[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 706  >   <  TAKE 496  >   

397 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3918416.722025-03-2582212Actual
358970.002022-07-258214Budget
2310664.002024-01-238217Actual
3355043.362024-10-2482213Actual
691110.002022-10-258273Budget
2301619.002024-01-238256Actual
532060.002022-08-258217Budget
723740.002022-10-258216Budget
1482626.002023-05-258216Actual
164753.952023-06-2582612Actual
3839467.002025-03-258264Actual
277778.212024-05-2482212Actual
1995632.002023-10-258236Actual
1256370.002023-03-258214Budget
69420.002022-04-248256Budget
3204773.812024-09-238268Actual
882966.232022-11-258218Actual
915310.002022-12-238273Budget
650651.002022-09-248267Actual
2083950.002023-11-258215Actual
2281750.002024-01-238215Actual
255532.892024-03-2482112Actual
411939.002022-07-258266Actual
1026810.002023-01-238273Budget
3340329.482024-10-2482112Actual
1284431.002023-03-258216Actual
491150.002022-08-258265Budget
1835911.402023-08-2582411Actual
603647.002022-09-248265Actual
37684129.872025-02-228218Actual
122030.002022-05-258263Budget
3325720.972024-10-2482211Actual
3438012.462024-11-2482211Actual
3515038.002024-12-238236Actual
2839720.002024-06-248256Actual
444330.002022-07-258268Budget
1771839.002023-08-258264Actual
1485310.002023-05-258226Actual
1354271.002023-04-248263Actual
245491.822024-02-2282212Actual
3742211.002025-02-228226Actual
205695.012023-10-2582612Actual
2275934.002024-01-238264Actual
177028.002022-05-258246Actual
597450.002022-09-248215Budget
1662428.002023-07-258273Actual
228440.002022-06-258213Actual
1980847.002023-10-258215Actual
158336.002023-06-258226Actual
1284530.002023-03-258216Budget
2993630.552024-07-2482411Actual
33759108.002024-11-248214Actual
358870.002022-07-258214Actual
3780440.122025-02-2282111Actual
1612445.022023-06-258228Actual
1505865.002023-05-258267Actual
2212963.002023-12-238217Actual
2985452.892024-07-2482111Actual
477050.002022-08-258264Budget
97478.362022-04-248218Actual
260860.002022-06-258215Budget
1842014.592023-08-2582611Actual
986440.002022-12-238267Actual
920170.002022-12-238214Budget
256122.892024-03-2482612Actual
2116051.002023-11-258267Actual
636423.002022-09-248266Actual
3724491.002025-02-228264Actual
3762687.002025-02-228267Actual
3218731.612024-09-2382411Actual
438451.082022-07-258228Actual
1059234.002023-01-238216Actual
630514.002022-09-248256Actual
22604100.002024-01-238213Actual
2727828.002024-05-248266Actual
2446425.232024-02-2282611Actual
907425.002022-12-238263Actual
1210839.002023-02-228267Actual
813850.002022-11-258264Budget
485050.002022-08-258215Budget
205112.892023-10-2582112Actual
274530.002022-06-258216Budget
2399522.002024-02-228246Actual
3399941.002024-11-248236Actual
2988212.462024-07-2482211Actual
1068940.002023-01-238236Budget
55110.002022-04-248226Budget
893520.002022-11-258268Budget
386730.002022-07-258216Budget
344619.272024-11-2482511Actual
1186130.002023-02-228246Budget
3251498.002024-10-248213Actual
3733770.002025-02-228265Actual
2813969.002024-06-248264Actual
2837125.002024-06-248246Actual
2285138.002024-01-238265Actual
1037750.002023-01-238264Budget
1535223.102023-05-2582611Actual
1037638.002023-01-238264Actual
2087352.002023-11-258265Actual
2636464.722024-04-238268Actual
3473239.852024-11-2482613Actual
1906976.002023-09-248217Actual
2997033.742024-07-2482611Actual
3467345.112024-11-2482113Actual
1117043.512023-01-238268Actual
3029969.002024-08-248263Actual
3898320.972025-03-2582211Actual
1392515.002023-04-248256Actual
1157558.002023-02-228215Actual
1251510.002023-03-258273Budget
1218750.002023-02-228218Budget
1936411.402023-09-2482411Actual
1078420.002023-01-238256Budget
1005120.002022-12-238268Budget
2683599.002024-05-248213Actual
3647783.002025-01-238267Actual
3100811.402024-08-2482211Actual
2733595.002024-05-248217Actual
701850.002022-10-258264Budget
2485041.002024-03-248215Actual
1464160.002023-05-258214Actual
813950.002022-11-258264Actual
1901227.002023-09-248266Actual
3901020.972025-03-2582311Actual
1890011.002023-09-248226Actual
3697346.872025-01-2382113Actual
1665270.002023-07-258214Actual
1298830.002023-03-258246Budget
1703568.002023-07-258217Actual
