[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 699  >   <  TAKE 512  >   

404 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3233948.632024-09-2282612Actual
2004122.002023-10-248266Actual
3272784.002024-10-238215Actual
167510.002022-05-248226Budget
1149750.002023-02-218264Budget
966710.002022-12-228256Budget
116241.002022-05-248213Actual
2263958.002024-01-228263Actual
2526151.082024-03-238228Actual
770464.722022-10-248218Actual
183055.012023-08-2482211Actual
1294236.002023-03-248236Actual
2000813.002023-10-248256Actual
3718126.002025-02-218273Actual
91527.002022-12-228273Actual
33109122.302024-10-238218Actual
2993630.552024-07-2382411Actual
33759108.002024-11-238214Actual
3812432.832025-02-2182113Actual
247170.002022-06-248214Budget
1890011.002023-09-238226Actual
178969.002023-08-248226Actual
3062535.002024-08-238236Actual
3204773.812024-09-228268Actual
1387324.002023-04-238236Actual
356146.082024-12-2282511Actual
2754851.822024-05-2382111Actual
50330.002022-04-238216Budget
260366.002024-04-228226Actual
926050.002022-12-228264Budget
537940.002022-08-248267Budget
35385134.422024-12-228218Actual
1256370.002023-03-248214Budget
1414038.962023-04-238228Actual
1237436.002023-03-248213Actual
358870.002022-07-248214Actual
1868863.002023-09-238214Actual
2600918.002024-04-228216Actual
1084330.002023-01-228266Budget
97478.362022-04-238218Actual
625830.002022-09-238246Budget
1689330.002023-07-248236Actual
3532784.002024-12-228267Actual
162730.002022-05-248216Budget
2236910.332023-12-2282211Actual
326320.002022-06-248228Budget
83351.002022-04-238217Actual
187925.002022-05-248266Actual
2198735.002023-12-228236Actual
2301619.002024-01-228256Actual
1615867.752023-06-248268Actual
1683832.002023-07-248216Actual
691110.002022-10-248273Budget
518110.002022-08-248256Budget
245222.892024-02-2182112Actual
148568.002022-05-248215Actual
26955106.002024-05-238214Actual
2543510.332024-03-2382411Actual
12986.002022-05-248273Actual
795230.002022-11-248263Budget
2245625.232023-12-2282611Actual
2929363.002024-07-238264Actual
499030.002022-08-248216Budget
3305179.002024-10-238267Actual
27928.002022-06-248226Actual
193919.272023-09-2382511Actual
9943104.112022-12-228218Actual
3482464.002024-12-228263Actual
3276281.002024-10-238265Actual
401130.002022-07-248246Budget
1196627.002023-02-218266Actual
3656363.202025-01-228228Actual
1517848.052023-05-248268Actual
205381.822023-10-2482212Actual
29258110.002024-07-238214Actual
1603866.002023-06-248267Actual
2952525.002024-07-238246Actual
1163854.002023-02-218265Actual
1765612.002023-08-248273Actual
1256266.002023-03-248214Actual
538039.002022-08-248267Actual
583479.002022-09-238214Actual
1428915.652023-04-2382311Actual
630610.002022-09-238256Budget
142625.012023-04-2382211Actual
1562052.002023-06-248214Actual
64624.002022-04-238246Actual
3517622.002024-12-228246Actual
16532102.002023-07-248213Actual
69420.002022-04-238256Budget
3260634.002024-10-238273Actual
30860170.782024-08-238218Actual
205112.892023-10-2482112Actual
1535223.102023-05-2482611Actual
564740.002022-09-238213Budget
1186130.002023-02-218246Budget
2819776.002024-06-238215Actual
1674553.002023-07-248215Actual
31390115.002024-09-228213Actual
173575.012023-07-2482511Actual
728418.002022-10-248226Actual
2087352.002023-11-248265Actual
2834547.002024-06-238236Actual
1678053.002023-07-248265Actual
183863.952023-08-2482511Actual
1098150.002023-01-228267Budget
214520.002022-05-248228Budget
1336530.002023-03-248228Budget
3573316.722024-12-2282212Actual
2606429.002024-04-228236Actual
550630.002022-08-248228Budget
340140.002022-07-248213Budget
234521.002022-06-248263Actual
3239739.852024-09-2282113Actual
332130.002022-06-248268Budget
1051350.002023-01-228265Budget
2872814.592024-06-2382211Actual
683230.002022-10-248263Actual
27985114.002024-06-238213Actual
215725.012023-11-2482612Actual
1980847.002023-10-248215Actual
603550.002022-09-238265Budget
1064113.002023-01-228226Actual
2066163.002023-11-248263Actual
980464.002022-12-228217Actual
3541363.202024-12-228228Actual
3733770.002025-02-218265Actual
1703568.002023-07-248217Actual
2508327.002024-03-238266Actual
1431611.402023-04-2382411Actual
524130.002022-08-248266Budget
3509529.002024-12-228216Actual
