[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 708  >   <  TAKE 768  >   

395 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2285138.002024-01-278265Actual
3331120.972024-10-2882411Actual
3467345.112024-11-2882113Actual
821852.002022-11-298215Actual
354110.002022-07-298273Budget
2420288.962024-02-268218Actual
485050.002022-08-298215Budget
3523529.002024-12-278266Actual
1262552.002023-03-298264Actual
1998220.002023-10-298246Actual
2112556.002023-11-298217Actual
234521.002022-06-298263Actual
2139316.722023-11-2982311Actual
1719052.602023-07-298268Actual
31510121.002024-09-278214Actual
458220.002022-08-298263Budget
715845.002022-10-298265Actual
289297.142024-06-2882212Actual
288829.002022-06-298246Actual
1276550.002023-03-298265Budget
3443427.362024-11-2882411Actual
16532102.002023-07-298213Actual
27928.002022-06-298226Actual
3100811.402024-08-2882211Actual
274530.002022-06-298216Budget
247082.002022-06-298214Actual
201843.002022-05-298267Actual
1218670.782023-02-268218Actual
321550.002022-06-298218Budget
2781061.402024-05-2882612Actual
3909843.312025-03-2982611Actual
821750.002022-11-298215Budget
2198735.002023-12-278236Actual
2760337.992024-05-2882311Actual
957340.002022-12-278236Budget
1237540.002023-03-298213Budget
3482464.002024-12-278263Actual
2535325.232024-03-2882111Actual
3515038.002024-12-278236Actual
2769136.932024-05-2882611Actual
108130.002022-04-288268Budget
621140.002022-09-288236Actual
2326145.022024-01-278268Actual
2402118.002024-02-268256Actual
1535223.102023-05-2982611Actual
3673724.162025-01-2782411Actual
2136610.332023-11-2982211Actual
452340.002022-08-298213Budget
550630.002022-08-298228Budget
2944432.002024-07-288216Actual
1553556.002023-06-298263Actual
69420.002022-04-288256Budget
3160380.002024-09-278215Actual
1959796.002023-10-298213Actual
1092250.002023-01-278217Budget
813950.002022-11-298264Actual
368827.142025-01-2782212Actual
2979675.322024-07-288268Actual
3503756.002024-12-278265Actual
22062.002022-04-288214Actual
3009049.702024-07-2882612Actual
3718126.002025-02-268273Actual
1298932.002023-03-298246Actual
1922445.022023-09-288268Actual
1890011.002023-09-288226Actual
556840.482022-08-298268Actual
3272784.002024-10-288215Actual
2479229.002024-03-288264Actual
3020745.112024-07-2882613Actual
1488131.002023-05-298236Actual
3057036.002024-08-288216Actual
901440.002022-12-278213Budget
1098150.002023-01-278267Budget
340038.002022-07-298213Actual
1130820.002023-02-268263Budget
299537.002022-06-298266Actual
683230.002022-10-298263Actual
33109122.302024-10-288218Actual
1612445.022023-06-298228Actual
835944.002022-11-298216Actual
3461557.142024-11-2882612Actual
1256370.002023-03-298214Budget
396339.002022-07-298236Actual
1143574.002023-02-268214Actual
102320.002022-04-288228Budget
33759108.002024-11-288214Actual
1303520.002023-03-298256Budget
1615867.752023-06-298268Actual
2269625.002024-01-278273Actual
2337413.532024-01-2782311Actual
64730.002022-04-288246Budget
1505865.002023-05-298267Actual
2162989.002023-12-278213Actual
38835135.932025-03-298218Actual
926156.002022-12-278264Actual
3047776.002024-08-288215Actual
1256266.002023-03-298214Actual
1037638.002023-01-278264Actual
920170.002022-12-278214Budget
3405118.002024-11-288256Actual
1176520.002023-02-268226Actual
2708056.002024-05-288265Actual
1892830.002023-09-288236Actual
158336.002023-06-298226Actual
723740.002022-10-298216Budget
3659763.202025-01-278268Actual
378859.002022-07-298265Actual
630514.002022-09-288256Actual
1157650.002023-02-268215Budget
2757617.782024-05-2882211Actual
174491.822023-07-2982112Actual
3029969.002024-08-288263Actual
986440.002022-12-278267Actual
3509529.002024-12-278216Actual
875050.002022-11-298267Budget
50238.002022-04-288216Actual
1715637.452023-07-298228Actual
597359.002022-09-288215Actual
3700052.132025-01-2782213Actual
1317650.002023-03-298217Budget
3287537.002024-10-288236Actual
477050.002022-08-298264Budget
401029.002022-07-298246Actual
2098633.002023-11-298236Actual
1031670.002023-01-278214Budget
1594622.002023-06-298266Actual
2502419.002024-03-288246Actual
36149.002022-04-288215Actual
3328422.042024-10-2882311Actual
