[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 686  >   <  TAKE 960  >   

417 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1026810.002023-02-038273Budget
1124840.002023-03-058213Budget
234521.002022-07-068263Actual
1423419.912023-05-0582111Actual
3588446.872025-01-0382613Actual
1210839.002023-03-058267Actual
2272460.002024-02-038214Actual
2645213.532024-05-0482211Actual
3679628.422025-02-0382611Actual
1635913.532023-07-0682611Actual
3251498.002024-11-048213Actual
307460.002022-07-068217Budget
138458.002023-05-058226Actual
346323.002022-08-058263Actual
1284530.002023-04-058216Budget
313639.002022-07-068267Actual
2360895.002024-03-048213Actual
3062535.002024-09-048236Actual
2677846.872024-05-0482613Actual
691110.002022-11-058273Budget
201843.002022-06-058267Actual
3367459.002024-12-058263Actual
260757.002022-07-068215Actual
2985452.892024-08-0482111Actual
1110841.992023-02-038228Actual
952420.002023-01-038226Budget
3877773.002025-04-058267Actual
2514087.002024-04-048217Actual
3394438.002024-12-058216Actual
140650.002022-06-058264Budget
438451.082022-08-058228Actual
3691543.312025-02-0382612Actual
3794634.802025-03-0582611Actual
209588.002023-12-068226Actual
129910.002022-06-058273Budget
821750.002022-12-068215Budget
1535223.102023-06-0582611Actual
3774684.422025-03-058268Actual
952514.002023-01-038226Actual
1362947.002023-05-058214Actual
1485310.002023-06-058226Actual
2733595.002024-06-048217Actual
3515038.002025-01-038236Actual
1531814.592023-06-0582411Actual
3334532.672024-11-0482611Actual
1005120.002023-01-038268Budget
748630.002022-11-058266Budget
1995632.002023-11-058236Actual
616210.002022-10-058226Budget
1689330.002023-08-058236Actual
1968827.002023-11-058273Actual
3449549.702024-12-0582611Actual
3180317.002024-10-048256Actual
3148225.002024-10-048273Actual
2606429.002024-05-048236Actual
2112556.002023-12-068217Actual
3703245.112025-02-0382613Actual
177130.002022-06-058246Budget
1665270.002023-08-058214Actual
2656715.652024-05-0482611Actual
1815882.902023-09-058218Actual
2823273.002024-07-058265Actual
3697346.872025-02-0382113Actual
239415.002024-03-048226Actual
650651.002022-10-058267Actual
1294236.002023-04-058236Actual
728418.002022-11-058226Actual
795230.002022-12-068263Budget
2139316.722023-12-0682311Actual
728520.002022-11-058226Budget
2071814.002023-12-068273Actual
3785933.742025-03-0582311Actual
245813.952024-03-0482612Actual
2789567.922024-06-0482213Actual
733440.002022-11-058236Budget
803110.002022-12-068273Budget
3730286.002025-03-058215Actual
583479.002022-10-058214Actual
266657.002022-07-068265Actual
3673724.162025-02-0382411Actual
242310.002022-07-068273Budget
1821960.172023-09-058268Actual
3035626.002024-09-048273Actual
3676412.462025-02-0382511Actual
3127425.812024-09-0482113Actual
3921861.402025-04-0582612Actual
1149648.002023-03-058264Actual
2529554.112024-04-048268Actual
2399522.002024-03-048246Actual
288829.002022-07-068246Actual
2133818.842023-12-0682111Actual
3363998.002024-12-058213Actual
3918416.722025-04-0582212Actual
1827719.912023-09-0582111Actual
2334712.462024-02-0382211Actual
24638106.002024-04-048213Actual
3014820.552024-08-0482113Actual
2031025.232023-11-0582111Actual
1553556.002023-07-068263Actual
3210549.702024-10-0482111Actual
1084233.002023-02-038266Actual
