[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 694  >   <  TAKE 992  >   

409 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2420288.962024-03-058218Actual
22062.002022-05-068214Actual
1490718.002023-06-068246Actual
289297.142024-07-0682212Actual
828050.002022-12-078265Budget
3213324.162024-10-0582211Actual
538039.002022-09-068267Actual
962021.002023-01-048246Actual
162730.002022-06-068216Budget
425848.002022-08-068267Actual
701850.002022-11-068264Budget
2025263.202023-11-068268Actual
789333.002022-12-078213Actual
172440.002022-06-068236Budget
1517848.052023-06-068268Actual
2579119.002024-05-058273Actual
37089125.002025-03-068213Actual
907530.002023-01-048263Budget
3659763.202025-02-048268Actual
1898012.002023-10-068256Actual
3927636.342025-04-0682113Actual
3109636.932024-09-0582611Actual
3898320.972025-04-0682211Actual
266265.012024-05-0582112Actual
2414454.002024-03-058267Actual
31985137.452024-10-058218Actual
728520.002022-11-068226Budget
1414038.962023-05-068228Actual
2517563.002024-04-058267Actual
813950.002022-12-078264Actual
470868.002022-09-068214Actual
203387.142023-11-0682211Actual
1381831.002023-05-068216Actual
1729.002022-05-068273Actual
2499834.002024-04-058236Actual
3647783.002025-02-048267Actual
97550.002022-05-068218Budget
1405268.002023-05-068267Actual
220530.002022-06-068268Budget
2285138.002024-02-048265Actual
1759968.002023-09-068263Actual
1821960.172023-09-068268Actual
738127.002022-11-068246Actual
2864261.692024-07-068268Actual
3550543.312025-01-0482111Actual
1603866.002023-07-078267Actual
1580629.002023-07-078216Actual
999030.002023-01-048228Budget
3553324.162025-01-0482211Actual
1662428.002023-08-068273Actual
630610.002022-10-068256Budget
193377.142023-10-0682311Actual
813850.002022-12-078264Budget
3088860.172024-09-058228Actual
164172.892023-07-0782112Actual
1401756.002023-05-068217Actual
154838.002022-06-068265Actual
15500117.002023-07-078213Actual
1078420.002023-02-048256Budget
3523529.002025-01-048266Actual
3438012.462024-12-0682211Actual
556730.002022-09-068268Budget
3160380.002024-10-058215Actual
31390115.002024-10-058213Actual
30384112.002024-09-058214Actual
2763028.422024-06-0582411Actual
140650.002022-06-068264Budget
3785933.742025-03-0682311Actual
840716.002022-12-078226Actual
2967678.002024-08-058267Actual
3685427.362025-02-0482112Actual
2207225.002024-01-048266Actual
1237540.002023-04-068213Budget
299430.002022-07-078266Budget
2370012.002024-03-058273Actual
715845.002022-11-068265Actual
2502419.002024-04-058246Actual
444330.002022-08-068268Budget
433750.002022-08-068218Budget
2301619.002024-02-048256Actual
1303622.002023-04-068256Actual
2573261.002024-05-058263Actual
411830.002022-08-068266Budget
234430.002022-07-078263Budget
1488131.002023-06-068236Actual
1594622.002023-07-078266Actual
3379469.002024-12-068264Actual
597450.002022-10-068215Budget
1163854.002023-03-068265Actual
252850.002022-07-078264Budget
148568.002022-06-068215Actual
458220.002022-09-068263Budget
2540810.332024-04-0582311Actual
738020.002022-11-068246Budget
2985452.892024-08-0582111Actual
1833211.402023-09-0682311Actual
3313760.172024-11-058228Actual
874948.002022-12-078267Actual
3624543.002025-02-048216Actual
1342555.632023-04-068268Actual
245813.952024-03-0582612Actual
3676412.462025-02-0482511Actual
1730311.402023-08-0682311Actual
91527.002023-01-048273Actual
356146.082025-01-0482511Actual
452340.002022-09-068213Budget
167510.002022-06-068226Budget
2549519.912024-04-0582611Actual
2979675.322024-08-058268Actual
3833118.002025-04-068273Actual
3251498.002024-11-058213Actual
214520.002022-06-068228Budget
3933660.902025-04-0682613Actual
30860170.782024-09-058218Actual
279310.002022-07-078226Budget
3017552.132024-08-0582213Actual
3062535.002024-09-058236Actual
934046.002023-01-048215Actual
1890011.002023-10-068226Actual
2039214.592023-11-0682411Actual
219598.002024-01-048226Actual
1106084.422023-02-048218Actual
1586133.002023-07-078236Actual
1562052.002023-07-078214Actual
2203912.002024-01-048256Actual
2872814.592024-07-0682211Actual
3500295.002025-01-048215Actual
2314173.002024-02-048267Actual
1106150.002023-02-048218Budget
242310.002022-07-078273Budget
1835911.402023-09-0682411Actual
2823273.002024-07-068265Actual
346323.002022-08-068263Actual
144072.892023-05-0682112Actual
