[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 737  >   <  TAKE 496  >   

366 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2106827.002023-11-308266Actual
253813.952024-03-2982211Actual
2594958.002024-04-288265Actual
2078142.002023-11-308264Actual
122129.002022-05-308263Actual
775230.002022-10-308228Budget
1995632.002023-10-308236Actual
1627111.402023-06-3082311Actual
1294140.002023-03-308236Budget
3494483.002024-12-288264Actual
2581977.002024-04-288214Actual
378329.272025-02-2782211Actual
97478.362022-04-298218Actual
2647914.592024-04-2882311Actual
3676412.462025-01-2882511Actual
1895415.002023-09-298246Actual
3443427.362024-11-2982411Actual
172768.212023-07-3082211Actual
225475.012023-12-2882612Actual
1026910.002023-01-288273Actual
167510.002022-05-308226Budget
1362947.002023-04-298214Actual
1106150.002023-01-288218Budget
144072.892023-04-2982112Actual
1059330.002023-01-288216Budget
3405118.002024-11-298256Actual
89340.002022-04-298267Budget
2819776.002024-06-298215Actual
1251414.002023-03-308273Actual
3192789.002024-09-288267Actual
2299017.002024-01-288246Actual
2242315.652023-12-2882411Actual
3160380.002024-09-288215Actual
3402527.002024-11-298246Actual
2789567.922024-05-2982213Actual
3385272.002024-11-298215Actual
26955106.002024-05-298214Actual
154740.002022-05-308265Budget
1092156.002023-01-288217Actual
835944.002022-11-308216Actual
2636464.722024-04-288268Actual
3317173.812024-10-298268Actual
1223428.352023-02-278228Actual
1860358.002023-09-298263Actual
485050.002022-08-308215Budget
274431.002022-06-308216Actual
307371.002022-06-308217Actual
3473239.852024-11-2982613Actual
164441.822023-06-3082212Actual
174761.822023-07-3082212Actual
1815882.902023-08-308218Actual
60040.002022-04-298236Budget
1842014.592023-08-3082611Actual
603550.002022-09-298265Budget
663230.002022-09-298228Budget
1998220.002023-10-308246Actual
827940.002022-11-308265Actual
274530.002022-06-308216Budget
3930366.172025-03-3082213Actual
874948.002022-11-308267Actual
1045550.002023-01-288215Budget
781331.382022-10-308268Actual
9230.002022-04-298263Budget
2201322.002023-12-288246Actual
256122.892024-03-2982612Actual
1084233.002023-01-288266Actual
27928.002022-06-308226Actual
1689330.002023-07-308236Actual
1204653.002023-02-278217Actual
957340.002022-12-288236Budget
55110.002022-04-298226Budget
518110.002022-08-308256Budget
578612.002022-09-298273Actual
3523529.002024-12-288266Actual
2372864.002024-02-278214Actual
3556026.292024-12-2882311Actual
966710.002022-12-288256Budget
235513.952024-01-2882612Actual
2807726.002024-06-298273Actual
34909129.002024-12-288214Actual
3517622.002024-12-288246Actual
219598.002023-12-288226Actual
205112.892023-10-3082112Actual
695863.002022-10-308214Actual
59937.002022-04-298236Actual
1806576.002023-08-308217Actual
1691920.002023-07-308246Actual
1186130.002023-02-278246Budget
3235.002022-04-298213Actual
3812432.832025-02-2782113Actual
1662428.002023-07-308273Actual
1031670.002023-01-288214Budget
3352338.092024-10-2982113Actual
630610.002022-09-298256Budget
243498.212024-02-2782211Actual
1431611.402023-04-2982411Actual
3647783.002025-01-288267Actual
952514.002022-12-288226Actual
1317550.002023-03-308217Actual
3865221.002025-03-308256Actual
2216464.002023-12-288267Actual
1276550.002023-03-308265Budget
234285.012024-01-2882511Actual
1256370.002023-03-308214Budget
2650613.532024-04-2882411Actual
3163876.002024-09-288265Actual
2990932.672024-07-2982311Actual
1936411.402023-09-2982411Actual
1130820.002023-02-278263Budget
1971655.002023-10-308214Actual
2677846.872024-04-2882613Actual
405810.002022-07-308256Budget
1106084.422023-01-288218Actual
245222.892024-02-2782112Actual
1013135.002023-01-288213Actual
30860170.782024-08-298218Actual
458321.002022-08-308263Actual
3671026.292025-01-2882311Actual
3130145.112024-08-2982213Actual
