[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 700  >   <  TAKE 960  >   

403 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2225043.512023-12-288228Actual
518218.002022-08-308256Actual
219598.002023-12-288226Actual
1005248.052022-12-288268Actual
1354271.002023-04-298263Actual
2884328.422024-06-2982611Actual
583570.002022-09-298214Budget
1559217.002023-06-308273Actual
3103533.742024-08-2982311Actual
2376347.002024-02-278264Actual
477050.002022-08-308264Budget
2340115.652024-01-2882411Actual
966710.002022-12-288256Budget
2647914.592024-04-2882311Actual
821750.002022-11-308215Budget
3455331.612024-11-2982112Actual
28105141.002024-06-298214Actual
1176410.002023-02-278226Budget
1800824.002023-08-308266Actual
2692727.002024-05-298273Actual
1323750.002023-03-308267Actual
947640.002022-12-288216Budget
2890136.932024-06-2982112Actual
201740.002022-05-308267Budget
372948.002022-07-308215Actual
244303.952024-02-2782511Actual
1138610.002023-02-278273Budget
1284431.002023-03-308216Actual
3172311.002024-09-288226Actual
1715637.452023-07-308228Actual
3730286.002025-02-278215Actual
108237.452022-04-298268Actual
807973.002022-11-308214Actual
3630041.002025-01-288236Actual
2786822.302024-05-2982113Actual
358970.002022-07-308214Budget
29138113.002024-07-298213Actual
1488131.002023-05-308236Actual
2823273.002024-06-298265Actual
3175141.002024-09-288236Actual
966812.002022-12-288256Actual
30767102.002024-08-298217Actual
3724491.002025-02-278264Actual
144072.892023-04-2982112Actual
1181440.002023-02-278236Budget
1662428.002023-07-308273Actual
3177722.002024-09-288246Actual
245222.892024-02-2782112Actual
3067717.002024-08-298256Actual
2045314.592023-10-3082611Actual
284240.002022-06-308236Budget
321550.002022-06-308218Budget
3585148.622024-12-2882213Actual
994250.002022-12-288218Budget
2331918.842024-01-2882111Actual
266265.012024-04-2882112Actual
2222284.422023-12-288218Actual
2923027.002024-07-298273Actual
524130.002022-08-308266Budget
2239613.532023-12-2882311Actual
1186025.002023-02-278246Actual
532060.002022-08-308217Budget
2263958.002024-01-288263Actual
247082.002022-06-308214Actual
1959796.002023-10-308213Actual
1013040.002023-01-288213Budget
2499834.002024-03-298236Actual
1792436.002023-08-308236Actual
2087352.002023-11-308265Actual
2517563.002024-03-298267Actual
378750.002022-07-308265Budget
2642430.552024-04-2882111Actual
2391432.002024-02-278216Actual
1968827.002023-10-308273Actual
742811.002022-10-308256Actual
113876.002023-02-278273Actual
3520215.002024-12-288256Actual
1317550.002023-03-308217Actual
154838.002022-05-308265Actual
15116110.172023-05-308218Actual
781331.382022-10-308268Actual
152643.952023-05-3082211Actual
3635220.002025-01-288256Actual
3818276.692025-02-2782613Actual
187925.002022-05-308266Actual
508734.002022-08-308236Actual
1821960.172023-08-308268Actual
3603220.002025-01-288273Actual
2852271.002024-06-298267Actual
1336530.002023-03-308228Budget
215392.892023-11-3082112Actual
723638.002022-10-308216Actual
185115.012023-08-3082612Actual
225141.822023-12-2882112Actual
3794634.802025-02-2782611Actual
3665558.212025-01-2882111Actual
738127.002022-10-308246Actual
59937.002022-04-298236Actual
1729.002022-04-298273Actual
134770.002022-05-308214Budget
1868863.002023-09-298214Actual
625933.002022-09-298246Actual
3739533.002025-02-278216Actual
650651.002022-09-298267Actual
691110.002022-10-308273Budget
2636464.722024-04-288268Actual
2704780.002024-05-298215Actual
669443.512022-09-298268Actual
1707048.002023-07-308267Actual
1092156.002023-01-288217Actual
425848.002022-07-308267Actual
2792869.672024-05-2982613Actual
813950.002022-11-308264Actual
266605.012024-04-2882612Actual
1414038.962023-04-298228Actual
1342630.002023-03-308268Budget
116241.002022-05-308213Actual
140650.002022-05-308264Budget
882966.232022-11-308218Actual
770550.002022-10-308218Budget
2875526.292024-06-2982311Actual
644375.002022-09-298217Actual
2245625.232023-12-2882611Actual
2944432.002024-07-298216Actual
2540810.332024-03-2982311Actual
677245.002022-10-308213Actual
3435262.462024-11-2982111Actual
1262450.002023-03-308264Budget
3183629.002024-09-288266Actual
1375833.002023-04-298265Actual
1395825.002023-04-298266Actual
3718126.002025-02-278273Actual
