[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 712  >   <  TAKE 480  >   

391 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1968827.002023-10-248273Actual
9230.002022-04-238263Budget
2083950.002023-11-248215Actual
3771287.452025-02-218228Actual
611430.002022-09-238216Budget
3242464.412024-09-2282213Actual
3290127.002024-10-238246Actual
390645.012025-03-2482511Actual
1467533.002023-05-248264Actual
1452285.002023-05-248213Actual
177028.002022-05-248246Actual
621240.002022-09-238236Budget
2904867.922024-06-2382213Actual
2013345.002023-10-248267Actual
1423419.912023-04-2382111Actual
3317173.812024-10-238268Actual
32634141.002024-10-238214Actual
2757617.782024-05-2382211Actual
1372358.002023-04-238215Actual
952514.002022-12-228226Actual
181820.002022-05-248256Budget
1980847.002023-10-248215Actual
36260.002022-04-238215Budget
154102.892023-05-2482112Actual
499133.002022-08-248216Actual
1729.002022-04-238273Actual
893629.872022-11-248268Actual
3002834.802024-07-2382112Actual
2993630.552024-07-2382411Actual
2656715.652024-04-2282611Actual
279310.002022-06-248226Budget
34909129.002024-12-228214Actual
957340.002022-12-228236Budget
715750.002022-10-248265Budget
2071814.002023-11-248273Actual
947640.002022-12-228216Budget
332245.022022-06-248268Actual
277778.212024-05-2382212Actual
513418.002022-08-248246Actual
1464160.002023-05-248214Actual
748630.002022-10-248266Budget
91527.002022-12-228273Actual
2139316.722023-11-2482311Actual
1243622.002023-03-248263Actual
3292714.002024-10-238256Actual
1401756.002023-04-238217Actual
36149.002022-04-238215Actual
2098633.002023-11-248236Actual
3201373.812024-09-228228Actual
3494483.002024-12-228264Actual
83351.002022-04-238217Actual
616315.002022-09-238226Actual
728520.002022-10-248226Budget
738127.002022-10-248246Actual
433663.202022-07-248218Actual
3148225.002024-09-228273Actual
1237540.002023-03-248213Budget
907425.002022-12-228263Actual
288930.002022-06-248246Budget
239415.002024-02-218226Actual
234285.012024-01-2282511Actual
828050.002022-11-248265Budget
2326145.022024-01-228268Actual
1395825.002023-04-238266Actual
518110.002022-08-248256Budget
17564114.002023-08-248213Actual
2614919.002024-04-228266Actual
3745034.002025-02-218236Actual
1294140.002023-03-248236Budget
203657.142023-10-2482311Actual
1878038.002023-09-238215Actual
2997033.742024-07-2382611Actual
242210.002022-06-248273Actual
874948.002022-11-248267Actual
1476835.002023-05-248265Actual
3886352.602025-03-248228Actual
3877773.002025-03-248267Actual
425848.002022-07-248267Actual
781331.382022-10-248268Actual
742811.002022-10-248256Actual
1157650.002023-02-218215Budget
485050.002022-08-248215Budget
59937.002022-04-238236Actual
2600918.002024-04-228216Actual
980360.002022-12-228217Budget
630610.002022-09-238256Budget
807870.002022-11-248214Budget
148568.002022-05-248215Actual
1559217.002023-06-248273Actual
38359129.002025-03-248214Actual
1163854.002023-02-218265Actual
405716.002022-07-248256Actual
589450.002022-09-238264Budget
1037750.002023-01-228264Budget
1176520.002023-02-218226Actual
379135.012025-02-2182511Actual
1689330.002023-07-248236Actual
1936411.402023-09-2382411Actual
2201322.002023-12-228246Actual
178969.002023-08-248226Actual
1186130.002023-02-218246Budget
907530.002022-12-228263Budget
31893106.002024-09-228217Actual
3500295.002024-12-228215Actual
187830.002022-05-248266Budget
3901020.972025-03-2482311Actual
1336530.002023-03-248228Budget
715845.002022-10-248265Actual
3328422.042024-10-2382311Actual
75230.002022-04-238266Budget
2334712.462024-01-2282211Actual
470868.002022-08-248214Actual
2813969.002024-06-238264Actual
444445.022022-07-248268Actual
438451.082022-07-248228Actual
164441.822023-06-2482212Actual
1360126.002023-04-238273Actual
1078420.002023-01-228256Budget
1493315.002023-05-248256Actual
1895415.002023-09-238246Actual
229366.002024-01-228226Actual
2834547.002024-06-238236Actual
2677846.872024-04-2282613Actual
789240.002022-11-248213Budget
3747629.002025-02-218246Actual
1514441.992023-05-248228Actual
1529110.332023-05-2482311Actual
1106150.002023-01-228218Budget
