[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 727  >   <  TAKE 384  >   

376 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
332130.002022-06-308268Budget
845640.002022-11-308236Actual
3260634.002024-10-298273Actual
266605.012024-04-2882612Actual
2207225.002023-12-288266Actual
3088860.172024-08-298228Actual
2904867.922024-06-2982213Actual
709843.002022-10-308215Actual
1360126.002023-04-298273Actual
3889767.752025-03-308268Actual
1502384.002023-05-308217Actual
3630041.002025-01-288236Actual
215725.012023-11-3082612Actual
3118212.462024-08-2982212Actual
683330.002022-10-308263Budget
425740.002022-07-308267Budget
2829039.002024-06-298216Actual
140650.002022-05-308264Budget
795326.002022-11-308263Actual
279310.002022-06-308226Budget
321487.452022-06-308218Actual
69420.002022-04-298256Budget
129910.002022-05-308273Budget
1936411.402023-09-2982411Actual
1559217.002023-06-308273Actual
3340329.482024-10-2982112Actual
37684129.872025-02-278218Actual
2802073.002024-06-298263Actual
3860044.002025-03-308236Actual
1350798.002023-04-298213Actual
9329.002022-04-298263Actual
2475863.002024-03-298214Actual
2543510.332024-03-2982411Actual
2136610.332023-11-3082211Actual
2499834.002024-03-298236Actual
203387.142023-10-3082211Actual
3346548.632024-10-2982612Actual
1303520.002023-03-308256Budget
3065120.002024-08-298246Actual
644460.002022-09-298217Budget
3035626.002024-08-298273Actual
611531.002022-09-298216Actual
38359129.002025-03-308214Actual
2116051.002023-11-308267Actual
1452285.002023-05-308213Actual
2103816.002023-11-308256Actual
570920.002022-09-298263Budget
1218750.002023-02-278218Budget
2382151.002024-02-278215Actual
19162125.332023-09-298218Actual
255801.822024-03-2982212Actual
1806576.002023-08-308217Actual
2234124.162023-12-2882111Actual
556840.482022-08-308268Actual
378329.272025-02-2782211Actual
1181339.002023-02-278236Actual
2677846.872024-04-2882613Actual
444445.022022-07-308268Actual
2411072.002024-02-278217Actual
2391432.002024-02-278216Actual
266265.012024-04-2882112Actual
2581977.002024-04-288214Actual
1389920.002023-04-298246Actual
1842014.592023-08-3082611Actual
3865221.002025-03-308256Actual
260366.002024-04-288226Actual
578710.002022-09-298273Budget
1697828.002023-07-308266Actual
3839467.002025-03-308264Actual
1724820.972023-07-3082111Actual
144341.822023-04-2982212Actual
2364352.002024-02-278263Actual
29734137.452024-07-298218Actual
3235.002022-04-298213Actual
1835911.402023-08-3082411Actual
1881553.002023-09-298265Actual
234430.002022-06-308263Budget
30767102.002024-08-298217Actual
762550.002022-10-308267Budget
2769136.932024-05-2982611Actual
3659763.202025-01-288268Actual
2385647.002024-02-278265Actual
1262552.002023-03-308264Actual
2009874.002023-10-308217Actual
2322743.512024-01-288228Actual
1629814.592023-06-3082411Actual
1488131.002023-05-308236Actual
1342555.632023-03-308268Actual
947640.002022-12-288216Budget
835944.002022-11-308216Actual
1689330.002023-07-308236Actual
3833118.002025-03-308273Actual
1591316.002023-06-308256Actual
228540.002022-06-308213Budget
1665270.002023-07-308214Actual
178969.002023-08-308226Actual
30384112.002024-08-298214Actual
3909843.312025-03-3082611Actual
3100811.402024-08-2982211Actual
152643.952023-05-3082211Actual
116340.002022-05-308213Budget
1157650.002023-02-278215Budget
334317.142024-10-2982212Actual
1289310.002023-03-308226Budget
2985452.892024-07-2982111Actual
795230.002022-11-308263Budget
340140.002022-07-308213Budget
1768450.002023-08-308214Actual
185115.012023-08-3082612Actual
2852271.002024-06-298267Actual
3500295.002024-12-288215Actual
1013135.002023-01-288213Actual
1892830.002023-09-298236Actual
3520215.002024-12-288256Actual
1092250.002023-01-288217Budget
1476835.002023-05-308265Actual
545950.002022-08-308218Budget
64730.002022-04-298246Budget
2216464.002023-12-288267Actual
2093123.002023-11-308216Actual
2724514.002024-05-298256Actual
3845272.002025-03-308215Actual
1059330.002023-01-288216Budget
