[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 684  >   <  TAKE 896  >   

419 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
994250.002022-12-268218Budget
2494322.002024-03-278216Actual
2505010.002024-03-278256Actual
2781061.402024-05-2782612Actual
260366.002024-04-268226Actual
2112556.002023-11-288217Actual
597359.002022-09-278215Actual
1092250.002023-01-268217Budget
3067717.002024-08-278256Actual
177028.002022-05-288246Actual
1019125.002023-01-268263Actual
2025263.202023-10-288268Actual
1423419.912023-04-2782111Actual
1098150.002023-01-268267Budget
2819776.002024-06-278215Actual
2148115.652023-11-2882611Actual
9230.002022-04-278263Budget
3697346.872025-01-2682113Actual
477151.002022-08-288264Actual
2087352.002023-11-288265Actual
214443.512022-05-288228Actual
378750.002022-07-288265Budget
1488131.002023-05-288236Actual
26955106.002024-05-278214Actual
3603220.002025-01-268273Actual
3868534.002025-03-288266Actual
1712890.482023-07-288218Actual
15500117.002023-06-288213Actual
2955116.002024-07-278256Actual
1360126.002023-04-278273Actual
3455331.612024-11-2782112Actual
3121653.952024-08-2782612Actual
1906976.002023-09-278217Actual
3282041.002024-10-278216Actual
33017115.002024-10-278217Actual
1251510.002023-03-288273Budget
1818638.962023-08-288228Actual
274530.002022-06-288216Budget
1395825.002023-04-278266Actual
683230.002022-10-288263Actual
24638106.002024-03-278213Actual
1781148.002023-08-288265Actual
3251498.002024-10-278213Actual
1892830.002023-09-278236Actual
545899.572022-08-288218Actual
34909129.002024-12-268214Actual
3254959.002024-10-278263Actual
28487127.002024-06-278217Actual
2713829.002024-05-278216Actual
2198735.002023-12-268236Actual
3325720.972024-10-2782211Actual
813950.002022-11-288264Actual
1694513.002023-07-288256Actual
2275934.002024-01-268264Actual
55110.002022-04-278226Budget
1461312.002023-05-288273Actual
344619.272024-11-2782511Actual
1276550.002023-03-288265Budget
172343.002022-05-288236Actual
252850.002022-06-288264Budget
25233105.632024-03-278218Actual
1866013.002023-09-278273Actual
3517622.002024-12-268246Actual
3553324.162024-12-2682211Actual
69316.002022-04-278256Actual
2201322.002023-12-268246Actual
715845.002022-10-288265Actual
650651.002022-09-278267Actual
1124840.002023-02-258213Budget
2263958.002024-01-268263Actual
3512213.002024-12-268226Actual
244303.952024-02-2582511Actual
31893106.002024-09-268217Actual
1051442.002023-01-268265Actual
1251414.002023-03-288273Actual
1674553.002023-07-288215Actual
1138610.002023-02-258273Budget
193377.142023-09-2782311Actual
827940.002022-11-288265Actual
3379469.002024-11-278264Actual
1629814.592023-06-2882411Actual
1078420.002023-01-268256Budget
144072.892023-04-2782112Actual
386730.002022-07-288216Budget
570920.002022-09-278263Budget
3503756.002024-12-268265Actual
1092156.002023-01-268217Actual
3750220.002025-02-258256Actual
225141.822023-12-2682112Actual
3009049.702024-07-2782612Actual
3788634.802025-02-2582411Actual
187830.002022-05-288266Budget
30384112.002024-08-278214Actual
2620892.002024-04-268217Actual
3624543.002025-01-268216Actual
1289310.002023-03-288226Budget
728418.002022-10-288226Actual
458321.002022-08-288263Actual
3806664.592025-02-2582612Actual
2884328.422024-06-2782611Actual
1571341.002023-06-288215Actual
