[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 689  >   <  TAKE 496  >   

414 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3325720.972024-10-2882211Actual
299430.002022-06-298266Budget
3597567.002025-01-278263Actual
1149648.002023-02-268264Actual
3582424.062024-12-2782113Actual
545899.572022-08-298218Actual
59937.002022-04-288236Actual
2166366.002023-12-278263Actual
537940.002022-08-298267Budget
789240.002022-11-298213Budget
1013135.002023-01-278213Actual
850220.002022-11-298246Budget
19162125.332023-09-288218Actual
2979675.322024-07-288268Actual
12986.002022-05-298273Actual
3192789.002024-09-278267Actual
868751.002022-11-298217Actual
34140111.002024-11-288217Actual
203657.142023-10-2982311Actual
22170.002022-04-288214Budget
701946.002022-10-298264Actual
2242315.652023-12-2782411Actual
695863.002022-10-298214Actual
3397111.002024-11-288226Actual
1559217.002023-06-298273Actual
3556026.292024-12-2782311Actual
2505010.002024-03-288256Actual
2769136.932024-05-2882611Actual
1013040.002023-01-278213Budget
2884328.422024-06-2882611Actual
1110841.992023-01-278228Actual
2529554.112024-03-288268Actual
1434915.652023-04-2882611Actual
1298932.002023-03-298246Actual
1237436.002023-03-298213Actual
3180317.002024-09-278256Actual
3750220.002025-02-268256Actual
3609481.002025-01-278264Actual
531948.002022-08-298217Actual
550630.002022-08-298228Budget
3921861.402025-03-2982612Actual
175075.012023-07-2982612Actual
1833211.402023-08-2982311Actual
1372358.002023-04-288215Actual
1317550.002023-03-298217Actual
1073630.002023-01-278246Budget
466012.002022-08-298273Actual
2656715.652024-04-2782611Actual
1835911.402023-08-2982411Actual
405810.002022-07-298256Budget
36535158.662025-01-278218Actual
2823273.002024-06-288265Actual
122129.002022-05-298263Actual
1064113.002023-01-278226Actual
1992810.002023-10-298226Actual
715750.002022-10-298265Budget
1149750.002023-02-268264Budget
583570.002022-09-288214Budget
1505865.002023-05-298267Actual
214473.952023-11-2982511Actual
1777638.002023-08-298215Actual
1431611.402023-04-2882411Actual
621240.002022-09-288236Budget
2225043.512023-12-278228Actual
203387.142023-10-2982211Actual
3886352.602025-03-298228Actual
3009049.702024-07-2882612Actual
2947111.002024-07-288226Actual
163255.012023-06-2982511Actual
2340115.652024-01-2782411Actual
1411298.052023-04-288218Actual
3860044.002025-03-298236Actual
195091.822023-09-2882212Actual
220530.002022-05-298268Budget
3204773.812024-09-278268Actual
1243720.002023-03-298263Budget
2326145.022024-01-278268Actual
630514.002022-09-288256Actual
288829.002022-06-298246Actual
2760337.992024-05-2882311Actual
1919055.632023-09-288228Actual
55110.002022-04-288226Budget
1163750.002023-02-268265Budget
1251510.002023-03-298273Budget
926050.002022-12-278264Budget
177028.002022-05-298246Actual
3133345.112024-08-2882613Actual
3221411.402024-09-2782511Actual
38359129.002025-03-298214Actual
354110.002022-07-298273Budget
266657.002022-06-298265Actual
994250.002022-12-278218Budget
1366344.002023-04-288264Actual
284240.002022-06-298236Budget
827940.002022-11-298265Actual
3071025.002024-08-288266Actual
1289212.002023-03-298226Actual
2093123.002023-11-298216Actual
2272460.002024-01-278214Actual
715845.002022-10-298265Actual