1417448.052023-04-298268Actual
2875526.292024-06-2982311Actual
939850.002022-12-288265Budget
738127.002022-10-308246Actual
340038.002022-07-308213Actual
723740.002022-10-308216Budget
91527.002022-12-288273Actual
545899.572022-08-308218Actual
34909129.002024-12-288214Actual
2789567.922024-05-2982213Actual
1765612.002023-08-308273Actual
265332.892024-04-2882511Actual
3163876.002024-09-288265Actual
2128049.572023-11-308268Actual
452232.002022-08-308213Actual
1678053.002023-07-308265Actual
1810045.002023-08-308267Actual
3886352.602025-03-308228Actual
3827460.002025-03-308263Actual
1707048.002023-07-308267Actual
2440315.652024-02-2782411Actual
3915636.932025-03-3082112Actual
2633166.232024-04-288228Actual
887638.962022-11-308228Actual
2569784.002024-04-288213Actual
25233105.632024-03-298218Actual
3635220.002025-01-288256Actual
2426367.752024-02-278268Actual
2923027.002024-07-298273Actual
2166366.002023-12-288263Actual
32634141.002024-10-298214Actual
2396933.002024-02-278236Actual
3544773.812024-12-288268Actual
3762687.002025-02-278267Actual
2334712.462024-01-2882211Actual
37209135.002025-02-278214Actual
1276636.002023-03-308265Actual
550630.002022-08-308228Budget
1190720.002023-02-278256Budget
3133345.112024-08-2982613Actual
1237540.002023-03-308213Budget
1627111.402023-06-3082311Actual
2031025.232023-10-3082111Actual
2656715.652024-04-2882611Actual
214520.002022-05-308228Budget
1309729.002023-03-308266Actual
299537.002022-06-308266Actual
625933.002022-09-298246Actual
3009049.702024-07-2982612Actual
358870.002022-07-308214Actual
3284710.002024-10-298226Actual
621240.002022-09-298236Budget
966812.002022-12-288256Actual
1553556.002023-06-308263Actual
2473012.002024-03-298273Actual
2340115.652024-01-2882411Actual
27985114.002024-06-298213Actual
2087352.002023-11-308265Actual
3373122.002024-11-298273Actual
2611613.002024-04-288256Actual
1196627.002023-02-278266Actual
3556026.292024-12-2882311Actual
1928224.162023-09-2982111Actual
1309630.002023-03-308266Budget
321550.002022-06-308218Budget
1387324.002023-04-298236Actual
1995632.002023-10-308236Actual
17564114.002023-08-308213Actual
2917362.002024-07-298263Actual
1959796.002023-10-308213Actual
1331782.902023-03-308218Actual
37089125.002025-02-278213Actual
962120.002022-12-288246Budget
2172012.002023-12-288273Actual
1005120.002022-12-288268Budget
1621624.162023-06-3082111Actual
2000813.002023-10-308256Actual
3092290.482024-08-298268Actual
33017115.002024-10-298217Actual
3154568.002024-09-288264Actual
289297.142024-06-2982212Actual
307371.002022-06-308217Actual
3251498.002024-10-298213Actual
3014820.552024-07-2982113Actual
3733770.002025-02-278265Actual
194821.822023-09-2982112Actual
380327.142025-02-2782212Actual
669330.002022-09-298268Budget
508840.002022-08-308236Budget
2967678.002024-07-298267Actual
288829.002022-06-308246Actual
2549519.912024-03-2982611Actual
3515038.002024-12-288236Actual
2600918.002024-04-288216Actual
3718126.002025-02-278273Actual
365145.002022-07-308264Actual
789333.002022-11-308213Actual
3429463.202024-11-298268Actual
1059234.002023-01-288216Actual
1694513.002023-07-308256Actual
2319982.902024-01-288218Actual
313540.002022-06-308267Budget
1084233.002023-01-288266Actual
715750.002022-10-308265Budget
2834547.002024-06-298236Actual
1037750.002023-01-288264Budget
2013345.002023-10-308267Actual
2760337.992024-05-2982311Actual
813850.002022-11-308264Budget
378750.002022-07-308265Budget
807973.002022-11-308214Actual
1490718.002023-05-308246Actual
882966.232022-11-308218Actual
1256370.002023-03-308214Budget
274431.002022-06-308216Actual
882850.002022-11-308218Budget
1051442.002023-01-288265Actual
154435.012023-05-3082612Actual
1674553.002023-07-308215Actual
390645.012025-03-3082511Actual
934046.002022-12-288215Actual
2997033.742024-07-2982611Actual
513530.002022-08-308246Budget
1781148.002023-08-308265Actual
1073733.002023-01-288246Actual
2733595.002024-05-298217Actual
