[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 720  >   <  TAKE 896  >   

383 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1697828.002023-07-298266Actual
3647783.002025-01-278267Actual
64624.002022-04-288246Actual
378859.002022-07-298265Actual
433663.202022-07-298218Actual
444445.022022-07-298268Actual
677340.002022-10-298213Budget
901440.002022-12-278213Budget
3638529.002025-01-278266Actual
695970.002022-10-298214Budget
2405319.002024-02-268266Actual
470868.002022-08-298214Actual
391418.002022-07-298226Actual
162443.952023-06-2982211Actual
3473239.852024-11-2882613Actual
499030.002022-08-298216Budget
3059717.002024-08-288226Actual
3482464.002024-12-278263Actual
2958429.002024-07-288266Actual
3523529.002024-12-278266Actual
828050.002022-11-298265Budget
1276550.002023-03-298265Budget
3467345.112024-11-2882113Actual
728418.002022-10-298226Actual
365145.002022-07-298264Actual
2614919.002024-04-278266Actual
2162989.002023-12-278213Actual
2340115.652024-01-2782411Actual
2535325.232024-03-2882111Actual
183863.952023-08-2982511Actual
195403.952023-09-2882612Actual
2101222.002023-11-298246Actual
952514.002022-12-278226Actual
887730.002022-11-298228Budget
2802073.002024-06-288263Actual
723740.002022-10-298216Budget
1323750.002023-03-298267Actual
1013040.002023-01-278213Budget
444330.002022-07-298268Budget
1149648.002023-02-268264Actual
537940.002022-08-298267Budget
2473012.002024-03-288273Actual
2399522.002024-02-268246Actual
3103533.742024-08-2882311Actual
260366.002024-04-278226Actual
37209135.002025-02-268214Actual
603647.002022-09-288265Actual
346323.002022-07-298263Actual
25233105.632024-03-288218Actual
2594958.002024-04-278265Actual
3183629.002024-09-278266Actual
242210.002022-06-298273Actual
1490718.002023-05-298246Actual
12986.002022-05-298273Actual
2103816.002023-11-298256Actual
1366344.002023-04-288264Actual
2106827.002023-11-298266Actual
3328422.042024-10-2882311Actual
2647914.592024-04-2782311Actual
3918416.722025-03-2982212Actual
3092290.482024-08-288268Actual
1992810.002023-10-298226Actual
2402118.002024-02-268256Actual
748630.002022-10-298266Budget
3659763.202025-01-278268Actual
148568.002022-05-298215Actual
3224730.552024-09-2782611Actual
1792436.002023-08-298236Actual
356146.082024-12-2782511Actual
30264119.002024-08-288213Actual
458220.002022-08-298263Budget
1181440.002023-02-268236Budget
2929363.002024-07-288264Actual
854921.002022-11-298256Actual
3172311.002024-09-278226Actual
2786822.302024-05-2882113Actual
795326.002022-11-298263Actual
518110.002022-08-298256Budget
3718126.002025-02-268273Actual
1600373.002023-06-298217Actual
1138610.002023-02-268273Budget
27985114.002024-06-288213Actual
2737076.002024-05-288267Actual
1928224.162023-09-2882111Actual
3618759.002025-01-278265Actual
1580629.002023-06-298216Actual
621140.002022-09-288236Actual
3930366.172025-03-2982213Actual
1284431.002023-03-298216Actual
2935184.002024-07-288215Actual
214443.512022-05-298228Actual
3106227.362024-08-2882411Actual
738127.002022-10-298246Actual
2543510.332024-03-2882411Actual
29641109.002024-07-288217Actual
2724514.002024-05-288256Actual
1553556.002023-06-298263Actual
2290925.002024-01-278216Actual
3133345.112024-08-2882613Actual
466110.002022-08-298273Budget
3733770.002025-02-268265Actual
1336530.002023-03-298228Budget
3671026.292025-01-2782311Actual
2757617.782024-05-2882211Actual
2955116.002024-07-288256Actual
3080279.002024-08-288267Actual
1887321.002023-09-288216Actual
701946.002022-10-298264Actual
401029.002022-07-298246Actual
20626106.002023-11-298213Actual
2385647.002024-02-268265Actual
2645213.532024-04-2782211Actual
611430.002022-09-288216Budget
209675.322022-05-298218Actual
22170.002022-04-288214Budget
2997033.742024-07-2882611Actual
2878227.362024-06-2882411Actual
2745691.992024-05-288228Actual
1800824.002023-08-298266Actual
2239613.532023-12-2782311Actual
2009874.002023-10-298217Actual
3287537.002024-10-288236Actual
1730311.402023-07-2982311Actual
1045550.002023-01-278215Budget
748725.002022-10-298266Actual