728520.002022-10-248226Budget
3373122.002024-11-238273Actual
748630.002022-10-248266Budget
3154568.002024-09-228264Actual
3865221.002025-03-248256Actual
1984338.002023-10-248265Actual
2432117.782024-02-2182111Actual
3331120.972024-10-2382411Actual
1531814.592023-05-2482411Actual
1482626.002023-05-248216Actual
3322953.952024-10-2382111Actual
589450.002022-09-238264Budget
738020.002022-10-248246Budget
1362947.002023-04-238214Actual
827940.002022-11-248265Actual
2166366.002023-12-228263Actual
293517.002022-06-248256Actual
50238.002022-04-238216Actual
2540810.332024-03-2382311Actual
2958429.002024-07-238266Actual
1771839.002023-08-248264Actual
3668319.912025-01-2282211Actual
234285.012024-01-2282511Actual
986440.002022-12-228267Actual
2781061.402024-05-2382612Actual
1110841.992023-01-228228Actual
1417448.052023-04-238268Actual
1117043.512023-01-228268Actual
405810.002022-07-248256Budget
933950.002022-12-228215Budget
1130820.002023-02-218263Budget
491150.002022-08-248265Budget
284143.002022-06-248236Actual
2139316.722023-11-2482311Actual
3340.002022-04-238213Budget
209588.002023-11-248226Actual
1176410.002023-02-218226Budget
36260.002022-04-238215Budget
289297.142024-06-2382212Actual
3615289.002025-01-228215Actual
25233105.632024-03-238218Actual
821750.002022-11-248215Budget
1045651.002023-01-228215Actual
531948.002022-08-248217Actual
3753534.002025-02-218266Actual
947740.002022-12-228216Actual
313639.002022-06-248267Actual
2716513.002024-05-238226Actual
390645.012025-03-2482511Actual
550746.542022-08-248228Actual
840716.002022-11-248226Actual
3685427.362025-01-2282112Actual
3585148.622024-12-2282213Actual
1157650.002023-02-218215Budget
1691920.002023-07-248246Actual
3388677.002024-11-238265Actual
1971655.002023-10-248214Actual
2162989.002023-12-228213Actual
3679628.422025-01-2282611Actual
80309.002022-11-248273Actual
1707048.002023-07-248267Actual
1013135.002023-01-228213Actual
2864261.692024-06-238268Actual
556840.482022-08-248268Actual
669330.002022-09-238268Budget
1106084.422023-01-228218Actual
742811.002022-10-248256Actual
3673724.162025-01-2282411Actual
75331.002022-04-238266Actual
2896344.382024-06-2382612Actual
756575.002022-10-248217Actual
524032.002022-08-248266Actual
3363998.002024-11-238213Actual
1963163.002023-10-248263Actual
901536.002022-12-228213Actual
1800824.002023-08-248266Actual
1204653.002023-02-218217Actual
1990127.002023-10-248216Actual
148660.002022-05-248215Budget
807870.002022-11-248214Budget
3553324.162024-12-2282211Actual
2103816.002023-11-248256Actual
2101222.002023-11-248246Actual
3624543.002025-01-228216Actual
3035626.002024-08-238273Actual
3470048.622024-11-2382213Actual
597359.002022-09-238215Actual
3402527.002024-11-238246Actual
570920.002022-09-238263Budget
2792869.672024-05-2382613Actual
158336.002023-06-248226Actual
980360.002022-12-228217Budget
368827.142025-01-2282212Actual
1514441.992023-05-248228Actual
3659763.202025-01-228268Actual
2272460.002024-01-228214Actual
22604100.002024-01-228213Actual
3544773.812024-12-228268Actual
3877773.002025-03-248267Actual
677245.002022-10-248213Actual
1759968.002023-08-248263Actual
134770.002022-05-248214Budget
419860.002022-07-248217Budget
701946.002022-10-248264Actual
578710.002022-09-238273Budget
1505865.002023-05-248267Actual
3213324.162024-09-2282211Actual
2013345.002023-10-248267Actual
2479229.002024-03-238264Actual
781331.382022-10-248268Actual
845640.002022-11-248236Actual
2106827.002023-11-248266Actual
452340.002022-08-248213Budget
1143470.002023-02-218214Budget
215392.892023-11-2482112Actual
36535158.662025-01-228218Actual
2326145.022024-01-228268Actual
1827719.912023-08-2482111Actual
34909129.002024-12-228214Actual
83460.002022-04-238217Budget
1019125.002023-01-228263Actual
3461557.142024-11-2382612Actual
1496622.002023-05-248266Actual
3133345.112024-08-2382613Actual
2908145.112024-06-2382613Actual
2687080.002024-05-238263Actual
34789107.002024-12-228213Actual
1795016.002023-08-248246Actual
1395825.002023-04-238266Actual
1571341.002023-06-248215Actual
3098043.312024-08-2382111Actual
29734137.452024-07-238218Actual
3417563.002024-11-238267Actual
1243720.002023-03-248263Budget
396440.002022-07-248236Budget
1218750.002023-02-218218Budget
742710.002022-10-248256Budget
