[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 686  >   <  TAKE 992  >   

417 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3712483.002025-03-068263Actual
2606429.002024-05-058236Actual
2917362.002024-08-058263Actual
234430.002022-07-078263Budget
1395825.002023-05-068266Actual
187830.002022-06-068266Budget
2272460.002024-02-048214Actual
597450.002022-10-068215Budget
1906976.002023-10-068217Actual
2331918.842024-02-0482111Actual
3224730.552024-10-0582611Actual
425848.002022-08-068267Actual
1629814.592023-07-0782411Actual
1818638.962023-09-068228Actual
3597567.002025-02-048263Actual
1417448.052023-05-068268Actual
148660.002022-06-068215Budget
2671822.302024-05-0582113Actual
920072.002023-01-048214Actual
1531814.592023-06-0682411Actual
715845.002022-11-068265Actual
770550.002022-11-068218Budget
2364352.002024-03-058263Actual
228540.002022-07-078213Budget
3092290.482024-09-058268Actual
650651.002022-10-068267Actual
3868534.002025-04-068266Actual
2765713.532024-06-0582511Actual
1615867.752023-07-078268Actual
644375.002022-10-068217Actual
2713829.002024-06-058216Actual
3520215.002025-01-048256Actual
289297.142024-07-0682212Actual
855010.002022-12-078256Budget
728520.002022-11-068226Budget
2499834.002024-04-058236Actual
3266985.002024-11-058264Actual
55013.002022-05-068226Actual
1795016.002023-09-068246Actual
1586133.002023-07-078236Actual
3080279.002024-09-058267Actual
980360.002023-01-048217Budget
3553324.162025-01-0482211Actual
926050.002023-01-048264Budget
29258110.002024-08-058214Actual
2201322.002024-01-048246Actual
1591316.002023-07-078256Actual
625933.002022-10-068246Actual
3697346.872025-02-0482113Actual
2757617.782024-06-0582211Actual
1229537.452023-03-068268Actual
1336441.992023-04-068228Actual
1580629.002023-07-078216Actual
247082.002022-07-078214Actual
1635913.532023-07-0782611Actual
37089125.002025-03-068213Actual
1005248.052023-01-048268Actual
845540.002022-12-078236Budget
172768.212023-08-0682211Actual
266540.002022-07-078265Budget
433750.002022-08-068218Budget
3788634.802025-03-0682411Actual
723740.002022-11-068216Budget
3435262.462024-12-0682111Actual
2502419.002024-04-058246Actual
893629.872022-12-078268Actual
2245625.232024-01-0482611Actual
1073630.002023-02-048246Budget
828050.002022-12-078265Budget
1218750.002023-03-068218Budget
148568.002022-06-068215Actual
781331.382022-11-068268Actual
3691543.312025-02-0482612Actual
3399941.002024-12-068236Actual
1204550.002023-03-068217Budget
762654.002022-11-068267Actual
3780440.122025-03-0682111Actual
1309729.002023-04-068266Actual
2727828.002024-06-058266Actual
172440.002022-06-068236Budget
485050.002022-09-068215Budget
1562052.002023-07-078214Actual
36060137.002025-02-048214Actual
789333.002022-12-078213Actual
1668735.002023-08-068264Actual
2485041.002024-04-058215Actual
3812432.832025-03-0682113Actual
952420.002023-01-048226Budget
214473.952023-12-0782511Actual
556840.482022-09-068268Actual
35385134.422025-01-048218Actual
868751.002022-12-078217Actual
158336.002023-07-078226Actual
140744.002022-06-068264Actual
733340.002022-11-068236Actual
205381.822023-11-0682212Actual
183055.012023-09-0682211Actual
1116930.002023-02-048268Budget
3724491.002025-03-068264Actual
64624.002022-05-068246Actual
1724820.972023-08-0682111Actual
