[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 716  >   <  TAKE 480  >   

387 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
616210.002022-09-238226Budget
1600373.002023-06-248217Actual
293517.002022-06-248256Actual
1237436.002023-03-248213Actual
1229537.452023-02-218268Actual
2174856.002023-12-228214Actual
358970.002022-07-248214Budget
513418.002022-08-248246Actual
30767102.002024-08-238217Actual
27428123.812024-05-238218Actual
2101222.002023-11-248246Actual
1810045.002023-08-248267Actual
589538.002022-09-238264Actual
340038.002022-07-248213Actual
907425.002022-12-228263Actual
9329.002022-04-238263Actual
97550.002022-04-238218Budget
3148225.002024-09-228273Actual
499030.002022-08-248216Budget
1968827.002023-10-248273Actual
503810.002022-08-248226Budget
1181339.002023-02-218236Actual
1792436.002023-08-248236Actual
709750.002022-10-248215Budget
972425.002022-12-228266Actual
2890136.932024-06-2382112Actual
470970.002022-08-248214Budget
3703245.112025-01-2282613Actual
1980847.002023-10-248215Actual
255532.892024-03-2382112Actual
172343.002022-05-248236Actual
1149648.002023-02-218264Actual
3630041.002025-01-228236Actual
3402527.002024-11-238246Actual
677340.002022-10-248213Budget
556730.002022-08-248268Budget
21218113.202023-11-248218Actual
24638106.002024-03-238213Actual
1294236.002023-03-248236Actual
2136610.332023-11-2482211Actual
247170.002022-06-248214Budget
3627211.002025-01-228226Actual
122030.002022-05-248263Budget
2979675.322024-07-238268Actual
578710.002022-09-238273Budget
1887321.002023-09-238216Actual
3062535.002024-08-238236Actual
2494322.002024-03-238216Actual
3057036.002024-08-238216Actual
2802073.002024-06-238263Actual
868751.002022-11-248217Actual
32634141.002024-10-238214Actual
1171730.002023-02-218216Budget
1289212.002023-03-248226Actual
1124945.002023-02-218213Actual
178969.002023-08-248226Actual
2535325.232024-03-2382111Actual
3177722.002024-09-228246Actual
1262552.002023-03-248264Actual
203387.142023-10-2482211Actual
15500117.002023-06-248213Actual
3558725.232024-12-2282411Actual
1181440.002023-02-218236Budget
2116051.002023-11-248267Actual
289297.142024-06-2382212Actual
868860.002022-11-248217Budget
358870.002022-07-248214Actual
386637.002022-07-248216Actual
1336441.992023-03-248228Actual
1984338.002023-10-248265Actual
260366.002024-04-228226Actual
3029969.002024-08-238263Actual
2346119.912024-01-2282611Actual
36260.002022-04-238215Budget
3245741.602024-09-2282613Actual
3282041.002024-10-238216Actual
194821.822023-09-2382112Actual
3747629.002025-02-218246Actual
901536.002022-12-228213Actual
3242464.412024-09-2282213Actual
1051350.002023-01-228265Budget
1881553.002023-09-238265Actual
2263958.002024-01-228263Actual
2591467.002024-04-228215Actual
245813.952024-02-2182612Actual
3373122.002024-11-238273Actual
2896344.382024-06-2382612Actual
365050.002022-07-248264Budget
34909129.002024-12-228214Actual
3290127.002024-10-238246Actual
952514.002022-12-228226Actual
1523623.102023-05-2482111Actual
1662428.002023-07-248273Actual
3429463.202024-11-238268Actual
1691920.002023-07-248246Actual
195091.822023-09-2382212Actual
3133345.112024-08-2382613Actual
907530.002022-12-228263Budget
1452285.002023-05-248213Actual
1919055.632023-09-238228Actual
1262450.002023-03-248264Budget
1342555.632023-03-248268Actual
2446425.232024-02-2182611Actual
154740.002022-05-248265Budget
1621624.162023-06-2482111Actual
33759108.002024-11-238214Actual
3635220.002025-01-228256Actual
152643.952023-05-2482211Actual
1149750.002023-02-218264Budget
2184056.002023-12-228215Actual
1243622.002023-03-248263Actual
920072.002022-12-228214Actual
2935184.002024-07-238215Actual
934046.002022-12-228215Actual
2834547.002024-06-238236Actual
611430.002022-09-238216Budget
444330.002022-07-248268Budget
3515038.002024-12-228236Actual
1019020.002023-01-228263Budget
419860.002022-07-248217Budget
1218750.002023-02-218218Budget
3618759.002025-01-228265Actual
1603866.002023-06-248267Actual
3103533.742024-08-2382311Actual
252850.002022-06-248264Budget
167510.002022-05-248226Budget
