[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 690  >   <  TAKE 960  >   

413 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
658450.002022-09-288218Budget
1294140.002023-03-298236Budget
2263958.002024-01-278263Actual
215725.012023-11-2982612Actual
2376347.002024-02-268264Actual
518218.002022-08-298256Actual
89441.002022-04-288267Actual
1181339.002023-02-268236Actual
346323.002022-07-298263Actual
868751.002022-11-298217Actual
365145.002022-07-298264Actual
962120.002022-12-278246Budget
2364352.002024-02-268263Actual
3503756.002024-12-278265Actual
1890011.002023-09-288226Actual
709750.002022-10-298215Budget
1262450.002023-03-298264Budget
3712483.002025-02-268263Actual
3597567.002025-01-278263Actual
1998220.002023-10-298246Actual
3183629.002024-09-278266Actual
603647.002022-09-288265Actual
252942.002022-06-298264Actual
508734.002022-08-298236Actual
35385134.422024-12-278218Actual
3833118.002025-03-298273Actual
3334532.672024-10-2882611Actual
2611613.002024-04-278256Actual
1051350.002023-01-278265Budget
2116051.002023-11-298267Actual
1984338.002023-10-298265Actual
683330.002022-10-298263Budget
33759108.002024-11-288214Actual
3009049.702024-07-2882612Actual
1157650.002023-02-268215Budget
1559217.002023-06-298273Actual
1482626.002023-05-298216Actual
3180317.002024-09-278256Actual
26955106.002024-05-288214Actual
31893106.002024-09-278217Actual
2813969.002024-06-288264Actual
807973.002022-11-298214Actual
2372864.002024-02-268214Actual
27985114.002024-06-288213Actual
2239613.532023-12-2782311Actual
321487.452022-06-298218Actual
920170.002022-12-278214Budget
2569784.002024-04-278213Actual
1204653.002023-02-268217Actual
2609016.002024-04-278246Actual
524130.002022-08-298266Budget
3615289.002025-01-278215Actual
2687080.002024-05-288263Actual
1461312.002023-05-298273Actual
3455331.612024-11-2882112Actual
433663.202022-07-298218Actual
1303622.002023-03-298256Actual
1691920.002023-07-298246Actual
762654.002022-10-298267Actual
458220.002022-08-298263Budget
3494483.002024-12-278264Actual
254628.212024-03-2882511Actual
477151.002022-08-298264Actual
37684129.872025-02-268218Actual
19162125.332023-09-288218Actual
3242464.412024-09-2782213Actual
356146.082024-12-2782511Actual
2494322.002024-03-288216Actual
3142562.002024-09-278263Actual
2834547.002024-06-288236Actual
391418.002022-07-298226Actual
545899.572022-08-298218Actual
201843.002022-05-298267Actual
1733016.722023-07-2982411Actual
3192789.002024-09-278267Actual
452340.002022-08-298213Budget
621140.002022-09-288236Actual
821852.002022-11-298215Actual
926156.002022-12-278264Actual
255801.822024-03-2882212Actual
35292102.002024-12-278217Actual
3509529.002024-12-278216Actual
1781148.002023-08-298265Actual
28105141.002024-06-288214Actual
508840.002022-08-298236Budget
1005248.052022-12-278268Actual
69316.002022-04-288256Actual
570824.002022-09-288263Actual
1490718.002023-05-298246Actual
893520.002022-11-298268Budget
299430.002022-06-298266Budget
22170.002022-04-288214Budget
97550.002022-04-288218Budget
691110.002022-10-298273Budget
1517848.052023-05-298268Actual
1098251.002023-01-278267Actual
3794634.802025-02-2682611Actual
556730.002022-08-298268Budget
2193222.002023-12-278216Actual
1336441.992023-03-298228Actual
