[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 735  >   <  TAKE 896  >   

368 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1294236.002023-03-298236Actual
2216464.002023-12-278267Actual
578710.002022-09-288273Budget
3482464.002024-12-278263Actual
2870053.952024-06-2882111Actual
3346548.632024-10-2882612Actual
957440.002022-12-278236Actual
524032.002022-08-298266Actual
29138113.002024-07-288213Actual
3673724.162025-01-2782411Actual
3794634.802025-02-2682611Actual
2296429.002024-01-278236Actual
3494483.002024-12-278264Actual
3588446.872024-12-2782613Actual
2245625.232023-12-2782611Actual
3266985.002024-10-288264Actual
611531.002022-09-288216Actual
3556026.292024-12-2782311Actual
97550.002022-04-288218Budget
994250.002022-12-278218Budget
1553556.002023-06-298263Actual
1138610.002023-02-268273Budget
1251510.002023-03-298273Budget
260366.002024-04-278226Actual
195403.952023-09-2882612Actual
1821960.172023-08-298268Actual
491247.002022-08-298265Actual
3750220.002025-02-268256Actual
2488542.002024-03-288265Actual
162632.002022-05-298216Actual
999157.142022-12-278228Actual
2645213.532024-04-2782211Actual
313540.002022-06-298267Budget
3051268.002024-08-288265Actual
1276636.002023-03-298265Actual
503810.002022-08-298226Budget
2786822.302024-05-2882113Actual
835840.002022-11-298216Budget
695970.002022-10-298214Budget
1190813.002023-02-268256Actual
452340.002022-08-298213Budget
30860170.782024-08-288218Actual
228540.002022-06-298213Budget
3854530.002025-03-298216Actual
288930.002022-06-298246Budget
36535158.662025-01-278218Actual
244303.952024-02-2682511Actual
1411298.052023-04-288218Actual
3915636.932025-03-2982112Actual
12986.002022-05-298273Actual
260757.002022-06-298215Actual
1303622.002023-03-298256Actual
3515038.002024-12-278236Actual
2789567.922024-05-2882213Actual
28050.002022-04-288264Budget
97478.362022-04-288218Actual
36260.002022-04-288215Budget
3520215.002024-12-278256Actual
28487127.002024-06-288217Actual
3230535.872024-09-2782112Actual
636530.002022-09-288266Budget
1303520.002023-03-298256Budget
1389920.002023-04-288246Actual
38239107.002025-03-298213Actual
1797610.002023-08-298256Actual
3762687.002025-02-268267Actual
1971655.002023-10-298214Actual
3245741.602024-09-2782613Actual
340038.002022-07-298213Actual
2760337.992024-05-2882311Actual
2473012.002024-03-288273Actual
1414038.962023-04-288228Actual
3541363.202024-12-278228Actual
1186130.002023-02-268246Budget
1514441.992023-05-298228Actual
1106084.422023-01-278218Actual
252942.002022-06-298264Actual
173575.012023-07-2982511Actual
3517622.002024-12-278246Actual
2671822.302024-04-2782113Actual
458220.002022-08-298263Budget
2364352.002024-02-268263Actual
3785933.742025-02-2682311Actual
288829.002022-06-298246Actual
162443.952023-06-2982211Actual
59937.002022-04-288236Actual
868860.002022-11-298217Budget
358970.002022-07-298214Budget
3438012.462024-11-2882211Actual
134662.002022-05-298214Actual
15116110.172023-05-298218Actual
3399941.002024-11-288236Actual
1387324.002023-04-288236Actual
1116930.002023-01-278268Budget
677340.002022-10-298213Budget
1031762.002023-01-278214Actual
27985114.002024-06-288213Actual
2228346.542023-12-278268Actual
723638.002022-10-298216Actual
265332.892024-04-2782511Actual
2475863.002024-03-288214Actual
1990127.002023-10-298216Actual
1496622.002023-05-298266Actual
1656760.002023-07-298263Actual
3367459.002024-11-288263Actual
193377.142023-09-2882311Actual
709750.002022-10-298215Budget
174761.822023-07-2982212Actual
3041989.002024-08-288264Actual
3812432.832025-02-2682113Actual
1866013.002023-09-288273Actual
756660.002022-10-298217Budget
2985452.892024-07-2882111Actual
962120.002022-12-278246Budget
1942419.912023-09-2882611Actual
3435262.462024-11-2882111Actual
1580629.002023-06-298216Actual
1694513.002023-07-298256Actual
1683832.002023-07-298216Actual
300567.142024-07-2882212Actual