2878227.362024-06-2382411Actual
3523529.002024-12-228266Actual
850220.002022-11-248246Budget
3544773.812024-12-228268Actual
1818638.962023-08-248228Actual
630514.002022-09-238256Actual
2187436.002023-12-228265Actual
1665270.002023-07-248214Actual
391510.002022-07-248226Budget
2831710.002024-06-238226Actual
2754851.822024-05-2382111Actual
162632.002022-05-248216Actual
252942.002022-06-248264Actual
195091.822023-09-2382212Actual
184783.952023-08-2482112Actual
16532102.002023-07-248213Actual
3750220.002025-02-218256Actual
1795016.002023-08-248246Actual
2396933.002024-02-218236Actual
89340.002022-04-238267Budget
3665558.212025-01-2282111Actual
252850.002022-06-248264Budget
2624371.002024-04-228267Actual
195403.952023-09-2382612Actual
3358267.922024-10-2382613Actual
1990127.002023-10-248216Actual
1051442.002023-01-228265Actual
3854530.002025-03-248216Actual
3647783.002025-01-228267Actual
205112.892023-10-2482112Actual
994250.002022-12-228218Budget
807973.002022-11-248214Actual
1190720.002023-02-218256Budget
2508327.002024-03-238266Actual
162730.002022-05-248216Budget
2591467.002024-04-228215Actual
1730311.402023-07-2482311Actual
2203912.002023-12-228256Actual
2517563.002024-03-238267Actual
1707048.002023-07-248267Actual
513530.002022-08-248246Budget
1574847.002023-06-248265Actual
1724820.972023-07-2482111Actual
2687080.002024-05-238263Actual
2290925.002024-01-228216Actual
882850.002022-11-248218Budget
1898012.002023-09-238256Actual
1143574.002023-02-218214Actual
625933.002022-09-238246Actual
1051350.002023-01-228265Budget
663338.962022-09-238228Actual
3632626.002025-01-228246Actual
2979675.322024-07-238268Actual
1963163.002023-10-248263Actual
1045550.002023-01-228215Budget
1496622.002023-05-248266Actual
875050.002022-11-248267Budget
3635220.002025-01-228256Actual
3862622.002025-03-248246Actual
3461557.142024-11-2382612Actual
3282041.002024-10-238216Actual
3570539.062024-12-2282112Actual
24638106.002024-03-238213Actual
300567.142024-07-2382212Actual
1881553.002023-09-238265Actual
2938666.002024-07-238265Actual
524130.002022-08-248266Budget
2411072.002024-02-218217Actual
36060137.002025-01-228214Actual
845540.002022-11-248236Budget
2843032.002024-06-238266Actual
1594622.002023-06-248266Actual
3065120.002024-08-238246Actual
20626106.002023-11-248213Actual
220530.002022-05-248268Budget
545950.002022-08-248218Budget
1078320.002023-01-228256Actual
2166366.002023-12-228263Actual
2611613.002024-04-228256Actual
556730.002022-08-248268Budget
1906976.002023-09-238217Actual
3845272.002025-03-248215Actual
887638.962022-11-248228Actual
3753534.002025-02-218266Actual
2239613.532023-12-2282311Actual
2860864.722024-06-238228Actual
2990932.672024-07-2382311Actual
1872239.002023-09-238264Actual
1683832.002023-07-248216Actual
616210.002022-09-238226Budget
2370012.002024-02-218273Actual
2698968.002024-05-238264Actual
1389920.002023-04-238246Actual
356146.082024-12-2282511Actual
1196627.002023-02-218266Actual
234430.002022-06-248263Budget
2543510.332024-03-2382411Actual
1455668.002023-05-248263Actual
1922445.022023-09-238268Actual
1092156.002023-01-228217Actual
2917362.002024-07-238263Actual
2212963.002023-12-228217Actual
1890011.002023-09-238226Actual
332130.002022-06-248268Budget
1138610.002023-02-218273Budget
2875526.292024-06-2382311Actual
255532.892024-03-2382112Actual
1171635.002023-02-218216Actual
30767102.002024-08-238217Actual
411939.002022-07-248266Actual
2184056.002023-12-228215Actual
503914.002022-08-248226Actual
1045651.002023-01-228215Actual
249706.002024-03-238226Actual
2304927.002024-01-228266Actual
901440.002022-12-228213Budget
733440.002022-10-248236Budget
1375833.002023-04-238265Actual
2763028.422024-05-2382411Actual
1204550.002023-02-218217Budget
2172012.002023-12-228273Actual
1777638.002023-08-248215Actual
37684129.872025-02-218218Actual
1815882.902023-08-248218Actual
1759968.002023-08-248263Actual
140744.002022-05-248264Actual
2414454.002024-02-218267Actual
3397111.002024-11-238226Actual
972530.002022-12-228266Budget
245491.822024-02-2182212Actual
868751.002022-11-248217Actual
1204653.002023-02-218217Actual
