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

376 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
187830.002022-05-298266Budget
616210.002022-09-288226Budget
3098043.312024-08-2882111Actual
3340329.482024-10-2882112Actual
1860358.002023-09-288263Actual
2745691.992024-05-288228Actual
1842014.592023-08-2982611Actual
1615867.752023-06-298268Actual
31390115.002024-09-278213Actual
2071814.002023-11-298273Actual
1059330.002023-01-278216Budget
3603220.002025-01-278273Actual
144655.012023-04-2882612Actual
365050.002022-07-298264Budget
532060.002022-08-298217Budget
1276636.002023-03-298265Actual
3130145.112024-08-2882213Actual
3794634.802025-02-2682611Actual
1517848.052023-05-298268Actual
1496622.002023-05-298266Actual
2947111.002024-07-288226Actual
1317650.002023-03-298217Budget
1898012.002023-09-288256Actual
2591467.002024-04-278215Actual
2819776.002024-06-288215Actual
1733016.722023-07-2982411Actual
947640.002022-12-278216Budget
34233134.422024-11-288218Actual
220646.542022-05-298268Actual
378859.002022-07-298265Actual
3458112.462024-11-2882212Actual
2923027.002024-07-288273Actual
621240.002022-09-288236Budget
1068940.002023-01-278236Budget
1256266.002023-03-298214Actual
1580629.002023-06-298216Actual
3627211.002025-01-278226Actual
2733595.002024-05-288217Actual
34789107.002024-12-278213Actual
1124945.002023-02-268213Actual
15116110.172023-05-298218Actual
795326.002022-11-298263Actual
172768.212023-07-2982211Actual
3573316.722024-12-2782212Actual
2614919.002024-04-278266Actual
3724491.002025-02-268264Actual
1975033.002023-10-298264Actual
1005120.002022-12-278268Budget
3154568.002024-09-278264Actual
3328422.042024-10-2882311Actual
2136610.332023-11-2982211Actual
129910.002022-05-298273Budget
636530.002022-09-288266Budget
1051442.002023-01-278265Actual
1901227.002023-09-288266Actual
503810.002022-08-298226Budget
42240.002022-04-288265Actual
1835911.402023-08-2982411Actual
3443427.362024-11-2882411Actual
531948.002022-08-298217Actual
219598.002023-12-278226Actual
3467345.112024-11-2882113Actual
3921861.402025-03-2982612Actual
742811.002022-10-298256Actual
2594958.002024-04-278265Actual
256122.892024-03-2882612Actual
379135.012025-02-2682511Actual
1771839.002023-08-298264Actual
1106084.422023-01-278218Actual
142625.012023-04-2882211Actual
2479229.002024-03-288264Actual
962021.002022-12-278246Actual
1806576.002023-08-298217Actual
1298932.002023-03-298246Actual
2967678.002024-07-288267Actual
556840.482022-08-298268Actual
840620.002022-11-298226Budget
195091.822023-09-2882212Actual
1342555.632023-03-298268Actual
326320.002022-06-298228Budget
168658.002023-07-298226Actual
401130.002022-07-298246Budget
313540.002022-06-298267Budget
3201373.812024-09-278228Actual
1013135.002023-01-278213Actual
2904867.922024-06-2882213Actual
321550.002022-06-298218Budget
589538.002022-09-288264Actual
3774684.422025-02-268268Actual
1317550.002023-03-298217Actual
2031025.232023-10-2982111Actual
2391432.002024-02-268216Actual
37089125.002025-02-268213Actual
733340.002022-10-298236Actual
1059234.002023-01-278216Actual
220530.002022-05-298268Budget
75230.002022-04-288266Budget
2331918.842024-01-2782111Actual
966710.002022-12-278256Budget
1037750.002023-01-278264Budget
1872239.002023-09-288264Actual
3780440.122025-02-2682111Actual
3550543.312024-12-2782111Actual
3109636.932024-08-2882611Actual
24638106.002024-03-288213Actual
524130.002022-08-298266Budget
1765612.002023-08-298273Actual
1392515.002023-04-288256Actual
3260634.002024-10-288273Actual
2440315.652024-02-2682411Actual
3417563.002024-11-288267Actual
1229630.002023-02-268268Budget
3092290.482024-08-288268Actual
3594188.002025-01-278213Actual
255801.822024-03-2882212Actual
3827460.002025-03-298263Actual
2212963.002023-12-278217Actual
3438012.462024-11-2882211Actual
2225043.512023-12-278228Actual
458220.002022-08-298263Budget
3750220.002025-02-268256Actual
401029.002022-07-298246Actual
2976261.692024-07-288228Actual