986440.002022-12-278267Actual
229366.002024-01-278226Actual
195860.002022-05-298217Budget
1586133.002023-06-298236Actual
1037750.002023-01-278264Budget
242210.002022-06-298273Actual
2807726.002024-06-288273Actual
2935184.002024-07-288215Actual
2875526.292024-06-2882311Actual
3909843.312025-03-2982611Actual
167510.002022-05-298226Budget
25233105.632024-03-288218Actual
3647783.002025-01-278267Actual
1045550.002023-01-278215Budget
3080279.002024-08-288267Actual
2878227.362024-06-2882411Actual
2148115.652023-11-2982611Actual
1562052.002023-06-298214Actual
209588.002023-11-298226Actual
175075.012023-07-2982612Actual
855010.002022-11-298256Budget
669443.512022-09-288268Actual
2360895.002024-02-268213Actual
748630.002022-10-298266Budget
1342630.002023-03-298268Budget
3865221.002025-03-298256Actual
2432117.782024-02-2682111Actual
34233134.422024-11-288218Actual
2326145.022024-01-278268Actual
203387.142023-10-2982211Actual
2078142.002023-11-298264Actual
42140.002022-04-288265Budget
368827.142025-01-2782212Actual
1381831.002023-04-288216Actual
3399941.002024-11-288236Actual
2508327.002024-03-288266Actual
756660.002022-10-298217Budget
3251498.002024-10-288213Actual
2136610.332023-11-2982211Actual
386730.002022-07-298216Budget
2285138.002024-01-278265Actual
444330.002022-07-298268Budget
2025263.202023-10-298268Actual
142625.012023-04-2882211Actual
1529110.332023-05-2982311Actual
887638.962022-11-298228Actual
102320.002022-04-288228Budget
234285.012024-01-2782511Actual
1621624.162023-06-2982111Actual
2346119.912024-01-2782611Actual
1298932.002023-03-298246Actual
3373122.002024-11-288273Actual
380327.142025-02-2682212Actual
3429463.202024-11-288268Actual
1073630.002023-01-278246Budget
669330.002022-09-288268Budget
3570539.062024-12-2782112Actual
709843.002022-10-298215Actual
405716.002022-07-298256Actual
854921.002022-11-298256Actual
485050.002022-08-298215Budget
2112556.002023-11-298217Actual
1317650.002023-03-298217Budget
245222.892024-02-2682112Actual
2334712.462024-01-2782211Actual
537940.002022-08-298267Budget
611430.002022-09-288216Budget
3218731.612024-09-2782411Actual
999030.002022-12-278228Budget
2475863.002024-03-288214Actual
821750.002022-11-298215Budget
658576.842022-09-288218Actual
742811.002022-10-298256Actual
2852271.002024-06-288267Actual
3266985.002024-10-288264Actual
1223428.352023-02-268228Actual
2505010.002024-03-288256Actual
154740.002022-05-298265Budget
3233948.632024-09-2782612Actual
2549519.912024-03-2882611Actual
1294236.002023-03-298236Actual
1428915.652023-04-2882311Actual
2763028.422024-05-2882411Actual
116340.002022-05-298213Budget
2540810.332024-03-2882311Actual
1963163.002023-10-298263Actual
3862622.002025-03-298246Actual
3482464.002024-12-278263Actual
235513.952024-01-2782612Actual
22062.002022-04-288214Actual
1026810.002023-01-278273Budget
762550.002022-10-298267Budget
1218750.002023-02-268218Budget
3889767.752025-03-298268Actual
597359.002022-09-288215Actual
3857217.002025-03-298226Actual
390645.012025-03-2982511Actual
3160380.002024-09-278215Actual
1910474.002023-09-288267Actual
1342555.632023-03-298268Actual
140650.002022-05-298264Budget
1303520.002023-03-298256Budget
882850.002022-11-298218Budget
2420288.962024-02-268218Actual
3724491.002025-02-268264Actual