1482626.002023-06-068216Actual
234521.002022-07-078263Actual
1792436.002023-09-068236Actual
3254959.002024-11-058263Actual
2890136.932024-07-0682112Actual
3815141.602025-03-0682213Actual
228440.002022-07-078213Actual
458321.002022-09-068263Actual
386637.002022-08-068216Actual
695970.002022-11-068214Budget
34789107.002025-01-048213Actual
1323850.002023-04-068267Budget
2272460.002024-02-048214Actual
2437611.402024-03-0582311Actual
524130.002022-09-068266Budget
625933.002022-10-068246Actual
2142015.652023-12-0782411Actual
326232.902022-07-078228Actual
491150.002022-09-068265Budget
391418.002022-08-068226Actual
1683832.002023-08-068216Actual
252942.002022-07-078264Actual
3057036.002024-09-058216Actual
2852271.002024-07-068267Actual
174761.822023-08-0682212Actual
845540.002022-12-078236Budget
1181440.002023-03-068236Budget
1810045.002023-09-068267Actual
390645.012025-04-0682511Actual
3868534.002025-04-068266Actual
177130.002022-06-068246Budget
3358267.922024-11-0582613Actual
3148225.002024-10-058273Actual
1149648.002023-03-068264Actual
2201322.002024-01-048246Actual
142625.012023-05-0682211Actual
2993630.552024-08-0582411Actual
313540.002022-07-078267Budget
1906976.002023-10-068217Actual
380327.142025-03-0682212Actual
3742211.002025-03-068226Actual
3877773.002025-04-068267Actual
3331120.972024-11-0582411Actual
1143470.002023-03-068214Budget
986350.002023-01-048267Budget
1124945.002023-03-068213Actual
17310.002022-05-068273Budget
2650613.532024-05-0582411Actual
1270461.002023-04-068215Actual
277778.212024-06-0582212Actual
1196627.002023-03-068266Actual
284240.002022-07-078236Budget
379135.012025-03-0682511Actual
2674566.172024-05-0582213Actual
470970.002022-09-068214Budget
2944432.002024-08-058216Actual
2990932.672024-08-0582311Actual
3862622.002025-04-068246Actual
2234124.162024-01-0482111Actual
2645213.532024-05-0582211Actual
2834547.002024-07-068236Actual
2242315.652024-01-0482411Actual
228540.002022-07-078213Budget
1116930.002023-02-048268Budget
1656760.002023-08-068263Actual
658576.842022-10-068218Actual
3800425.232025-03-0682112Actual
715750.002022-11-068265Budget
1559217.002023-07-078273Actual
2098633.002023-12-078236Actual
1571341.002023-07-078215Actual
3918416.722025-04-0682212Actual
313639.002022-07-078267Actual
2786822.302024-06-0582113Actual
154740.002022-06-068265Budget
373050.002022-08-068215Budget
1073733.002023-02-048246Actual
1284530.002023-04-068216Budget
3417563.002024-12-068267Actual
2376347.002024-03-058264Actual
3224730.552024-10-0582611Actual
3541363.202025-01-048228Actual
1317650.002023-04-068217Budget
3163876.002024-10-058265Actual
1995632.002023-11-068236Actual
3221411.402024-10-0582511Actual
3494483.002025-01-048264Actual
1331650.002023-04-068218Budget
185115.012023-09-0682612Actual
524032.002022-09-068266Actual
260757.002022-07-078215Actual
2636464.722024-05-058268Actual
748630.002022-11-068266Budget
3585148.622025-01-0482213Actual
616315.002022-10-068226Actual
2781061.402024-06-0582612Actual
2009874.002023-11-068217Actual
1251414.002023-04-068273Actual
3322953.952024-11-0582111Actual
401029.002022-08-068246Actual
3100811.402024-09-0582211Actual
1019020.002023-02-048263Budget
83351.002022-05-068217Actual
3503756.002025-01-048265Actual
2708056.002024-06-058265Actual
244303.952024-03-0582511Actual
1176410.002023-03-068226Budget
3845272.002025-04-068215Actual
1294236.002023-04-068236Actual
1149750.002023-03-068264Budget
2128049.572023-12-078268Actual
669330.002022-10-068268Budget
513418.002022-09-068246Actual
1531814.592023-06-0682411Actual
3210549.702024-10-0582111Actual
64730.002022-05-068246Budget
2721930.002024-06-058246Actual
3691543.312025-02-0482612Actual
2698968.002024-06-058264Actual
344619.272024-12-0682511Actual
2172012.002024-01-048273Actual
957340.002023-01-048236Budget
3204773.812024-10-058268Actual
2831710.002024-07-068226Actual
854921.002022-12-078256Actual
195403.952023-10-0682612Actual
556840.482022-09-068268Actual
2281750.002024-02-048215Actual
1866013.002023-10-068273Actual
2346119.912024-02-0482611Actual
2212963.002024-01-048217Actual
29641109.002024-08-058217Actual
2245625.232024-01-0482611Actual
25233105.632024-04-058218Actual
589538.002022-10-068264Actual
1887321.002023-10-068216Actual
650651.002022-10-068267Actual
187925.002022-06-068266Actual
