[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 691  >   <  TAKE 768  >   

412 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1372358.002023-04-288215Actual
33759108.002024-11-288214Actual
3313760.172024-10-288228Actual
939753.002022-12-278265Actual
952514.002022-12-278226Actual
2611613.002024-04-278256Actual
775332.902022-10-298228Actual
1186130.002023-02-268246Budget
1223530.002023-02-268228Budget
470868.002022-08-298214Actual
50238.002022-04-288216Actual
920072.002022-12-278214Actual
2128049.572023-11-298268Actual
2045314.592023-10-2982611Actual
2423049.572024-02-268228Actual
3163876.002024-09-278265Actual
986440.002022-12-278267Actual
845640.002022-11-298236Actual
1298932.002023-03-298246Actual
3839467.002025-03-298264Actual
266540.002022-06-298265Budget
2727828.002024-05-288266Actual
733440.002022-10-298236Budget
1818638.962023-08-298228Actual
1106150.002023-01-278218Budget
3774684.422025-02-268268Actual
2093123.002023-11-298216Actual
172768.212023-07-2982211Actual
205381.822023-10-2982212Actual
60040.002022-04-288236Budget
3235.002022-04-288213Actual
2902136.342024-06-2882113Actual
1196627.002023-02-268266Actual
1892830.002023-09-288236Actual
1603866.002023-06-298267Actual
2475863.002024-03-288214Actual
3597567.002025-01-278263Actual
3576664.592024-12-2782612Actual
2473012.002024-03-288273Actual
15500117.002023-06-298213Actual
3017552.132024-07-2882213Actual
134770.002022-05-298214Budget
564740.002022-09-288213Budget
204199.272023-10-2982511Actual
2296429.002024-01-278236Actual
195091.822023-09-2882212Actual
3426181.392024-11-288228Actual
28487127.002024-06-288217Actual
209588.002023-11-298226Actual
508734.002022-08-298236Actual
444330.002022-07-298268Budget
1163854.002023-02-268265Actual
167414.002022-05-298226Actual
289297.142024-06-2882212Actual
30384112.002024-08-288214Actual
1531814.592023-05-2982411Actual
1051350.002023-01-278265Budget
691010.002022-10-298273Actual
184783.952023-08-2982112Actual
1303520.002023-03-298256Budget
3002834.802024-07-2882112Actual
2535325.232024-03-2882111Actual
2103816.002023-11-298256Actual
3367459.002024-11-288263Actual
1149750.002023-02-268264Budget
265332.892024-04-2782511Actual
3541363.202024-12-278228Actual
1294140.002023-03-298236Budget
1771839.002023-08-298264Actual
887730.002022-11-298228Budget
38359129.002025-03-298214Actual
3276281.002024-10-288265Actual
1026910.002023-01-278273Actual
354011.002022-07-298273Actual
26303155.632024-04-278218Actual
2319982.902024-01-278218Actual
3103533.742024-08-2882311Actual
34140111.002024-11-288217Actual
1959796.002023-10-298213Actual
214520.002022-05-298228Budget
2207225.002023-12-278266Actual
3785933.742025-02-2682311Actual
214443.512022-05-298228Actual
2382151.002024-02-268215Actual
715845.002022-10-298265Actual
2083950.002023-11-298215Actual
999030.002022-12-278228Budget
321550.002022-06-298218Budget
807973.002022-11-298214Actual
249706.002024-03-288226Actual
29641109.002024-07-288217Actual
882966.232022-11-298218Actual
2650613.532024-04-2782411Actual
2514087.002024-03-288217Actual
380327.142025-02-2682212Actual
3630041.002025-01-278236Actual
252942.002022-06-298264Actual
34909129.002024-12-278214Actual
962021.002022-12-278246Actual
3909843.312025-03-2982611Actual