3367459.002024-11-288263Actual
1992810.002023-10-298226Actual
1635913.532023-06-2982611Actual
1110930.002023-01-278228Budget
2423049.572024-02-268228Actual
532060.002022-08-298217Budget
1051442.002023-01-278265Actual
2272460.002024-01-278214Actual
3806664.592025-02-2682612Actual
27928.002022-06-298226Actual
2446425.232024-02-2682611Actual
3230535.872024-09-2782112Actual
378750.002022-07-298265Budget
1013135.002023-01-278213Actual
247082.002022-06-298214Actual
3627211.002025-01-278226Actual
3812432.832025-02-2682113Actual
3290127.002024-10-288246Actual
1792436.002023-08-298236Actual
2719343.002024-05-288236Actual
2299017.002024-01-278246Actual
177028.002022-05-298246Actual
30860170.782024-08-288218Actual
174491.822023-07-2982112Actual
2749061.692024-05-288268Actual
1712890.482023-07-298218Actual
378329.272025-02-2682211Actual
1901227.002023-09-288266Actual
3235.002022-04-288213Actual
108237.452022-04-288268Actual
50330.002022-04-288216Budget
1505865.002023-05-298267Actual
2198735.002023-12-278236Actual
3092290.482024-08-288268Actual
3340.002022-04-288213Budget
340038.002022-07-298213Actual
201740.002022-05-298267Budget
3564732.672024-12-2782611Actual
69420.002022-04-288256Budget
616315.002022-09-288226Actual
1223530.002023-02-268228Budget
225475.012023-12-2782612Actual
1703568.002023-07-298217Actual
1806576.002023-08-298217Actual
2819776.002024-06-288215Actual
3284710.002024-10-288226Actual
284240.002022-06-298236Budget
97478.362022-04-288218Actual
1251414.002023-03-298273Actual
3523529.002024-12-278266Actual
379135.012025-02-2682511Actual
781420.002022-10-298268Budget
2908145.112024-06-2882613Actual
2101222.002023-11-298246Actual
3742211.002025-02-268226Actual
1835911.402023-08-2982411Actual
1866013.002023-09-288273Actual
220530.002022-05-298268Budget
484960.002022-08-298215Actual
2301619.002024-01-278256Actual
2864261.692024-06-288268Actual
550630.002022-08-298228Budget
3860044.002025-03-298236Actual
1110841.992023-01-278228Actual
181820.002022-05-298256Budget
3408326.002024-11-288266Actual
205695.012023-10-2982612Actual
164753.952023-06-2982612Actual
16532102.002023-07-298213Actual
1535223.102023-05-2982611Actual
564632.002022-09-288213Actual
3839467.002025-03-298264Actual
994250.002022-12-278218Budget
1073733.002023-01-278246Actual
391510.002022-07-298226Budget
947740.002022-12-278216Actual
3035626.002024-08-288273Actual
663230.002022-09-288228Budget
2083950.002023-11-298215Actual
3635220.002025-01-278256Actual
29734137.452024-07-288218Actual
2647914.592024-04-2782311Actual
256122.892024-03-2882612Actual
1959796.002023-10-298213Actual
1892830.002023-09-288236Actual
234430.002022-06-298263Budget
83460.002022-04-288217Budget
140744.002022-05-298264Actual
1872239.002023-09-288264Actual
957440.002022-12-278236Actual
3221411.402024-09-2782511Actual
1078420.002023-01-278256Budget
1719052.602023-07-298268Actual
625933.002022-09-288246Actual
2399522.002024-02-268246Actual
1668735.002023-07-298264Actual
2760337.992024-05-2882311Actual
1124945.002023-02-268213Actual
164441.822023-06-2982212Actual
3800425.232025-02-2682112Actual
219598.002023-12-278226Actual
2944432.002024-07-288216Actual
875050.002022-11-298267Budget
225141.822023-12-2782112Actual
2207225.002023-12-278266Actual