1715637.452023-07-298228Actual
597359.002022-09-288215Actual
3017552.132024-07-2882213Actual
2650613.532024-04-2782411Actual
966812.002022-12-278256Actual
2724514.002024-05-288256Actual
83351.002022-04-288217Actual
3788634.802025-02-2682411Actual
89441.002022-04-288267Actual
3346548.632024-10-2882612Actual
1176520.002023-02-268226Actual
229366.002024-01-278226Actual
3742211.002025-02-268226Actual
840716.002022-11-298226Actual
173575.012023-07-2982511Actual
854921.002022-11-298256Actual
2609016.002024-04-278246Actual
1210750.002023-02-268267Budget
644460.002022-09-288217Budget
2162989.002023-12-278213Actual
3512213.002024-12-278226Actual
845540.002022-11-298236Budget
2106827.002023-11-298266Actual
1797610.002023-08-298256Actual
1502384.002023-05-298217Actual
762654.002022-10-298267Actual
3868534.002025-03-298266Actual
368827.142025-01-2782212Actual
2781061.402024-05-2882612Actual
1998220.002023-10-298246Actual
2234124.162023-12-2782111Actual
138458.002023-04-288226Actual
164172.892023-06-2982112Actual
340140.002022-07-298213Budget
3585148.622024-12-2782213Actual
1691920.002023-07-298246Actual
2636464.722024-04-278268Actual
2642430.552024-04-2782111Actual
380327.142025-02-2682212Actual
3358267.922024-10-2882613Actual
2792869.672024-05-2882613Actual
2019195.022023-10-298218Actual
391418.002022-07-298226Actual
1298830.002023-03-298246Budget
1777638.002023-08-298215Actual
2093123.002023-11-298216Actual
2372864.002024-02-268214Actual
738127.002022-10-298246Actual
175075.012023-07-2982612Actual
513530.002022-08-298246Budget
986440.002022-12-278267Actual
807870.002022-11-298214Budget
3282041.002024-10-288216Actual
3142562.002024-09-278263Actual
260757.002022-06-298215Actual
1984338.002023-10-298265Actual
545899.572022-08-298218Actual
2074669.002023-11-298214Actual
709750.002022-10-298215Budget
3065120.002024-08-288246Actual
3570539.062024-12-2782112Actual
860930.002022-11-298266Budget
2917362.002024-07-288263Actual
1237436.002023-03-298213Actual
1262450.002023-03-298264Budget
3071025.002024-08-288266Actual
242210.002022-06-298273Actual
59937.002022-04-288236Actual
91527.002022-12-278273Actual
2314173.002024-01-278267Actual
225475.012023-12-2782612Actual
957340.002022-12-278236Budget
38359129.002025-03-298214Actual
1218750.002023-02-268218Budget
2692727.002024-05-288273Actual
1289212.002023-03-298226Actual
2786822.302024-05-2882113Actual
3800425.232025-02-2682112Actual
1362947.002023-04-288214Actual
266657.002022-06-298265Actual
274431.002022-06-298216Actual
29734137.452024-07-288218Actual
1963163.002023-10-298263Actual
2540810.332024-03-2882311Actual
245491.822024-02-2682212Actual
2698968.002024-05-288264Actual
1171635.002023-02-268216Actual
3160380.002024-09-278215Actual
2078142.002023-11-298264Actual
215725.012023-11-2982612Actual
583570.002022-09-288214Budget
204199.272023-10-2982511Actual
3676412.462025-01-2782511Actual
2890136.932024-06-2882112Actual
2083950.002023-11-298215Actual
644375.002022-09-288217Actual
2870053.952024-06-2882111Actual
2039214.592023-10-2982411Actual
3367459.002024-11-288263Actual
340038.002022-07-298213Actual
288097.142024-06-2882511Actual
1890011.002023-09-288226Actual
89340.002022-04-288267Budget
2864261.692024-06-288268Actual
1157650.002023-02-268215Budget
3544773.812024-12-278268Actual
356146.082024-12-2782511Actual
795230.002022-11-298263Budget
274530.002022-06-298216Budget
28580158.662024-06-288218Actual
947740.002022-12-278216Actual
2207225.002023-12-278266Actual
3002834.802024-07-2882112Actual
491247.002022-08-298265Actual
658576.842022-09-288218Actual
1781148.002023-08-298265Actual
1724820.972023-07-2982111Actual
1866013.002023-09-288273Actual
1627111.402023-06-2982311Actual
3216027.362024-09-2782311Actual
625830.002022-09-288246Budget
3845272.002025-03-298215Actual
1262552.002023-03-298264Actual
433663.202022-07-298218Actual
887638.962022-11-298228Actual
2124655.632023-11-298228Actual
1176410.002023-02-268226Budget
