[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 727  >   <  TAKE 960  >   

376 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1181440.002023-02-278236Budget
3103533.742024-08-2982311Actual
20626106.002023-11-308213Actual
22604100.002024-01-288213Actual
1490718.002023-05-308246Actual
1733016.722023-07-3082411Actual
203657.142023-10-3082311Actual
868860.002022-11-308217Budget
9943104.112022-12-288218Actual
3284710.002024-10-298226Actual
438451.082022-07-308228Actual
1586133.002023-06-308236Actual
2719343.002024-05-298236Actual
108237.452022-04-298268Actual
255532.892024-03-2982112Actual
3009049.702024-07-2982612Actual
38742114.002025-03-308217Actual
148660.002022-05-308215Budget
34233134.422024-11-298218Actual
378329.272025-02-2782211Actual
55013.002022-04-298226Actual
920170.002022-12-288214Budget
621240.002022-09-298236Budget
658576.842022-09-298218Actual
1461312.002023-05-308273Actual
18568120.002023-09-298213Actual
893629.872022-11-308268Actual
181712.002022-05-308256Actual
1505865.002023-05-308267Actual
2382151.002024-02-278215Actual
28105141.002024-06-298214Actual
29258110.002024-07-298214Actual
3408326.002024-11-298266Actual
214473.952023-11-3082511Actual
1571341.002023-06-308215Actual
2488542.002024-03-298265Actual
154838.002022-05-308265Actual
2101222.002023-11-308246Actual
1715637.452023-07-308228Actual
1064113.002023-01-288226Actual
2304927.002024-01-288266Actual
260757.002022-06-308215Actual
882850.002022-11-308218Budget
2013345.002023-10-308267Actual
728418.002022-10-308226Actual
2591467.002024-04-288215Actual
1898012.002023-09-298256Actual
2203912.002023-12-288256Actual
2370012.002024-02-278273Actual
15500117.002023-06-308213Actual
193919.272023-09-2982511Actual
845640.002022-11-308236Actual
980360.002022-12-288217Budget
142625.012023-04-2982211Actual
484960.002022-08-308215Actual
2494322.002024-03-298216Actual
2650613.532024-04-2882411Actual
2467364.002024-03-298263Actual
2290925.002024-01-288216Actual
253813.952024-03-2982211Actual
205381.822023-10-3082212Actual
663230.002022-09-298228Budget
1627111.402023-06-3082311Actual
2647914.592024-04-2882311Actual
3358267.922024-10-2982613Actual
1892830.002023-09-298236Actual
957440.002022-12-288236Actual
2955116.002024-07-298256Actual
813850.002022-11-308264Budget
508840.002022-08-308236Budget
288930.002022-06-308246Budget
108130.002022-04-298268Budget
1729.002022-04-298273Actual
491150.002022-08-308265Budget
1073733.002023-01-288246Actual
373050.002022-07-308215Budget
122030.002022-05-308263Budget
3458112.462024-11-2982212Actual
1411298.052023-04-298218Actual
1026810.002023-01-288273Budget
756660.002022-10-308217Budget
29734137.452024-07-298218Actual
1806576.002023-08-308217Actual
17310.002022-04-298273Budget
340038.002022-07-308213Actual
3088860.172024-08-298228Actual
162632.002022-05-308216Actual
3676412.462025-01-2882511Actual
3154568.002024-09-288264Actual
3373122.002024-11-298273Actual
2225043.512023-12-288228Actual
28487127.002024-06-298217Actual
1795016.002023-08-308246Actual
2083950.002023-11-308215Actual
3860044.002025-03-308236Actual
2031025.232023-10-3082111Actual
1980847.002023-10-308215Actual
3242464.412024-09-2882213Actual
3806664.592025-02-2782612Actual
1210750.002023-02-278267Budget
1405268.002023-04-298267Actual
1531814.592023-05-3082411Actual
154740.002022-05-308265Budget
1037750.002023-01-288264Budget
3927636.342025-03-3082113Actual
2198735.002023-12-288236Actual
22062.002022-04-298214Actual
30264119.002024-08-298213Actual
2896344.382024-06-2982612Actual
1975033.002023-10-308264Actual
972530.002022-12-288266Budget
391418.002022-07-308226Actual
2594958.002024-04-288265Actual
3346548.632024-10-2982612Actual
2326145.022024-01-288268Actual
1656760.002023-07-308263Actual
193105.012023-09-2982211Actual
3363998.002024-11-298213Actual
2239613.532023-12-2882311Actual
3780440.122025-02-2782111Actual
1276636.002023-03-308265Actual
2819776.002024-06-298215Actual
723740.002022-10-308216Budget