1336441.992023-04-058228Actual
683330.002022-11-058263Budget
225141.822024-01-0382112Actual
2929363.002024-08-048264Actual
3473239.852024-12-0582613Actual
1496622.002023-06-058266Actual
356146.082025-01-0382511Actual
3848784.002025-04-058265Actual
2872814.592024-07-0582211Actual
1181440.002023-03-058236Budget
920072.002023-01-038214Actual
2212963.002024-01-038217Actual
154838.002022-06-058265Actual
1707048.002023-08-058267Actual
209750.002022-06-058218Budget
2769136.932024-06-0482611Actual
3121653.952024-09-0482612Actual
2713829.002024-06-048216Actual
2485041.002024-04-048215Actual
378859.002022-08-058265Actual
154435.012023-06-0582612Actual
1697828.002023-08-058266Actual
242210.002022-07-068273Actual
2508327.002024-04-048266Actual
2093123.002023-12-068216Actual
228440.002022-07-068213Actual
30264119.002024-09-048213Actual
3865221.002025-04-058256Actual
957440.002023-01-038236Actual
828050.002022-12-068265Budget
860832.002022-12-068266Actual
715845.002022-11-058265Actual
1488131.002023-06-058236Actual
1309630.002023-04-058266Budget
220646.542022-06-058268Actual
947640.002023-01-038216Budget
715750.002022-11-058265Budget
425848.002022-08-058267Actual
2187436.002024-01-038265Actual
2745691.992024-06-048228Actual
1517848.052023-06-058268Actual
986350.002023-01-038267Budget
1237540.002023-04-058213Budget
1130820.002023-03-058263Budget
2310664.002024-02-038217Actual
3192789.002024-10-048267Actual
1431611.402023-05-0582411Actual
1461312.002023-06-058273Actual
396339.002022-08-058236Actual
2692727.002024-06-048273Actual
3615289.002025-02-038215Actual
738020.002022-11-058246Budget
254628.212024-04-0482511Actual
3047776.002024-09-048215Actual
1392515.002023-05-058256Actual
2116051.002023-12-068267Actual
1523623.102023-06-0582111Actual
1073630.002023-02-038246Budget
524130.002022-09-058266Budget
999030.002023-01-038228Budget
332130.002022-07-068268Budget
3254959.002024-11-048263Actual
205381.822023-11-0582212Actual
2337413.532024-02-0382311Actual
178969.002023-09-058226Actual
2834547.002024-07-058236Actual
2142015.652023-12-0682411Actual
1594622.002023-07-068266Actual
1792436.002023-09-058236Actual
1092156.002023-02-038217Actual
980464.002023-01-038217Actual
564740.002022-10-058213Budget
9329.002022-05-058263Actual
1005248.052023-01-038268Actual
332245.022022-07-068268Actual
2083950.002023-12-068215Actual
3242464.412024-10-0482213Actual
625830.002022-10-058246Budget
508840.002022-09-058236Budget
1505865.002023-06-058267Actual
723740.002022-11-058216Budget
1715637.452023-08-058228Actual
288930.002022-07-068246Budget
1878038.002023-10-058215Actual
3594188.002025-02-038213Actual
3426181.392024-12-058228Actual
947740.002023-01-038216Actual
2009874.002023-11-058217Actual
1130926.002023-03-058263Actual
194821.822023-10-0582112Actual
83460.002022-05-058217Budget
3656363.202025-02-038228Actual
1529110.332023-06-0582311Actual
1786932.002023-09-058216Actual
458220.002022-09-058263Budget
2908145.112024-07-0582613Actual
16532102.002023-08-058213Actual
3201373.812024-10-048228Actual
255532.892024-04-0482112Actual
470868.002022-09-058214Actual
3317173.812024-11-048268Actual
1251414.002023-04-058273Actual
2340115.652024-02-0382411Actual
3556026.292025-01-0382311Actual
3218731.612024-10-0482411Actual
1417448.052023-05-058268Actual