1092156.002023-01-278217Actual
3282041.002024-10-288216Actual
2540810.332024-03-2882311Actual
1323850.002023-03-298267Budget
1237540.002023-03-298213Budget
2698968.002024-05-288264Actual
2938666.002024-07-288265Actual
185115.012023-08-2982612Actual
821750.002022-11-298215Budget
3204773.812024-09-278268Actual
3266985.002024-10-288264Actual
1251414.002023-03-298273Actual
3473239.852024-11-2882613Actual
444445.022022-07-298268Actual
3697346.872025-01-2782113Actual
1059234.002023-01-278216Actual
1294236.002023-03-298236Actual
1389920.002023-04-288246Actual
630514.002022-09-288256Actual
19162125.332023-09-288218Actual
3848784.002025-03-298265Actual
1461312.002023-05-298273Actual
3065120.002024-08-288246Actual
3062535.002024-08-288236Actual
433750.002022-07-298218Budget
220530.002022-05-298268Budget
556840.482022-08-298268Actual
1580629.002023-06-298216Actual
2340115.652024-01-2782411Actual
1730311.402023-07-2982311Actual
1262450.002023-03-298264Budget
907530.002022-12-278263Budget
1919055.632023-09-288228Actual
193919.272023-09-2882511Actual
1336530.002023-03-298228Budget
260757.002022-06-298215Actual
1797610.002023-08-298256Actual
1827719.912023-08-2982111Actual
3325720.972024-10-2882211Actual
2834547.002024-06-288236Actual
663338.962022-09-288228Actual
1712890.482023-07-298218Actual
952420.002022-12-278226Budget
36060137.002025-01-278214Actual
28050.002022-04-288264Budget
2178229.002023-12-278264Actual
122030.002022-05-298263Budget
2031025.232023-10-2982111Actual
621140.002022-09-288236Actual
2985452.892024-07-2882111Actual
2917362.002024-07-288263Actual
1719052.602023-07-298268Actual
2133818.842023-11-2982111Actual
174491.822023-07-2982112Actual
1298830.002023-03-298246Budget
3449549.702024-11-2882611Actual
75331.002022-04-288266Actual
1476835.002023-05-298265Actual
2890136.932024-06-2882112Actual
2485041.002024-03-288215Actual
518218.002022-08-298256Actual
2585453.002024-04-278264Actual
2272460.002024-01-278214Actual
850322.002022-11-298246Actual
3080279.002024-08-288267Actual
2242315.652023-12-2782411Actual
2222284.422023-12-278218Actual
30264119.002024-08-288213Actual
636530.002022-09-288266Budget
201843.002022-05-298267Actual
3857217.002025-03-298226Actual
3160380.002024-09-278215Actual
28580158.662024-06-288218Actual
2467364.002024-03-288263Actual
1051442.002023-01-278265Actual
3647783.002025-01-278267Actual
3455331.612024-11-2882112Actual
3594188.002025-01-278213Actual
2021951.082023-10-298228Actual
466110.002022-08-298273Budget
340038.002022-07-298213Actual
781331.382022-10-298268Actual
1157558.002023-02-268215Actual
144655.012023-04-2882612Actual
2733595.002024-05-288217Actual
1574847.002023-06-298265Actual
2399522.002024-02-268246Actual
373050.002022-07-298215Budget
3833118.002025-03-298273Actual
3399941.002024-11-288236Actual
37089125.002025-02-268213Actual
164753.952023-06-2982612Actual
1190720.002023-02-268256Budget
3570539.062024-12-2782112Actual
50330.002022-04-288216Budget
244303.952024-02-2682511Actual
3035626.002024-08-288273Actual
2896344.382024-06-2882612Actual
3517622.002024-12-278246Actual
3435262.462024-11-2882111Actual
2372864.002024-02-268214Actual
2569784.002024-04-278213Actual
3088860.172024-08-288228Actual
1124945.002023-02-268213Actual