770550.002022-10-248218Budget
1005120.002022-12-228268Budget
183863.952023-08-2482511Actual
532060.002022-08-248217Budget
583570.002022-09-238214Budget
2620892.002024-04-228217Actual
187925.002022-05-248266Actual
175075.012023-07-2482612Actual
1514441.992023-05-248228Actual
35385134.422024-12-228218Actual
962021.002022-12-228246Actual
2021951.082023-10-248228Actual
2944432.002024-07-238216Actual
2322743.512024-01-228228Actual
433750.002022-07-248218Budget
284143.002022-06-248236Actual
611531.002022-09-238216Actual
173575.012023-07-2482511Actual
2908145.112024-06-2382613Actual
164172.892023-06-2482112Actual
1765612.002023-08-248273Actual
452232.002022-08-248213Actual
195754.002022-05-248217Actual
3857217.002025-03-248226Actual
3918416.722025-03-2482212Actual
2760337.992024-05-2382311Actual
2212963.002023-12-228217Actual
3564732.672024-12-2282611Actual
1464160.002023-05-248214Actual
334317.142024-10-2382212Actual
2645213.532024-04-2282211Actual
3041989.002024-08-238264Actual
247082.002022-06-248214Actual
1360126.002023-04-238273Actual
2671822.302024-04-2282113Actual
603647.002022-09-238265Actual
1045550.002023-01-228215Budget
2187436.002023-12-228265Actual
887730.002022-11-248228Budget
1401756.002023-04-238217Actual
2904867.922024-06-2382213Actual
36442118.002025-01-228217Actual
3435262.462024-11-2382111Actual
2222284.422023-12-228218Actual
821852.002022-11-248215Actual
933950.002022-12-228215Budget
1106150.002023-01-228218Budget
239415.002024-02-218226Actual
1210839.002023-02-218267Actual
926050.002022-12-228264Budget
733340.002022-10-248236Actual
1064010.002023-01-228226Budget
2228346.542023-12-228268Actual
3512213.002024-12-228226Actual
513530.002022-08-248246Budget
3467345.112024-11-2382113Actual
3340.002022-04-238213Budget
962120.002022-12-228246Budget
2372864.002024-02-218214Actual
3047776.002024-08-238215Actual
1890011.002023-09-238226Actual
356146.082024-12-2282511Actual
663338.962022-09-238228Actual
1417448.052023-04-238268Actual
1350798.002023-04-238213Actual
630610.002022-09-238256Budget
42240.002022-04-238265Actual
3443427.362024-11-2382411Actual
1176410.002023-02-218226Budget
1898012.002023-09-238256Actual
966812.002022-12-228256Actual
1059330.002023-01-228216Budget
477151.002022-08-248264Actual
980360.002022-12-228217Budget
556840.482022-08-248268Actual
1565540.002023-06-248264Actual
3305179.002024-10-238267Actual
75230.002022-04-238266Budget
3665558.212025-01-2282111Actual
1434915.652023-04-2382611Actual
1674553.002023-07-248215Actual
195860.002022-05-248217Budget
405716.002022-07-248256Actual
38742114.002025-03-248217Actual
3163876.002024-09-228265Actual
2499834.002024-03-238236Actual
1186025.002023-02-218246Actual
307371.002022-06-248217Actual
715750.002022-10-248265Budget
1276636.002023-03-248265Actual
3733770.002025-02-218265Actual
3865221.002025-03-248256Actual
3494483.002024-12-228264Actual
2071814.002023-11-248273Actual
2216464.002023-12-228267Actual
386730.002022-07-248216Budget
775230.002022-10-248228Budget
1892830.002023-09-238236Actual
669330.002022-09-238268Budget
3426181.392024-11-238228Actual
122129.002022-05-248263Actual
3287537.002024-10-238236Actual
2437611.402024-02-2182311Actual
1106084.422023-01-228218Actual
789333.002022-11-248213Actual
2870053.952024-06-2382111Actual
845540.002022-11-248236Budget
3098043.312024-08-2382111Actual
344619.272024-11-2382511Actual
1026810.002023-01-228273Budget
37592101.002025-02-218217Actual
1559217.002023-06-248273Actual
288829.002022-06-248246Actual
2517563.002024-03-238267Actual
3517622.002024-12-228246Actual
850322.002022-11-248246Actual
3753534.002025-02-218266Actual
2549519.912024-03-2382611Actual
1298830.002023-03-248246Budget
35292102.002024-12-228217Actual
625830.002022-09-238246Budget
3700052.132025-01-2282213Actual
650651.002022-09-238267Actual
2093123.002023-11-248216Actual
252942.002022-06-248264Actual
621140.002022-09-238236Actual
564632.002022-09-238213Actual
733440.002022-10-248236Budget
715845.002022-10-248265Actual
827940.002022-11-248265Actual
2304927.002024-01-228266Actual
2727828.002024-05-238266Actual