28105141.002024-06-288214Actual
2624371.002024-04-278267Actual
2124655.632023-11-298228Actual
650540.002022-09-288267Budget
134662.002022-05-298214Actual
3733770.002025-02-268265Actual
2479229.002024-03-288264Actual
2322743.512024-01-278228Actual
438530.002022-07-298228Budget
1069040.002023-01-278236Actual
1270350.002023-03-298215Budget
247170.002022-06-298214Budget
91527.002022-12-278273Actual
2765713.532024-05-2882511Actual
1019020.002023-01-278263Budget
3127425.812024-08-2882113Actual
2446425.232024-02-2682611Actual
205381.822023-10-2982212Actual
242210.002022-06-298273Actual
3305179.002024-10-288267Actual
3235.002022-04-288213Actual
140744.002022-05-298264Actual
89340.002022-04-288267Budget
3388677.002024-11-288265Actual
2573261.002024-04-278263Actual
770550.002022-10-298218Budget
42240.002022-04-288265Actual
1051350.002023-01-278265Budget
3697346.872025-01-2782113Actual
939850.002022-12-278265Budget
3918416.722025-03-2982212Actual
37089125.002025-02-268213Actual
36060137.002025-01-278214Actual
28147.002022-04-288264Actual
2692727.002024-05-288273Actual
234521.002022-06-298263Actual
1898012.002023-09-288256Actual
1806576.002023-08-298217Actual
1712890.482023-07-298218Actual
3177722.002024-09-278246Actual
795230.002022-11-298263Budget
116241.002022-05-298213Actual
2475863.002024-03-288214Actual
840716.002022-11-298226Actual
164441.822023-06-2982212Actual
2774939.062024-05-2882112Actual
3839467.002025-03-298264Actual
37592101.002025-02-268217Actual
2837125.002024-06-288246Actual
3500295.002024-12-278215Actual
3515038.002024-12-278236Actual
1336441.992023-03-298228Actual
3771287.452025-02-268228Actual
1464160.002023-05-298214Actual
1609698.052023-06-298218Actual
3331120.972024-10-2882411Actual
835840.002022-11-298216Budget
532060.002022-08-298217Budget
2499834.002024-03-288236Actual
926156.002022-12-278264Actual
2299017.002024-01-278246Actual
438451.082022-07-298228Actual
30264119.002024-08-288213Actual
3266985.002024-10-288264Actual
683330.002022-10-298263Budget
3718126.002025-02-268273Actual
274530.002022-06-298216Budget
589450.002022-09-288264Budget
733340.002022-10-298236Actual
3857217.002025-03-298226Actual
2304927.002024-01-278266Actual
611531.002022-09-288216Actual
26303155.632024-04-278218Actual
1262552.002023-03-298264Actual
326320.002022-06-298228Budget
2275934.002024-01-278264Actual
3373122.002024-11-288273Actual
1045550.002023-01-278215Budget
2382151.002024-02-268215Actual
850322.002022-11-298246Actual
691010.002022-10-298273Actual
64624.002022-04-288246Actual
1485310.002023-05-298226Actual
1031762.002023-01-278214Actual
1336530.002023-03-298228Budget
2843032.002024-06-288266Actual
957340.002022-12-278236Budget
187925.002022-05-298266Actual
34233134.422024-11-288218Actual
340038.002022-07-298213Actual
2789567.922024-05-2882213Actual
3627211.002025-01-278226Actual
2078142.002023-11-298264Actual
2952525.002024-07-288246Actual
380327.142025-02-2682212Actual
3340.002022-04-288213Budget
144655.012023-04-2882612Actual
1218750.002023-02-268218Budget
260366.002024-04-278226Actual
1656760.002023-07-298263Actual
3065120.002024-08-288246Actual
920072.002022-12-278214Actual
845540.002022-11-298236Budget
3532784.002024-12-278267Actual
1171730.002023-02-268216Budget
3121653.952024-08-2882612Actual