1362947.002023-04-288214Actual
738020.002022-10-298246Budget
1013135.002023-01-278213Actual
444445.022022-07-298268Actual
2807726.002024-06-288273Actual
20626106.002023-11-298213Actual
154102.892023-05-2982112Actual
175075.012023-07-2982612Actual
3512213.002024-12-278226Actual
75331.002022-04-288266Actual
203387.142023-10-2982211Actual
3098043.312024-08-2882111Actual
1476835.002023-05-298265Actual
3862622.002025-03-298246Actual
116241.002022-05-298213Actual
108237.452022-04-288268Actual
1045550.002023-01-278215Budget
1210839.002023-02-268267Actual
214443.512022-05-298228Actual
1223428.352023-02-268228Actual
378329.272025-02-2682211Actual
31390115.002024-09-278213Actual
28050.002022-04-288264Budget
1395825.002023-04-288266Actual
194821.822023-09-2882112Actual
177130.002022-05-298246Budget
38742114.002025-03-298217Actual
1092156.002023-01-278217Actual
1968827.002023-10-298273Actual
677340.002022-10-298213Budget
3615289.002025-01-278215Actual
1270350.002023-03-298215Budget
1163854.002023-02-268265Actual
538039.002022-08-298267Actual
36260.002022-04-288215Budget
239415.002024-02-268226Actual
1771839.002023-08-298264Actual
1181440.002023-02-268236Budget
1342630.002023-03-298268Budget
2405319.002024-02-268266Actual
2411072.002024-02-268217Actual
850220.002022-11-298246Budget
3192789.002024-09-278267Actual
1037750.002023-01-278264Budget
616315.002022-09-288226Actual
2382151.002024-02-268215Actual
1868863.002023-09-288214Actual
244303.952024-02-2682511Actual
603550.002022-09-288265Budget
3254959.002024-10-288263Actual
3901020.972025-03-2982311Actual
187925.002022-05-298266Actual
277778.212024-05-2882212Actual
2178229.002023-12-278264Actual
2207225.002023-12-278266Actual
356146.082024-12-2782511Actual
3517622.002024-12-278246Actual
2529554.112024-03-288268Actual
803110.002022-11-298273Budget
1331782.902023-03-298218Actual
425848.002022-07-298267Actual
193105.012023-09-2882211Actual
152643.952023-05-2982211Actual
1218750.002023-02-268218Budget
1423419.912023-04-2882111Actual
742811.002022-10-298256Actual
1309729.002023-03-298266Actual
650651.002022-09-288267Actual
3800425.232025-02-2682112Actual
307460.002022-06-298217Budget
2573261.002024-04-278263Actual
2958429.002024-07-288266Actual
1482626.002023-05-298216Actual
855010.002022-11-298256Budget
59937.002022-04-288236Actual
2671822.302024-04-2782113Actual
3201373.812024-09-278228Actual
172343.002022-05-298236Actual
2745691.992024-05-288228Actual
1531814.592023-05-2982411Actual
253813.952024-03-2882211Actual
195091.822023-09-2882212Actual
1163750.002023-02-268265Budget
1294140.002023-03-298236Budget
1703568.002023-07-298217Actual
1517848.052023-05-298268Actual
3458112.462024-11-2882212Actual
669443.512022-09-288268Actual
860930.002022-11-298266Budget
3889767.752025-03-298268Actual
2103816.002023-11-298256Actual
1019125.002023-01-278263Actual
1806576.002023-08-298217Actual
2813969.002024-06-288264Actual
245813.952024-02-2682612Actual
2372864.002024-02-268214Actual
3355043.362024-10-2882213Actual
37089125.002025-02-268213Actual
868860.002022-11-298217Budget
2432117.782024-02-2682111Actual
3915636.932025-03-2982112Actual
589450.002022-09-288264Budget
2184056.002023-12-278215Actual
1707048.002023-07-298267Actual
1360126.002023-04-288273Actual
3394438.002024-11-288216Actual
235513.952024-01-2782612Actual
3313760.172024-10-288228Actual
242210.002022-06-298273Actual
1059330.002023-01-278216Budget
3067717.002024-08-288256Actual
2399522.002024-02-268246Actual
1251510.002023-03-298273Budget
3438012.462024-11-2882211Actual
214520.002022-05-298228Budget
1229537.452023-02-268268Actual
3570539.062024-12-2782112Actual
545899.572022-08-298218Actual
625933.002022-09-288246Actual
184783.952023-08-2982112Actual
215725.012023-11-2982612Actual
3868534.002025-03-298266Actual
3062535.002024-08-288236Actual
164441.822023-06-2982212Actual
3399941.002024-11-288236Actual
939753.002022-12-278265Actual
225475.012023-12-2782612Actual
564740.002022-09-288213Budget
2878227.362024-06-2882411Actual
1149750.002023-02-268264Budget
840716.002022-11-298226Actual
2674566.172024-04-2782213Actual
2201322.002023-12-278246Actual
9943104.112022-12-278218Actual