247082.002022-06-308214Actual
172343.002022-05-308236Actual
2263958.002024-01-288263Actual
677340.002022-10-308213Budget
1928224.162023-09-2982111Actual
254628.212024-03-2982511Actual
3397111.002024-11-298226Actual
3177722.002024-09-288246Actual
3331120.972024-10-2982411Actual
1309729.002023-03-308266Actual
1196627.002023-02-278266Actual
3833118.002025-03-308273Actual
2979675.322024-07-298268Actual
597359.002022-09-298215Actual
419745.002022-07-308217Actual
901440.002022-12-288213Budget
3700052.132025-01-2882213Actual
2529554.112024-03-298268Actual
669330.002022-09-298268Budget
1600373.002023-06-308217Actual
1106084.422023-01-288218Actual
3635220.002025-01-288256Actual
386730.002022-07-308216Budget
1971655.002023-10-308214Actual
524130.002022-08-308266Budget
1366344.002023-04-298264Actual
3204773.812024-09-288268Actual
214520.002022-05-308228Budget
3239739.852024-09-2882113Actual
2106827.002023-11-308266Actual
2656715.652024-04-2882611Actual
518218.002022-08-308256Actual
1031762.002023-01-288214Actual
307460.002022-06-308217Budget
813950.002022-11-308264Actual
2781061.402024-05-2982612Actual
1860358.002023-09-298263Actual
1243622.002023-03-308263Actual
2162989.002023-12-288213Actual
163255.012023-06-3082511Actual
952420.002022-12-288226Budget
3915636.932025-03-3082112Actual
2837125.002024-06-298246Actual
1635913.532023-06-3082611Actual
850322.002022-11-308246Actual
3118212.462024-08-2982212Actual
650540.002022-09-298267Budget
1827719.912023-08-3082111Actual
1276550.002023-03-308265Budget
3818276.692025-02-2782613Actual
187830.002022-05-308266Budget
3632626.002025-01-288246Actual
3172311.002024-09-288226Actual
3500295.002024-12-288215Actual
300567.142024-07-2982212Actual
3317173.812024-10-298268Actual
1331650.002023-03-308218Budget
748725.002022-10-308266Actual
860832.002022-11-308266Actual
621140.002022-09-298236Actual
1031670.002023-01-288214Budget
770464.722022-10-308218Actual
939753.002022-12-288265Actual
1013040.002023-01-288213Budget
781420.002022-10-308268Budget
1697828.002023-07-308266Actual
35385134.422024-12-288218Actual
3482464.002024-12-288263Actual
2340115.652024-01-2882411Actual
228540.002022-06-308213Budget
21218113.202023-11-308218Actual
22170.002022-04-298214Budget
994250.002022-12-288218Budget
3438012.462024-11-2982211Actual
97550.002022-04-298218Budget
122129.002022-05-308263Actual
3047776.002024-08-298215Actual
2517563.002024-03-298267Actual
2692727.002024-05-298273Actual
174761.822023-07-3082212Actual
2402118.002024-02-278256Actual
1476835.002023-05-308265Actual
1574847.002023-06-308265Actual
603550.002022-09-298265Budget
60040.002022-04-298236Budget
738127.002022-10-308246Actual
1689330.002023-07-308236Actual
2187436.002023-12-288265Actual
1678053.002023-07-308265Actual
1251414.002023-03-308273Actual
1401756.002023-04-298217Actual
999030.002022-12-288228Budget
36149.002022-04-298215Actual
630610.002022-09-298256Budget
3305179.002024-10-298267Actual
252942.002022-06-308264Actual
2420288.962024-02-278218Actual
2212963.002023-12-288217Actual
2967678.002024-07-298267Actual
2870053.952024-06-2982111Actual
556840.482022-08-308268Actual
2624371.002024-04-288267Actual
2600918.002024-04-288216Actual
3388677.002024-11-298265Actual
3512213.002024-12-288226Actual
1317650.002023-03-308217Budget
195403.952023-09-2982612Actual
37209135.002025-02-278214Actual
2337413.532024-01-2882311Actual
28050.002022-04-298264Budget
134662.002022-05-308214Actual
34789107.002024-12-288213Actual
2935184.002024-07-298215Actual
1771839.002023-08-308264Actual
2831710.002024-06-298226Actual
887638.962022-11-308228Actual
3812432.832025-02-2782113Actual
1866013.002023-09-298273Actual
80309.002022-11-308273Actual
138458.002023-04-298226Actual
2000813.002023-10-308256Actual
279310.002022-06-308226Budget
934046.002022-12-288215Actual
1218750.002023-02-278218Budget
2704780.002024-05-298215Actual
3647783.002025-01-288267Actual
3142562.002024-09-288263Actual