1517848.052023-05-308268Actual
3742211.002025-02-278226Actual
524130.002022-08-308266Budget
313540.002022-06-308267Budget
2074669.002023-11-308214Actual
1303622.002023-03-308256Actual
669330.002022-09-298268Budget
178969.002023-08-308226Actual
3509529.002024-12-288216Actual
650540.002022-09-298267Budget
1562052.002023-06-308214Actual
789240.002022-11-308213Budget
108237.452022-04-298268Actual
255532.892024-03-2982112Actual
3438012.462024-11-2982211Actual
3346548.632024-10-2982612Actual
33759108.002024-11-298214Actual
244303.952024-02-2782511Actual
1124840.002023-02-278213Budget
1037638.002023-01-288264Actual
140650.002022-05-308264Budget
2178229.002023-12-288264Actual
193919.272023-09-2982511Actual
813950.002022-11-308264Actual
346220.002022-07-308263Budget
3800425.232025-02-2782112Actual
1019020.002023-01-288263Budget
756660.002022-10-308217Budget
1476835.002023-05-308265Actual
893629.872022-11-308268Actual
1375833.002023-04-298265Actual
2136610.332023-11-3082211Actual
1190813.002023-02-278256Actual
962021.002022-12-288246Actual
1176410.002023-02-278226Budget
2727828.002024-05-298266Actual
2234124.162023-12-2882111Actual
3901020.972025-03-3082311Actual
138458.002023-04-298226Actual
868751.002022-11-308217Actual
2704780.002024-05-298215Actual
3624543.002025-01-288216Actual
260366.002024-04-288226Actual
1181339.002023-02-278236Actual
1730311.402023-07-3082311Actual
2225043.512023-12-288228Actual
1818638.962023-08-308228Actual
538039.002022-08-308267Actual
245813.952024-02-2782612Actual
2864261.692024-06-298268Actual
1069040.002023-01-288236Actual
723740.002022-10-308216Budget
2733595.002024-05-298217Actual
715845.002022-10-308265Actual
733440.002022-10-308236Budget
3691543.312025-01-2882612Actual
3213324.162024-09-2882211Actual
2985452.892024-07-2982111Actual
3440730.552024-11-2982311Actual
2908145.112024-06-2982613Actual
3047776.002024-08-298215Actual
2021951.082023-10-308228Actual
733340.002022-10-308236Actual
597450.002022-09-298215Budget
2781061.402024-05-2982612Actual
518218.002022-08-308256Actual
181712.002022-05-308256Actual
855010.002022-11-308256Budget
3632626.002025-01-288246Actual
3750220.002025-02-278256Actual
36442118.002025-01-288217Actual
379135.012025-02-2782511Actual
738127.002022-10-308246Actual
2162989.002023-12-288213Actual
781420.002022-10-308268Budget
2437611.402024-02-2782311Actual
1084330.002023-01-288266Budget
3553324.162024-12-2882211Actual
3659763.202025-01-288268Actual
2263958.002024-01-288263Actual
142625.012023-04-2982211Actual
3488127.002024-12-288273Actual
2423049.572024-02-278228Actual
3668319.912025-01-2882211Actual
31985137.452024-09-288218Actual
229366.002024-01-288226Actual
193377.142023-09-2982311Actual
108130.002022-04-298268Budget
3358267.922024-10-2982613Actual
742710.002022-10-308256Budget
701850.002022-10-308264Budget
358870.002022-07-308214Actual
2009874.002023-10-308217Actual
3305179.002024-10-298267Actual
116241.002022-05-308213Actual
709843.002022-10-308215Actual
33109122.302024-10-298218Actual
2101222.002023-11-308246Actual
35385134.422024-12-288218Actual
2526151.082024-03-298228Actual
3245741.602024-09-2882613Actual
762654.002022-10-308267Actual
1414038.962023-04-298228Actual
532060.002022-08-308217Budget
31510121.002024-09-288214Actual
980464.002022-12-288217Actual
419745.002022-07-308217Actual
1289212.002023-03-308226Actual
597359.002022-09-298215Actual
616210.002022-09-298226Budget
249706.002024-03-298226Actual
175075.012023-07-3082612Actual
1490718.002023-05-308246Actual
390645.012025-03-3082511Actual
36535158.662025-01-288218Actual
1176520.002023-02-278226Actual
2399522.002024-02-278246Actual
1493315.002023-05-308256Actual
850322.002022-11-308246Actual
850220.002022-11-308246Budget
926050.002022-12-288264Budget
742811.002022-10-308256Actual
3121653.952024-08-2982612Actual
266540.002022-06-308265Budget