1502384.002023-05-258217Actual
172343.002022-05-258236Actual
154740.002022-05-258265Budget
980360.002022-12-238217Budget
3509529.002024-12-238216Actual
1309729.002023-03-258266Actual
2976261.692024-07-248228Actual
723638.002022-10-258216Actual
2440315.652024-02-2282411Actual
1051442.002023-01-238265Actual
3121653.952024-08-2482612Actual
2671822.302024-04-2382113Actual
83460.002022-04-248217Budget
3812432.832025-02-2282113Actual
1196730.002023-02-228266Budget
29734137.452024-07-248218Actual
564632.002022-09-248213Actual
1124945.002023-02-228213Actual
3915636.932025-03-2582112Actual
1092250.002023-01-238217Budget
3224730.552024-09-2382611Actual
3065120.002024-08-248246Actual
2716513.002024-05-248226Actual
27928.002022-06-258226Actual
3470048.622024-11-2482213Actual
1594622.002023-06-258266Actual
2245625.232023-12-2382611Actual
1571341.002023-06-258215Actual
2106827.002023-11-258266Actual
920072.002022-12-238214Actual
1591316.002023-06-258256Actual
1833211.402023-08-2582311Actual
3845272.002025-03-258215Actual
2878227.362024-06-2482411Actual
391510.002022-07-258226Budget
621240.002022-09-248236Budget
31510121.002024-09-238214Actual
545950.002022-08-258218Budget
321487.452022-06-258218Actual
3730286.002025-02-228215Actual
1739123.102023-07-2582611Actual
300567.142024-07-2482212Actual
3550543.312024-12-2382111Actual
1323850.002023-03-258267Budget
167414.002022-05-258226Actual
2314173.002024-01-238267Actual
3169636.002024-09-238216Actual
658450.002022-09-248218Budget
1872239.002023-09-248264Actual
1434915.652023-04-2482611Actual
225475.012023-12-2382612Actual
2789567.922024-05-2482213Actual
2884328.422024-06-2482611Actual
35385134.422024-12-238218Actual
840716.002022-11-258226Actual
1405268.002023-04-248267Actual
3503756.002024-12-238265Actual
30384112.002024-08-248214Actual
3340.002022-04-248213Budget
1898012.002023-09-248256Actual
1574847.002023-06-258265Actual
260757.002022-06-258215Actual
2420288.962024-02-228218Actual
789333.002022-11-258213Actual
3242464.412024-09-2382213Actual
3594188.002025-01-238213Actual
3903736.932025-03-2582411Actual
42140.002022-04-248265Budget
122129.002022-05-258263Actual
1395825.002023-04-248266Actual
1092156.002023-01-238217Actual
419745.002022-07-258217Actual
545899.572022-08-258218Actual
2296429.002024-01-238236Actual
2935184.002024-07-248215Actual
2174856.002023-12-238214Actual
3352338.092024-10-2482113Actual
3177722.002024-09-238246Actual
1064113.002023-01-238226Actual
313639.002022-06-258267Actual
2112556.002023-11-258217Actual
3933660.902025-03-2582613Actual
828050.002022-11-258265Budget
2870053.952024-06-2482111Actual
709843.002022-10-258215Actual
2823273.002024-06-248265Actual
2201322.002023-12-238246Actual
2136610.332023-11-2582211Actual
484960.002022-08-258215Actual
1910474.002023-09-248267Actual
1084330.002023-01-238266Budget
193919.272023-09-2482511Actual
38835135.932025-03-258218Actual
37592101.002025-02-228217Actual
2385647.002024-02-228265Actual
868751.002022-11-258217Actual
3180317.002024-09-238256Actual
3576664.592024-12-2382612Actual
18568120.002023-09-248213Actual
299430.002022-06-258266Budget
2769136.932024-05-2482611Actual
184783.952023-08-2582112Actual
3564732.672024-12-2382611Actual
1635913.532023-06-2582611Actual
1218670.782023-02-228218Actual
2829039.002024-06-248216Actual
860930.002022-11-258266Budget
2133818.842023-11-2582111Actual
1586133.002023-06-258236Actual
214473.952023-11-2582511Actual
508840.002022-08-258236Budget
195091.822023-09-2482212Actual
3930366.172025-03-2582213Actual
2402118.002024-02-228256Actual
1588718.002023-06-258246Actual
1656760.002023-07-258263Actual
214520.002022-05-258228Budget
15116110.172023-05-258218Actual
201740.002022-05-258267Budget
2581977.002024-04-238214Actual
1098251.002023-01-238267Actual
3233948.632024-09-2382612Actual
715845.002022-10-258265Actual
3388677.002024-11-248265Actual
1514441.992023-05-258228Actual
3771287.452025-02-228228Actual
962021.002022-12-238246Actual
3282041.002024-10-248216Actual
2650613.532024-04-2382411Actual
2979675.322024-07-248268Actual
980464.002022-12-238217Actual
611430.002022-09-248216Budget
28105141.002024-06-248214Actual
1130926.002023-02-228263Actual
