[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 687  >   <  TAKE 496  >   

416 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3014820.552024-08-1382113Actual
1381831.002023-05-148216Actual
611430.002022-10-148216Budget
1995632.002023-11-148236Actual
728520.002022-11-148226Budget
1586133.002023-07-158236Actual
589538.002022-10-148264Actual
3109636.932024-09-1382611Actual
1467533.002023-06-148264Actual
545899.572022-09-148218Actual
3284710.002024-11-138226Actual
1078320.002023-02-128256Actual
1019125.002023-02-128263Actual
1890011.002023-10-148226Actual
34233134.422024-12-148218Actual
16532102.002023-08-148213Actual
578612.002022-10-148273Actual
907425.002023-01-128263Actual
2319982.902024-02-128218Actual
401130.002022-08-148246Budget
1218670.782023-03-148218Actual
1031762.002023-02-128214Actual
31985137.452024-10-138218Actual
3201373.812024-10-138228Actual
1375833.002023-05-148265Actual
1922445.022023-10-148268Actual
2494322.002024-04-138216Actual
2609016.002024-05-138246Actual
644460.002022-10-148217Budget
827940.002022-12-158265Actual
2864261.692024-07-148268Actual
3057036.002024-09-138216Actual
621240.002022-10-148236Budget
2275934.002024-02-128264Actual
245491.822024-03-1382212Actual
669330.002022-10-148268Budget
2813969.002024-07-148264Actual
2990932.672024-08-1382311Actual
2087352.002023-12-158265Actual
36060137.002025-02-128214Actual
3325720.972024-11-1382211Actual
195091.822023-10-1482212Actual
2376347.002024-03-138264Actual
3438012.462024-12-1482211Actual
1730311.402023-08-1482311Actual
3169636.002024-10-138216Actual
3183629.002024-10-138266Actual
1473356.002023-06-148215Actual
1866013.002023-10-148273Actual
2045314.592023-11-1482611Actual
3673724.162025-02-1282411Actual
840716.002022-12-158226Actual
1428915.652023-05-1482311Actual
3903736.932025-04-1482411Actual
3500295.002025-01-128215Actual
2708056.002024-06-138265Actual
35292102.002025-01-128217Actual
1810045.002023-09-148267Actual
1452285.002023-06-148213Actual
795230.002022-12-158263Budget
2633166.232024-05-138228Actual
2852271.002024-07-148267Actual
3515038.002025-01-128236Actual
2485041.002024-04-138215Actual
2935184.002024-08-138215Actual
2142015.652023-12-1582411Actual
1229537.452023-03-148268Actual
1795016.002023-09-148246Actual
1176520.002023-03-148226Actual
22170.002022-05-148214Budget
835944.002022-12-158216Actual
3331120.972024-11-1382411Actual
1959796.002023-11-148213Actual
2843032.002024-07-148266Actual
42140.002022-05-148265Budget
2789567.922024-06-1382213Actual
636530.002022-10-148266Budget
1928224.162023-10-1482111Actual
1980847.002023-11-148215Actual
1124945.002023-03-148213Actual
3815141.602025-03-1482213Actual
425740.002022-08-148267Budget
300567.142024-08-1382212Actual
3886352.602025-04-148228Actual
3266985.002024-11-138264Actual
365145.002022-08-148264Actual
27928.002022-07-158226Actual
524032.002022-09-148266Actual
3627211.002025-02-128226Actual
1117043.512023-02-128268Actual
518218.002022-09-148256Actual
17310.002022-05-148273Budget
920170.002023-01-128214Budget
962021.002023-01-128246Actual
2579119.002024-05-138273Actual
2405319.002024-03-138266Actual
195860.002022-06-148217Budget
807870.002022-12-158214Budget
1223530.002023-03-148228Budget
3774684.422025-03-148268Actual
177028.002022-06-148246Actual