3461557.142024-12-0682612Actual
1196730.002023-03-068266Budget
508840.002022-09-068236Budget
116241.002022-06-068213Actual
709843.002022-11-068215Actual
36260.002022-05-068215Budget
3544773.812025-01-048268Actual
3397111.002024-12-068226Actual
284143.002022-07-078236Actual
140650.002022-06-068264Budget
2609016.002024-05-058246Actual
34789107.002025-01-048213Actual
1694513.002023-08-068256Actual
2872814.592024-07-0682211Actual
933950.002023-01-048215Budget
30264119.002024-09-058213Actual
2242315.652024-01-0482411Actual
3282041.002024-11-058216Actual
2142015.652023-12-0782411Actual
3532784.002025-01-048267Actual
30860170.782024-09-058218Actual
144655.012023-05-0682612Actual
874948.002022-12-078267Actual
1092250.002023-02-048217Budget
2540810.332024-04-0582311Actual
1781148.002023-09-068265Actual
957340.002023-01-048236Budget
1157558.002023-03-068215Actual
195403.952023-10-0682612Actual
611531.002022-10-068216Actual
64730.002022-05-068246Budget
583570.002022-10-068214Budget
209750.002022-06-068218Budget
2004122.002023-11-068266Actual
42240.002022-05-068265Actual
1019125.002023-02-048263Actual
344619.272024-12-0682511Actual
2517563.002024-04-058267Actual
1715637.452023-08-068228Actual
2769136.932024-06-0582611Actual
1176520.002023-03-068226Actual
762550.002022-11-068267Budget
183863.952023-09-0682511Actual
1392515.002023-05-068256Actual
980464.002023-01-048217Actual
2446425.232024-03-0582611Actual
1759968.002023-09-068263Actual
254628.212024-04-0582511Actual
3585148.622025-01-0482213Actual
193377.142023-10-0682311Actual
3071025.002024-09-058266Actual
3429463.202024-12-068268Actual
2837125.002024-07-068246Actual
3440730.552024-12-0682311Actual
458220.002022-09-068263Budget
589538.002022-10-068264Actual
33109122.302024-11-058218Actual
3148225.002024-10-058273Actual
1110841.992023-02-048228Actual
1171730.002023-03-068216Budget
247170.002022-07-078214Budget
854921.002022-12-078256Actual
419860.002022-08-068217Budget
3160380.002024-10-058215Actual
1037750.002023-02-048264Budget
195091.822023-10-0682212Actual
3576664.592025-01-0482612Actual
60040.002022-05-068236Budget
3815141.602025-03-0682213Actual
3290127.002024-11-058246Actual
1733016.722023-08-0682411Actual
2890136.932024-07-0682112Actual
1331650.002023-04-068218Budget
1922445.022023-10-068268Actual
313639.002022-07-078267Actual
1414038.962023-05-068228Actual
1073733.002023-02-048246Actual
2166366.002024-01-048263Actual
185115.012023-09-0682612Actual
346323.002022-08-068263Actual
556730.002022-09-068268Budget
669330.002022-10-068268Budget
1464160.002023-06-068214Actual
1768450.002023-09-068214Actual
1229630.002023-03-068268Budget
2581977.002024-05-058214Actual
204199.272023-11-0682511Actual
677340.002022-11-068213Budget
178969.002023-09-068226Actual
3169636.002024-10-058216Actual
875050.002022-12-078267Budget
3927636.342025-04-0682113Actual
277778.212024-06-0582212Actual
134662.002022-06-068214Actual
775332.902022-11-068228Actual
3512213.002025-01-048226Actual
288097.142024-07-0682511Actual
1842014.592023-09-0682611Actual
59937.002022-05-068236Actual
2979675.322024-08-058268Actual
2573261.002024-05-058263Actual
1461312.002023-06-068273Actual
184783.952023-09-0682112Actual
33759108.002024-12-068214Actual
1689330.002023-08-068236Actual
1117043.512023-02-048268Actual
