[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 721  >   <  TAKE 500  >   

382 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
50330.002022-04-258216Budget
1181339.002023-02-238236Actual
775230.002022-10-268228Budget
2216464.002023-12-248267Actual
3541363.202024-12-248228Actual
3325720.972024-10-2582211Actual
2837125.002024-06-258246Actual
2098633.002023-11-268236Actual
27428123.812024-05-258218Actual
17564114.002023-08-268213Actual
2929363.002024-07-258264Actual
1942419.912023-09-2582611Actual
2225043.512023-12-248228Actual
636423.002022-09-258266Actual
307460.002022-06-268217Budget
2396933.002024-02-238236Actual
733440.002022-10-268236Budget
875050.002022-11-268267Budget
1473356.002023-05-268215Actual
1064010.002023-01-248226Budget
1276636.002023-03-268265Actual
630514.002022-09-258256Actual
34909129.002024-12-248214Actual
97478.362022-04-258218Actual
183055.012023-08-2682211Actual
411830.002022-07-268266Budget
2890136.932024-06-2582112Actual
307371.002022-06-268217Actual
3169636.002024-09-248216Actual
1678053.002023-07-268265Actual
9230.002022-04-258263Budget
1284530.002023-03-268216Budget
616210.002022-09-258226Budget
621240.002022-09-258236Budget
742710.002022-10-268256Budget
433750.002022-07-268218Budget
2902136.342024-06-2582113Actual
2031025.232023-10-2682111Actual
2650613.532024-04-2482411Actual
860832.002022-11-268266Actual
174491.822023-07-2682112Actual
425848.002022-07-268267Actual
3233948.632024-09-2482612Actual
205381.822023-10-2682212Actual
3402527.002024-11-258246Actual
3857217.002025-03-268226Actual
3363998.002024-11-258213Actual
2671822.302024-04-2482113Actual
1428915.652023-04-2582311Actual
75331.002022-04-258266Actual
245222.892024-02-2382112Actual
37089125.002025-02-238213Actual
3461557.142024-11-2582612Actual
444445.022022-07-268268Actual
2908145.112024-06-2582613Actual
3180317.002024-09-248256Actual
663338.962022-09-258228Actual
1092250.002023-01-248217Budget
64624.002022-04-258246Actual
36149.002022-04-258215Actual
728520.002022-10-268226Budget
503914.002022-08-268226Actual
3742211.002025-02-238226Actual
3290127.002024-10-258246Actual
840620.002022-11-268226Budget
34233134.422024-11-258218Actual
1591316.002023-06-268256Actual
1336530.002023-03-268228Budget
545899.572022-08-268218Actual
2414454.002024-02-238267Actual
1401756.002023-04-258217Actual
3467345.112024-11-2582113Actual
3517622.002024-12-248246Actual
2142015.652023-11-2682411Actual
669443.512022-09-258268Actual
37592101.002025-02-238217Actual
379135.012025-02-2382511Actual
1984338.002023-10-268265Actual
22170.002022-04-258214Budget
2166366.002023-12-248263Actual
1176410.002023-02-238226Budget
2704780.002024-05-258215Actual
803110.002022-11-268273Budget
1777638.002023-08-268215Actual
3901020.972025-03-2682311Actual
1237436.002023-03-268213Actual
1609698.052023-06-268218Actual
69420.002022-04-258256Budget
3473239.852024-11-2582613Actual
75230.002022-04-258266Budget
1980847.002023-10-268215Actual
1691920.002023-07-268246Actual
108130.002022-04-258268Budget
1073630.002023-01-248246Budget
1124945.002023-02-238213Actual
2792869.672024-05-2582613Actual
3833118.002025-03-268273Actual
2172012.002023-12-248273Actual
3440730.552024-11-2582311Actual
3794634.802025-02-2382611Actual
1163750.002023-02-238265Budget
29258110.002024-07-258214Actual
1149750.002023-02-238264Budget
538039.002022-08-268267Actual
3142562.002024-09-248263Actual
781420.002022-10-268268Budget
2000813.002023-10-268256Actual
644460.002022-09-258217Budget
2290925.002024-01-248216Actual
1019020.002023-01-248263Budget
2958429.002024-07-258266Actual
252850.002022-06-268264Budget
893520.002022-11-268268Budget
3429463.202024-11-258268Actual
234285.012024-01-2482511Actual
972530.002022-12-248266Budget
3133345.112024-08-2582613Actual
2917362.002024-07-258263Actual
887730.002022-11-268228Budget
999157.142022-12-248228Actual
1116930.002023-01-248268Budget
401029.002022-07-268246Actual
2955116.002024-07-258256Actual
524130.002022-08-268266Budget
2624371.002024-04-248267Actual
