
3671026.292025-01-2782311Actual
1149648.002023-02-268264Actual
1739123.102023-07-2982611Actual
3213324.162024-09-2782211Actual
3794634.802025-02-2682611Actual
24638106.002024-03-288213Actual
31985137.452024-09-278218Actual
1026910.002023-01-278273Actual
3059717.002024-08-288226Actual
195403.952023-09-2882612Actual
38239107.002025-03-298213Actual
2875526.292024-06-2882311Actual
1866013.002023-09-288273Actual
2650613.532024-04-2782411Actual
1163750.002023-02-268265Budget
3142562.002024-09-278263Actual
3862622.002025-03-298246Actual
3618759.002025-01-278265Actual
3780440.122025-02-2682111Actual
3106227.362024-08-2882411Actual
966710.002022-12-278256Budget
2236910.332023-12-2782211Actual
3700052.132025-01-2782213Actual
491247.002022-08-298265Actual
313639.002022-06-298267Actual
3334532.672024-10-2882611Actual
205112.892023-10-2982112Actual
2843032.002024-06-288266Actual
3245741.602024-09-2782613Actual
26303155.632024-04-278218Actual
3712483.002025-02-268263Actual
89340.002022-04-288267Budget
3035626.002024-08-288273Actual
677245.002022-10-298213Actual
2864261.692024-06-288268Actual
3703245.112025-01-2782613Actual
116241.002022-05-298213Actual
3857217.002025-03-298226Actual
3627211.002025-01-278226Actual
1674553.002023-07-298215Actual
321550.002022-06-298218Budget
225475.012023-12-2782612Actual
386730.002022-07-298216Budget
35292102.002024-12-278217Actual
499030.002022-08-298216Budget
3180317.002024-09-278256Actual
1777638.002023-08-298215Actual
2505010.002024-03-288256Actual
1434915.652023-04-2882611Actual
1553556.002023-06-298263Actual
3367459.002024-11-288263Actual
64730.002022-04-288246Budget
2083950.002023-11-298215Actual
177028.002022-05-298246Actual
2837125.002024-06-288246Actual
1580629.002023-06-298216Actual
2116051.002023-11-298267Actual
193105.012023-09-2882211Actual
36442118.002025-01-278217Actual
1181339.002023-02-268236Actual
3287537.002024-10-288236Actual
2499834.002024-03-288236Actual
401130.002022-07-298246Budget
762550.002022-10-298267Budget
1381831.002023-04-288216Actual
1517848.052023-05-298268Actual
3224730.552024-09-2782611Actual
1059234.002023-01-278216Actual
1064010.002023-01-278226Budget
18568120.002023-09-288213Actual
491150.002022-08-298265Budget
2955116.002024-07-288256Actual
1375833.002023-04-288265Actual
2993630.552024-07-2882411Actual
1922445.022023-09-288268Actual
3553324.162024-12-2782211Actual
2609016.002024-04-278246Actual
2066163.002023-11-298263Actual
1697828.002023-07-298266Actual
3909843.312025-03-2982611Actual
1635913.532023-06-2982611Actual
3098043.312024-08-2882111Actual
1092250.002023-01-278217Budget
1565540.002023-06-298264Actual
28147.002022-04-288264Actual
1781148.002023-08-298265Actual
3057036.002024-08-288216Actual
3512213.002024-12-278226Actual
3435262.462024-11-2882111Actual
545899.572022-08-298218Actual
411939.002022-07-298266Actual
163255.012023-06-2982511Actual
3051268.002024-08-288265Actual
1323850.002023-03-298267Budget
22062.002022-04-288214Actual
1392515.002023-04-288256Actual
1157558.002023-02-268215Actual
2902136.342024-06-2882113Actual
3488127.002024-12-278273Actual
770550.002022-10-298218Budget
2290925.002024-01-278216Actual
3296037.002024-10-288266Actual
2823273.002024-06-288265Actual
219598.002023-12-278226Actual
1045651.002023-01-278215Actual
3656363.202025-01-278228Actual
2106827.002023-11-298266Actual
1928224.162023-09-2882111Actual
3449549.702024-11-2882611Actual
1936411.402023-09-2882411Actual
2807726.002024-06-288273Actual