875050.002022-12-078267Budget
1073630.002023-02-048246Budget
2514087.002024-04-058217Actual
3201373.812024-10-058228Actual
2749061.692024-06-058268Actual
644375.002022-10-068217Actual
1064010.002023-02-048226Budget
2884328.422024-07-0682611Actual
1922445.022023-10-068268Actual
1190813.002023-03-068256Actual
2310664.002024-02-048217Actual
1771839.002023-09-068264Actual
733340.002022-11-068236Actual
1289212.002023-04-068226Actual
1276636.002023-04-068265Actual
1190720.002023-03-068256Budget
835944.002022-12-078216Actual
2391432.002024-03-058216Actual
3603220.002025-02-048273Actual
3218731.612024-10-0582411Actual
3915636.932025-04-0682112Actual
2904867.922024-07-0682213Actual
518110.002022-09-068256Budget
3290127.002024-11-058246Actual
2116051.002023-12-078267Actual
30264119.002024-09-058213Actual
2843032.002024-07-068266Actual
3449549.702024-12-0682611Actual
3771287.452025-03-068228Actual
2269625.002024-02-048273Actual
1689330.002023-08-068236Actual
2101222.002023-12-078246Actual
947640.002023-01-048216Budget
3556026.292025-01-0482311Actual
3455331.612024-12-0682112Actual
2166366.002024-01-048263Actual
3632626.002025-02-048246Actual
3367459.002024-12-068263Actual
485050.002022-09-068215Budget
201843.002022-06-068267Actual
578710.002022-10-068273Budget
3276281.002024-11-058265Actual
3482464.002025-01-048263Actual
22170.002022-05-068214Budget
1210839.002023-03-068267Actual
1143574.002023-03-068214Actual
2535325.232024-04-0582111Actual
340038.002022-08-068213Actual
2275934.002024-02-048264Actual
3292714.002024-11-058256Actual
2198735.002024-01-048236Actual
2737076.002024-06-058267Actual
3334532.672024-11-0582611Actual
102238.962022-05-068228Actual
2485041.002024-04-058215Actual
214443.512022-06-068228Actual
2087352.002023-12-078265Actual
1878038.002023-10-068215Actual
1051442.002023-02-048265Actual
2236910.332024-01-0482211Actual
134770.002022-06-068214Budget
2917362.002024-08-058263Actual
466110.002022-09-068273Budget
3239739.852024-10-0582113Actual
254628.212024-04-0582511Actual
3558725.232025-01-0482411Actual
3618759.002025-02-048265Actual
2988212.462024-08-0582211Actual
1350798.002023-05-068213Actual
2021951.082023-11-068228Actual
3509529.002025-01-048216Actual
288097.142024-07-0682511Actual
2692727.002024-06-058273Actual
3098043.312024-09-0582111Actual
2093123.002023-12-078216Actual
187830.002022-06-068266Budget
484960.002022-09-068215Actual
2162989.002024-01-048213Actual
3340.002022-05-068213Budget
69420.002022-05-068256Budget
701946.002022-11-068264Actual
1243720.002023-04-068263Budget
2952525.002024-08-058246Actual
3177722.002024-10-058246Actual
2411072.002024-03-058217Actual
3192789.002024-10-058267Actual
266605.012024-05-0582612Actual
255801.822024-04-0582212Actual
2405319.002024-03-058266Actual
3712483.002025-03-068263Actual
2000813.002023-11-068256Actual
2322743.512024-02-048228Actual
1505865.002023-06-068267Actual
1171730.002023-03-068216Budget
2997033.742024-08-0582611Actual
1037750.002023-02-048264Budget
38835135.932025-04-068218Actual
1069040.002023-02-048236Actual
1674553.002023-08-068215Actual
358970.002022-08-068214Budget
28105141.002024-07-068214Actual
1502384.002023-06-068217Actual
887730.002022-12-078228Budget
2642430.552024-05-0582111Actual
1186025.002023-03-068246Actual
570824.002022-10-068263Actual
239415.002024-03-058226Actual
234285.012024-02-0482511Actual
3399941.002024-12-068236Actual
220646.542022-06-068268Actual
3355043.362024-11-0582213Actual
242210.002022-07-078273Actual
1968827.002023-11-068273Actual
2112556.002023-12-078217Actual
939753.002023-01-048265Actual
2184056.002024-01-048215Actual
1031670.002023-02-048214Budget
603647.002022-10-068265Actual
3388677.002024-12-068265Actual
2296429.002024-02-048236Actual
3679628.422025-02-0482611Actual
3106227.362024-09-0582411Actual
3071025.002024-09-058266Actual
50238.002022-05-068216Actual
29734137.452024-08-058218Actual
2402118.002024-03-058256Actual
966710.002023-01-048256Budget
3564732.672025-01-0482611Actual
1629814.592023-07-0782411Actual
2683599.002024-06-058213Actual
2364352.002024-03-058263Actual
3426181.392024-12-068228Actual
1051350.002023-02-048265Budget
926156.002023-01-048264Actual
1428915.652023-05-0682311Actual
3014820.552024-08-0582113Actual
508840.002022-09-068236Budget

Generated 2025-06-05 15:44:13.669 UTC