1218670.782023-02-218218Actual
2540810.332024-03-2382311Actual
952420.002022-12-228226Budget
2581977.002024-04-228214Actual
957340.002022-12-228236Budget
256122.892024-03-2382612Actual
380327.142025-02-2182212Actual
390645.012025-03-2482511Actual
1786932.002023-08-248216Actual
1395825.002023-04-238266Actual
3440730.552024-11-2382311Actual
411939.002022-07-248266Actual
1502384.002023-05-248217Actual
3020745.112024-07-2382613Actual
158336.002023-06-248226Actual
3115436.932024-08-2382112Actual
2958429.002024-07-238266Actual
29734137.452024-07-238218Actual
3017552.132024-07-2382213Actual
1455668.002023-05-248263Actual
201740.002022-05-248267Budget
3331120.972024-10-2382411Actual
1878038.002023-09-238215Actual
2066163.002023-11-248263Actual
1068940.002023-01-228236Budget
3886352.602025-03-248228Actual
229366.002024-01-228226Actual
2236910.332023-12-2282211Actual
3397111.002024-11-238226Actual
2807726.002024-06-238273Actual
625933.002022-09-238246Actual
3794634.802025-02-2182611Actual
9943104.112022-12-228218Actual
1689330.002023-07-248236Actual
728418.002022-10-248226Actual
821750.002022-11-248215Budget
1045651.002023-01-228215Actual
1331782.902023-03-248218Actual
1323850.002023-03-248267Budget
299430.002022-06-248266Budget
354011.002022-07-248273Actual
3730286.002025-02-218215Actual
770464.722022-10-248218Actual
2013345.002023-10-248267Actual
1037750.002023-01-228264Budget
3520215.002024-12-228256Actual
2656715.652024-04-2282611Actual
181712.002022-05-248256Actual
3523529.002024-12-228266Actual
1037638.002023-01-228264Actual
691110.002022-10-248273Budget
185115.012023-08-2482612Actual
1013135.002023-01-228213Actual
2757617.782024-05-2382211Actual
326232.902022-06-248228Actual
3615289.002025-01-228215Actual
742811.002022-10-248256Actual
458220.002022-08-248263Budget
3127425.812024-08-2382113Actual
164753.952023-06-2482612Actual
2326145.022024-01-228268Actual
2573261.002024-04-228263Actual
205695.012023-10-2482612Actual
3224730.552024-09-2282611Actual
1059234.002023-01-228216Actual
570824.002022-09-238263Actual
2242315.652023-12-2282411Actual
1005248.052022-12-228268Actual
42140.002022-04-238265Budget
36535158.662025-01-228218Actual
31510121.002024-09-228214Actual
1922445.022023-09-238268Actual
2103816.002023-11-248256Actual
209588.002023-11-248226Actual
538039.002022-08-248267Actual
2337413.532024-01-2282311Actual
3632626.002025-01-228246Actual
3742211.002025-02-218226Actual
2624371.002024-04-228267Actual
214443.512022-05-248228Actual
1998220.002023-10-248246Actual
3473239.852024-11-2382613Actual
1768450.002023-08-248214Actual
1163854.002023-02-218265Actual
663230.002022-09-238228Budget
2837125.002024-06-238246Actual
1833211.402023-08-2482311Actual
1963163.002023-10-248263Actual
1990127.002023-10-248216Actual
38239107.002025-03-248213Actual
1868863.002023-09-238214Actual
2031025.232023-10-2482111Actual
26955106.002024-05-238214Actual
245222.892024-02-2182112Actual
284240.002022-06-248236Budget
2025263.202023-10-248268Actual
220646.542022-05-248268Actual
193919.272023-09-2382511Actual
835944.002022-11-248216Actual
1342630.002023-03-248268Budget
3927636.342025-03-2482113Actual
2724514.002024-05-238256Actual
242310.002022-06-248273Budget
3385272.002024-11-238215Actual
365145.002022-07-248264Actual
154435.012023-05-2482612Actual
2611613.002024-04-228256Actual
3284710.002024-10-238226Actual
2569784.002024-04-228213Actual
589450.002022-09-238264Budget
999030.002022-12-228228Budget
1405268.002023-04-238267Actual
1157558.002023-02-218215Actual
2976261.692024-07-238228Actual
738127.002022-10-248246Actual
1815882.902023-08-248218Actual
860832.002022-11-248266Actual
3556026.292024-12-2282311Actual
242210.002022-06-248273Actual
2792869.672024-05-2382613Actual
3550543.312024-12-2282111Actual
1627111.402023-06-2482311Actual
669443.512022-09-238268Actual
379135.012025-02-2182511Actual
22062.002022-04-238214Actual
1243720.002023-03-248263Budget
2385647.002024-02-218265Actual
12986.002022-05-248273Actual
3169636.002024-09-228216Actual

Generated 2025-05-23 20:19:37.615 UTC