[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 702  >   <  TAKE 896  >   

401 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2677846.872024-04-2782613Actual
184783.952023-08-2982112Actual
396440.002022-07-298236Budget
564740.002022-09-288213Budget
1106084.422023-01-278218Actual
214473.952023-11-2982511Actual
2331918.842024-01-2782111Actual
187925.002022-05-298266Actual
32634141.002024-10-288214Actual
835840.002022-11-298216Budget
3221411.402024-09-2782511Actual
850220.002022-11-298246Budget
1270350.002023-03-298215Budget
3385272.002024-11-288215Actual
17564114.002023-08-298213Actual
1833211.402023-08-2982311Actual
1712890.482023-07-298218Actual
1523623.102023-05-2982111Actual
3659763.202025-01-278268Actual
2834547.002024-06-288236Actual
3051268.002024-08-288265Actual
3532784.002024-12-278267Actual
433750.002022-07-298218Budget
1612445.022023-06-298228Actual
1401756.002023-04-288217Actual
2875526.292024-06-2882311Actual
644375.002022-09-288217Actual
3712483.002025-02-268263Actual
2698968.002024-05-288264Actual
1963163.002023-10-298263Actual
2426367.752024-02-268268Actual
3388677.002024-11-288265Actual
28105141.002024-06-288214Actual
854921.002022-11-298256Actual
1013040.002023-01-278213Budget
3284710.002024-10-288226Actual
3154568.002024-09-278264Actual
2819776.002024-06-288215Actual
3733770.002025-02-268265Actual
215725.012023-11-2982612Actual
2976261.692024-07-288228Actual
2813969.002024-06-288264Actual
35385134.422024-12-278218Actual
1609698.052023-06-298218Actual
2234124.162023-12-2782111Actual
3703245.112025-01-2782613Actual
781331.382022-10-298268Actual
3603220.002025-01-278273Actual
260757.002022-06-298215Actual
3550543.312024-12-2782111Actual
499133.002022-08-298216Actual
235193.952024-01-2782112Actual
874948.002022-11-298267Actual
770550.002022-10-298218Budget
36535158.662025-01-278218Actual
1990127.002023-10-298216Actual
173575.012023-07-2982511Actual
225141.822023-12-2782112Actual
380327.142025-02-2682212Actual
1218670.782023-02-268218Actual
174761.822023-07-2982212Actual
3909843.312025-03-2982611Actual
2174856.002023-12-278214Actual
3047776.002024-08-288215Actual
1084330.002023-01-278266Budget
1818638.962023-08-298228Actual
122129.002022-05-298263Actual
2133818.842023-11-2982111Actual
570824.002022-09-288263Actual
470868.002022-08-298214Actual
3461557.142024-11-2882612Actual
163255.012023-06-2982511Actual
3918416.722025-03-2982212Actual
2098633.002023-11-298236Actual
2399522.002024-02-268246Actual
2967678.002024-07-288267Actual
3408326.002024-11-288266Actual
3296037.002024-10-288266Actual
1600373.002023-06-298217Actual
1375833.002023-04-288265Actual
1729.002022-04-288273Actual
2763028.422024-05-2882411Actual
2864261.692024-06-288268Actual
2757617.782024-05-2882211Actual
299430.002022-06-298266Budget
3558725.232024-12-2782411Actual
781420.002022-10-298268Budget
3041989.002024-08-288264Actual
444330.002022-07-298268Budget
1980847.002023-10-298215Actual
3812432.832025-02-2682113Actual
3282041.002024-10-288216Actual
1423419.912023-04-2882111Actual
1571341.002023-06-298215Actual
35292102.002024-12-278217Actual
2467364.002024-03-288263Actual
140650.002022-05-298264Budget
3130145.112024-08-2882213Actual
69420.002022-04-288256Budget
695863.002022-10-298214Actual
12986.002022-05-298273Actual
2656715.652024-04-2782611Actual
36149.002022-04-288215Actual
2225043.512023-12-278228Actual
733440.002022-10-298236Budget
245491.822024-02-2682212Actual
3794634.802025-02-2682611Actual
55110.002022-04-288226Budget
3494483.002024-12-278264Actual
1237436.002023-03-298213Actual
91527.002022-12-278273Actual
770464.722022-10-298218Actual
2929363.002024-07-288264Actual
438451.082022-07-298228Actual
1517848.052023-05-298268Actual
2823273.002024-06-288265Actual
3788634.802025-02-2682411Actual
2009874.002023-10-298217Actual
299537.002022-06-298266Actual
3500295.002024-12-278215Actual
209588.002023-11-298226Actual
3624543.002025-01-278216Actual
378859.002022-07-298265Actual
2988212.462024-07-2882211Actual
307371.002022-06-298217Actual
1084233.002023-01-278266Actual
2727828.002024-05-288266Actual
3397111.002024-11-288226Actual
1683832.002023-07-298216Actual
3676412.462025-01-2782511Actual
1719052.602023-07-298268Actual