723638.002022-11-148216Actual
1294140.002023-04-148236Budget
2360895.002024-03-138213Actual
3780440.122025-03-1482111Actual
1342630.002023-04-148268Budget
947640.002023-01-128216Budget
1110930.002023-02-128228Budget
1229630.002023-03-148268Budget
616315.002022-10-148226Actual
1176410.002023-03-148226Budget
1691920.002023-08-148246Actual
2225043.512024-01-128228Actual
1815882.902023-09-148218Actual
2136610.332023-12-1582211Actual
762654.002022-11-148267Actual
1615867.752023-07-158268Actual
307460.002022-07-158217Budget
986440.002023-01-128267Actual
3121653.952024-09-1382612Actual
545950.002022-09-148218Budget
691110.002022-11-148273Budget
83351.002022-05-148217Actual
1026810.002023-02-128273Budget
1591316.002023-07-158256Actual
284143.002022-07-158236Actual
31893106.002024-10-138217Actual
1490718.002023-06-148246Actual
3408326.002024-12-148266Actual
828050.002022-12-158265Budget
3762687.002025-03-148267Actual
411830.002022-08-148266Budget
2103816.002023-12-158256Actual
3597567.002025-02-128263Actual
181712.002022-06-148256Actual
3909843.312025-04-1482611Actual
2645213.532024-05-1382211Actual
31390115.002024-10-138213Actual
203387.142023-11-1482211Actual
2340115.652024-02-1282411Actual
2724514.002024-06-138256Actual
1662428.002023-08-148273Actual
69316.002022-05-148256Actual
513530.002022-09-148246Budget
162632.002022-06-148216Actual
1106084.422023-02-128218Actual
966812.002023-01-128256Actual
154740.002022-06-148265Budget
650651.002022-10-148267Actual
2162989.002024-01-128213Actual
1084330.002023-02-128266Budget
3517622.002025-01-128246Actual
845640.002022-12-158236Actual
2517563.002024-04-138267Actual
3100811.402024-09-1382211Actual
3676412.462025-02-1282511Actual
855010.002022-12-158256Budget
2236910.332024-01-1282211Actual
1284431.002023-04-148216Actual
1777638.002023-09-148215Actual
255532.892024-04-1382112Actual
2314173.002024-02-128267Actual
2301619.002024-02-128256Actual
2322743.512024-02-128228Actual
2692727.002024-06-138273Actual
2955116.002024-08-138256Actual
3213324.162024-10-1382211Actual
508840.002022-09-148236Budget
33109122.302024-11-138218Actual
1992810.002023-11-148226Actual
3154568.002024-10-138264Actual
1171730.002023-03-148216Budget
1262450.002023-04-148264Budget
2834547.002024-07-148236Actual
901440.002023-01-128213Budget
1395825.002023-05-148266Actual
770550.002022-11-148218Budget
405810.002022-08-148256Budget
22604100.002024-02-128213Actual
1069040.002023-02-128236Actual
3659763.202025-02-128268Actual
354011.002022-08-148273Actual
625933.002022-10-148246Actual
245813.952024-03-1382612Actual
2499834.002024-04-138236Actual
2769136.932024-06-1382611Actual
2656715.652024-05-1382611Actual
1998220.002023-11-148246Actual
164172.892023-07-1582112Actual
266265.012024-05-1382112Actual
247170.002022-07-158214Budget
2071814.002023-12-158273Actual
1800824.002023-09-148266Actual
29258110.002024-08-138214Actual
205695.012023-11-1482612Actual
9943104.112023-01-128218Actual
1971655.002023-11-148214Actual
2039214.592023-11-1482411Actual
1910474.002023-10-148267Actual
144341.822023-05-1482212Actual
30860170.782024-09-138218Actual
2543510.332024-04-1382411Actual
874948.002022-12-158267Actual
933950.002023-01-128215Budget
1276550.002023-04-148265Budget
691010.002022-11-148273Actual