36149.002022-04-288215Actual
215725.012023-11-2982612Actual
2142015.652023-11-2982411Actual
2396933.002024-02-268236Actual
3282041.002024-10-288216Actual
564632.002022-09-288213Actual
972425.002022-12-278266Actual
33017115.002024-10-288217Actual
3515038.002024-12-278236Actual
289297.142024-06-2882212Actual
2272460.002024-01-278214Actual
860832.002022-11-298266Actual
1417448.052023-04-288268Actual
524130.002022-08-298266Budget
742811.002022-10-298256Actual
3668319.912025-01-2782211Actual
1984338.002023-10-298265Actual
1786932.002023-08-298216Actual
2878227.362024-06-2882411Actual
3889767.752025-03-298268Actual
621240.002022-09-288236Budget
2636464.722024-04-278268Actual
2765713.532024-05-2882511Actual
307371.002022-06-298217Actual
3676412.462025-01-2782511Actual
2437611.402024-02-2682311Actual
669443.512022-09-288268Actual
300567.142024-07-2882212Actual
64624.002022-04-288246Actual
15500117.002023-06-298213Actual
1218670.782023-02-268218Actual
458321.002022-08-298263Actual
2087352.002023-11-298265Actual
1405268.002023-04-288267Actual
344619.272024-11-2882511Actual
3638529.002025-01-278266Actual
215392.892023-11-2982112Actual
177130.002022-05-298246Budget
173575.012023-07-2982511Actual
1559217.002023-06-298273Actual
583479.002022-09-288214Actual
1387324.002023-04-288236Actual
644460.002022-09-288217Budget
1942419.912023-09-2882611Actual
3340.002022-04-288213Budget
3594188.002025-01-278213Actual
2819776.002024-06-288215Actual
2201322.002023-12-278246Actual
1084233.002023-01-278266Actual
2624371.002024-04-278267Actual
1488131.002023-05-298236Actual
1502384.002023-05-298217Actual
3697346.872025-01-2782113Actual
695970.002022-10-298214Budget
1190720.002023-02-268256Budget
2184056.002023-12-278215Actual
1243622.002023-03-298263Actual
2370012.002024-02-268273Actual
1204550.002023-02-268217Budget
3541363.202024-12-278228Actual
2411072.002024-02-268217Actual
38742114.002025-03-298217Actual
2642430.552024-04-2782111Actual
3009049.702024-07-2882612Actual
855010.002022-11-298256Budget
850220.002022-11-298246Budget
789333.002022-11-298213Actual
2713829.002024-05-288216Actual
193919.272023-09-2882511Actual
532060.002022-08-298217Budget
2872814.592024-06-2882211Actual
807870.002022-11-298214Budget
2025263.202023-10-298268Actual
234430.002022-06-298263Budget
748630.002022-10-298266Budget
1262552.002023-03-298264Actual
1276636.002023-03-298265Actual
1629814.592023-06-2982411Actual
194821.822023-09-2882112Actual
2890136.932024-06-2882112Actual
162730.002022-05-298216Budget
3183629.002024-09-278266Actual
484960.002022-08-298215Actual
195091.822023-09-2882212Actual
2502419.002024-03-288246Actual
2870053.952024-06-2882111Actual
611531.002022-09-288216Actual
2234124.162023-12-2782111Actual
2314173.002024-01-278267Actual
1485310.002023-05-298226Actual
3470048.622024-11-2882213Actual
279310.002022-06-298226Budget
2749061.692024-05-288268Actual
1959796.002023-10-298213Actual
611430.002022-09-288216Budget
108130.002022-04-288268Budget
184783.952023-08-2982112Actual
597359.002022-09-288215Actual
3276281.002024-10-288265Actual
513530.002022-08-298246Budget
2908145.112024-06-2882613Actual
181820.002022-05-298256Budget
882966.232022-11-298218Actual
3355043.362024-10-2882213Actual
195860.002022-05-298217Budget
3458112.462024-11-2882212Actual
69316.002022-04-288256Actual
1806576.002023-08-298217Actual
1031762.002023-01-278214Actual
2391432.002024-02-268216Actual
2802073.002024-06-288263Actual
2133818.842023-11-2982111Actual