860930.002022-11-298266Budget
154740.002022-05-298265Budget
1059330.002023-01-278216Budget
177130.002022-05-298246Budget
249706.002024-03-288226Actual
3317173.812024-10-288268Actual
3092290.482024-08-288268Actual
401029.002022-07-298246Actual
3183629.002024-09-278266Actual
3517622.002024-12-278246Actual
228440.002022-06-298213Actual
2760337.992024-05-2882311Actual
29641109.002024-07-288217Actual
2719343.002024-05-288236Actual
266540.002022-06-298265Budget
50330.002022-04-288216Budget
2573261.002024-04-278263Actual
37592101.002025-02-268217Actual
1309630.002023-03-298266Budget
789240.002022-11-298213Budget
3358267.922024-10-2882613Actual
2116051.002023-11-298267Actual
2829039.002024-06-288216Actual
677245.002022-10-298213Actual
24638106.002024-03-288213Actual
738020.002022-10-298246Budget
2585453.002024-04-278264Actual
2106827.002023-11-298266Actual
2162989.002023-12-278213Actual
1707048.002023-07-298267Actual
813950.002022-11-298264Actual
172343.002022-05-298236Actual
3100811.402024-08-2882211Actual
321550.002022-06-298218Budget
425740.002022-07-298267Budget
326320.002022-06-298228Budget
2704780.002024-05-288215Actual
401130.002022-07-298246Budget
1196730.002023-02-268266Budget
3609481.002025-01-278264Actual
2645213.532024-04-2782211Actual
738127.002022-10-298246Actual
378750.002022-07-298265Budget
3417563.002024-11-288267Actual
2228346.542023-12-278268Actual
3020745.112024-07-2882613Actual
201740.002022-05-298267Budget
513530.002022-08-298246Budget
1428915.652023-04-2882311Actual
38359129.002025-03-298214Actual
1243622.002023-03-298263Actual
3065120.002024-08-288246Actual
789333.002022-11-298213Actual
1276550.002023-03-298265Budget
193105.012023-09-2882211Actual
2187436.002023-12-278265Actual
828050.002022-11-298265Budget
134770.002022-05-298214Budget
1797610.002023-08-298256Actual
405716.002022-07-298256Actual
2505010.002024-03-288256Actual
1130926.002023-02-268263Actual
30264119.002024-08-288213Actual
3290127.002024-10-288246Actual
570920.002022-09-288263Budget
3233948.632024-09-2782612Actual
1467533.002023-05-298264Actual
537940.002022-08-298267Budget
38742114.002025-03-298217Actual
164753.952023-06-2982612Actual
2935184.002024-07-288215Actual
999030.002022-12-278228Budget
2198735.002023-12-278236Actual
3276281.002024-10-288265Actual
2083950.002023-11-298215Actual
1792436.002023-08-298236Actual
2692727.002024-05-288273Actual
42240.002022-04-288265Actual
999157.142022-12-278228Actual
154838.002022-05-298265Actual
2908145.112024-06-2882613Actual
2993630.552024-07-2882411Actual
1117043.512023-01-278268Actual
89340.002022-04-288267Budget
2139316.722023-11-2982311Actual
2671822.302024-04-2782113Actual
3169636.002024-09-278216Actual
845540.002022-11-298236Budget
140744.002022-05-298264Actual
3266985.002024-10-288264Actual
134662.002022-05-298214Actual
3915636.932025-03-2982112Actual
2269625.002024-01-278273Actual
3854530.002025-03-298216Actual
3747629.002025-02-268246Actual
3399941.002024-11-288236Actual
254628.212024-03-2882511Actual
144341.822023-04-2882212Actual
1323750.002023-03-298267Actual
2013345.002023-10-298267Actual
1730311.402023-07-2982311Actual
3745034.002025-02-268236Actual
229366.002024-01-278226Actual
499030.002022-08-298216Budget
113876.002023-02-268273Actual
868860.002022-11-298217Budget
1771839.002023-08-298264Actual
97478.362022-04-288218Actual
2101222.002023-11-298246Actual
372948.002022-07-298215Actual
239415.002024-02-268226Actual
1461312.002023-05-298273Actual
3455331.612024-11-2882112Actual
893520.002022-11-298268Budget
42140.002022-04-288265Budget
3597567.002025-01-278263Actual
2112556.002023-11-298217Actual
2870053.952024-06-2882111Actual
59937.002022-04-288236Actual
616315.002022-09-288226Actual
1303622.002023-03-298256Actual
966710.002022-12-278256Budget
1502384.002023-05-298217Actual
2985452.892024-07-2882111Actual
1013135.002023-01-278213Actual
1294236.002023-03-298236Actual
1256266.002023-03-298214Actual
2364352.002024-02-268263Actual
972530.002022-12-278266Budget
3730286.002025-02-268215Actual
3691543.312025-01-2782612Actual
1768450.002023-08-298214Actual
31510121.002024-09-278214Actual
340038.002022-07-298213Actual
3322953.952024-10-2882111Actual
1317650.002023-03-298217Budget