3047776.002024-08-278215Actual
209588.002023-11-288226Actual
3854530.002025-03-288216Actual
1196627.002023-02-258266Actual
379135.012025-02-2582511Actual
803110.002022-11-288273Budget
1171730.002023-02-258216Budget
3473239.852024-11-2782613Actual
2683599.002024-05-278213Actual
1476835.002023-05-288265Actual
2760337.992024-05-2782311Actual
2786822.302024-05-2782113Actual
1309729.002023-03-288266Actual
29734137.452024-07-278218Actual
2754851.822024-05-2782111Actual
444445.022022-07-288268Actual
3747629.002025-02-258246Actual
1936411.402023-09-2782411Actual
2225043.512023-12-268228Actual
2269625.002024-01-268273Actual
1303622.002023-03-288256Actual
939753.002022-12-268265Actual
2769136.932024-05-2782611Actual
2585453.002024-04-268264Actual
1765612.002023-08-288273Actual
2281750.002024-01-268215Actual
3204773.812024-09-268268Actual
193105.012023-09-2782211Actual
1243622.002023-03-288263Actual
3848784.002025-03-288265Actual
277778.212024-05-2782212Actual
19162125.332023-09-278218Actual
907530.002022-12-268263Budget
266540.002022-06-288265Budget
3609481.002025-01-268264Actual
3523529.002024-12-268266Actual
947640.002022-12-268216Budget
564632.002022-09-278213Actual
34789107.002024-12-268213Actual
28105141.002024-06-278214Actual
3133345.112024-08-2782613Actual
194821.822023-09-2782112Actual
3352338.092024-10-2782113Actual
2721930.002024-05-278246Actual
1210750.002023-02-258267Budget
2878227.362024-06-2782411Actual
1190813.002023-02-258256Actual
691010.002022-10-288273Actual
1323850.002023-03-288267Budget
1051350.002023-01-268265Budget
33109122.302024-10-278218Actual
1668735.002023-07-288264Actual
1473356.002023-05-288215Actual
334317.142024-10-2782212Actual
733440.002022-10-288236Budget
466110.002022-08-288273Budget
9329.002022-04-278263Actual
20626106.002023-11-288213Actual
288097.142024-06-2782511Actual
3385272.002024-11-278215Actual
701850.002022-10-288264Budget
2636464.722024-04-268268Actual
2997033.742024-07-2782611Actual
2904867.922024-06-2782213Actual
508734.002022-08-288236Actual
999030.002022-12-268228Budget
3363998.002024-11-278213Actual
260757.002022-06-288215Actual
2579119.002024-04-268273Actual
255532.892024-03-2782112Actual
2902136.342024-06-2782113Actual
1381831.002023-04-278216Actual
38239107.002025-03-288213Actual
183863.952023-08-2882511Actual
3242464.412024-09-2682213Actual
1037638.002023-01-268264Actual
1336441.992023-03-288228Actual
630514.002022-09-278256Actual
35292102.002024-12-268217Actual
1627111.402023-06-2882311Actual
2187436.002023-12-268265Actual
1635913.532023-06-2882611Actual
113876.002023-02-258273Actual
266657.002022-06-288265Actual
1078320.002023-01-268256Actual
204199.272023-10-2882511Actual
31390115.002024-09-268213Actual
611531.002022-09-278216Actual
3582424.062024-12-2682113Actual
3889767.752025-03-288268Actual
1303520.002023-03-288256Budget
1005248.052022-12-268268Actual
2071814.002023-11-288273Actual
2600918.002024-04-268216Actual
2103816.002023-11-288256Actual
2594958.002024-04-268265Actual
3544773.812024-12-268268Actual
1124945.002023-02-258213Actual
3148225.002024-09-268273Actual
650540.002022-09-278267Budget
1069040.002023-01-268236Actual
3331120.972024-10-2782411Actual
27928.002022-06-288226Actual
22170.002022-04-278214Budget
164441.822023-06-2882212Actual
748630.002022-10-288266Budget