102320.002022-04-288228Budget
2517563.002024-03-288267Actual
2301619.002024-01-278256Actual
2299017.002024-01-278246Actual
425740.002022-07-298267Budget
154740.002022-05-298265Budget
1204653.002023-02-268217Actual
284240.002022-06-298236Budget
1045550.002023-01-278215Budget
175075.012023-07-2982612Actual
835840.002022-11-298216Budget
108130.002022-04-288268Budget
3127425.812024-08-2882113Actual
2687080.002024-05-288263Actual
3588446.872024-12-2782613Actual
2944432.002024-07-288216Actual
3515038.002024-12-278236Actual
1243622.002023-03-298263Actual
813950.002022-11-298264Actual
3340.002022-04-288213Budget
2187436.002023-12-278265Actual
1013135.002023-01-278213Actual
2239613.532023-12-2782311Actual
3815141.602025-02-2682213Actual
260366.002024-04-278226Actual
972530.002022-12-278266Budget
3260634.002024-10-288273Actual
411830.002022-07-298266Budget
3618759.002025-01-278265Actual
1635913.532023-06-2982611Actual
994250.002022-12-278218Budget
253813.952024-03-2882211Actual
116340.002022-05-298213Budget
1143470.002023-02-268214Budget
513418.002022-08-298246Actual
2013345.002023-10-298267Actual
2852271.002024-06-288267Actual
154838.002022-05-298265Actual
3305179.002024-10-288267Actual
3933660.902025-03-2982613Actual
134662.002022-05-298214Actual
845540.002022-11-298236Budget
2543510.332024-03-2882411Actual
2591467.002024-04-278215Actual
2802073.002024-06-288263Actual
2594958.002024-04-278265Actual
2573261.002024-04-278263Actual
3438012.462024-11-2882211Actual
1106084.422023-01-278218Actual
31893106.002024-09-278217Actual
140650.002022-05-298264Budget
22604100.002024-01-278213Actual
3750220.002025-02-268256Actual
1600373.002023-06-298217Actual
926156.002022-12-278264Actual
3818276.692025-02-2682613Actual
3788634.802025-02-2682411Actual
38835135.932025-03-298218Actual
3482464.002024-12-278263Actual
1482626.002023-05-298216Actual
3394438.002024-11-288216Actual
3177722.002024-09-278246Actual
650651.002022-09-288267Actual
2955116.002024-07-288256Actual
3886352.602025-03-298228Actual
299430.002022-06-298266Budget
2721930.002024-05-288246Actual
3118212.462024-08-2882212Actual
1488131.002023-05-298236Actual
2101222.002023-11-298246Actual
1387324.002023-04-288236Actual
709750.002022-10-298215Budget
3242464.412024-09-2782213Actual
235513.952024-01-2782612Actual
108237.452022-04-288268Actual
2677846.872024-04-2782613Actual
214473.952023-11-2982511Actual
242210.002022-06-298273Actual
183863.952023-08-2982511Actual
36535158.662025-01-278218Actual
1414038.962023-04-288228Actual
2285138.002024-01-278265Actual
3346548.632024-10-2882612Actual
621240.002022-09-288236Budget
2360895.002024-02-268213Actual
1674553.002023-07-298215Actual
1656760.002023-07-298263Actual
2671822.302024-04-2782113Actual
2426367.752024-02-268268Actual
1019125.002023-01-278263Actual
3352338.092024-10-2882113Actual
2737076.002024-05-288267Actual
3718126.002025-02-268273Actual
756660.002022-10-298217Budget
3771287.452025-02-268228Actual
183055.012023-08-2982211Actual
658576.842022-09-288218Actual
1980847.002023-10-298215Actual
901440.002022-12-278213Budget
1395825.002023-04-288266Actual
742710.002022-10-298256Budget
3520215.002024-12-278256Actual
855010.002022-11-298256Budget
195754.002022-05-298217Actual
616210.002022-09-288226Budget