3558725.232025-01-1282411Actual
1674553.002023-08-148215Actual
334317.142024-11-1382212Actual
781331.382022-11-148268Actual
3573316.722025-01-1282212Actual
926156.002023-01-128264Actual
1827719.912023-09-1482111Actual
3812432.832025-03-1482113Actual
3512213.002025-01-128226Actual
597359.002022-10-148215Actual
3133345.112024-09-1382613Actual
368827.142025-02-1282212Actual
3520215.002025-01-128256Actual
2004122.002023-11-148266Actual
2066163.002023-12-158263Actual
748630.002022-11-148266Budget
3550543.312025-01-1282111Actual
709750.002022-11-148215Budget
3062535.002024-09-138236Actual
38835135.932025-04-148218Actual
2203912.002024-01-128256Actual
537940.002022-09-148267Budget
2467364.002024-04-138263Actual
578710.002022-10-148273Budget
2967678.002024-08-138267Actual
1181339.002023-03-148236Actual
499030.002022-09-148216Budget
972425.002023-01-128266Actual
1106150.002023-02-128218Budget
2207225.002024-01-128266Actual
3127425.812024-09-1382113Actual
154102.892023-06-1482112Actual
3585148.622025-01-1282213Actual
2133818.842023-12-1582111Actual
887730.002022-12-158228Budget
3582424.062025-01-1282113Actual
214473.952023-12-1582511Actual
2479229.002024-04-138264Actual
1656760.002023-08-148263Actual
1842014.592023-09-1482611Actual
1031670.002023-02-128214Budget
1013135.002023-02-128213Actual
1171635.002023-03-148216Actual
1309630.002023-04-148266Budget
1389920.002023-05-148246Actual
167414.002022-06-148226Actual
939753.002023-01-128265Actual
3276281.002024-11-138265Actual
2947111.002024-08-138226Actual
220530.002022-06-148268Budget
677245.002022-11-148213Actual
1919055.632023-10-148228Actual
144655.012023-05-1482612Actual
2636464.722024-05-138268Actual
214520.002022-06-148228Budget
532060.002022-09-148217Budget
378329.272025-03-1482211Actual
80309.002022-12-158273Actual
723740.002022-11-148216Budget
994250.002023-01-128218Budget
1942419.912023-10-1482611Actual
433750.002022-08-148218Budget
249706.002024-04-138226Actual
1683832.002023-08-148216Actual
2549519.912024-04-1382611Actual
229366.002024-02-128226Actual
148660.002022-06-148215Budget
850220.002022-12-158246Budget
1218750.002023-03-148218Budget
3287537.002024-11-138236Actual
2426367.752024-03-138268Actual
2228346.542024-01-128268Actual
887638.962022-12-158228Actual
2745691.992024-06-138228Actual
1431611.402023-05-1482411Actual
3933660.902025-04-1482613Actual
477151.002022-09-148264Actual
3930366.172025-04-1482213Actual
3839467.002025-04-148264Actual
3788634.802025-03-1482411Actual
158336.002023-07-158226Actual
3845272.002025-04-148215Actual
2829039.002024-07-148216Actual
3753534.002025-03-148266Actual
89441.002022-05-148267Actual
2187436.002024-01-128265Actual
701946.002022-11-148264Actual
293620.002022-07-158256Budget
939850.002023-01-128265Budget
2749061.692024-06-138268Actual
3588446.872025-01-1282613Actual
3088860.172024-09-138228Actual
3130145.112024-09-1382213Actual
835840.002022-12-158216Budget
2178229.002024-01-128264Actual
274530.002022-07-158216Budget
1251414.002023-04-148273Actual
195403.952023-10-1482612Actual
2671822.302024-05-1382113Actual
952420.002023-01-128226Budget
3352338.092024-11-1382113Actual
3668319.912025-02-1282211Actual
2526151.082024-04-138228Actual
821852.002022-12-158215Actual
1051442.002023-02-128265Actual
1037750.002023-02-128264Budget
