[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 693  >   <  TAKE 480  >   

410 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1417448.052023-04-288268Actual
1990127.002023-10-298216Actual
184783.952023-08-2982112Actual
181820.002022-05-298256Budget
868860.002022-11-298217Budget
2569784.002024-04-278213Actual
1098251.002023-01-278267Actual
277778.212024-05-2882212Actual
247082.002022-06-298214Actual
178969.002023-08-298226Actual
378859.002022-07-298265Actual
1574847.002023-06-298265Actual
3062535.002024-08-288236Actual
38742114.002025-03-298217Actual
980360.002022-12-278217Budget
386637.002022-07-298216Actual
893629.872022-11-298268Actual
411830.002022-07-298266Budget
625830.002022-09-288246Budget
3800425.232025-02-2682112Actual
2834547.002024-06-288236Actual
518110.002022-08-298256Budget
1689330.002023-07-298236Actual
578612.002022-09-288273Actual
2870053.952024-06-2882111Actual
901440.002022-12-278213Budget
2687080.002024-05-288263Actual
470970.002022-08-298214Budget
164441.822023-06-2982212Actual
3509529.002024-12-278216Actual
2128049.572023-11-298268Actual
42140.002022-04-288265Budget
1389920.002023-04-288246Actual
2212963.002023-12-278217Actual
1084233.002023-01-278266Actual
1256370.002023-03-298214Budget
22604100.002024-01-278213Actual
2952525.002024-07-288246Actual
33759108.002024-11-288214Actual
1117043.512023-01-278268Actual
2021951.082023-10-298228Actual
2166366.002023-12-278263Actual
28147.002022-04-288264Actual
3254959.002024-10-288263Actual
25233105.632024-03-288218Actual
64730.002022-04-288246Budget
274431.002022-06-298216Actual
29258110.002024-07-288214Actual
3733770.002025-02-268265Actual
148568.002022-05-298215Actual
860930.002022-11-298266Budget
2938666.002024-07-288265Actual
781420.002022-10-298268Budget
683330.002022-10-298263Budget
260366.002024-04-278226Actual
3630041.002025-01-278236Actual
2716513.002024-05-288226Actual
1350798.002023-04-288213Actual
2004122.002023-10-298266Actual
266265.012024-04-2782112Actual
2078142.002023-11-298264Actual
2781061.402024-05-2882612Actual
37592101.002025-02-268217Actual
2594958.002024-04-278265Actual
513418.002022-08-298246Actual
26303155.632024-04-278218Actual
174491.822023-07-2982112Actual
2263958.002024-01-278263Actual
140650.002022-05-298264Budget
3092290.482024-08-288268Actual
1600373.002023-06-298217Actual
589450.002022-09-288264Budget
3417563.002024-11-288267Actual
36535158.662025-01-278218Actual
775230.002022-10-298228Budget
2600918.002024-04-278216Actual
2116051.002023-11-298267Actual
701946.002022-10-298264Actual
1237540.002023-03-298213Budget
254628.212024-03-2882511Actual
1928224.162023-09-2882111Actual
3915636.932025-03-2982112Actual
194821.822023-09-2882112Actual
185115.012023-08-2982612Actual
1317650.002023-03-298217Budget
148660.002022-05-298215Budget
1719052.602023-07-298268Actual
2093123.002023-11-298216Actual
2579119.002024-04-278273Actual
2411072.002024-02-268217Actual
452340.002022-08-298213Budget
789240.002022-11-298213Budget
3218731.612024-09-2782411Actual
3334532.672024-10-2882611Actual
2540810.332024-03-2882311Actual
3564732.672024-12-2782611Actual
1490718.002023-05-298246Actual
3747629.002025-02-268246Actual
1942419.912023-09-2882611Actual
378750.002022-07-298265Budget
1694513.002023-07-298256Actual
195091.822023-09-2882212Actual
235193.952024-01-2782112Actual
907425.002022-12-278263Actual
1069040.002023-01-278236Actual
83351.002022-04-288217Actual
882966.232022-11-298218Actual
1387324.002023-04-288236Actual
229366.002024-01-278226Actual
55110.002022-04-288226Budget
3615289.002025-01-278215Actual
1059234.002023-01-278216Actual
1064113.002023-01-278226Actual
556840.482022-08-298268Actual
3317173.812024-10-288268Actual
1204653.002023-02-268217Actual
1013040.002023-01-278213Budget
2370012.002024-02-268273Actual
3597567.002025-01-278263Actual
709843.002022-10-298215Actual
390645.012025-03-2982511Actual
3328422.042024-10-2882311Actual
695863.002022-10-298214Actual
37209135.002025-02-268214Actual
28050.002022-04-288264Budget
89340.002022-04-288267Budget
425740.002022-07-298267Budget
1092156.002023-01-278217Actual
550746.542022-08-298228Actual
228540.002022-06-298213Budget
1881553.002023-09-288265Actual
947640.002022-12-278216Budget
564740.002022-09-288213Budget
3854530.002025-03-298216Actual
2802073.002024-06-288263Actual