1163750.002023-02-218265Budget
1116930.002023-01-228268Budget
1461312.002023-05-248273Actual
1860358.002023-09-238263Actual
2955116.002024-07-238256Actual
3115436.932024-08-2382112Actual
378750.002022-07-248265Budget
1571341.002023-06-248215Actual
2031025.232023-10-2482111Actual
691010.002022-10-248273Actual
1919055.632023-09-238228Actual
1323850.002023-03-248267Budget
1505865.002023-05-248267Actual
650540.002022-09-238267Budget
3573316.722024-12-2282212Actual
1331650.002023-03-248218Budget
1485310.002023-05-248226Actual
3355043.362024-10-2382213Actual
1251414.002023-03-248273Actual
1284530.002023-03-248216Budget
1591316.002023-06-248256Actual
3334532.672024-10-2382611Actual
1317650.002023-03-248217Budget
380327.142025-02-2182212Actual
537940.002022-08-248267Budget
625830.002022-09-238246Budget
219598.002023-12-228226Actual
27985114.002024-06-238213Actual
3515038.002024-12-228236Actual
728418.002022-10-248226Actual
3405118.002024-11-238256Actual
260366.002024-04-228226Actual
1190813.002023-02-218256Actual
669443.512022-09-238268Actual
1629814.592023-06-2482411Actual
1317550.002023-03-248217Actual
1733016.722023-07-2482411Actual
1031670.002023-01-228214Budget
144341.822023-04-2382212Actual
172768.212023-07-2482211Actual
3305179.002024-10-238267Actual
2988212.462024-07-2382211Actual
1059234.002023-01-228216Actual
3597567.002025-01-228263Actual
172343.002022-05-248236Actual
636423.002022-09-238266Actual
1771839.002023-08-248264Actual
3915636.932025-03-2482112Actual
274431.002022-06-248216Actual
762654.002022-10-248267Actual
3685427.362025-01-2282112Actual
154740.002022-05-248265Budget
3800425.232025-02-2182112Actual
129910.002022-05-248273Budget
289297.142024-06-2382212Actual
1149648.002023-02-218264Actual
265332.892024-04-2282511Actual
28580158.662024-06-238218Actual
28147.002022-04-238264Actual
425740.002022-07-248267Budget
64624.002022-04-238246Actual
29138113.002024-07-238213Actual
167510.002022-05-248226Budget
999157.142022-12-228228Actual
334317.142024-10-2382212Actual
1026810.002023-01-228273Budget
419745.002022-07-248217Actual
307460.002022-06-248217Budget
1694513.002023-07-248256Actual
855010.002022-11-248256Budget
597359.002022-09-238215Actual
3449549.702024-11-2382611Actual
21218113.202023-11-248218Actual
1157558.002023-02-218215Actual
2000813.002023-10-248256Actual
452232.002022-08-248213Actual
3017552.132024-07-2382213Actual
3047776.002024-08-238215Actual
677245.002022-10-248213Actual
3785933.742025-02-2182311Actual
803110.002022-11-248273Budget
2025263.202023-10-248268Actual
3408326.002024-11-238266Actual
644375.002022-09-238217Actual
845640.002022-11-248236Actual
813950.002022-11-248264Actual
980464.002022-12-228217Actual
1251510.002023-03-248273Budget
215392.892023-11-2482112Actual
30384112.002024-08-238214Actual
2737076.002024-05-238267Actual
738020.002022-10-248246Budget
1603866.002023-06-248267Actual
35292102.002024-12-228217Actual
2704780.002024-05-238215Actual
122129.002022-05-248263Actual
1482626.002023-05-248216Actual
299430.002022-06-248266Budget
2245625.232023-12-2282611Actual
3172311.002024-09-228226Actual
2225043.512023-12-228228Actual
1431611.402023-04-2382411Actual
2093123.002023-11-248216Actual
2236910.332023-12-2282211Actual
742710.002022-10-248256Budget
2494322.002024-03-238216Actual
3582424.062024-12-2282113Actual
205381.822023-10-2482212Actual
3106227.362024-08-2382411Actual
2376347.002024-02-218264Actual
1615867.752023-06-248268Actual
1715637.452023-07-248228Actual
2594958.002024-04-228265Actual
1806576.002023-08-248217Actual
116340.002022-05-248213Budget
2958429.002024-07-238266Actual
3742211.002025-02-218226Actual
962120.002022-12-228246Budget
2340115.652024-01-2282411Actual
173575.012023-07-2482511Actual
934046.002022-12-228215Actual
3121653.952024-08-2382612Actual
228540.002022-06-248213Budget
3909843.312025-03-2482611Actual
770550.002022-10-248218Budget
2473012.002024-03-238273Actual
1276636.002023-03-248265Actual
3697346.872025-01-2282113Actual
3272784.002024-10-238215Actual
2045314.592023-10-2482611Actual
3239739.852024-09-2282113Actual

Generated 2025-05-23 17:31:35.625 UTC