50330.002022-04-288216Budget
683330.002022-10-298263Budget
29258110.002024-07-288214Actual
1117043.512023-01-278268Actual
356146.082024-12-2782511Actual
172343.002022-05-298236Actual
3130145.112024-08-2882213Actual
2585453.002024-04-278264Actual
2446425.232024-02-2682611Actual
2166366.002023-12-278263Actual
225141.822023-12-2782112Actual
1428915.652023-04-2882311Actual
625933.002022-09-288246Actual
1243720.002023-03-298263Budget
570824.002022-09-288263Actual
164172.892023-06-2982112Actual
2944432.002024-07-288216Actual
1975033.002023-10-298264Actual
354110.002022-07-298273Budget
2620892.002024-04-278217Actual
2573261.002024-04-278263Actual
28050.002022-04-288264Budget
260860.002022-06-298215Budget
828050.002022-11-298265Budget
835840.002022-11-298216Budget
2692727.002024-05-288273Actual
1372358.002023-04-288215Actual
122129.002022-05-298263Actual
2708056.002024-05-288265Actual
260757.002022-06-298215Actual
2677846.872024-04-2782613Actual
1084330.002023-01-278266Budget
589538.002022-09-288264Actual
813850.002022-11-298264Budget
3272784.002024-10-288215Actual
470868.002022-08-298214Actual
2745691.992024-05-288228Actual
2216464.002023-12-278267Actual
2198735.002023-12-278236Actual
299537.002022-06-298266Actual
17310.002022-04-288273Budget
1069040.002023-01-278236Actual
214520.002022-05-298228Budget
144655.012023-04-2882612Actual
650540.002022-09-288267Budget
204199.272023-10-2982511Actual
386637.002022-07-298216Actual
518110.002022-08-298256Budget
1963163.002023-10-298263Actual
28580158.662024-06-288218Actual
1059330.002023-01-278216Budget
365145.002022-07-298264Actual
3455331.612024-11-2882112Actual
391418.002022-07-298226Actual
326320.002022-06-298228Budget
419745.002022-07-298217Actual
2526151.082024-03-288228Actual
3556026.292024-12-2782311Actual
3100811.402024-08-2882211Actual
3800425.232025-02-2682112Actual
405810.002022-07-298256Budget
2013345.002023-10-298267Actual
756660.002022-10-298217Budget
1833211.402023-08-2982311Actual
1464160.002023-05-298214Actual
3685427.362025-01-2782112Actual
821852.002022-11-298215Actual
2319982.902024-01-278218Actual
2754851.822024-05-2882111Actual
3467345.112024-11-2882113Actual
845640.002022-11-298236Actual
2385647.002024-02-268265Actual
2242315.652023-12-2782411Actual
1496622.002023-05-298266Actual
3317173.812024-10-288268Actual
214443.512022-05-298228Actual
183863.952023-08-2982511Actual
97550.002022-04-288218Budget
1919055.632023-09-288228Actual
229366.002024-01-278226Actual
3673724.162025-01-2782411Actual
3426181.392024-11-288228Actual
3520215.002024-12-278256Actual
1678053.002023-07-298265Actual
288829.002022-06-298246Actual
2124655.632023-11-298228Actual
2414454.002024-02-268267Actual
3753534.002025-02-268266Actual
2228346.542023-12-278268Actual
3603220.002025-01-278273Actual
2952525.002024-07-288246Actual
358970.002022-07-298214Budget
3927636.342025-03-2982113Actual
3163876.002024-09-278265Actual
1603866.002023-06-298267Actual
2372864.002024-02-268214Actual
1106150.002023-01-278218Budget
3570539.062024-12-2782112Actual
1171730.002023-02-268216Budget
1467533.002023-05-298264Actual
3812432.832025-02-2682113Actual
2569784.002024-04-278213Actual
3730286.002025-02-268215Actual
933950.002022-12-278215Budget
669330.002022-09-288268Budget
1971655.002023-10-298214Actual
3071025.002024-08-288266Actual
1665270.002023-07-298214Actual
32634141.002024-10-288214Actual
21218113.202023-11-298218Actual
167414.002022-05-298226Actual

Generated 2025-05-28 06:55:55.119 UTC