433663.202022-07-298218Actual
2645213.532024-04-2782211Actual
3292714.002024-10-288256Actual
220530.002022-05-298268Budget
1866013.002023-09-288273Actual
215392.892023-11-2982112Actual
3865221.002025-03-298256Actual
2174856.002023-12-278214Actual
1405268.002023-04-288267Actual
2319982.902024-01-278218Actual
253813.952024-03-2882211Actual
2529554.112024-03-288268Actual
2087352.002023-11-298265Actual
2148115.652023-11-2982611Actual
458321.002022-08-298263Actual
2514087.002024-03-288217Actual
962120.002022-12-278246Budget
3618759.002025-01-278265Actual
3930366.172025-03-2982213Actual
158336.002023-06-298226Actual
663338.962022-09-288228Actual
1110930.002023-01-278228Budget
1210750.002023-02-268267Budget
2066163.002023-11-298263Actual
2955116.002024-07-288256Actual
1603866.002023-06-298267Actual
220646.542022-05-298268Actual
1792436.002023-08-298236Actual
1157650.002023-02-268215Budget
597450.002022-09-288215Budget
9329.002022-04-288263Actual
3251498.002024-10-288213Actual
33017115.002024-10-288217Actual
1959796.002023-10-298213Actual
2864261.692024-06-288268Actual
1806576.002023-08-298217Actual
1013135.002023-01-278213Actual
1431611.402023-04-2882411Actual
2314173.002024-01-278267Actual
3697346.872025-01-2782113Actual
3933660.902025-03-2982613Actual
204199.272023-10-2982511Actual
69420.002022-04-288256Budget
491150.002022-08-298265Budget
396339.002022-07-298236Actual
3233948.632024-09-2782612Actual
3827460.002025-03-298263Actual
2405319.002024-02-268266Actual
3373122.002024-11-288273Actual
2581977.002024-04-278214Actual
477050.002022-08-298264Budget
3635220.002025-01-278256Actual
882850.002022-11-298218Budget
1336441.992023-03-298228Actual
396440.002022-07-298236Budget
3676412.462025-01-2782511Actual
1656760.002023-07-298263Actual
1919055.632023-09-288228Actual
249706.002024-03-288226Actual
1971655.002023-10-298214Actual
1771839.002023-08-298264Actual
1786932.002023-08-298216Actual
2902136.342024-06-2882113Actual
358970.002022-07-298214Budget
2929363.002024-07-288264Actual
2823273.002024-06-288265Actual
3201373.812024-09-278228Actual
102320.002022-04-288228Budget
1157558.002023-02-268215Actual
3035626.002024-08-288273Actual
38359129.002025-03-298214Actual
2745691.992024-05-288228Actual
3603220.002025-01-278273Actual
1691920.002023-07-298246Actual
391418.002022-07-298226Actual
2727828.002024-05-288266Actual
36260.002022-04-288215Budget
3691543.312025-01-2782612Actual
578710.002022-09-288273Budget
3523529.002024-12-278266Actual
2437611.402024-02-2682311Actual
18568120.002023-09-288213Actual
2807726.002024-06-288273Actual
3305179.002024-10-288267Actual
1309630.002023-03-298266Budget
21218113.202023-11-298218Actual
2633166.232024-04-278228Actual
1218670.782023-02-268218Actual
1309729.002023-03-298266Actual
2985452.892024-07-2882111Actual
709750.002022-10-298215Budget
401029.002022-07-298246Actual
531948.002022-08-298217Actual
80309.002022-11-298273Actual
3276281.002024-10-288265Actual
603550.002022-09-288265Budget
770550.002022-10-298218Budget
260757.002022-06-298215Actual
1712890.482023-07-298218Actual
2360895.002024-02-268213Actual
3367459.002024-11-288263Actual
332245.022022-06-298268Actual
738127.002022-10-298246Actual
756660.002022-10-298217Budget
583479.002022-09-288214Actual
2479229.002024-03-288264Actual
2106827.002023-11-298266Actual
3771287.452025-02-268228Actual
293620.002022-06-298256Budget
134662.002022-05-298214Actual
2162989.002023-12-278213Actual
242310.002022-06-298273Budget
405810.002022-07-298256Budget
901536.002022-12-278213Actual
144072.892023-04-2882112Actual
1765612.002023-08-298273Actual
3106227.362024-08-2882411Actual
3712483.002025-02-268263Actual
2749061.692024-05-288268Actual
1298932.002023-03-298246Actual
444330.002022-07-298268Budget
2446425.232024-02-2682611Actual
24638106.002024-03-288213Actual
2124655.632023-11-298228Actual
636423.002022-09-288266Actual
438530.002022-07-298228Budget
1464160.002023-05-298214Actual
1975033.002023-10-298264Actual
3679628.422025-01-2782611Actual
3388677.002024-11-288265Actual
356146.082024-12-2782511Actual
2614919.002024-04-278266Actual
1730311.402023-07-2982311Actual
380327.142025-02-2682212Actual
1496622.002023-05-298266Actual
30767102.002024-08-288217Actual
33109122.302024-10-288218Actual
728520.002022-10-298226Budget