1428915.652023-04-2882311Actual
583479.002022-09-288214Actual
828050.002022-11-298265Budget
452232.002022-08-298213Actual
1523623.102023-05-2982111Actual
89340.002022-04-288267Budget
2106827.002023-11-298266Actual
1411298.052023-04-288218Actual
2789567.922024-05-2882213Actual
531948.002022-08-298217Actual
288930.002022-06-298246Budget
35292102.002024-12-278217Actual
129910.002022-05-298273Budget
260757.002022-06-298215Actual
2009874.002023-10-298217Actual
162632.002022-05-298216Actual
3118212.462024-08-2882212Actual
2609016.002024-04-278246Actual
882850.002022-11-298218Budget
3806664.592025-02-2682612Actual
288097.142024-06-2882511Actual
545950.002022-08-298218Budget
2203912.002023-12-278256Actual
2917362.002024-07-288263Actual
354011.002022-07-298273Actual
2222284.422023-12-278218Actual
3630041.002025-01-278236Actual
1117043.512023-01-278268Actual
1768450.002023-08-298214Actual
499030.002022-08-298216Budget
2239613.532023-12-2782311Actual
228540.002022-06-298213Budget
2947111.002024-07-288226Actual
3317173.812024-10-288268Actual
27985114.002024-06-288213Actual
28580158.662024-06-288218Actual
172440.002022-05-298236Budget
386730.002022-07-298216Budget
3815141.602025-02-2682213Actual
1485310.002023-05-298226Actual
1336530.002023-03-298228Budget
1084233.002023-01-278266Actual
491150.002022-08-298265Budget
926050.002022-12-278264Budget
762550.002022-10-298267Budget
1405268.002023-04-288267Actual
26303155.632024-04-278218Actual
3429463.202024-11-288268Actual
2340115.652024-01-2782411Actual
201740.002022-05-298267Budget
3839467.002025-03-298264Actual
3183629.002024-09-278266Actual
3827460.002025-03-298263Actual
15500117.002023-06-298213Actual
2216464.002023-12-278267Actual
2976261.692024-07-288228Actual
245222.892024-02-2682112Actual
209750.002022-05-298218Budget
3363998.002024-11-288213Actual
2765713.532024-05-2882511Actual
748725.002022-10-298266Actual
1124945.002023-02-268213Actual
411830.002022-07-298266Budget
491247.002022-08-298265Actual
3691543.312025-01-2782612Actual
2624371.002024-04-278267Actual
1580629.002023-06-298216Actual
1980847.002023-10-298215Actual
508840.002022-08-298236Budget
2301619.002024-01-278256Actual
1064010.002023-01-278226Budget
3556026.292024-12-2782311Actual
2360895.002024-02-268213Actual
3927636.342025-03-2982113Actual
154838.002022-05-298265Actual
1928224.162023-09-2882111Actual
1110930.002023-01-278228Budget
35385134.422024-12-278218Actual
795230.002022-11-298263Budget
3877773.002025-03-298267Actual
3903736.932025-03-2982411Actual
1739123.102023-07-2982611Actual
3121653.952024-08-2882612Actual
1502384.002023-05-298217Actual
3921861.402025-03-2982612Actual
2031025.232023-10-2982111Actual
709750.002022-10-298215Budget
167414.002022-05-298226Actual
1995632.002023-10-298236Actual
2540810.332024-03-2882311Actual
279310.002022-06-298226Budget
1078320.002023-01-278256Actual
1635913.532023-06-2982611Actual
34909129.002024-12-278214Actual
1765612.002023-08-298273Actual
2385647.002024-02-268265Actual
603647.002022-09-288265Actual
3340.002022-04-288213Budget
1901227.002023-09-288266Actual
3379469.002024-11-288264Actual
2485041.002024-03-288215Actual
2677846.872024-04-2782613Actual
3668319.912025-01-2782211Actual
1936411.402023-09-2882411Actual
1971655.002023-10-298214Actual
80309.002022-11-298273Actual
75230.002022-04-288266Budget
2391432.002024-02-268216Actual
564632.002022-09-288213Actual
2242315.652023-12-2782411Actual
36535158.662025-01-278218Actual
1588718.002023-06-298246Actual
3818276.692025-02-2682613Actual
1143470.002023-02-268214Budget
1810045.002023-08-298267Actual
3266985.002024-10-288264Actual
3500295.002024-12-278215Actual
524032.002022-08-298266Actual
28487127.002024-06-288217Actual
9329.002022-04-288263Actual
174761.822023-07-2982212Actual
466012.002022-08-298273Actual
3918416.722025-03-2982212Actual
1821960.172023-08-298268Actual
373050.002022-07-298215Budget
3322953.952024-10-2882111Actual
1138610.002023-02-268273Budget
26955106.002024-05-288214Actual
583570.002022-09-288214Budget
247170.002022-06-298214Budget
2245625.232023-12-2782611Actual
2526151.082024-03-288228Actual

Generated 2025-05-28 05:21:06.437 UTC