1678053.002023-07-258265Actual
3142562.002024-09-238263Actual
138458.002023-04-248226Actual
37209135.002025-02-228214Actual
2124655.632023-11-258228Actual
3328422.042024-10-2482311Actual
1821960.172023-08-258268Actual
164441.822023-06-2582212Actual
2947111.002024-07-248226Actual
299537.002022-06-258266Actual
2517563.002024-03-248267Actual
2187436.002023-12-238265Actual
1366344.002023-04-248264Actual
795326.002022-11-258263Actual
2234124.162023-12-2382111Actual
144341.822023-04-2482212Actual
365050.002022-07-258264Budget
2890136.932024-06-2482112Actual
64624.002022-04-248246Actual
1431611.402023-04-2482411Actual
3868534.002025-03-258266Actual
266605.012024-04-2382612Actual
203657.142023-10-2582311Actual
2382151.002024-02-228215Actual
214443.512022-05-258228Actual
2013345.002023-10-258267Actual
1733016.722023-07-2582411Actual
3455331.612024-11-2482112Actual
3284710.002024-10-248226Actual
2719343.002024-05-248236Actual
12986.002022-05-258273Actual
1045550.002023-01-238215Budget
3133345.112024-08-2482613Actual
3788634.802025-02-2282411Actual
1176410.002023-02-228226Budget
142625.012023-04-2482211Actual
1730311.402023-07-2582311Actual
1204653.002023-02-228217Actual
2242315.652023-12-2382411Actual
966812.002022-12-238256Actual
1629814.592023-06-2582411Actual
1098150.002023-01-238267Budget
187925.002022-05-258266Actual
31985137.452024-09-238218Actual
201843.002022-05-258267Actual
2591467.002024-04-238215Actual
2606429.002024-04-238236Actual
234430.002022-06-258263Budget
419860.002022-07-258217Budget
2437611.402024-02-2282311Actual
513418.002022-08-258246Actual
83351.002022-04-248217Actual
1372358.002023-04-248215Actual
380327.142025-02-2282212Actual
611531.002022-09-248216Actual
293620.002022-06-258256Budget
3889767.752025-03-258268Actual
255801.822024-03-2482212Actual
30860170.782024-08-248218Actual
3130145.112024-08-2482213Actual
36260.002022-04-248215Budget
396440.002022-07-258236Budget
3163876.002024-09-238265Actual
524032.002022-08-258266Actual
2236910.332023-12-2382211Actual
177130.002022-05-258246Budget
116340.002022-05-258213Budget
550630.002022-08-258228Budget
537940.002022-08-258267Budget
756575.002022-10-258217Actual
2494322.002024-03-248216Actual
2614919.002024-04-238266Actual
234521.002022-06-258263Actual
2334712.462024-01-2382211Actual
2467364.002024-03-248263Actual
1389920.002023-04-248246Actual
1697828.002023-07-258266Actual
29641109.002024-07-248217Actual
1411298.052023-04-248218Actual
466012.002022-08-258273Actual
728520.002022-10-258226Budget
2414454.002024-02-228267Actual
195860.002022-05-258217Budget
1171730.002023-02-228216Budget
556840.482022-08-258268Actual
379135.012025-02-2282511Actual
1163854.002023-02-228265Actual
148660.002022-05-258215Budget
845540.002022-11-258236Budget
2774939.062024-05-2482112Actual
401029.002022-07-258246Actual
728418.002022-10-258226Actual
203387.142023-10-2582211Actual
3154568.002024-09-238264Actual
433663.202022-07-258218Actual
1729.002022-04-248273Actual
154435.012023-05-2582612Actual
2370012.002024-02-228273Actual
3394438.002024-11-248216Actual
2488542.002024-03-248265Actual
2579119.002024-04-238273Actual
3676412.462025-01-2382511Actual
2543510.332024-03-2482411Actual
1317650.002023-03-258217Budget
860832.002022-11-258266Actual
2834547.002024-06-248236Actual
2923027.002024-07-248273Actual
1959796.002023-10-258213Actual
3520215.002024-12-238256Actual
2687080.002024-05-248263Actual
2757617.782024-05-2482211Actual
34909129.002024-12-238214Actual
215725.012023-11-2582612Actual
172768.212023-07-2582211Actual
1204550.002023-02-228217Budget
1013135.002023-01-238213Actual
2372864.002024-02-228214Actual
373050.002022-07-258215Budget
129910.002022-05-258273Budget
933950.002022-12-238215Budget
1073630.002023-01-238246Budget
75230.002022-04-248266Budget
34140111.002024-11-248217Actual
288829.002022-06-258246Actual
2184056.002023-12-238215Actual
1276550.002023-03-258265Budget
1795016.002023-08-258246Actual
589538.002022-09-248264Actual
821750.002022-11-258215Budget
2139316.722023-11-2582311Actual
405810.002022-07-258256Budget
1163750.002023-02-228265Budget
926050.002022-12-238264Budget

Generated 2025-05-24 13:15:59.890 UTC