[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 712  >   <  TAKE 960  >   

391 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3218731.612024-09-2382411Actual
795326.002022-11-258263Actual
9230.002022-04-248263Budget
164753.952023-06-2582612Actual
3440730.552024-11-2482311Actual
3130145.112024-08-2482213Actual
1975033.002023-10-258264Actual
97478.362022-04-248218Actual
220530.002022-05-258268Budget
611531.002022-09-248216Actual
1176520.002023-02-228226Actual
3647783.002025-01-238267Actual
893629.872022-11-258268Actual
22170.002022-04-248214Budget
50238.002022-04-248216Actual
2370012.002024-02-228273Actual
875050.002022-11-258267Budget
38239107.002025-03-258213Actual
813850.002022-11-258264Budget
1733016.722023-07-2582411Actual
299430.002022-06-258266Budget
1069040.002023-01-238236Actual
733440.002022-10-258236Budget
203387.142023-10-2582211Actual
1210750.002023-02-228267Budget
3379469.002024-11-248264Actual
18568120.002023-09-248213Actual
3785933.742025-02-2282311Actual
2614919.002024-04-238266Actual
3272784.002024-10-248215Actual
144655.012023-04-2482612Actual
2727828.002024-05-248266Actual
3839467.002025-03-258264Actual
2514087.002024-03-248217Actual
3009049.702024-07-2482612Actual
9943104.112022-12-238218Actual
1019020.002023-01-238263Budget
235513.952024-01-2382612Actual
3035626.002024-08-248273Actual
1890011.002023-09-248226Actual
2834547.002024-06-248236Actual
2650613.532024-04-2382411Actual
2591467.002024-04-238215Actual
1092156.002023-01-238217Actual
2488542.002024-03-248265Actual
3106227.362024-08-2482411Actual
1256266.002023-03-258214Actual
3296037.002024-10-248266Actual
1375833.002023-04-248265Actual
578612.002022-09-248273Actual
2997033.742024-07-2482611Actual
2647914.592024-04-2382311Actual
28580158.662024-06-248218Actual
1455668.002023-05-258263Actual
193105.012023-09-2482211Actual
1980847.002023-10-258215Actual
1392515.002023-04-248256Actual
3594188.002025-01-238213Actual
3322953.952024-10-2482111Actual
545950.002022-08-258218Budget
391418.002022-07-258226Actual
715845.002022-10-258265Actual
952420.002022-12-238226Budget
42240.002022-04-248265Actual
3192789.002024-09-238267Actual
3730286.002025-02-228215Actual
621240.002022-09-248236Budget
1190813.002023-02-228256Actual
2031025.232023-10-2582111Actual
827940.002022-11-258265Actual
2399522.002024-02-228246Actual
1942419.912023-09-2482611Actual
2310664.002024-01-238217Actual
2405319.002024-02-228266Actual
288097.142024-06-2482511Actual
28050.002022-04-248264Budget
1786932.002023-08-258216Actual
22062.002022-04-248214Actual
3624543.002025-01-238216Actual
380327.142025-02-2282212Actual
1800824.002023-08-258266Actual
2281750.002024-01-238215Actual
3224730.552024-09-2382611Actual
3334532.672024-10-2482611Actual
55013.002022-04-248226Actual
962021.002022-12-238246Actual
1963163.002023-10-258263Actual
2326145.022024-01-238268Actual
174761.822023-07-2582212Actual
2896344.382024-06-2482612Actual
1821960.172023-08-258268Actual
1482626.002023-05-258216Actual
2004122.002023-10-258266Actual
2239613.532023-12-2382311Actual
537940.002022-08-258267Budget
3438012.462024-11-2482211Actual
1106150.002023-01-238218Budget
214520.002022-05-258228Budget
3597567.002025-01-238263Actual
2535325.232024-03-2482111Actual
663338.962022-09-248228Actual
356146.082024-12-2382511Actual
3671026.292025-01-2382311Actual
3517622.002024-12-238246Actual
1417448.052023-04-248268Actual
2929363.002024-07-248264Actual
470868.002022-08-258214Actual
630610.002022-09-248256Budget
3570539.062024-12-2382112Actual
3771287.452025-02-228228Actual
1919055.632023-09-248228Actual
2781061.402024-05-2482612Actual
2331918.842024-01-2382111Actual
513530.002022-08-258246Budget
781331.382022-10-258268Actual
154435.012023-05-2582612Actual
1064010.002023-01-238226Budget
229366.002024-01-238226Actual
411830.002022-07-258266Budget
17310.002022-04-248273Budget
3909843.312025-03-2582611Actual
3895546.502025-03-2582111Actual
821750.002022-11-258215Budget
2432117.782024-02-2282111Actual
1485310.002023-05-258226Actual
986350.002022-12-238267Budget
2087352.002023-11-258265Actual