907425.002023-01-048263Actual
2834547.002024-07-068236Actual
321487.452022-07-078218Actual
368827.142025-02-0482212Actual
550746.542022-09-068228Actual
3903736.932025-04-0682411Actual
1662428.002023-08-068273Actual
36535158.662025-02-048218Actual
372948.002022-08-068215Actual
22062.002022-05-068214Actual
38359129.002025-04-068214Actual
3455331.612024-12-0682112Actual
3857217.002025-04-068226Actual
2346119.912024-02-0482611Actual
55110.002022-05-068226Budget
1467533.002023-06-068264Actual
1800824.002023-09-068266Actual
242310.002022-07-078273Budget
2337413.532024-02-0482311Actual
22170.002022-05-068214Budget
2529554.112024-04-058268Actual
1124945.002023-03-068213Actual
499133.002022-09-068216Actual
3930366.172025-04-0682213Actual
1980847.002023-11-068215Actual
920170.002023-01-048214Budget
279310.002022-07-078226Budget
378329.272025-03-0682211Actual
358970.002022-08-068214Budget
2087352.002023-12-078265Actual
1656760.002023-08-068263Actual
2184056.002024-01-048215Actual
616315.002022-10-068226Actual
508734.002022-09-068236Actual
32634141.002024-11-058214Actual
2749061.692024-06-058268Actual
1298830.002023-04-068246Budget
2884328.422024-07-0682611Actual
2692727.002024-06-058273Actual
144341.822023-05-0682212Actual
3794634.802025-03-0682611Actual
3373122.002024-12-068273Actual
3002834.802024-08-0582112Actual
174491.822023-08-0682112Actual
2148115.652023-12-0782611Actual
274431.002022-07-078216Actual
172343.002022-06-068236Actual
2878227.362024-07-0682411Actual
2322743.512024-02-048228Actual
2031025.232023-11-0682111Actual
1571341.002023-07-078215Actual
2935184.002024-08-058215Actual
1984338.002023-11-068265Actual
972425.002023-01-048266Actual
3523529.002025-01-048266Actual
1887321.002023-10-068216Actual
346220.002022-08-068263Budget
1243720.002023-04-068263Budget
669443.512022-10-068268Actual
775230.002022-11-068228Budget
3573316.722025-01-0482212Actual
3426181.392024-12-068228Actual
1064010.002023-02-048226Budget
3854530.002025-04-068216Actual
260366.002024-05-058226Actual
3098043.312024-09-0582111Actual
181820.002022-06-068256Budget
22604100.002024-02-048213Actual
3218731.612024-10-0582411Actual
28050.002022-05-068264Budget
748630.002022-11-068266Budget
1342630.002023-04-068268Budget
2296429.002024-02-048236Actual
999157.142023-01-048228Actual
225141.822024-01-0482112Actual
2193222.002024-01-048216Actual
2391432.002024-03-058216Actual
3627211.002025-02-048226Actual
597359.002022-10-068215Actual
813950.002022-12-078264Actual
2083950.002023-12-078215Actual
2958429.002024-08-058266Actual
513418.002022-09-068246Actual
220646.542022-06-068268Actual
3355043.362024-11-0582213Actual
354110.002022-08-068273Budget
1674553.002023-08-068215Actual
2479229.002024-04-058264Actual
3564732.672025-01-0482611Actual
438530.002022-08-068228Budget
3739533.002025-03-068216Actual
3115436.932024-09-0582112Actual
2997033.742024-08-0582611Actual
2543510.332024-04-0582411Actual
1026910.002023-02-048273Actual
3774684.422025-03-068268Actual
1452285.002023-06-068213Actual
650540.002022-10-068267Budget
2136610.332023-12-0782211Actual
1262450.002023-04-068264Budget
882966.232022-12-078218Actual
391418.002022-08-068226Actual
164441.822023-07-0782212Actual
1594622.002023-07-078266Actual
893520.002022-12-078268Budget
1810045.002023-09-068267Actual