3282041.002024-11-048216Actual
2101222.002023-12-068246Actual
2737076.002024-06-048267Actual
3088860.172024-09-048228Actual
795326.002022-12-068263Actual
2896344.382024-07-0582612Actual
2636464.722024-05-048268Actual
3933660.902025-04-0582613Actual
1559217.002023-07-068273Actual
3080279.002024-09-048267Actual
733340.002022-11-058236Actual
1872239.002023-10-058264Actual
723638.002022-11-058216Actual
2979675.322024-08-048268Actual
3915636.932025-04-0582112Actual
28050.002022-05-058264Budget
1428915.652023-05-0582311Actual
1289310.002023-04-058226Budget
2774939.062024-06-0482112Actual
390645.012025-04-0582511Actual
3700052.132025-02-0382213Actual
3659763.202025-02-038268Actual
1019125.002023-02-038263Actual
29641109.002024-08-048217Actual
901536.002023-01-038213Actual
1712890.482023-08-058218Actual
2098633.002023-12-068236Actual
603647.002022-10-058265Actual
1218750.002023-03-058218Budget
2543510.332024-04-0482411Actual
205695.012023-11-0582612Actual
669330.002022-10-058268Budget
234285.012024-02-0382511Actual
3276281.002024-11-048265Actual
1473356.002023-06-058215Actual
1401756.002023-05-058217Actual
167414.002022-06-058226Actual
142625.012023-05-0582211Actual
3470048.622024-12-0582213Actual
770464.722022-11-058218Actual
299537.002022-07-068266Actual
2207225.002024-01-038266Actual
3154568.002024-10-048264Actual
3405118.002024-12-058256Actual
3482464.002025-01-038263Actual
116241.002022-06-058213Actual
821852.002022-12-068215Actual
405810.002022-08-058256Budget
775332.902022-11-058228Actual
3733770.002025-03-058265Actual
1719052.602023-08-058268Actual
1928224.162023-10-0582111Actual
2976261.692024-08-048228Actual
3057036.002024-09-048216Actual
42240.002022-05-058265Actual
1901227.002023-10-058266Actual
28487127.002024-07-058217Actual
26303155.632024-05-048218Actual
532060.002022-09-058217Budget
3854530.002025-04-058216Actual
2917362.002024-08-048263Actual
907425.002023-01-038263Actual
1013040.002023-02-038213Budget
709843.002022-11-058215Actual
1223428.352023-03-058228Actual
35385134.422025-01-038218Actual
621240.002022-10-058236Budget
2938666.002024-08-048265Actual
630610.002022-10-058256Budget
380327.142025-03-0582212Actual
3685427.362025-02-0382112Actual
742710.002022-11-058256Budget
30384112.002024-09-048214Actual
701850.002022-11-058264Budget
709750.002022-11-058215Budget
1360126.002023-05-058273Actual
3930366.172025-04-0582213Actual
583570.002022-10-058214Budget
663338.962022-10-058228Actual
1482626.002023-06-058216Actual
365145.002022-08-058264Actual
252850.002022-07-068264Budget
3443427.362024-12-0582411Actual
2245625.232024-01-0382611Actual
2346119.912024-02-0382611Actual
2446425.232024-03-0482611Actual
589538.002022-10-058264Actual
154102.892023-06-0582112Actual
939850.002023-01-038265Budget
30767102.002024-09-048217Actual
326232.902022-07-068228Actual
2066163.002023-12-068263Actual
1143574.002023-03-058214Actual
3553324.162025-01-0382211Actual
1600373.002023-07-068217Actual
2372864.002024-03-048214Actual
2299017.002024-02-038246Actual
1998220.002023-11-058246Actual
789333.002022-12-068213Actual
1571341.002023-07-068215Actual
1163854.002023-03-058265Actual
164753.952023-07-0682612Actual
550630.002022-09-058228Budget
3041989.002024-09-048264Actual
2440315.652024-03-0482411Actual
1656760.002023-08-058263Actual