756660.002022-10-298217Budget
1901227.002023-09-288266Actual
372948.002022-07-298215Actual
2485041.002024-03-288215Actual
828050.002022-11-298265Budget
556730.002022-08-298268Budget
27985114.002024-06-288213Actual
2687080.002024-05-288263Actual
2162989.002023-12-278213Actual
3230535.872024-09-2782112Actual
2391432.002024-02-268216Actual
3461557.142024-11-2882612Actual
2917362.002024-07-288263Actual
564740.002022-09-288213Budget
2727828.002024-05-288266Actual
3848784.002025-03-298265Actual
1629814.592023-06-2982411Actual
1792436.002023-08-298236Actual
234285.012024-01-2782511Actual
663230.002022-09-288228Budget
677340.002022-10-298213Budget
1496622.002023-05-298266Actual
1553556.002023-06-298263Actual
18568120.002023-09-288213Actual
658576.842022-09-288218Actual
2594958.002024-04-278265Actual
1005248.052022-12-278268Actual
2473012.002024-03-288273Actual
425740.002022-07-298267Budget
1635913.532023-06-2982611Actual
2432117.782024-02-2682111Actual
3724491.002025-02-268264Actual
2904867.922024-06-2882213Actual
3296037.002024-10-288266Actual
503914.002022-08-298226Actual
326232.902022-06-298228Actual
3470048.622024-11-2882213Actual
390645.012025-03-2982511Actual
3638529.002025-01-278266Actual
1586133.002023-06-298236Actual
775332.902022-10-298228Actual
503810.002022-08-298226Budget
1890011.002023-09-288226Actual
2222284.422023-12-278218Actual
209750.002022-05-298218Budget
2819776.002024-06-288215Actual
644375.002022-09-288217Actual
1381831.002023-04-288216Actual
2101222.002023-11-298246Actual
1963163.002023-10-298263Actual
2860864.722024-06-288228Actual
513418.002022-08-298246Actual
1678053.002023-07-298265Actual
3438012.462024-11-2882211Actual
97478.362022-04-288218Actual
60040.002022-04-288236Budget
2426367.752024-02-268268Actual
491150.002022-08-298265Budget
775230.002022-10-298228Budget
2405319.002024-02-268266Actual
3482464.002024-12-278263Actual
3340329.482024-10-2882112Actual
723638.002022-10-298216Actual
2526151.082024-03-288228Actual
2958429.002024-07-288266Actual
2896344.382024-06-2882612Actual
1098150.002023-01-278267Budget
2106827.002023-11-298266Actual
3455331.612024-11-2882112Actual
3254959.002024-10-288263Actual
2997033.742024-07-2882611Actual
3417563.002024-11-288267Actual
1719052.602023-07-298268Actual
3523529.002024-12-278266Actual
31510121.002024-09-278214Actual
840620.002022-11-298226Budget
209675.322022-05-298218Actual
807973.002022-11-298214Actual
193919.272023-09-2882511Actual
3544773.812024-12-278268Actual
1878038.002023-09-288215Actual
3352338.092024-10-2882113Actual
1262450.002023-03-298264Budget
452340.002022-08-298213Budget
154740.002022-05-298265Budget
433750.002022-07-298218Budget
1350798.002023-04-288213Actual
3865221.002025-03-298256Actual
1781148.002023-08-298265Actual
1176520.002023-02-268226Actual
2296429.002024-01-278236Actual
2178229.002023-12-278264Actual
1733016.722023-07-2982411Actual
1872239.002023-09-288264Actual
2314173.002024-01-278267Actual
3041989.002024-08-288264Actual
845640.002022-11-298236Actual
901440.002022-12-278213Budget
3062535.002024-08-288236Actual
3458112.462024-11-2882212Actual
25233105.632024-03-288218Actual
3553324.162024-12-2782211Actual
279310.002022-06-298226Budget
243498.212024-02-2682211Actual
2360895.002024-02-268213Actual