715845.002022-11-148265Actual
401029.002022-08-148246Actual
2606429.002024-05-138236Actual
1887321.002023-10-148216Actual
30384112.002024-09-138214Actual
167510.002022-06-148226Budget
748725.002022-11-148266Actual
1064010.002023-02-128226Budget
2677846.872024-05-1382613Actual
2370012.002024-03-138273Actual
1317650.002023-04-148217Budget
175075.012023-08-1482612Actual
1588718.002023-07-158246Actual
3251498.002024-11-138213Actual
860930.002022-12-158266Budget
1354271.002023-05-148263Actual
34789107.002025-01-128213Actual
2647914.592024-05-1382311Actual
288097.142024-07-1482511Actual
1872239.002023-10-148264Actual
178969.002023-09-148226Actual
2923027.002024-08-138273Actual
64624.002022-05-148246Actual
3747629.002025-03-148246Actual
3860044.002025-04-148236Actual
915310.002023-01-128273Budget
1360126.002023-05-148273Actual
1336530.002023-04-148228Budget
3218731.612024-10-1382411Actual
332130.002022-07-158268Budget
1342555.632023-04-148268Actual
205112.892023-11-1482112Actual
83460.002022-05-148217Budget
3915636.932025-04-1482112Actual
33759108.002024-12-148214Actual
789240.002022-12-158213Budget
3564732.672025-01-1282611Actual
1878038.002023-10-148215Actual
36149.002022-05-148215Actual
1975033.002023-11-148264Actual
3638529.002025-02-128266Actual
1719052.602023-08-148268Actual
174761.822023-08-1482212Actual
3009049.702024-08-1382612Actual
3322953.952024-11-1382111Actual
3927636.342025-04-1482113Actual
875050.002022-12-158267Budget
2399522.002024-03-138246Actual
2737076.002024-06-138267Actual
1689330.002023-08-148236Actual
1482626.002023-06-148216Actual
2414454.002024-03-138267Actual
3685427.362025-02-1282112Actual
1323750.002023-04-148267Actual
3461557.142024-12-1482612Actual
1868863.002023-10-148214Actual
277778.212024-06-1382212Actual
1303520.002023-04-148256Budget
28147.002022-05-148264Actual
29138113.002024-08-138213Actual
22062.002022-05-148214Actual
195754.002022-06-148217Actual
1092250.002023-02-128217Budget
3385272.002024-12-148215Actual
411939.002022-08-148266Actual
201843.002022-06-148267Actual
3857217.002025-04-148226Actual
2148115.652023-12-1582611Actual
2902136.342024-07-1482113Actual
2831710.002024-07-148226Actual
3895546.502025-04-1482111Actual
1130820.002023-03-148263Budget
1387324.002023-05-148236Actual
701850.002022-11-148264Budget
1417448.052023-05-148268Actual
1262552.002023-04-148264Actual
245222.892024-03-1382112Actual
2193222.002024-01-128216Actual
1068940.002023-02-128236Budget
556840.482022-09-148268Actual
1366344.002023-05-148264Actual
181820.002022-06-148256Budget
2239613.532024-01-1282311Actual
1603866.002023-07-158267Actual
3898320.972025-04-1482211Actual
1196627.002023-03-148266Actual
235193.952024-02-1282112Actual
187830.002022-06-148266Budget
162730.002022-06-148216Budget
2896344.382024-07-1482612Actual
3733770.002025-03-148265Actual
3426181.392024-12-148228Actual
365050.002022-08-148264Budget
260860.002022-07-158215Budget
3865221.002025-04-148256Actual
27428123.812024-06-138218Actual
570920.002022-10-148263Budget
26303155.632024-05-138218Actual
148568.002022-06-148215Actual
2727828.002024-06-138266Actual
373050.002022-08-148215Budget
116241.002022-06-148213Actual
3172311.002024-10-138226Actual
60040.002022-05-148236Budget

Generated 2025-06-13 12:14:30.654 UTC