138458.002023-04-288226Actual
2128049.572023-11-298268Actual
939850.002022-12-278265Budget
1984338.002023-10-298265Actual
508840.002022-08-298236Budget
2281750.002024-01-278215Actual
813850.002022-11-298264Budget
3520215.002024-12-278256Actual
669330.002022-09-288268Budget
2019195.022023-10-298218Actual
396339.002022-07-298236Actual
1110841.992023-01-278228Actual
167414.002022-05-298226Actual
419860.002022-07-298217Budget
3747629.002025-02-268246Actual
2884328.422024-06-2882611Actual
1878038.002023-09-288215Actual
18568120.002023-09-288213Actual
1051442.002023-01-278265Actual
893520.002022-11-298268Budget
2440315.652024-02-2682411Actual
3355043.362024-10-2882213Actual
3282041.002024-10-288216Actual
129910.002022-05-298273Budget
1476835.002023-05-298265Actual
458321.002022-08-298263Actual
1051350.002023-01-278265Budget
1795016.002023-08-298246Actual
597450.002022-09-288215Budget
3461557.142024-11-2882612Actual
715845.002022-10-298265Actual
1502384.002023-05-298217Actual
346220.002022-07-298263Budget
3915636.932025-03-2982112Actual
3615289.002025-01-278215Actual
1204550.002023-02-268217Budget
3818276.692025-02-2682613Actual
144341.822023-04-2882212Actual
1707048.002023-07-298267Actual
219598.002023-12-278226Actual
288097.142024-06-2882511Actual
122129.002022-05-298263Actual
2692727.002024-05-288273Actual
2228346.542023-12-278268Actual
1565540.002023-06-298264Actual
1143470.002023-02-268214Budget
1157558.002023-02-268215Actual
3242464.412024-09-2782213Actual
1629814.592023-06-2982411Actual
650651.002022-09-288267Actual
2245625.232023-12-2782611Actual
683230.002022-10-298263Actual
1098251.002023-01-278267Actual
1190813.002023-02-268256Actual
2819776.002024-06-288215Actual
2242315.652023-12-2782411Actual
154740.002022-05-298265Budget
597359.002022-09-288215Actual
2446425.232024-02-2682611Actual
1303622.002023-03-298256Actual
1068940.002023-01-278236Budget
2184056.002023-12-278215Actual
433750.002022-07-298218Budget
187925.002022-05-298266Actual
3071025.002024-08-288266Actual
1815882.902023-08-298218Actual
154838.002022-05-298265Actual
775230.002022-10-298228Budget
3553324.162024-12-2782211Actual
2207225.002023-12-278266Actual
3098043.312024-08-2882111Actual
1251510.002023-03-298273Budget
840620.002022-11-298226Budget
203657.142023-10-2982311Actual
3697346.872025-01-2782113Actual
2172012.002023-12-278273Actual
1488131.002023-05-298236Actual
313639.002022-06-298267Actual
1026910.002023-01-278273Actual
3115436.932024-08-2882112Actual
60040.002022-04-288236Budget
3573316.722024-12-2782212Actual
1797610.002023-08-298256Actual
621240.002022-09-288236Budget
1818638.962023-08-298228Actual
3373122.002024-11-288273Actual
503810.002022-08-298226Budget
2031025.232023-10-2982111Actual
1827719.912023-08-2982111Actual
2760337.992024-05-2882311Actual
34140111.002024-11-288217Actual
3544773.812024-12-278268Actual
1084330.002023-01-278266Budget
1336441.992023-03-298228Actual
1810045.002023-08-298267Actual
2656715.652024-04-2782611Actual
1303520.002023-03-298256Budget
187830.002022-05-298266Budget
3230535.872024-09-2782112Actual
3889767.752025-03-298268Actual
2642430.552024-04-2782111Actual
3352338.092024-10-2882113Actual
3221411.402024-09-2782511Actual
1603866.002023-06-298267Actual
2066163.002023-11-298263Actual
2611613.002024-04-278256Actual
3594188.002025-01-278213Actual
3857217.002025-03-298226Actual
1317650.002023-03-298217Budget
2721930.002024-05-288246Actual
266540.002022-06-298265Budget
3806664.592025-02-2682612Actual
3679628.422025-01-2782611Actual
545899.572022-08-298218Actual
1771839.002023-08-298264Actual
3322953.952024-10-2882111Actual
1026810.002023-01-278273Budget
1860358.002023-09-288263Actual
27428123.812024-05-288218Actual
2517563.002024-03-288267Actual
243498.212024-02-2682211Actual
1919055.632023-09-288228Actual
1106150.002023-01-278218Budget
709750.002022-10-298215Budget
1866013.002023-09-288273Actual
2600918.002024-04-278216Actual
2000813.002023-10-298256Actual
1656760.002023-07-298263Actual
411939.002022-07-298266Actual