372948.002022-07-298215Actual
972425.002022-12-278266Actual
1455668.002023-05-298263Actual
2446425.232024-02-2682611Actual
2904867.922024-06-2882213Actual
3865221.002025-03-298256Actual
438451.082022-07-298228Actual
356146.082024-12-2782511Actual
860930.002022-11-298266Budget
597359.002022-09-288215Actual
3358267.922024-10-2882613Actual
3461557.142024-11-2882612Actual
1493315.002023-05-298256Actual
3918416.722025-03-2982212Actual
42240.002022-04-288265Actual
391510.002022-07-298226Budget
3047776.002024-08-288215Actual
1866013.002023-09-288273Actual
524130.002022-08-298266Budget
3558725.232024-12-2782411Actual
1005120.002022-12-278268Budget
37684129.872025-02-268218Actual
868860.002022-11-298217Budget
172440.002022-05-298236Budget
2337413.532024-01-2782311Actual
1739123.102023-07-2982611Actual
828050.002022-11-298265Budget
770464.722022-10-298218Actual
307460.002022-06-298217Budget
477151.002022-08-298264Actual
3467345.112024-11-2882113Actual
31985137.452024-09-278218Actual
379135.012025-02-2682511Actual
3218731.612024-09-2782411Actual
293620.002022-06-298256Budget
484960.002022-08-298215Actual
3503756.002024-12-278265Actual
2993630.552024-07-2882411Actual
1317550.002023-03-298217Actual
3239739.852024-09-2782113Actual
2620892.002024-04-278217Actual
3363998.002024-11-288213Actual
625933.002022-09-288246Actual
3700052.132025-01-2782213Actual
266657.002022-06-298265Actual
3213324.162024-09-2782211Actual
22062.002022-04-288214Actual
980360.002022-12-278217Budget
3747629.002025-02-268246Actual
1098251.002023-01-278267Actual
644460.002022-09-288217Budget
3290127.002024-10-288246Actual
3230535.872024-09-2782112Actual
2025263.202023-10-298268Actual
2216464.002023-12-278267Actual
354110.002022-07-298273Budget
2636464.722024-04-278268Actual
789333.002022-11-298213Actual
1881553.002023-09-288265Actual
1765612.002023-08-298273Actual
789240.002022-11-298213Budget
1922445.022023-09-288268Actual
1571341.002023-06-298215Actual
1270461.002023-03-298215Actual
3585148.622024-12-2782213Actual
1124840.002023-02-268213Budget
1276636.002023-03-298265Actual
167510.002022-05-298226Budget
1031670.002023-01-278214Budget
966710.002022-12-278256Budget
225475.012023-12-2782612Actual
1553556.002023-06-298263Actual
3656363.202025-01-278228Actual
821852.002022-11-298215Actual
279310.002022-06-298226Budget
2923027.002024-07-288273Actual
2870053.952024-06-2882111Actual
34789107.002024-12-278213Actual
2139316.722023-11-2982311Actual
2872814.592024-06-2882211Actual
2692727.002024-05-288273Actual
173575.012023-07-2982511Actual
2713829.002024-05-288216Actual
365145.002022-07-298264Actual
1116930.002023-01-278268Budget
1317650.002023-03-298217Budget
203387.142023-10-2982211Actual
193105.012023-09-2882211Actual
603647.002022-09-288265Actual
3806664.592025-02-2682612Actual
677245.002022-10-298213Actual
401130.002022-07-298246Budget
2807726.002024-06-288273Actual
293517.002022-06-298256Actual
425848.002022-07-298267Actual
3676412.462025-01-2782511Actual
2071814.002023-11-298273Actual
1336441.992023-03-298228Actual
1612445.022023-06-298228Actual
34233134.422024-11-288218Actual
201740.002022-05-298267Budget
300567.142024-07-2882212Actual
405810.002022-07-298256Budget

Generated 2025-05-28 04:51:26.178 UTC