1621624.162023-06-2882111Actual
3630041.002025-01-268236Actual
2475863.002024-03-278214Actual
775332.902022-10-288228Actual
2399522.002024-02-258246Actual
27985114.002024-06-278213Actual
1237540.002023-03-288213Budget
3340329.482024-10-2782112Actual
2737076.002024-05-278267Actual
3169636.002024-09-268216Actual
3691543.312025-01-2682612Actual
3103533.742024-08-2782311Actual
75230.002022-04-278266Budget
868751.002022-11-288217Actual
3334532.672024-10-2782611Actual
34233134.422024-11-278218Actual
1130820.002023-02-258263Budget
38835135.932025-03-288218Actual
484960.002022-08-288215Actual
332245.022022-06-288268Actual
2101222.002023-11-288246Actual
2502419.002024-03-278246Actual
3435262.462024-11-2782111Actual
986350.002022-12-268267Budget
589538.002022-09-278264Actual
1218750.002023-02-258218Budget
503914.002022-08-288226Actual
3322953.952024-10-2782111Actual
556840.482022-08-288268Actual
2716513.002024-05-278226Actual
2624371.002024-04-268267Actual
835840.002022-11-288216Budget
3576664.592024-12-2682612Actual
205112.892023-10-2882112Actual
144341.822023-04-2782212Actual
597450.002022-09-278215Budget
2719343.002024-05-278236Actual
239415.002024-02-258226Actual
1130926.002023-02-258263Actual
2831710.002024-06-278226Actual
358870.002022-07-288214Actual
50238.002022-04-278216Actual
583570.002022-09-278214Budget
164753.952023-06-2882612Actual
50330.002022-04-278216Budget
293620.002022-06-288256Budget
405716.002022-07-288256Actual
1163750.002023-02-258265Budget
781420.002022-10-288268Budget
247170.002022-06-288214Budget
2174856.002023-12-268214Actual
3092290.482024-08-278268Actual
42240.002022-04-278265Actual
3065120.002024-08-278246Actual
1149750.002023-02-258264Budget
368827.142025-01-2682212Actual
183055.012023-08-2882211Actual
538039.002022-08-288267Actual
177130.002022-05-288246Budget
326320.002022-06-288228Budget
148660.002022-05-288215Budget
3106227.362024-08-2782411Actual
279310.002022-06-288226Budget
715750.002022-10-288265Budget
2116051.002023-11-288267Actual
1045550.002023-01-268215Budget
2947111.002024-07-278226Actual
1795016.002023-08-288246Actual
64624.002022-04-278246Actual
1452285.002023-05-288213Actual
1342555.632023-03-288268Actual
1157650.002023-02-258215Budget
289297.142024-06-2782212Actual
813850.002022-11-288264Budget
1565540.002023-06-288264Actual
42140.002022-04-278265Budget
108237.452022-04-278268Actual
3467345.112024-11-2782113Actual
140744.002022-05-288264Actual
2677846.872024-04-2682613Actual
1535223.102023-05-2882611Actual
3127425.812024-08-2782113Actual
1872239.002023-09-278264Actual
1401756.002023-04-278217Actual
1068940.002023-01-268236Budget
2437611.402024-02-2582311Actual
2299017.002024-01-268246Actual
158336.002023-06-288226Actual
3676412.462025-01-2682511Actual
550746.542022-08-288228Actual
611430.002022-09-278216Budget
795230.002022-11-288263Budget
2674566.172024-04-2682213Actual
795326.002022-11-288263Actual
2093123.002023-11-288216Actual
2004122.002023-10-288266Actual
470970.002022-08-288214Budget
3558725.232024-12-2682411Actual
1835911.402023-08-2882411Actual
1375833.002023-04-278265Actual
2193222.002023-12-268216Actual
36060137.002025-01-268214Actual
1434915.652023-04-2782611Actual
1792436.002023-08-288236Actual
152643.952023-05-2882211Actual
1980847.002023-10-288215Actual
2870053.952024-06-2782111Actual