2765713.532024-05-2882511Actual
2774939.062024-05-2882112Actual
3800425.232025-02-2682112Actual
2045314.592023-10-2982611Actual
242310.002022-06-298273Budget
2789567.922024-05-2882213Actual
3254959.002024-10-288263Actual
709843.002022-10-298215Actual
28580158.662024-06-288218Actual
15116110.172023-05-298218Actual
1078420.002023-01-278256Budget
1117043.512023-01-278268Actual
34789107.002024-12-278213Actual
1298932.002023-03-298246Actual
2112556.002023-11-298217Actual
1309729.002023-03-298266Actual
193105.012023-09-2882211Actual
933950.002022-12-278215Budget
583479.002022-09-288214Actual
1392515.002023-04-288256Actual
570920.002022-09-288263Budget
466012.002022-08-298273Actual
513530.002022-08-298246Budget
2573261.002024-04-278263Actual
205112.892023-10-2982112Actual
3118212.462024-08-2882212Actual
2763028.422024-05-2882411Actual
234521.002022-06-298263Actual
1881553.002023-09-288265Actual
625933.002022-09-288246Actual
2142015.652023-11-2982411Actual
205695.012023-10-2982612Actual
901536.002022-12-278213Actual
3284710.002024-10-288226Actual
658450.002022-09-288218Budget
2432117.782024-02-2682111Actual
220530.002022-05-298268Budget
2917362.002024-07-288263Actual
3500295.002024-12-278215Actual
1586133.002023-06-298236Actual
3169636.002024-09-278216Actual
195860.002022-05-298217Budget
2823273.002024-06-288265Actual
1531814.592023-05-2982411Actual
1284530.002023-03-298216Budget
742710.002022-10-298256Budget
1842014.592023-08-2982611Actual
83460.002022-04-288217Budget
3340329.482024-10-2882112Actual
172440.002022-05-298236Budget
2990932.672024-07-2882311Actual
425848.002022-07-298267Actual
274431.002022-06-298216Actual
183055.012023-08-2982211Actual
3388677.002024-11-288265Actual
1362947.002023-04-288214Actual
2636464.722024-04-278268Actual
2609016.002024-04-278246Actual
695863.002022-10-298214Actual
2944432.002024-07-288216Actual
284143.002022-06-298236Actual
2304927.002024-01-278266Actual
3588446.872024-12-2782613Actual
1317550.002023-03-298217Actual
3317173.812024-10-288268Actual
630610.002022-09-288256Budget
1375833.002023-04-288265Actual
1218670.782023-02-268218Actual
174491.822023-07-2982112Actual
168658.002023-07-298226Actual
3503756.002024-12-278265Actual
986440.002022-12-278267Actual
405810.002022-07-298256Budget
28147.002022-04-288264Actual
1473356.002023-05-298215Actual
1031762.002023-01-278214Actual
3724491.002025-02-268264Actual
368827.142025-01-2782212Actual
3121653.952024-08-2882612Actual
556840.482022-08-298268Actual
354110.002022-07-298273Budget
2376347.002024-02-268264Actual
3109636.932024-08-2882611Actual
1229630.002023-02-268268Budget
803110.002022-11-298273Budget
2549519.912024-03-2882611Actual
3488127.002024-12-278273Actual
1493315.002023-05-298256Actual
616210.002022-09-288226Budget
3833118.002025-03-298273Actual
835944.002022-11-298216Actual
2098633.002023-11-298236Actual
2698968.002024-05-288264Actual
3417563.002024-11-288267Actual
163255.012023-06-2982511Actual
2754851.822024-05-2882111Actual
1196730.002023-02-268266Budget
907425.002022-12-278263Actual
499133.002022-08-298216Actual
3532784.002024-12-278267Actual
3903736.932025-03-2982411Actual
1073630.002023-01-278246Budget
1270461.002023-03-298215Actual
2813969.002024-06-288264Actual
452232.002022-08-298213Actual
164172.892023-06-2982112Actual
795230.002022-11-298263Budget
2414454.002024-02-268267Actual
781420.002022-10-298268Budget
3142562.002024-09-278263Actual
2650613.532024-04-2782411Actual
947740.002022-12-278216Actual
274530.002022-06-298216Budget
1627111.402023-06-2982311Actual
2837125.002024-06-288246Actual
3245741.602024-09-2782613Actual
2334712.462024-01-2782211Actual
485050.002022-08-298215Budget
113876.002023-02-268273Actual
1898012.002023-09-288256Actual
1237540.002023-03-298213Budget
2870053.952024-06-2882111Actual
850220.002022-11-298246Budget
683330.002022-10-298263Budget
723638.002022-10-298216Actual
3325720.972024-10-2882211Actual
1331782.902023-03-298218Actual
37684129.872025-02-268218Actual
583570.002022-09-288214Budget

Generated 2025-05-28 06:59:42.750 UTC