1106150.002023-01-248218Budget
1683832.002023-07-268216Actual
168658.002023-07-268226Actual
3815141.602025-02-2382213Actual
3367459.002024-11-258263Actual
3927636.342025-03-2682113Actual
3017552.132024-07-2582213Actual
1186025.002023-02-238246Actual
26955106.002024-05-258214Actual
2529554.112024-03-258268Actual
195754.002022-05-268217Actual
1505865.002023-05-268267Actual
564632.002022-09-258213Actual
332245.022022-06-268268Actual
193105.012023-09-2582211Actual
2535325.232024-03-2582111Actual
3509529.002024-12-248216Actual
172768.212023-07-2682211Actual
205695.012023-10-2682612Actual
2385647.002024-02-238265Actual
2502419.002024-03-258246Actual
3588446.872024-12-2482613Actual
2600918.002024-04-248216Actual
1037638.002023-01-248264Actual
1303520.002023-03-268256Budget
3002834.802024-07-2582112Actual
102238.962022-04-258228Actual
3009049.702024-07-2582612Actual
332130.002022-06-268268Budget
1171635.002023-02-238216Actual
174761.822023-07-2682212Actual
3730286.002025-02-238215Actual
15500117.002023-06-268213Actual
1806576.002023-08-268217Actual
358970.002022-07-268214Budget
3121653.952024-08-2582612Actual
1381831.002023-04-258216Actual
1872239.002023-09-258264Actual
3080279.002024-08-258267Actual
3550543.312024-12-2482111Actual
2754851.822024-05-2582111Actual
2440315.652024-02-2382411Actual
3647783.002025-01-248267Actual
2976261.692024-07-258228Actual
508734.002022-08-268236Actual
1064113.002023-01-248226Actual
1013040.002023-01-248213Budget
1289310.002023-03-268226Budget
2872814.592024-06-2582211Actual
2263958.002024-01-248263Actual
850322.002022-11-268246Actual
411939.002022-07-268266Actual
1251414.002023-03-268273Actual
358870.002022-07-268214Actual
2724514.002024-05-258256Actual
1084330.002023-01-248266Budget
1621624.162023-06-2682111Actual
1635913.532023-06-2682611Actual
3183629.002024-09-248266Actual
2269625.002024-01-248273Actual
1707048.002023-07-268267Actual
920072.002022-12-248214Actual
3470048.622024-11-2582213Actual
34789107.002024-12-248213Actual
1045651.002023-01-248215Actual
2346119.912024-01-2482611Actual
1810045.002023-08-268267Actual
2698968.002024-05-258264Actual
503810.002022-08-268226Budget
2585453.002024-04-248264Actual
20626106.002023-11-268213Actual
603647.002022-09-258265Actual
3665558.212025-01-2482111Actual
35385134.422024-12-248218Actual
129910.002022-05-268273Budget
1795016.002023-08-268246Actual
1309729.002023-03-268266Actual
2985452.892024-07-2582111Actual
2139316.722023-11-2682311Actual
3523529.002024-12-248266Actual
3656363.202025-01-248228Actual
3373122.002024-11-258273Actual
354110.002022-07-268273Budget
1243720.002023-03-268263Budget
1157558.002023-02-238215Actual
3292714.002024-10-258256Actual
2103816.002023-11-268256Actual
266657.002022-06-268265Actual
845540.002022-11-268236Budget
3921861.402025-03-2682612Actual
2896344.382024-06-2582612Actual
3494483.002024-12-248264Actual
3915636.932025-03-2682112Actual
1196627.002023-02-238266Actual
2765713.532024-05-2582511Actual
3059717.002024-08-258226Actual
26303155.632024-04-248218Actual
203387.142023-10-2682211Actual
172440.002022-05-268236Budget
438530.002022-07-268228Budget
3260634.002024-10-258273Actual
266605.012024-04-2482612Actual
677340.002022-10-268213Budget
9329.002022-04-258263Actual
957440.002022-12-248236Actual
396440.002022-07-268236Budget
163255.012023-06-2682511Actual
18568120.002023-09-258213Actual
1729.002022-04-258273Actual
513418.002022-08-268246Actual
2322743.512024-01-248228Actual
2763028.422024-05-2582411Actual
193919.272023-09-2582511Actual
144341.822023-04-2582212Actual
1375833.002023-04-258265Actual
55013.002022-04-258226Actual
2360895.002024-02-238213Actual
2198735.002023-12-248236Actual
2184056.002023-12-248215Actual
1256266.002023-03-268214Actual
499030.002022-08-268216Budget
239415.002024-02-238226Actual
756575.002022-10-268217Actual
144072.892023-04-2582112Actual
1298830.002023-03-268246Budget
3624543.002025-01-248216Actual
2101222.002023-11-268246Actual
299537.002022-06-268266Actual
1833211.402023-08-2682311Actual