3461557.142024-11-2882612Actual
2066163.002023-11-298263Actual
1689330.002023-07-298236Actual
3800425.232025-02-2682112Actual
2025263.202023-10-298268Actual
715845.002022-10-298265Actual
508840.002022-08-298236Budget
2376347.002024-02-268264Actual
255801.822024-03-2882212Actual
2624371.002024-04-278267Actual
299430.002022-06-298266Budget
279310.002022-06-298226Budget
1256370.002023-03-298214Budget
3845272.002025-03-298215Actual
564632.002022-09-288213Actual
2757617.782024-05-2882211Actual
293620.002022-06-298256Budget
3169636.002024-09-278216Actual
284143.002022-06-298236Actual
907425.002022-12-278263Actual
893629.872022-11-298268Actual
2236910.332023-12-2782211Actual
3363998.002024-11-288213Actual
1505865.002023-05-298267Actual
2935184.002024-07-288215Actual
138458.002023-04-288226Actual
2423049.572024-02-268228Actual
1431611.402023-04-2882411Actual
129910.002022-05-298273Budget
3429463.202024-11-288268Actual
3373122.002024-11-288273Actual
2988212.462024-07-2882211Actual
193919.272023-09-2882511Actual
3624543.002025-01-278216Actual
411830.002022-07-298266Budget
470868.002022-08-298214Actual
3833118.002025-03-298273Actual
293517.002022-06-298256Actual
980360.002022-12-278217Budget
1428915.652023-04-2882311Actual
75331.002022-04-288266Actual
209675.322022-05-298218Actual
1995632.002023-10-298236Actual
813850.002022-11-298264Budget
1237540.002023-03-298213Budget
2479229.002024-03-288264Actual
828050.002022-11-298265Budget
868751.002022-11-298217Actual
2031025.232023-10-2982111Actual
3118212.462024-08-2882212Actual
2650613.532024-04-2782411Actual
2802073.002024-06-288263Actual
2505010.002024-03-288256Actual
2875526.292024-06-2882311Actual
205112.892023-10-2982112Actual
2106827.002023-11-298266Actual
887730.002022-11-298228Budget
3679628.422025-01-2782611Actual
1084330.002023-01-278266Budget
2769136.932024-05-2882611Actual
1005120.002022-12-278268Budget
1106150.002023-01-278218Budget
396440.002022-07-298236Budget
75230.002022-04-288266Budget
405810.002022-07-298256Budget
2310664.002024-01-278217Actual
770550.002022-10-298218Budget
3172311.002024-09-278226Actual
2128049.572023-11-298268Actual
3180317.002024-09-278256Actual
1535223.102023-05-2982611Actual
181820.002022-05-298256Budget
36442118.002025-01-278217Actual
1890011.002023-09-288226Actual
2426367.752024-02-268268Actual
1729.002022-04-288273Actual
3239739.852024-09-2782113Actual
144655.012023-04-2882612Actual
3553324.162024-12-2782211Actual
1792436.002023-08-298236Actual
1186025.002023-02-268246Actual
3340.002022-04-288213Budget
219598.002023-12-278226Actual
513418.002022-08-298246Actual
1276550.002023-03-298265Budget
22604100.002024-01-278213Actual
1068940.002023-01-278236Budget
177028.002022-05-298246Actual
589450.002022-09-288264Budget
2414454.002024-02-268267Actual
1362947.002023-04-288214Actual
2579119.002024-04-278273Actual
140744.002022-05-298264Actual
245491.822024-02-2682212Actual
2326145.022024-01-278268Actual
1098150.002023-01-278267Budget
3388677.002024-11-288265Actual
3088860.172024-08-288228Actual
3618759.002025-01-278265Actual
195091.822023-09-2882212Actual
537940.002022-08-298267Budget
518110.002022-08-298256Budget
2304927.002024-01-278266Actual
2687080.002024-05-288263Actual
15500117.002023-06-298213Actual
1073733.002023-01-278246Actual
1452285.002023-05-298213Actual
1051442.002023-01-278265Actual
1795016.002023-08-298246Actual
3544773.812024-12-278268Actual
650651.002022-09-288267Actual
2405319.002024-02-268266Actual
1901227.002023-09-288266Actual
379135.012025-02-2682511Actual
3509529.002024-12-278216Actual
1181339.002023-02-268236Actual
368827.142025-01-2782212Actual
3426181.392024-11-288228Actual
3334532.672024-10-2882611Actual
1405268.002023-04-288267Actual
42140.002022-04-288265Budget
491150.002022-08-298265Budget
1963163.002023-10-298263Actual
2142015.652023-11-2982411Actual
1237436.002023-03-298213Actual