2807726.002024-06-278273Actual
256122.892024-03-2782612Actual
2066163.002023-11-288263Actual
2860864.722024-06-278228Actual
2364352.002024-02-258263Actual
3130145.112024-08-2782213Actual
1697828.002023-07-288266Actual
452232.002022-08-288213Actual
1887321.002023-09-278216Actual
22604100.002024-01-268213Actual
3733770.002025-02-258265Actual
578710.002022-09-278273Budget
242210.002022-06-288273Actual
80309.002022-11-288273Actual
1243720.002023-03-288263Budget
12986.002022-05-288273Actual
1143470.002023-02-258214Budget
1580629.002023-06-288216Actual
55013.002022-04-278226Actual
29641109.002024-07-278217Actual
313540.002022-06-288267Budget
828050.002022-11-288265Budget
556730.002022-08-288268Budget
18568120.002023-09-278213Actual
1262450.002023-03-288264Budget
3700052.132025-01-2682213Actual
1294236.002023-03-288236Actual
36535158.662025-01-268218Actual
419745.002022-07-288217Actual
1117043.512023-01-268268Actual
172768.212023-07-2882211Actual
148568.002022-05-288215Actual
31510121.002024-09-268214Actual
3109636.932024-08-2782611Actual
3071025.002024-08-278266Actual
564740.002022-09-278213Budget
21218113.202023-11-288218Actual
255801.822024-03-2782212Actual
1256370.002023-03-288214Budget
3177722.002024-09-268246Actual
35385134.422024-12-268218Actual
2296429.002024-01-268236Actual
477050.002022-08-288264Budget
854921.002022-11-288256Actual
3192789.002024-09-268267Actual
3718126.002025-02-258273Actual
433750.002022-07-288218Budget
933950.002022-12-268215Budget
164172.892023-06-2882112Actual
2938666.002024-07-278265Actual
2614919.002024-04-268266Actual
3668319.912025-01-2682211Actual
2228346.542023-12-268268Actual
1703568.002023-07-288217Actual
1037750.002023-01-268264Budget
2334712.462024-01-2682211Actual
245813.952024-02-2582612Actual
3898320.972025-03-2882211Actual
2423049.572024-02-258228Actual
1600373.002023-06-288217Actual
167510.002022-05-288226Budget
1059234.002023-01-268216Actual
2488542.002024-03-278265Actual
3909843.312025-03-2882611Actual
1031762.002023-01-268214Actual
1229630.002023-02-258268Budget
962120.002022-12-268246Budget
518218.002022-08-288256Actual
386637.002022-07-288216Actual
1878038.002023-09-278215Actual
939850.002022-12-268265Budget
2000813.002023-10-288256Actual
503810.002022-08-288226Budget
3585148.622024-12-2682213Actual
3857217.002025-03-288226Actual
850322.002022-11-288246Actual
31985137.452024-09-268218Actual
2864261.692024-06-278268Actual
1186025.002023-02-258246Actual
2234124.162023-12-2682111Actual
2405319.002024-02-258266Actual
738020.002022-10-288246Budget
2967678.002024-07-278267Actual
2745691.992024-05-278228Actual
234430.002022-06-288263Budget
1895415.002023-09-278246Actual
425848.002022-07-288267Actual
532060.002022-08-288217Budget
2098633.002023-11-288236Actual
438530.002022-07-288228Budget
868860.002022-11-288217Budget
695863.002022-10-288214Actual
1881553.002023-09-278265Actual
2203912.002023-12-268256Actual
214473.952023-11-2882511Actual
3671026.292025-01-2682311Actual
3532784.002024-12-268267Actual
3785933.742025-02-2582311Actual
1868863.002023-09-278214Actual
972530.002022-12-268266Budget
284240.002022-06-288236Budget
2222284.422023-12-268218Actual
3224730.552024-09-2682611Actual
677245.002022-10-288213Actual
1392515.002023-04-278256Actual

Generated 2025-05-28 00:59:14.060 UTC