3041989.002024-08-288264Actual
75230.002022-04-288266Budget
284143.002022-06-298236Actual
2340115.652024-01-2782411Actual
1331782.902023-03-298218Actual
3065120.002024-08-288246Actual
2896344.382024-06-2882612Actual
2908145.112024-06-2882613Actual
167510.002022-05-298226Budget
255532.892024-03-2882112Actual
12986.002022-05-298273Actual
2494322.002024-03-288216Actual
1031670.002023-01-278214Budget
2698968.002024-05-288264Actual
3895546.502025-03-2982111Actual
1401756.002023-04-288217Actual
214520.002022-05-298228Budget
770464.722022-10-298218Actual
3169636.002024-09-278216Actual
3909843.312025-03-2982611Actual
346323.002022-07-298263Actual
821750.002022-11-298215Budget
3753534.002025-02-268266Actual
30860170.782024-08-288218Actual
2979675.322024-07-288268Actual
3346548.632024-10-2882612Actual
2234124.162023-12-2782111Actual
195403.952023-09-2882612Actual
1683832.002023-07-298216Actual
1124945.002023-02-268213Actual
742811.002022-10-298256Actual
3130145.112024-08-2882213Actual
1262450.002023-03-298264Budget
1591316.002023-06-298256Actual
3815141.602025-02-2682213Actual
3730286.002025-02-268215Actual
3647783.002025-01-278267Actual
458220.002022-08-298263Budget
3806664.592025-02-2682612Actual
2301619.002024-01-278256Actual
3857217.002025-03-298226Actual
683230.002022-10-298263Actual
762654.002022-10-298267Actual
1531814.592023-05-2982411Actual
307460.002022-06-298217Budget
3109636.932024-08-2882611Actual
3927636.342025-03-2982113Actual
603647.002022-09-288265Actual
321487.452022-06-298218Actual
3461557.142024-11-2882612Actual
3443427.362024-11-2882411Actual
3901020.972025-03-2982311Actual
1678053.002023-07-298265Actual
1171730.002023-02-268216Budget
3785933.742025-02-2682311Actual
2769136.932024-05-2882611Actual
1149648.002023-02-268264Actual
266605.012024-04-2782612Actual
3399941.002024-11-288236Actual
15116110.172023-05-298218Actual
2475863.002024-03-288214Actual
2098633.002023-11-298236Actual
2997033.742024-07-2882611Actual
288930.002022-06-298246Budget
2737076.002024-05-288267Actual
1026810.002023-01-278273Budget
3009049.702024-07-2882612Actual
2683599.002024-05-288213Actual
2585453.002024-04-278264Actual
3774684.422025-02-268268Actual
3500295.002024-12-278215Actual
669443.512022-09-288268Actual
874948.002022-11-298267Actual
1243720.002023-03-298263Budget
2976261.692024-07-288228Actual
538039.002022-08-298267Actual
807870.002022-11-298214Budget
31390115.002024-09-278213Actual
2839720.002024-06-288256Actual
1810045.002023-08-298267Actual
1051442.002023-01-278265Actual
3204773.812024-09-278268Actual
2671822.302024-04-2782113Actual
1143574.002023-02-268214Actual
2391432.002024-02-268216Actual
920072.002022-12-278214Actual
1270461.002023-03-298215Actual
1176520.002023-02-268226Actual
508734.002022-08-298236Actual
27428123.812024-05-288218Actual
1037638.002023-01-278264Actual
3355043.362024-10-2882213Actual
1815882.902023-08-298218Actual
1461312.002023-05-298273Actual
3794634.802025-02-2682611Actual
999030.002022-12-278228Budget
3898320.972025-03-2982211Actual
920170.002022-12-278214Budget
1037750.002023-01-278264Budget
193919.272023-09-2882511Actual
2650613.532024-04-2782411Actual
2337413.532024-01-2782311Actual
36149.002022-04-288215Actual
152643.952023-05-2982211Actual
379135.012025-02-2682511Actual
36060137.002025-01-278214Actual
28580158.662024-06-288218Actual
2642430.552024-04-2782111Actual
3745034.002025-02-268236Actual
503810.002022-08-298226Budget
2228346.542023-12-278268Actual
1366344.002023-04-288264Actual
37089125.002025-02-268213Actual
1842014.592023-08-2982611Actual
3812432.832025-02-2682113Actual
3673724.162025-01-2782411Actual
3363998.002024-11-288213Actual
887638.962022-11-298228Actual
1797610.002023-08-298256Actual
2239613.532023-12-2782311Actual
1395825.002023-04-288266Actual
3242464.412024-09-2782213Actual
193377.142023-09-2882311Actual
3903736.932025-03-2982411Actual
1098150.002023-01-278267Budget
3556026.292024-12-2782311Actual
532060.002022-08-298217Budget
2988212.462024-07-2882211Actual
1210839.002023-02-268267Actual
300567.142024-07-2882212Actual
340140.002022-07-298213Budget
2878227.362024-06-2882411Actual
1354271.002023-04-288263Actual
2281750.002024-01-278215Actual
3473239.852024-11-2882613Actual
691010.002022-10-298273Actual
1223428.352023-02-268228Actual

Generated 2025-05-28 07:29:22.705 UTC