1810045.002023-08-308267Actual
3233948.632024-09-2882612Actual
2508327.002024-03-298266Actual
1124945.002023-02-278213Actual
1331650.002023-03-308218Budget
326320.002022-06-308228Budget
1196627.002023-02-278266Actual
438451.082022-07-308228Actual
3221411.402024-09-2882511Actual
2633166.232024-04-288228Actual
254628.212024-03-2982511Actual
1051442.002023-01-288265Actual
265332.892024-04-2882511Actual
683230.002022-10-308263Actual
3435262.462024-11-2982111Actual
30767102.002024-08-298217Actual
695970.002022-10-308214Budget
209750.002022-05-308218Budget
9329.002022-04-298263Actual
2446425.232024-02-2782611Actual
3724491.002025-02-278264Actual
564740.002022-09-298213Budget
1739123.102023-07-3082611Actual
1942419.912023-09-2982611Actual
994250.002022-12-288218Budget
3915636.932025-03-3082112Actual
2600918.002024-04-288216Actual
2535325.232024-03-2982111Actual
419860.002022-07-308217Budget
173575.012023-07-3082511Actual
1910474.002023-09-298267Actual
1612445.022023-06-308228Actual
3515038.002024-12-288236Actual
2319982.902024-01-288218Actual
1496622.002023-05-308266Actual
3296037.002024-10-298266Actual
2938666.002024-07-298265Actual
3848784.002025-03-308265Actual
425848.002022-07-308267Actual
644460.002022-09-298217Budget
3201373.812024-09-288228Actual
1229630.002023-02-278268Budget
134770.002022-05-308214Budget
242310.002022-06-308273Budget
934046.002022-12-288215Actual
2923027.002024-07-298273Actual
1505865.002023-05-308267Actual
433663.202022-07-308218Actual
2944432.002024-07-298216Actual
1387324.002023-04-298236Actual
452340.002022-08-308213Budget
658450.002022-09-298218Budget
452232.002022-08-308213Actual
531948.002022-08-308217Actual
499030.002022-08-308216Budget
234430.002022-06-308263Budget
365145.002022-07-308264Actual
3106227.362024-08-2982411Actual
625933.002022-09-298246Actual
828050.002022-11-308265Budget
102320.002022-04-298228Budget
3774684.422025-02-278268Actual
1992810.002023-10-308226Actual
1186025.002023-02-278246Actual
1417448.052023-04-298268Actual
2843032.002024-06-298266Actual
589538.002022-09-298264Actual
3679628.422025-01-2882611Actual
2426367.752024-02-278268Actual
1452285.002023-05-308213Actual
2671822.302024-04-2882113Actual
28147.002022-04-298264Actual
2322743.512024-01-288228Actual
214473.952023-11-3082511Actual
299537.002022-06-308266Actual
19162125.332023-09-298218Actual
368827.142025-01-2882212Actual
2502419.002024-03-298246Actual
3550543.312024-12-2882111Actual
1872239.002023-09-298264Actual
1771839.002023-08-308264Actual
2479229.002024-03-298264Actual
1759968.002023-08-308263Actual
22062.002022-04-298214Actual
1683832.002023-07-308216Actual
332245.022022-06-308268Actual
2949944.002024-07-298236Actual
284240.002022-06-308236Budget
83460.002022-04-298217Budget
854921.002022-11-308256Actual
636423.002022-09-298266Actual
193105.012023-09-2982211Actual
2852271.002024-06-298267Actual
144655.012023-04-2982612Actual
3340.002022-04-298213Budget
966812.002022-12-288256Actual
2765713.532024-05-2982511Actual
284143.002022-06-308236Actual
32634141.002024-10-298214Actual
691010.002022-10-308273Actual
466110.002022-08-308273Budget
2334712.462024-01-2882211Actual
195860.002022-05-308217Budget
2083950.002023-11-308215Actual
980360.002022-12-288217Budget
2304927.002024-01-288266Actual
64624.002022-04-298246Actual
36149.002022-04-298215Actual
152643.952023-05-3082211Actual
3127425.812024-08-2982113Actual
503810.002022-08-308226Budget
807870.002022-11-308214Budget
1303520.002023-03-308256Budget
38742114.002025-03-308217Actual
3017552.132024-07-2982213Actual
2112556.002023-11-308217Actual
9943104.112022-12-288218Actual
245491.822024-02-2782212Actual
3014820.552024-07-2982113Actual
3254959.002024-10-298263Actual
354110.002022-07-308273Budget
3154568.002024-09-288264Actual
2813969.002024-06-298264Actual

Generated 2025-05-29 15:22:44.620 UTC