1181339.002023-02-268236Actual
3017552.132024-07-2882213Actual
3405118.002024-11-288256Actual
3035626.002024-08-288273Actual
3668319.912025-01-2782211Actual
882850.002022-11-298218Budget
162632.002022-05-298216Actual
2420288.962024-02-268218Actual
1594622.002023-06-298266Actual
1588718.002023-06-298246Actual
1092156.002023-01-278217Actual
1026810.002023-01-278273Budget
3177722.002024-09-278246Actual
3570539.062024-12-2782112Actual
108237.452022-04-288268Actual
1256370.002023-03-298214Budget
1149750.002023-02-268264Budget
1586133.002023-06-298236Actual
3827460.002025-03-298263Actual
1452285.002023-05-298213Actual
1697828.002023-07-298266Actual
1317550.002023-03-298217Actual
2322743.512024-01-278228Actual
27428123.812024-05-288218Actual
2979675.322024-07-288268Actual
3594188.002025-01-278213Actual
3520215.002024-12-278256Actual
3355043.362024-10-2882213Actual
1759968.002023-08-298263Actual
346220.002022-07-298263Budget
1694513.002023-07-298256Actual
214520.002022-05-298228Budget
2633166.232024-04-278228Actual
1366344.002023-04-288264Actual
458321.002022-08-298263Actual
1323850.002023-03-298267Budget
947640.002022-12-278216Budget
795230.002022-11-298263Budget
2299017.002024-01-278246Actual
962021.002022-12-278246Actual
148660.002022-05-298215Budget
466012.002022-08-298273Actual
1414038.962023-04-288228Actual
279310.002022-06-298226Budget
266657.002022-06-298265Actual
485050.002022-08-298215Budget
289297.142024-06-2882212Actual
116241.002022-05-298213Actual
986440.002022-12-278267Actual
260366.002024-04-278226Actual
980464.002022-12-278217Actual
419860.002022-07-298217Budget
1284431.002023-03-298216Actual
34909129.002024-12-278214Actual
326232.902022-06-298228Actual
875050.002022-11-298267Budget
1476835.002023-05-298265Actual
2884328.422024-06-2882611Actual
636423.002022-09-288266Actual
1110841.992023-01-278228Actual
470970.002022-08-298214Budget
813850.002022-11-298264Budget
2301619.002024-01-278256Actual
3865221.002025-03-298256Actual
3118212.462024-08-2882212Actual
1064010.002023-01-278226Budget
1580629.002023-06-298216Actual
1078320.002023-01-278256Actual
1073733.002023-01-278246Actual
2216464.002023-12-278267Actual
3921861.402025-03-2982612Actual
2087352.002023-11-298265Actual
1392515.002023-04-288256Actual
1294140.002023-03-298236Budget
2337413.532024-01-2782311Actual
3467345.112024-11-2882113Actual
288930.002022-06-298246Budget
503914.002022-08-298226Actual
64730.002022-04-288246Budget
265332.892024-04-2782511Actual
3901020.972025-03-2982311Actual
235513.952024-01-2782612Actual
3771287.452025-02-268228Actual
3515038.002024-12-278236Actual
1360126.002023-04-288273Actual
1331782.902023-03-298218Actual
2733595.002024-05-288217Actual
1959796.002023-10-298213Actual
1635913.532023-06-2982611Actual
545899.572022-08-298218Actual
15116110.172023-05-298218Actual
477050.002022-08-298264Budget
1559217.002023-06-298273Actual
3438012.462024-11-2882211Actual
2285138.002024-01-278265Actual
1505865.002023-05-298267Actual
3260634.002024-10-288273Actual
3582424.062024-12-2782113Actual
321487.452022-06-298218Actual
3440730.552024-11-2882311Actual
1229537.452023-02-268268Actual
3862622.002025-03-298246Actual
3325720.972024-10-2882211Actual
845640.002022-11-298236Actual
1765612.002023-08-298273Actual
3665558.212025-01-2782111Actual
2239613.532023-12-2782311Actual
644460.002022-09-288217Budget
1186025.002023-02-268246Actual
3886352.602025-03-298228Actual
723740.002022-10-298216Budget
3556026.292024-12-2782311Actual
243498.212024-02-2682211Actual
2721930.002024-05-288246Actual
444445.022022-07-298268Actual
18568120.002023-09-288213Actual
2581977.002024-04-278214Actual
425848.002022-07-298267Actual
1276636.002023-03-298265Actual
27928.002022-06-298226Actual
578710.002022-09-288273Budget
3503756.002024-12-278265Actual
3898320.972025-03-2982211Actual
1733016.722023-07-2982411Actual
2488542.002024-03-288265Actual
167510.002022-05-298226Budget
762654.002022-10-298267Actual
2594958.002024-04-278265Actual
3216027.362024-09-2782311Actual
205381.822023-10-2982212Actual
346323.002022-07-298263Actual
1668735.002023-07-298264Actual
2475863.002024-03-288214Actual
174491.822023-07-2982112Actual

Generated 2025-05-28 18:44:12.249 UTC