1354271.002023-04-288263Actual
2098633.002023-11-298236Actual
425740.002022-07-298267Budget
36149.002022-04-288215Actual
2201322.002023-12-278246Actual
22604100.002024-01-278213Actual
1149648.002023-02-268264Actual
3233948.632024-09-2782612Actual
491150.002022-08-298265Budget
193105.012023-09-2882211Actual
177028.002022-05-298246Actual
756660.002022-10-298217Budget
3020745.112024-07-2882613Actual
2757617.782024-05-2882211Actual
2502419.002024-03-288246Actual
1612445.022023-06-298228Actual
2139316.722023-11-2982311Actual
835944.002022-11-298216Actual
2860864.722024-06-288228Actual
775230.002022-10-298228Budget
260366.002024-04-278226Actual
1106150.002023-01-278218Budget
3461557.142024-11-2882612Actual
3656363.202025-01-278228Actual
663338.962022-09-288228Actual
2025263.202023-10-298268Actual
1662428.002023-07-298273Actual
1294236.002023-03-298236Actual
1204653.002023-02-268217Actual
113876.002023-02-268273Actual
1759968.002023-08-298263Actual
3062535.002024-08-288236Actual
1591316.002023-06-298256Actual
3317173.812024-10-288268Actual
3435262.462024-11-2882111Actual
550630.002022-08-298228Budget
2829039.002024-06-288216Actual
2432117.782024-02-2682111Actual
1064010.002023-01-278226Budget
183055.012023-08-2982211Actual
1149750.002023-02-268264Budget
37592101.002025-02-268217Actual
299430.002022-06-298266Budget
1098251.002023-01-278267Actual
882850.002022-11-298218Budget
3482464.002024-12-278263Actual
1284431.002023-03-298216Actual
1331782.902023-03-298218Actual
174491.822023-07-2982112Actual
1323850.002023-03-298267Budget
3106227.362024-08-2882411Actual
33759108.002024-11-288214Actual
178969.002023-08-298226Actual
378329.272025-02-2682211Actual
185115.012023-08-2982612Actual
245813.952024-02-2682612Actual
845640.002022-11-298236Actual
1387324.002023-04-288236Actual
3080279.002024-08-288267Actual
570920.002022-09-288263Budget
194821.822023-09-2882112Actual
1064113.002023-01-278226Actual
789333.002022-11-298213Actual
3313760.172024-10-288228Actual
1971655.002023-10-298214Actual
1204550.002023-02-268217Budget
3394438.002024-11-288216Actual
108237.452022-04-288268Actual
16532102.002023-07-298213Actual
1223530.002023-02-268228Budget
2405319.002024-02-268266Actual
1423419.912023-04-2882111Actual
2148115.652023-11-2982611Actual
102320.002022-04-288228Budget
3895546.502025-03-2982111Actual
1243720.002023-03-298263Budget
195860.002022-05-298217Budget
2765713.532024-05-2882511Actual
1395825.002023-04-288266Actual
1092156.002023-01-278217Actual
1350798.002023-04-288213Actual
2385647.002024-02-268265Actual
195754.002022-05-298217Actual
2004122.002023-10-298266Actual
1218670.782023-02-268218Actual
2807726.002024-06-288273Actual
247082.002022-06-298214Actual
3918416.722025-03-2982212Actual
3133345.112024-08-2882613Actual
1810045.002023-08-298267Actual
334317.142024-10-2882212Actual
1473356.002023-05-298215Actual
214443.512022-05-298228Actual
1878038.002023-09-288215Actual
556730.002022-08-298268Budget
470970.002022-08-298214Budget
748630.002022-10-298266Budget
438530.002022-07-298228Budget
3889767.752025-03-298268Actual
2929363.002024-07-288264Actual
164441.822023-06-2982212Actual
1031762.002023-01-278214Actual
152643.952023-05-2982211Actual
2281750.002024-01-278215Actual
1251414.002023-03-298273Actual
154838.002022-05-298265Actual
508734.002022-08-298236Actual
108130.002022-04-288268Budget
2275934.002024-01-278264Actual
524032.002022-08-298266Actual
3245741.602024-09-2782613Actual
3597567.002025-01-278263Actual
55110.002022-04-288226Budget
116340.002022-05-298213Budget
1919055.632023-09-288228Actual
1428915.652023-04-2882311Actual
15500117.002023-06-298213Actual
1922445.022023-09-288268Actual
260860.002022-06-298215Budget
2769136.932024-05-2882611Actual
2402118.002024-02-268256Actual
2087352.002023-11-298265Actual
2749061.692024-05-288268Actual
2789567.922024-05-2882213Actual
868751.002022-11-298217Actual
1414038.962023-04-288228Actual

Generated 2025-05-28 18:39:45.811 UTC