378329.272025-02-2282211Actual
307460.002022-06-258217Budget
2716513.002024-05-248226Actual
37089125.002025-02-228213Actual
2269625.002024-01-238273Actual
828050.002022-11-258265Budget
69420.002022-04-248256Budget
3886352.602025-03-258228Actual
1998220.002023-10-258246Actual
3100811.402024-08-2482211Actual
2396933.002024-02-228236Actual
1256370.002023-03-258214Budget
1559217.002023-06-258273Actual
33759108.002024-11-248214Actual
1098150.002023-01-238267Budget
887638.962022-11-258228Actual
372948.002022-07-258215Actual
3573316.722024-12-2382212Actual
3780440.122025-02-2282111Actual
444445.022022-07-258268Actual
1797610.002023-08-258256Actual
326320.002022-06-258228Budget
313639.002022-06-258267Actual
175075.012023-07-2582612Actual
1110930.002023-01-238228Budget
3051268.002024-08-248265Actual
1149648.002023-02-228264Actual
2499834.002024-03-248236Actual
1768450.002023-08-258214Actual
19162125.332023-09-248218Actual
277778.212024-05-2482212Actual
1026810.002023-01-238273Budget
1906976.002023-09-248217Actual
1815882.902023-08-258218Actual
2473012.002024-03-248273Actual
433750.002022-07-258218Budget
1298932.002023-03-258246Actual
2382151.002024-02-228215Actual
36442118.002025-01-238217Actual
564740.002022-09-248213Budget
742710.002022-10-258256Budget
1600373.002023-06-258217Actual
2078142.002023-11-258264Actual
31510121.002024-09-238214Actual
1323850.002023-03-258267Budget
728418.002022-10-258226Actual
691110.002022-10-258273Budget
3827460.002025-03-258263Actual
274530.002022-06-258216Budget
728520.002022-10-258226Budget
1181440.002023-02-228236Budget
185115.012023-08-2582612Actual
972425.002022-12-238266Actual
373050.002022-07-258215Budget
1594622.002023-06-258266Actual
3290127.002024-10-248246Actual
2733595.002024-05-248217Actual
31893106.002024-09-238217Actual
438451.082022-07-258228Actual
1117043.512023-01-238268Actual
1729.002022-04-248273Actual
20626106.002023-11-258213Actual
187830.002022-05-258266Budget
411939.002022-07-258266Actual
386637.002022-07-258216Actual
3109636.932024-08-2482611Actual
1629814.592023-06-2582411Actual
3233948.632024-09-2382612Actual
3216027.362024-09-2382311Actual
1464160.002023-05-258214Actual
458220.002022-08-258263Budget
1635913.532023-06-2582611Actual
2314173.002024-01-238267Actual
260757.002022-06-258215Actual
2713829.002024-05-248216Actual
228540.002022-06-258213Budget
1835911.402023-08-2582411Actual
2426367.752024-02-228268Actual
939850.002022-12-238265Budget
1171635.002023-02-228216Actual
1031762.002023-01-238214Actual
1157650.002023-02-228215Budget
354011.002022-07-258273Actual
194821.822023-09-2482112Actual
2760337.992024-05-2482311Actual
748630.002022-10-258266Budget
874948.002022-11-258267Actual
850322.002022-11-258246Actual
36260.002022-04-248215Budget
1612445.022023-06-258228Actual
701946.002022-10-258264Actual
3745034.002025-02-228236Actual
756575.002022-10-258217Actual
64730.002022-04-248246Budget
3092290.482024-08-248268Actual
1452285.002023-05-258213Actual
1204653.002023-02-228217Actual
1360126.002023-04-248273Actual
3340.002022-04-248213Budget
235193.952024-01-2382112Actual
1171730.002023-02-228216Budget
203657.142023-10-2582311Actual
939753.002022-12-238265Actual
508734.002022-08-258236Actual
1186130.002023-02-228246Budget
167510.002022-05-258226Budget
3426181.392024-11-248228Actual
129910.002022-05-258273Budget
247170.002022-06-258214Budget
3718126.002025-02-228273Actual
2620892.002024-04-238217Actual
3115436.932024-08-2482112Actual
3254959.002024-10-248263Actual
3331120.972024-10-2482411Actual
2198735.002023-12-238236Actual
172343.002022-05-258236Actual
1294140.002023-03-258236Budget
1294236.002023-03-258236Actual
144072.892023-04-2482112Actual
611430.002022-09-248216Budget
3512213.002024-12-238226Actual
2124655.632023-11-258228Actual
36060137.002025-01-238214Actual
2671822.302024-04-2382113Actual
365145.002022-07-258264Actual
102320.002022-04-248228Budget
33017115.002024-10-248217Actual
840620.002022-11-258226Budget
1181339.002023-02-228236Actual
234430.002022-06-258263Budget
3317173.812024-10-248268Actual
195091.822023-09-2482212Actual
3098043.312024-08-2482111Actual