30860170.782024-08-258218Actual
28487127.002024-06-258217Actual
3603220.002025-01-248273Actual
2606429.002024-04-248236Actual
3703245.112025-01-2482613Actual
952420.002022-12-248226Budget
255532.892024-03-2582112Actual
3827460.002025-03-268263Actual
3057036.002024-08-258216Actual
300567.142024-07-2582212Actual
630610.002022-09-258256Budget
966710.002022-12-248256Budget
2870053.952024-06-2582111Actual
2813969.002024-06-258264Actual
986440.002022-12-248267Actual
1423419.912023-04-2582111Actual
3868534.002025-03-268266Actual
3106227.362024-08-2582411Actual
611531.002022-09-258216Actual
2272460.002024-01-248214Actual
1262552.002023-03-268264Actual
2952525.002024-07-258246Actual
340038.002022-07-268213Actual
518110.002022-08-268256Budget
3671026.292025-01-2482311Actual
3405118.002024-11-258256Actual
957340.002022-12-248236Budget
1059234.002023-01-248216Actual
2687080.002024-05-258263Actual
1256370.002023-03-268214Budget
33109122.302024-10-258218Actual
3573316.722024-12-2482212Actual
1362947.002023-04-258214Actual
288930.002022-06-268246Budget
167414.002022-05-268226Actual
2106827.002023-11-268266Actual
419860.002022-07-268217Budget
683230.002022-10-268263Actual
433663.202022-07-268218Actual
2674566.172024-04-2482213Actual
691010.002022-10-268273Actual
1827719.912023-08-2682111Actual
1031762.002023-01-248214Actual
31510121.002024-09-248214Actual
2245625.232023-12-2482611Actual
2642430.552024-04-2482111Actual
1485310.002023-05-268226Actual
3886352.602025-03-268228Actual
2116051.002023-11-268267Actual
3103533.742024-08-2582311Actual
868751.002022-11-268217Actual
901440.002022-12-248213Budget
2829039.002024-06-258216Actual
1045550.002023-01-248215Budget
113876.002023-02-238273Actual
1739123.102023-07-2682611Actual
1411298.052023-04-258218Actual
2334712.462024-01-2482211Actual
3854530.002025-03-268216Actual
3115436.932024-08-2582112Actual
2432117.782024-02-2382111Actual
2203912.002023-12-248256Actual
1229537.452023-02-238268Actual
1276550.002023-03-268265Budget
2228346.542023-12-248268Actual
2526151.082024-03-258228Actual
3443427.362024-11-2582411Actual
966812.002022-12-248256Actual
1496622.002023-05-268266Actual
3426181.392024-11-258228Actual
920170.002022-12-248214Budget
3800425.232025-02-2382112Actual
1190720.002023-02-238256Budget
887638.962022-11-268228Actual
3210549.702024-09-2482111Actual
1868863.002023-09-258214Actual
2364352.002024-02-238263Actual
242210.002022-06-268273Actual
3358267.922024-10-2582613Actual
828050.002022-11-268265Budget
3287537.002024-10-258236Actual
1037750.002023-01-248264Budget
2719343.002024-05-258236Actual
621140.002022-09-258236Actual
3092290.482024-08-258268Actual
3296037.002024-10-258266Actual
3014820.552024-07-2582113Actual
1176520.002023-02-238226Actual
3127425.812024-08-2582113Actual
36060137.002025-01-248214Actual
2485041.002024-03-258215Actual
1910474.002023-09-258267Actual
3673724.162025-01-2482411Actual
2514087.002024-03-258217Actual
491150.002022-08-268265Budget
926156.002022-12-248264Actual
28147.002022-04-258264Actual
556840.482022-08-268268Actual
3313760.172024-10-258228Actual
215725.012023-11-2682612Actual
2949944.002024-07-258236Actual
1323850.002023-03-268267Budget
570920.002022-09-258263Budget
1237540.002023-03-268213Budget
346323.002022-07-268263Actual
3712483.002025-02-238263Actual
2083950.002023-11-268215Actual
855010.002022-11-268256Budget
3564732.672024-12-2482611Actual
3251498.002024-10-258213Actual
29641109.002024-07-258217Actual
1697828.002023-07-268266Actual
2733595.002024-05-258217Actual
1190813.002023-02-238256Actual
3239739.852024-09-2482113Actual
24638106.002024-03-258213Actual
2781061.402024-05-2582612Actual
1881553.002023-09-258265Actual
31985137.452024-09-248218Actual
2112556.002023-11-268217Actual
556730.002022-08-268268Budget
1971655.002023-10-268214Actual
1674553.002023-07-268215Actual
458321.002022-08-268263Actual
2304927.002024-01-248266Actual
2683599.002024-05-258213Actual
36535158.662025-01-248218Actual
83460.002022-04-258217Budget

Generated 2025-05-25 03:48:35.933 UTC