1176520.002023-02-278226Actual
2549519.912024-03-2982611Actual
840716.002022-11-308226Actual
1919055.632023-09-298228Actual
1110841.992023-01-288228Actual
2391432.002024-02-278216Actual
2823273.002024-06-298265Actual
1223428.352023-02-278228Actual
1171635.002023-02-278216Actual
1683832.002023-07-308216Actual
3665558.212025-01-2882111Actual
2645213.532024-04-2882211Actual
3903736.932025-03-3082411Actual
1895415.002023-09-298246Actual
1354271.002023-04-298263Actual
64624.002022-04-298246Actual
3440730.552024-11-2982311Actual
3845272.002025-03-308215Actual
27928.002022-06-308226Actual
2890136.932024-06-2982112Actual
209750.002022-05-308218Budget
3724491.002025-02-278264Actual
1621624.162023-06-3082111Actual
1186025.002023-02-278246Actual
1724820.972023-07-3082111Actual
411830.002022-07-308266Budget
1270350.002023-03-308215Budget
3558725.232024-12-2882411Actual
50238.002022-04-298216Actual
578710.002022-09-298273Budget
2997033.742024-07-2982611Actual
658450.002022-09-298218Budget
2116051.002023-11-308267Actual
2136610.332023-11-3082211Actual
36535158.662025-01-288218Actual
3594188.002025-01-288213Actual
2958429.002024-07-298266Actual
458220.002022-08-308263Budget
245491.822024-02-2782212Actual
669443.512022-09-298268Actual
1124840.002023-02-278213Budget
709750.002022-10-308215Budget
1336441.992023-03-308228Actual
1303520.002023-03-308256Budget
1298932.002023-03-308246Actual
2671822.302024-04-2882113Actual
256122.892024-03-2982612Actual
570920.002022-09-298263Budget
289297.142024-06-2982212Actual
2829039.002024-06-298216Actual
1502384.002023-05-308217Actual
3313760.172024-10-298228Actual
2133818.842023-11-3082111Actual
3461557.142024-11-2982612Actual
854921.002022-11-308256Actual
3029969.002024-08-298263Actual
2698968.002024-05-298264Actual
33759108.002024-11-298214Actual
3014820.552024-07-2982113Actual
1331782.902023-03-308218Actual
1026910.002023-01-288273Actual
25233105.632024-03-298218Actual
194821.822023-09-2982112Actual
1768450.002023-08-308214Actual
491247.002022-08-308265Actual
1553556.002023-06-308263Actual
288097.142024-06-2982511Actual
1529110.332023-05-3082311Actual
346220.002022-07-308263Budget
1984338.002023-10-308265Actual
2813969.002024-06-298264Actual
545950.002022-08-308218Budget
2502419.002024-03-298246Actual
821852.002022-11-308215Actual
3898320.972025-03-3082211Actual
332130.002022-06-308268Budget
2713829.002024-05-298216Actual
2721930.002024-05-298246Actual
162443.952023-06-3082211Actual
201740.002022-05-308267Budget
2765713.532024-05-2982511Actual
589538.002022-09-298264Actual
2745691.992024-05-298228Actual
27428123.812024-05-298218Actual
3597567.002025-01-288263Actual
1092156.002023-01-288217Actual
972425.002022-12-288266Actual
183863.952023-08-3082511Actual
2228346.542023-12-288268Actual
2677846.872024-04-2882613Actual
2128049.572023-11-308268Actual
3115436.932024-08-2982112Actual
2878227.362024-06-2982411Actual
663338.962022-09-298228Actual
2269625.002024-01-288273Actual
365050.002022-07-308264Budget
1881553.002023-09-298265Actual
239415.002024-02-278226Actual
2938666.002024-07-298265Actual
293517.002022-06-308256Actual
807973.002022-11-308214Actual
625830.002022-09-298246Budget
3426181.392024-11-298228Actual
583479.002022-09-298214Actual
3473239.852024-11-2982613Actual
209588.002023-11-308226Actual
2535325.232024-03-2982111Actual
860930.002022-11-308266Budget
926050.002022-12-288264Budget
2807726.002024-06-298273Actual
3745034.002025-02-278236Actual
1990127.002023-10-308216Actual
1190720.002023-02-278256Budget
503914.002022-08-308226Actual
1059330.002023-01-288216Budget
249706.002024-03-298226Actual
1781148.002023-08-308265Actual
3550543.312024-12-2882111Actual
425740.002022-07-308267Budget
2754851.822024-05-2982111Actual
677245.002022-10-308213Actual
158336.002023-06-308226Actual
1117043.512023-01-288268Actual
477050.002022-08-308264Budget
952514.002022-12-288226Actual
220646.542022-05-308268Actual

Generated 2025-05-29 19:56:09.665 UTC