193377.142023-09-2482311Actual
3638529.002025-01-238266Actual
255801.822024-03-2482212Actual
3845272.002025-03-258215Actual
1073733.002023-01-238246Actual
83351.002022-04-248217Actual
723740.002022-10-258216Budget
24638106.002024-03-248213Actual
868860.002022-11-258217Budget
1739123.102023-07-2582611Actual
195860.002022-05-258217Budget
3242464.412024-09-2382213Actual
2517563.002024-03-248267Actual
1031670.002023-01-238214Budget
1405268.002023-04-248267Actual
770550.002022-10-258218Budget
2391432.002024-02-228216Actual
901440.002022-12-238213Budget
807870.002022-11-258214Budget
882966.232022-11-258218Actual
245222.892024-02-2282112Actual
326232.902022-06-258228Actual
173575.012023-07-2582511Actual
2106827.002023-11-258266Actual
3632626.002025-01-238246Actual
2505010.002024-03-248256Actual
3355043.362024-10-2482213Actual
2955116.002024-07-248256Actual
247082.002022-06-258214Actual
3815141.602025-02-2282213Actual
225141.822023-12-2382112Actual
83460.002022-04-248217Budget
288930.002022-06-258246Budget
789333.002022-11-258213Actual
2272460.002024-01-238214Actual
32634141.002024-10-248214Actual
2721930.002024-05-248246Actual
2786822.302024-05-2482113Actual
2609016.002024-04-238246Actual
860832.002022-11-258266Actual
2754851.822024-05-2482111Actual
38835135.932025-03-258218Actual
957340.002022-12-238236Budget
1777638.002023-08-258215Actual
1051442.002023-01-238265Actual
2234124.162023-12-2382111Actual
2013345.002023-10-258267Actual
1591316.002023-06-258256Actual
2083950.002023-11-258215Actual
1781148.002023-08-258265Actual
1872239.002023-09-248264Actual
2334712.462024-01-2382211Actual
770464.722022-10-258218Actual
172440.002022-05-258236Budget
3127425.812024-08-2482113Actual
589450.002022-09-248264Budget
284240.002022-06-258236Budget
444330.002022-07-258268Budget
2988212.462024-07-2482211Actual
379135.012025-02-2282511Actual
181712.002022-05-258256Actual
570920.002022-09-248263Budget
3358267.922024-10-2482613Actual
3556026.292024-12-2382311Actual
658450.002022-09-248218Budget
3588446.872024-12-2382613Actual
195754.002022-05-258217Actual
733340.002022-10-258236Actual
994250.002022-12-238218Budget
177130.002022-05-258246Budget
260860.002022-06-258215Budget
2360895.002024-02-228213Actual
789240.002022-11-258213Budget
245491.822024-02-2282212Actual
3449549.702024-11-2482611Actual
368827.142025-01-2382212Actual
245813.952024-02-2282612Actual
228440.002022-06-258213Actual
893520.002022-11-258268Budget
1490718.002023-05-258246Actual
2543510.332024-03-2482411Actual
1866013.002023-09-248273Actual
907530.002022-12-238263Budget
2837125.002024-06-248246Actual
2656715.652024-04-2382611Actual
2222284.422023-12-238218Actual
840716.002022-11-258226Actual
709843.002022-10-258215Actual
134770.002022-05-258214Budget
1401756.002023-04-248217Actual
518218.002022-08-258256Actual
2872814.592024-06-2482211Actual
27985114.002024-06-248213Actual
214443.512022-05-258228Actual
972530.002022-12-238266Budget
284143.002022-06-258236Actual
183055.012023-08-2582211Actual
354110.002022-07-258273Budget
116340.002022-05-258213Budget
669330.002022-09-248268Budget
358970.002022-07-258214Budget
3133345.112024-08-2482613Actual
3282041.002024-10-248216Actual
962120.002022-12-238246Budget
2813969.002024-06-248264Actual
2611613.002024-04-238256Actual
3245741.602024-09-2382613Actual
2642430.552024-04-2382111Actual
1810045.002023-08-258267Actual
239415.002024-02-228226Actual
3541363.202024-12-238228Actual
386730.002022-07-258216Budget
1936411.402023-09-2482411Actual
625830.002022-09-248246Budget
3848784.002025-03-258265Actual
162730.002022-05-258216Budget
293620.002022-06-258256Budget
2923027.002024-07-248273Actual
920072.002022-12-238214Actual
1176410.002023-02-228226Budget
3041989.002024-08-248264Actual
1668735.002023-07-258264Actual
1411298.052023-04-248218Actual
742811.002022-10-258256Actual
401029.002022-07-258246Actual
1309729.002023-03-258266Actual
9329.002022-04-248263Actual
3047776.002024-08-248215Actual
313540.002022-06-258267Budget
1434915.652023-04-2482611Actual
1116930.002023-01-238268Budget

Generated 2025-05-24 05:02:51.135 UTC