1401756.002023-04-298217Actual
9230.002022-04-298263Budget
2314173.002024-01-288267Actual
313540.002022-06-308267Budget
2234124.162023-12-2882111Actual
175075.012023-07-3082612Actual
934046.002022-12-288215Actual
27985114.002024-06-298213Actual
2878227.362024-06-2982411Actual
1157650.002023-02-278215Budget
1562052.002023-06-308214Actual
874948.002022-11-308267Actual
2677846.872024-04-2882613Actual
3788634.802025-02-2782411Actual
1130926.002023-02-278263Actual
1594622.002023-06-308266Actual
3845272.002025-03-308215Actual
2843032.002024-06-298266Actual
3057036.002024-08-298216Actual
3903736.932025-03-3082411Actual
172768.212023-07-3082211Actual
3029969.002024-08-298263Actual
425740.002022-07-308267Budget
15500117.002023-06-308213Actual
3742211.002025-02-278226Actual
3367459.002024-11-298263Actual
550746.542022-08-308228Actual
34789107.002024-12-288213Actual
2949944.002024-07-298236Actual
75331.002022-04-298266Actual
1815882.902023-08-308218Actual
538039.002022-08-308267Actual
1171730.002023-02-278216Budget
952420.002022-12-288226Budget
3121653.952024-08-2982612Actual
354110.002022-07-308273Budget
2769136.932024-05-2982611Actual
3204773.812024-09-288268Actual
650540.002022-09-298267Budget
2372864.002024-02-278214Actual
1059330.002023-01-288216Budget
3806664.592025-02-2782612Actual
920072.002022-12-288214Actual
140744.002022-05-308264Actual
50330.002022-04-298216Budget
1073630.002023-01-288246Budget
1942419.912023-09-2982611Actual
2988212.462024-07-2982211Actual
972425.002022-12-288266Actual
1724820.972023-07-3082111Actual
2071814.002023-11-308273Actual
738020.002022-10-308246Budget
2781061.402024-05-2982612Actual
1084330.002023-01-288266Budget
1995632.002023-10-308236Actual
1190720.002023-02-278256Budget
3426181.392024-11-298228Actual
1691920.002023-07-308246Actual
589538.002022-09-298264Actual
1251414.002023-03-308273Actual
28147.002022-04-298264Actual
3564732.672024-12-2882611Actual
83351.002022-04-298217Actual
499030.002022-08-308216Budget
3582424.062024-12-2882113Actual
2228346.542023-12-288268Actual
840716.002022-11-308226Actual
893629.872022-11-308268Actual
1810045.002023-08-308267Actual
986440.002022-12-288267Actual
1256370.002023-03-308214Budget
1294236.002023-03-308236Actual
1229630.002023-02-278268Budget
2078142.002023-11-308264Actual
2620892.002024-04-288217Actual
1270350.002023-03-308215Budget
3827460.002025-03-308263Actual
1901227.002023-09-298266Actual
16532102.002023-07-308213Actual
1064010.002023-01-288226Budget
396440.002022-07-308236Budget
2754851.822024-05-2982111Actual
3895546.502025-03-3082111Actual
1835911.402023-08-3082411Actual
1276636.002023-03-308265Actual
2025263.202023-10-308268Actual
195754.002022-05-308217Actual
42140.002022-04-298265Budget
37592101.002025-02-278217Actual
346323.002022-07-308263Actual
3218731.612024-09-2882411Actual
1331650.002023-03-308218Budget
164172.892023-06-3082112Actual
1452285.002023-05-308213Actual
293517.002022-06-308256Actual
999157.142022-12-288228Actual
2021951.082023-10-308228Actual
1037638.002023-01-288264Actual
154435.012023-05-3082612Actual
2411072.002024-02-278217Actual
1535223.102023-05-3082611Actual
2103816.002023-11-308256Actual
597359.002022-09-298215Actual
3276281.002024-10-298265Actual
3100811.402024-08-2982211Actual
827940.002022-11-308265Actual
31985137.452024-09-288218Actual
187830.002022-05-308266Budget
3918416.722025-03-3082212Actual
1786932.002023-08-308216Actual
564632.002022-09-298213Actual
35292102.002024-12-288217Actual
2013345.002023-10-308267Actual
907425.002022-12-288263Actual
2760337.992024-05-2982311Actual
3106227.362024-08-2982411Actual
30384112.002024-08-298214Actual
3774684.422025-02-278268Actual
1110930.002023-01-288228Budget
845540.002022-11-308236Budget
3397111.002024-11-298226Actual
621240.002022-09-298236Budget
2656715.652024-04-2882611Actual
855010.002022-11-308256Budget
695970.002022-10-308214Budget
915310.002022-12-288273Budget
36535158.662025-01-288218Actual
1553556.002023-06-308263Actual
2000813.002023-10-308256Actual
245813.952024-02-2782612Actual
3576664.592024-12-2882612Actual
288097.142024-06-2982511Actual
438530.002022-07-308228Budget
2479229.002024-03-298264Actual
379135.012025-02-2782511Actual
756660.002022-10-308217Budget