3603220.002025-02-038273Actual
1452285.002023-06-058213Actual
1303520.002023-04-058256Budget
2087352.002023-12-068265Actual
545899.572022-09-058218Actual
738127.002022-11-058246Actual
3346548.632024-11-0482612Actual
34789107.002025-01-038213Actual
2124655.632023-12-068228Actual
21218113.202023-12-068218Actual
677245.002022-11-058213Actual
33017115.002024-11-048217Actual
1256266.002023-04-058214Actual
299430.002022-07-068266Budget
1980847.002023-11-058215Actual
3172311.002024-10-048226Actual
1157650.002023-03-058215Budget
3467345.112024-12-0582113Actual
17564114.002023-09-058213Actual
1237436.002023-04-058213Actual
926050.002023-01-038264Budget
789240.002022-12-068213Budget
1990127.002023-11-058216Actual
193919.272023-10-0582511Actual
503914.002022-09-058226Actual
3429463.202024-12-058268Actual
813950.002022-12-068264Actual
113876.002023-03-058273Actual
2078142.002023-12-068264Actual
1294140.002023-04-058236Budget
75230.002022-05-058266Budget
33759108.002024-12-058214Actual
1342630.002023-04-058268Budget
2184056.002024-01-038215Actual
2569784.002024-05-048213Actual
243498.212024-03-0482211Actual
2234124.162024-01-0382111Actual
1818638.962023-09-058228Actual
934046.002023-01-038215Actual
438530.002022-08-058228Budget
2967678.002024-08-048267Actual
2242315.652024-01-0382411Actual
2304927.002024-02-038266Actual
1765612.002023-09-058273Actual
1502384.002023-06-058217Actual
933950.002023-01-038215Budget
2411072.002024-03-048217Actual
3118212.462024-09-0482212Actual
3059717.002024-09-048226Actual
994250.002023-01-038218Budget
470970.002022-09-058214Budget
2549519.912024-04-0482611Actual
1860358.002023-10-058263Actual
247082.002022-07-068214Actual
3509529.002025-01-038216Actual
3322953.952024-11-0482111Actual
35292102.002025-01-038217Actual
458321.002022-09-058263Actual
22604100.002024-02-038213Actual
134662.002022-06-058214Actual
850220.002022-12-068246Budget
144072.892023-05-0582112Actual
50330.002022-05-058216Budget
2045314.592023-11-0582611Actual
29138113.002024-08-048213Actual
1971655.002023-11-058214Actual
1771839.002023-09-058264Actual
3800425.232025-03-0582112Actual
3868534.002025-04-058266Actual
850322.002022-12-068246Actual
401130.002022-08-058246Budget
2884328.422024-07-0582611Actual
284240.002022-07-068236Budget
1411298.052023-05-058218Actual
64730.002022-05-058246Budget
2203912.002024-01-038256Actual
162730.002022-06-058216Budget
2285138.002024-02-038265Actual
2902136.342024-07-0582113Actual
1678053.002023-08-058265Actual
2988212.462024-08-0482211Actual
1303622.002023-04-058256Actual
611430.002022-10-058216Budget
26955106.002024-06-048214Actual
1895415.002023-10-058246Actual
3017552.132024-08-0482213Actual
3576664.592025-01-0382612Actual
1092250.002023-02-038217Budget
2923027.002024-08-048273Actual
31390115.002024-10-048213Actual
12986.002022-06-058273Actual
499030.002022-09-058216Budget
204199.272023-11-0582511Actual
1037638.002023-02-038264Actual
650540.002022-10-058267Budget
2136610.332023-12-0682211Actual
15116110.172023-06-058218Actual
2526151.082024-04-048228Actual
1574847.002023-07-068265Actual
266540.002022-07-068265Budget
2875526.292024-07-0582311Actual
1405268.002023-05-058267Actual
2326145.022024-02-038268Actual
1059330.002023-02-038216Budget

Generated 2025-06-05 02:56:23.809 UTC