2396933.002024-02-268236Actual
142625.012023-04-2882211Actual
2031025.232023-10-2982111Actual
3092290.482024-08-288268Actual
3558725.232024-12-2782411Actual
907530.002022-12-278263Budget
1229630.002023-02-268268Budget
396440.002022-07-298236Budget
742811.002022-10-298256Actual
781420.002022-10-298268Budget
172768.212023-07-2982211Actual
1181339.002023-02-268236Actual
748725.002022-10-298266Actual
158336.002023-06-298226Actual
1493315.002023-05-298256Actual
1298830.002023-03-298246Budget
3868534.002025-03-298266Actual
2802073.002024-06-288263Actual
187830.002022-05-298266Budget
50330.002022-04-288216Budget
1284431.002023-03-298216Actual
215392.892023-11-2982112Actual
2139316.722023-11-2982311Actual
2988212.462024-07-2882211Actual
2671822.302024-04-2782113Actual
1895415.002023-09-288246Actual
3109636.932024-08-2882611Actual
789333.002022-11-298213Actual
1866013.002023-09-288273Actual
321487.452022-06-298218Actual
2245625.232023-12-2782611Actual
1005120.002022-12-278268Budget
3806664.592025-02-2682612Actual
2198735.002023-12-278236Actual
29258110.002024-07-288214Actual
1729.002022-04-288273Actual
2116051.002023-11-298267Actual
38835135.932025-03-298218Actual
3659763.202025-01-278268Actual
2334712.462024-01-2782211Actual
2839720.002024-06-288256Actual
1037638.002023-01-278264Actual
1565540.002023-06-298264Actual
321550.002022-06-298218Budget
277778.212024-05-2882212Actual
2935184.002024-07-288215Actual
313540.002022-06-298267Budget
966812.002022-12-278256Actual
3201373.812024-09-278228Actual
1317650.002023-03-298217Budget
1387324.002023-04-288236Actual
1662428.002023-07-298273Actual
1037750.002023-01-278264Budget
3047776.002024-08-288215Actual
3218731.612024-09-2782411Actual
252942.002022-06-298264Actual
172343.002022-05-298236Actual
144072.892023-04-2882112Actual
1980847.002023-10-298215Actual
669330.002022-09-288268Budget
1196627.002023-02-268266Actual
1331650.002023-03-298218Budget
378750.002022-07-298265Budget
2852271.002024-06-288267Actual
1210839.002023-02-268267Actual
3467345.112024-11-2882113Actual
183863.952023-08-2982511Actual
1392515.002023-04-288256Actual
1574847.002023-06-298265Actual
3615289.002025-01-278215Actual
3730286.002025-02-268215Actual
28580158.662024-06-288218Actual
3405118.002024-11-288256Actual
2757617.782024-05-2882211Actual
2045314.592023-10-2982611Actual
3889767.752025-03-298268Actual
3334532.672024-10-2882611Actual
178969.002023-08-298226Actual
2831710.002024-06-288226Actual
2142015.652023-11-2982411Actual
307460.002022-06-298217Budget
2187436.002023-12-278265Actual
3322953.952024-10-2882111Actual
225141.822023-12-2782112Actual
1171635.002023-02-268216Actual
952514.002022-12-278226Actual
3402527.002024-11-288246Actual
907425.002022-12-278263Actual
2376347.002024-02-268264Actual
2319982.902024-01-278218Actual
616210.002022-09-288226Budget
2683599.002024-05-288213Actual
3800425.232025-02-2682112Actual
181820.002022-05-298256Budget
3399941.002024-11-288236Actual
2724514.002024-05-288256Actual
64730.002022-04-288246Budget
373050.002022-07-298215Budget
29641109.002024-07-288217Actual
1106084.422023-01-278218Actual
3815141.602025-02-2682213Actual
3827460.002025-03-298263Actual
3059717.002024-08-288226Actual

Generated 2025-05-28 08:08:43.251 UTC