3609481.002025-01-278264Actual
2304927.002024-01-278266Actual
850322.002022-11-298246Actual
2754851.822024-05-2882111Actual
2947111.002024-07-288226Actual
64624.002022-04-288246Actual
2074669.002023-11-298214Actual
27428123.812024-05-288218Actual
3443427.362024-11-2882411Actual
1163750.002023-02-268265Budget
36260.002022-04-288215Budget
185115.012023-08-2982612Actual
3915636.932025-03-2982112Actual
1724820.972023-07-2982111Actual
3691543.312025-01-2782612Actual
3461557.142024-11-2882612Actual
2727828.002024-05-288266Actual
952514.002022-12-278226Actual
234521.002022-06-298263Actual
513530.002022-08-298246Budget
3426181.392024-11-288228Actual
3103533.742024-08-2882311Actual
1190813.002023-02-268256Actual
1786932.002023-08-298216Actual
183863.952023-08-2982511Actual
144655.012023-04-2882612Actual
499030.002022-08-298216Budget
966710.002022-12-278256Budget
419860.002022-07-298217Budget
260757.002022-06-298215Actual
1243622.002023-03-298263Actual
1157558.002023-02-268215Actual
980360.002022-12-278217Budget
3520215.002024-12-278256Actual
3133345.112024-08-2882613Actual
3388677.002024-11-288265Actual
2031025.232023-10-2982111Actual
3260634.002024-10-288273Actual
3903736.932025-03-2982411Actual
3818276.692025-02-2682613Actual
677245.002022-10-298213Actual
2543510.332024-03-2882411Actual
274431.002022-06-298216Actual
321550.002022-06-298218Budget
477050.002022-08-298264Budget
438451.082022-07-298228Actual
3397111.002024-11-288226Actual
205112.892023-10-2982112Actual
17310.002022-04-288273Budget
239415.002024-02-268226Actual
1171730.002023-02-268216Budget
3594188.002025-01-278213Actual
1064010.002023-01-278226Budget
2236910.332023-12-2782211Actual
108130.002022-04-288268Budget
38239107.002025-03-298213Actual
2757617.782024-05-2882211Actual
242310.002022-06-298273Budget
1186130.002023-02-268246Budget
2976261.692024-07-288228Actual
3585148.622024-12-2782213Actual
1323850.002023-03-298267Budget
795326.002022-11-298263Actual
36060137.002025-01-278214Actual
952420.002022-12-278226Budget
3282041.002024-10-288216Actual
42240.002022-04-288265Actual
2829039.002024-06-288216Actual
907425.002022-12-278263Actual
1488131.002023-05-298236Actual
209750.002022-05-298218Budget
2391432.002024-02-268216Actual
1210750.002023-02-268267Budget
3014820.552024-07-2882113Actual
1401756.002023-04-288217Actual
733440.002022-10-298236Budget
326232.902022-06-298228Actual
2322743.512024-01-278228Actual
2958429.002024-07-288266Actual
1181440.002023-02-268236Budget
1005120.002022-12-278268Budget
2929363.002024-07-288264Actual
204199.272023-10-2982511Actual
1218670.782023-02-268218Actual
1842014.592023-08-2982611Actual
901536.002022-12-278213Actual
2789567.922024-05-2882213Actual
18568120.002023-09-288213Actual
1289212.002023-03-298226Actual
30264119.002024-08-288213Actual
38359129.002025-03-298214Actual
966812.002022-12-278256Actual
277778.212024-05-2882212Actual
1138610.002023-02-268273Budget
195403.952023-09-2882612Actual
1196730.002023-02-268266Budget
1768450.002023-08-298214Actual
1697828.002023-07-298266Actual
2187436.002023-12-278265Actual
37592101.002025-02-268217Actual
1594622.002023-06-298266Actual
144072.892023-04-2882112Actual
2290925.002024-01-278216Actual

Generated 2025-05-28 08:29:06.100 UTC