31510121.002024-09-288214Actual
260366.002024-04-288226Actual
709750.002022-10-308215Budget
34233134.422024-11-298218Actual
3570539.062024-12-2882112Actual
1176520.002023-02-278226Actual
3245741.602024-09-2882613Actual
1026810.002023-01-288273Budget
1218670.782023-02-278218Actual
3909843.312025-03-3082611Actual
3092290.482024-08-298268Actual
356146.082024-12-2882511Actual
795326.002022-11-308263Actual
589450.002022-09-298264Budget
300567.142024-07-2982212Actual
2606429.002024-04-288236Actual
1392515.002023-04-298256Actual
419745.002022-07-308217Actual
452340.002022-08-308213Budget
64624.002022-04-298246Actual
1629814.592023-06-3082411Actual
3573316.722024-12-2882212Actual
38359129.002025-03-308214Actual
2184056.002023-12-288215Actual
789240.002022-11-308213Budget
279310.002022-06-308226Budget
484960.002022-08-308215Actual
1276550.002023-03-308265Budget
2976261.692024-07-298228Actual
1190813.002023-02-278256Actual
36260.002022-04-298215Budget
3458112.462024-11-2982212Actual
616315.002022-09-298226Actual
214520.002022-05-308228Budget
3747629.002025-02-278246Actual
1303520.002023-03-308256Budget
1149648.002023-02-278264Actual
1366344.002023-04-298264Actual
50238.002022-04-298216Actual
29258110.002024-07-298214Actual
3762687.002025-02-278267Actual
3224730.552024-09-2882611Actual
195091.822023-09-2982212Actual
32634141.002024-10-298214Actual
30264119.002024-08-298213Actual
260860.002022-06-308215Budget
37684129.872025-02-278218Actual
2370012.002024-02-278273Actual
203657.142023-10-3082311Actual
1005120.002022-12-288268Budget
2674566.172024-04-2882213Actual
1656760.002023-07-308263Actual
952514.002022-12-288226Actual
34140111.002024-11-298217Actual
91527.002022-12-288273Actual
1990127.002023-10-308216Actual
2446425.232024-02-2782611Actual
31390115.002024-09-288213Actual
1303622.002023-03-308256Actual
2423049.572024-02-278228Actual
503810.002022-08-308226Budget
3035626.002024-08-298273Actual
144341.822023-04-2982212Actual
3467345.112024-11-2982113Actual
728520.002022-10-308226Budget
1289310.002023-03-308226Budget
1294140.002023-03-308236Budget
1586133.002023-06-308236Actual
220530.002022-05-308268Budget
2142015.652023-11-3082411Actual
3594188.002025-01-288213Actual
1143470.002023-02-278214Budget
205112.892023-10-3082112Actual
691010.002022-10-308273Actual
396339.002022-07-308236Actual
1730311.402023-07-3082311Actual
795230.002022-11-308263Budget
2917362.002024-07-298263Actual
163255.012023-06-3082511Actual
1204550.002023-02-278217Budget
2281750.002024-01-288215Actual
332245.022022-06-308268Actual
2299017.002024-01-288246Actual
3317173.812024-10-298268Actual
3154568.002024-09-288264Actual
173575.012023-07-3082511Actual
1936411.402023-09-2982411Actual
42240.002022-04-298265Actual
2526151.082024-03-298228Actual
3002834.802024-07-2982112Actual
545899.572022-08-308218Actual
3047776.002024-08-298215Actual
813850.002022-11-308264Budget
3597567.002025-01-288263Actual
17564114.002023-08-308213Actual
252942.002022-06-308264Actual
1317650.002023-03-308217Budget
2569784.002024-04-288213Actual
3503756.002024-12-288265Actual
162730.002022-05-308216Budget
3877773.002025-03-308267Actual
2304927.002024-01-288266Actual
933950.002022-12-288215Budget
193919.272023-09-2982511Actual
1336441.992023-03-308228Actual
3544773.812024-12-288268Actual
2535325.232024-03-2982111Actual
677340.002022-10-308213Budget
1482626.002023-05-308216Actual
578710.002022-09-298273Budget
3668319.912025-01-2882211Actual
3656363.202025-01-288228Actual
1124945.002023-02-278213Actual
2116051.002023-11-308267Actual
1251510.002023-03-308273Budget
2698968.002024-05-298264Actual
401029.002022-07-308246Actual
255532.892024-03-2982112Actual
893520.002022-11-308268Budget
2440315.652024-02-2782411Actual
3051268.002024-08-298265Actual
2285138.002024-01-288265Actual
2432117.782024-02-2782111Actual
2485041.002024-03-298215Actual
2334712.462024-01-2882211Actual
491150.002022-08-308265Budget
1998220.002023-10-308246Actual
3473239.852024-11-2982613Actual
578612.002022-09-298273Actual
1615867.752023-06-308268Actual
2269625.002024-01-288273Actual
556730.002022-08-308268Budget
2864261.692024-06-298268Actual
97478.362022-04-298218Actual
89340.002022-04-298267Budget

Generated 2025-05-29 12:04:35.441 UTC