887638.962022-11-248228Actual
920072.002022-12-228214Actual
491247.002022-08-248265Actual
2843032.002024-06-238266Actual
2979675.322024-07-238268Actual
1405268.002023-04-238267Actual
28487127.002024-06-238217Actual
307371.002022-06-248217Actual
177130.002022-05-248246Budget
2650613.532024-04-2282411Actual
379135.012025-02-2182511Actual
1621624.162023-06-2482111Actual
2391432.002024-02-218216Actual
3638529.002025-01-228266Actual
3576664.592024-12-2282612Actual
1251510.002023-03-248273Budget
2573261.002024-04-228263Actual
1906976.002023-09-238217Actual
378859.002022-07-248265Actual
3115436.932024-08-2382112Actual
2376347.002024-02-218264Actual
630514.002022-09-238256Actual
2098633.002023-11-248236Actual
3216027.362024-09-2282311Actual
260860.002022-06-248215Budget
3895546.502025-03-2482111Actual
1059234.002023-01-228216Actual
2025263.202023-10-248268Actual
164172.892023-06-2482112Actual
2789567.922024-05-2382213Actual
2314173.002024-01-228267Actual
452232.002022-08-248213Actual
3845272.002025-03-248215Actual
2944432.002024-07-238216Actual
3556026.292024-12-2282311Actual
42240.002022-04-238265Actual
365145.002022-07-248264Actual
907530.002022-12-228263Budget
2285138.002024-01-228265Actual
3503756.002024-12-228265Actual
411830.002022-07-248266Budget
2765713.532024-05-2382511Actual
1116930.002023-01-228268Budget
1423419.912023-04-2382111Actual
3438012.462024-11-2382211Actual
438530.002022-07-248228Budget
2967678.002024-07-238267Actual
636423.002022-09-238266Actual
1270350.002023-03-248215Budget
2222284.422023-12-228218Actual
2769136.932024-05-2382611Actual
1878038.002023-09-238215Actual
669443.512022-09-238268Actual
860930.002022-11-248266Budget
266657.002022-06-248265Actual
484960.002022-08-248215Actual
882966.232022-11-248218Actual
1580629.002023-06-248216Actual
2947111.002024-07-238226Actual
2178229.002023-12-228264Actual
29641109.002024-07-238217Actual
229366.002024-01-228226Actual
597450.002022-09-238215Budget
770550.002022-10-248218Budget
2475863.002024-03-238214Actual
458321.002022-08-248263Actual
1833211.402023-08-2482311Actual
194821.822023-09-2382112Actual
589538.002022-09-238264Actual
433750.002022-07-248218Budget
1303520.002023-03-248256Budget
2039214.592023-10-2482411Actual
2494322.002024-03-238216Actual
3676412.462025-01-2282511Actual
97550.002022-04-238218Budget
419745.002022-07-248217Actual
2485041.002024-03-238215Actual
3747629.002025-02-218246Actual
1565540.002023-06-248264Actual
2535325.232024-03-2382111Actual
1130926.002023-02-218263Actual
1523623.102023-05-2482111Actual
255532.892024-03-2382112Actual
3901020.972025-03-2482311Actual
64730.002022-04-238246Budget
122030.002022-05-248263Budget
2290925.002024-01-228216Actual
3221411.402024-09-2282511Actual
3163876.002024-09-228265Actual
466012.002022-08-248273Actual
3065120.002024-08-238246Actual
1881553.002023-09-238265Actual
3020745.112024-07-2382613Actual
658576.842022-09-238218Actual
3210549.702024-09-2282111Actual
2405319.002024-02-218266Actual
2074669.002023-11-248214Actual
358970.002022-07-248214Budget
2763028.422024-05-2382411Actual
2502419.002024-03-238246Actual
3172311.002024-09-228226Actual
855010.002022-11-248256Budget
1354271.002023-04-238263Actual
1591316.002023-06-248256Actual
1124945.002023-02-218213Actual
2334712.462024-01-2282211Actual
2420288.962024-02-218218Actual
30264119.002024-08-238213Actual
1928224.162023-09-2382111Actual
1600373.002023-06-248217Actual
2786822.302024-05-2382113Actual
193105.012023-09-2382211Actual
775230.002022-10-248228Budget
3080279.002024-08-238267Actual
1895415.002023-09-238246Actual
225475.012023-12-2282612Actual
2174856.002023-12-228214Actual
172343.002022-05-248236Actual
214443.512022-05-248228Actual
3927636.342025-03-2482113Actual
2757617.782024-05-2382211Actual
952420.002022-12-228226Budget
2656715.652024-04-2282611Actual
3594188.002025-01-228213Actual
3671026.292025-01-2282311Actual
3103533.742024-08-2382311Actual
695970.002022-10-248214Budget
2579119.002024-04-228273Actual
3898320.972025-03-2482211Actual
252850.002022-06-248264Budget
2021951.082023-10-248228Actual
1806576.002023-08-248217Actual
1910474.002023-09-238267Actual
2875526.292024-06-2382311Actual
245491.822024-02-2182212Actual

Generated 2025-05-23 12:28:47.455 UTC