2494322.002024-03-298216Actual
2133818.842023-11-3082111Actual
994250.002022-12-288218Budget
807870.002022-11-308214Budget
1078420.002023-01-288256Budget
1878038.002023-09-298215Actual
625830.002022-09-298246Budget
3771287.452025-02-278228Actual
1975033.002023-10-308264Actual
1366344.002023-04-298264Actual
411830.002022-07-308266Budget
1210750.002023-02-278267Budget
122030.002022-05-308263Budget
162443.952023-06-3082211Actual
260860.002022-06-308215Budget
247170.002022-06-308214Budget
1612445.022023-06-308228Actual
1223428.352023-02-278228Actual
293517.002022-06-308256Actual
3127425.812024-08-2982113Actual
2139316.722023-11-3082311Actual
1739123.102023-07-3082611Actual
253813.952024-03-2982211Actual
2225043.512023-12-288228Actual
630610.002022-09-298256Budget
828050.002022-11-308265Budget
2083950.002023-11-308215Actual
29641109.002024-07-298217Actual
391510.002022-07-308226Budget
999157.142022-12-288228Actual
36260.002022-04-298215Budget
2228346.542023-12-288268Actual
1176520.002023-02-278226Actual
75230.002022-04-298266Budget
770550.002022-10-308218Budget
2203912.002023-12-288256Actual
42240.002022-04-298265Actual
365050.002022-07-308264Budget
907530.002022-12-288263Budget
2958429.002024-07-298266Actual
167510.002022-05-308226Budget
2540810.332024-03-2982311Actual
1586133.002023-06-308236Actual
33759108.002024-11-298214Actual
373050.002022-07-308215Budget
163255.012023-06-3082511Actual
855010.002022-11-308256Budget
1106150.002023-01-288218Budget
630514.002022-09-298256Actual
926156.002022-12-288264Actual
556730.002022-08-308268Budget
3290127.002024-10-298246Actual
2737076.002024-05-298267Actual
1229537.452023-02-278268Actual
97550.002022-04-298218Budget
860832.002022-11-308266Actual
850322.002022-11-308246Actual
28580158.662024-06-298218Actual
701850.002022-10-308264Budget
1317650.002023-03-308217Budget
835840.002022-11-308216Budget
1455668.002023-05-308263Actual
3794634.802025-02-2782611Actual
144655.012023-04-2982612Actual
616315.002022-09-298226Actual
175075.012023-07-3082612Actual
3435262.462024-11-2982111Actual
34789107.002024-12-288213Actual
499030.002022-08-308216Budget
102238.962022-04-298228Actual
1428915.652023-04-2982311Actual
3358267.922024-10-2982613Actual
650540.002022-09-298267Budget
187830.002022-05-308266Budget
1037638.002023-01-288264Actual
3753534.002025-02-278266Actual
9230.002022-04-298263Budget
3210549.702024-09-2882111Actual
1051350.002023-01-288265Budget
134770.002022-05-308214Budget
477050.002022-08-308264Budget
1795016.002023-08-308246Actual
154102.892023-05-3082112Actual
29138113.002024-07-298213Actual
332245.022022-06-308268Actual
396339.002022-07-308236Actual
28487127.002024-06-298217Actual
2399522.002024-02-278246Actual
177028.002022-05-308246Actual
3730286.002025-02-278215Actual
2281750.002024-01-288215Actual
3041989.002024-08-298264Actual
2314173.002024-01-288267Actual
2071814.002023-11-308273Actual
597450.002022-09-298215Budget
1898012.002023-09-298256Actual
2949944.002024-07-298236Actual
1485310.002023-05-308226Actual
313639.002022-06-308267Actual
2310664.002024-01-288217Actual
22170.002022-04-298214Budget
2019195.022023-10-308218Actual
1303622.002023-03-308256Actual
1130820.002023-02-278263Budget
31390115.002024-09-288213Actual
840716.002022-11-308226Actual
1574847.002023-06-308265Actual
2721930.002024-05-298246Actual
3379469.002024-11-298264Actual
2935184.002024-07-298215Actual
1298932.002023-03-308246Actual
3397111.002024-11-298226Actual
235193.952024-01-2882112Actual
3051268.002024-08-298265Actual
537940.002022-08-308267Budget
2432117.782024-02-2782111Actual
1919055.632023-09-298228Actual
386730.002022-07-308216Budget
2148115.652023-11-3082611Actual
518218.002022-08-308256Actual
2106827.002023-11-308266Actual
1005248.052022-12-288268Actual
2979675.322024-07-298268Actual
3517622.002024-12-288246Actual
1298830.002023-03-308246Budget
444330.002022-07-308268Budget
1190813.002023-02-278256Actual

Generated 2025-05-29 12:29:32.732 UTC