1906976.002023-09-288217Actual
1627111.402023-06-2982311Actual
2656715.652024-04-2782611Actual
2391432.002024-02-268216Actual
373050.002022-07-298215Budget
1078320.002023-01-278256Actual
378859.002022-07-298265Actual
25233105.632024-03-288218Actual
1124840.002023-02-268213Budget
1005248.052022-12-278268Actual
709843.002022-10-298215Actual
1317550.002023-03-298217Actual
1490718.002023-05-298246Actual
255532.892024-03-2882112Actual
1872239.002023-09-288264Actual
203387.142023-10-2982211Actual
920072.002022-12-278214Actual
2864261.692024-06-288268Actual
184783.952023-08-2982112Actual
239415.002024-02-268226Actual
466110.002022-08-298273Budget
29641109.002024-07-288217Actual
340140.002022-07-298213Budget
2781061.402024-05-2882612Actual
3408326.002024-11-288266Actual
172440.002022-05-298236Budget
3467345.112024-11-2882113Actual
142625.012023-04-2882211Actual
33759108.002024-11-288214Actual
2331918.842024-01-2782111Actual
3130145.112024-08-2882213Actual
2124655.632023-11-298228Actual
701850.002022-10-298264Budget
658450.002022-09-288218Budget
1298830.002023-03-298246Budget
2299017.002024-01-278246Actual
144072.892023-04-2882112Actual
775230.002022-10-298228Budget
354011.002022-07-298273Actual
893520.002022-11-298268Budget
3933660.902025-03-2982613Actual
1059330.002023-01-278216Budget
1026910.002023-01-278273Actual
630514.002022-09-288256Actual
3047776.002024-08-288215Actual
882850.002022-11-298218Budget
2239613.532023-12-2782311Actual
3615289.002025-01-278215Actual
1243720.002023-03-298263Budget
2494322.002024-03-288216Actual
22062.002022-04-288214Actual
2908145.112024-06-2882613Actual
1251414.002023-03-298273Actual
3671026.292025-01-2782311Actual
3632626.002025-01-278246Actual
3930366.172025-03-2982213Actual
850322.002022-11-298246Actual
2958429.002024-07-288266Actual
356146.082024-12-2782511Actual
1959796.002023-10-298213Actual
3747629.002025-02-268246Actual
1594622.002023-06-298266Actual
616315.002022-09-288226Actual
3233948.632024-09-2782612Actual
3204773.812024-09-278268Actual
1615867.752023-06-298268Actual
2198735.002023-12-278236Actual
2674566.172024-04-2782213Actual
3059717.002024-08-288226Actual
31985137.452024-09-278218Actual
334317.142024-10-2882212Actual
2399522.002024-02-268246Actual
807870.002022-11-298214Budget
1621624.162023-06-2982111Actual
2569784.002024-04-278213Actual
2078142.002023-11-298264Actual
2346119.912024-01-2782611Actual
433750.002022-07-298218Budget
37209135.002025-02-268214Actual
621240.002022-09-288236Budget
3848784.002025-03-298265Actual
1600373.002023-06-298217Actual
372948.002022-07-298215Actual
31390115.002024-09-278213Actual
234521.002022-06-298263Actual
80309.002022-11-298273Actual
3103533.742024-08-2882311Actual
470970.002022-08-298214Budget
874948.002022-11-298267Actual
2420288.962024-02-268218Actual
3895546.502025-03-2982111Actual
2947111.002024-07-288226Actual
3235.002022-04-288213Actual
245813.952024-02-2682612Actual
966710.002022-12-278256Budget
3558725.232024-12-2782411Actual
433663.202022-07-298218Actual
1190720.002023-02-268256Budget
1336530.002023-03-298228Budget
30264119.002024-08-288213Actual
1401756.002023-04-288217Actual
1464160.002023-05-298214Actual
122030.002022-05-298263Budget
477151.002022-08-298264Actual
83351.002022-04-288217Actual
933950.002022-12-278215Budget
1098251.002023-01-278267Actual
3742211.002025-02-268226Actual
3331120.972024-10-2882411Actual
2543510.332024-03-2882411Actual
35385134.422024-12-278218Actual
2591467.002024-04-278215Actual
3503756.002024-12-278265Actual
952514.002022-12-278226Actual
3865221.002025-03-298256Actual
957340.002022-12-278236Budget
3192789.002024-09-278267Actual
3918416.722025-03-2982212Actual
438530.002022-07-298228Budget
1691920.002023-07-298246Actual
939850.002022-12-278265Budget
22170.002022-04-288214Budget
326232.902022-06-298228Actual

Generated 2025-05-28 05:38:48.952 UTC