134770.002022-06-068214Budget
2763028.422024-06-0582411Actual
3909843.312025-04-0682611Actual
2066163.002023-12-078263Actual
444330.002022-08-068268Budget
621140.002022-10-068236Actual
1523623.102023-06-0682111Actual
2420288.962024-03-058218Actual
75331.002022-05-068266Actual
26955106.002024-06-058214Actual
235193.952024-02-0482112Actual
2021951.082023-11-068228Actual
1289310.002023-04-068226Budget
1574847.002023-07-078265Actual
470970.002022-09-068214Budget
1013135.002023-02-048213Actual
138458.002023-05-068226Actual
545899.572022-09-068218Actual
756575.002022-11-068217Actual
2526151.082024-04-058228Actual
2198735.002024-01-048236Actual
3745034.002025-03-068236Actual
1186130.002023-03-068246Budget
42140.002022-05-068265Budget
164753.952023-07-0782612Actual
2281750.002024-02-048215Actual
3059717.002024-09-058226Actual
484960.002022-09-068215Actual
2071814.002023-12-078273Actual
2611613.002024-05-058256Actual
2967678.002024-08-058267Actual
2178229.002024-01-048264Actual
1181339.002023-03-068236Actual
2988212.462024-08-0582211Actual
2843032.002024-07-068266Actual
723638.002022-11-068216Actual
3402527.002024-12-068246Actual
154740.002022-06-068265Budget
1084233.002023-02-048266Actual
3276281.002024-11-058265Actual
2216464.002024-01-048267Actual
1707048.002023-08-068267Actual
1045550.002023-02-048215Budget
3700052.132025-02-0482213Actual
1496622.002023-06-068266Actual
38742114.002025-04-068217Actual
1045651.002023-02-048215Actual
1013040.002023-02-048213Budget
1919055.632023-10-068228Actual
3730286.002025-03-068215Actual
2319982.902024-02-048218Actual
1336530.002023-04-068228Budget
795326.002022-12-078263Actual
1712890.482023-08-068218Actual
1223530.002023-03-068228Budget
957440.002023-01-048236Actual
2683599.002024-06-058213Actual
2207225.002024-01-048266Actual
2103816.002023-12-078256Actual
3009049.702024-08-0582612Actual
3210549.702024-10-0582111Actual
748725.002022-11-068266Actual
1190720.002023-03-068256Budget
3127425.812024-09-0582113Actual
3020745.112024-08-0582613Actual
356146.082025-01-0482511Actual
300567.142024-08-0582212Actual
3886352.602025-04-068228Actual
2212963.002024-01-048217Actual
209588.002023-12-078226Actual
827940.002022-12-078265Actual
2133818.842023-12-0782111Actual
1665270.002023-08-068214Actual
2411072.002024-03-058217Actual
83460.002022-05-068217Budget
2290925.002024-02-048216Actual
256122.892024-04-0582612Actual
1765612.002023-09-068273Actual
1821960.172023-09-068268Actual
1387324.002023-05-068236Actual
2334712.462024-02-0482211Actual
3659763.202025-02-048268Actual
1366344.002023-05-068264Actual
3014820.552024-08-0582113Actual
962120.002023-01-048246Budget
901536.002023-01-048213Actual
3638529.002025-02-048266Actual
2642430.552024-05-0582111Actual
795230.002022-12-078263Budget
3352338.092024-11-0582113Actual
850220.002022-12-078246Budget
3103533.742024-09-0582311Actual
518110.002022-09-068256Budget
3254959.002024-11-058263Actual
144072.892023-05-0682112Actual
380327.142025-03-0682212Actual
3041989.002024-09-058264Actual
611430.002022-10-068216Budget
3394438.002024-12-068216Actual
3889767.752025-04-068268Actual
452340.002022-09-068213Budget
35292102.002025-01-048217Actual
1270461.002023-04-068215Actual
1493315.002023-06-068256Actual

Generated 2025-06-05 08:13:00.042 UTC