[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 737  >   <  TAKE 992  >   

366 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
537940.002022-08-298267Budget
3862622.002025-03-298246Actual
701850.002022-10-298264Budget
1360126.002023-04-288273Actual
3020745.112024-07-2882613Actual
3615289.002025-01-278215Actual
3461557.142024-11-2882612Actual
3857217.002025-03-298226Actual
183863.952023-08-2982511Actual
855010.002022-11-298256Budget
2760337.992024-05-2882311Actual
3762687.002025-02-268267Actual
3216027.362024-09-2782311Actual
1342630.002023-03-298268Budget
1535223.102023-05-2982611Actual
1505865.002023-05-298267Actual
2382151.002024-02-268215Actual
3394438.002024-11-288216Actual
3230535.872024-09-2782112Actual
220530.002022-05-298268Budget
491150.002022-08-298265Budget
860832.002022-11-298266Actual
3848784.002025-03-298265Actual
2184056.002023-12-278215Actual
907425.002022-12-278263Actual
1387324.002023-04-288236Actual
3833118.002025-03-298273Actual
50330.002022-04-288216Budget
2870053.952024-06-2882111Actual
1354271.002023-04-288263Actual
1998220.002023-10-298246Actual
518218.002022-08-298256Actual
332245.022022-06-298268Actual
25233105.632024-03-288218Actual
1792436.002023-08-298236Actual
35385134.422024-12-278218Actual
1901227.002023-09-288266Actual
564740.002022-09-288213Budget
255532.892024-03-2882112Actual
845640.002022-11-298236Actual
2724514.002024-05-288256Actual
266265.012024-04-2782112Actual
1588718.002023-06-298246Actual
220646.542022-05-298268Actual
545899.572022-08-298218Actual
3358267.922024-10-2882613Actual
1171730.002023-02-268216Budget
3118212.462024-08-2882212Actual
821750.002022-11-298215Budget
3671026.292025-01-2782311Actual
438530.002022-07-298228Budget
425848.002022-07-298267Actual
2585453.002024-04-278264Actual
1381831.002023-04-288216Actual
1223428.352023-02-268228Actual
2769136.932024-05-2882611Actual
2757617.782024-05-2882211Actual
2642430.552024-04-2782111Actual
887730.002022-11-298228Budget
3889767.752025-03-298268Actual
589450.002022-09-288264Budget
2733595.002024-05-288217Actual
934046.002022-12-278215Actual
2172012.002023-12-278273Actual
1163854.002023-02-268265Actual
2106827.002023-11-298266Actual
358970.002022-07-298214Budget
491247.002022-08-298265Actual
2242315.652023-12-2782411Actual
37089125.002025-02-268213Actual
1730311.402023-07-2982311Actual
1262552.002023-03-298264Actual
3067717.002024-08-288256Actual
390645.012025-03-2982511Actual
2275934.002024-01-278264Actual
244303.952024-02-2682511Actual
228440.002022-06-298213Actual
2774939.062024-05-2882112Actual
1565540.002023-06-298264Actual
893629.872022-11-298268Actual
1493315.002023-05-298256Actual
2031025.232023-10-2982111Actual
1186025.002023-02-268246Actual
1294236.002023-03-298236Actual
1256370.002023-03-298214Budget
1323850.002023-03-298267Budget
3627211.002025-01-278226Actual
266657.002022-06-298265Actual
650651.002022-09-288267Actual
193105.012023-09-2882211Actual
3512213.002024-12-278226Actual
36442118.002025-01-278217Actual
1689330.002023-07-298236Actual
2890136.932024-06-2882112Actual
3065120.002024-08-288246Actual
3346548.632024-10-2882612Actual
9943104.112022-12-278218Actual
2212963.002023-12-278217Actual
3718126.002025-02-268273Actual
2239613.532023-12-2782311Actual
30264119.002024-08-288213Actual
116241.002022-05-298213Actual
1336530.002023-03-298228Budget
466012.002022-08-298273Actual
122030.002022-05-298263Budget
1045550.002023-01-278215Budget
1833211.402023-08-2982311Actual
17310.002022-04-288273Budget
1662428.002023-07-298273Actual
26303155.632024-04-278218Actual
795230.002022-11-298263Budget
3742211.002025-02-268226Actual
807973.002022-11-298214Actual
875050.002022-11-298267Budget
368827.142025-01-2782212Actual
2372864.002024-02-268214Actual
1892830.002023-09-288236Actual
3449549.702024-11-2882611Actual
64730.002022-04-288246Budget
242310.002022-06-298273Budget
3700052.132025-01-2782213Actual
827940.002022-11-298265Actual
1051350.002023-01-278265Budget
277778.212024-05-2882212Actual
3183629.002024-09-278266Actual
1098251.002023-01-278267Actual
3659763.202025-01-278268Actual
1366344.002023-04-288264Actual
1529110.332023-05-2982311Actual
1942419.912023-09-2882611Actual
205381.822023-10-2982212Actual
738020.002022-10-298246Budget
433750.002022-07-298218Budget
485050.002022-08-298215Budget
3523529.002024-12-278266Actual
1223530.002023-02-268228Budget
701946.002022-10-298264Actual
2139316.722023-11-2982311Actual
3854530.002025-03-298216Actual
1130926.002023-02-268263Actual
3532784.002024-12-278267Actual
178969.002023-08-298226Actual
2687080.002024-05-288263Actual
2535325.232024-03-2882111Actual
2101222.002023-11-298246Actual
2396933.002024-02-268236Actual
2614919.002024-04-278266Actual
2997033.742024-07-2882611Actual
293620.002022-06-298256Budget
1031762.002023-01-278214Actual
89340.002022-04-288267Budget
2529554.112024-03-288268Actual
2698968.002024-05-288264Actual
321550.002022-06-298218Budget
252942.002022-06-298264Actual
3322953.952024-10-2882111Actual
524130.002022-08-298266Budget
1881553.002023-09-288265Actual
205112.892023-10-2982112Actual
2004122.002023-10-298266Actual
1181440.002023-02-268236Budget
1574847.002023-06-298265Actual
3313760.172024-10-288228Actual
2508327.002024-03-288266Actual
2116051.002023-11-298267Actual
2467364.002024-03-288263Actual
174491.822023-07-2982112Actual
2414454.002024-02-268267Actual
3080279.002024-08-288267Actual
181712.002022-05-298256Actual
1423419.912023-04-2882111Actual
503914.002022-08-298226Actual
1428915.652023-04-2882311Actual
1317550.002023-03-298217Actual
300567.142024-07-2882212Actual
2103816.002023-11-298256Actual
1298830.002023-03-298246Budget
1872239.002023-09-288264Actual
256122.892024-03-2882612Actual
1106150.002023-01-278218Budget
1609698.052023-06-298218Actual
603647.002022-09-288265Actual
175075.012023-07-2982612Actual
3438012.462024-11-2882211Actual
391510.002022-07-298226Budget
1157650.002023-02-268215Budget
195860.002022-05-298217Budget
1739123.102023-07-2982611Actual
3201373.812024-09-278228Actual
2650613.532024-04-2782411Actual
225475.012023-12-2782612Actual
344619.272024-11-2882511Actual
3192789.002024-09-278267Actual
260860.002022-06-298215Budget
3115436.932024-08-2882112Actual
3794634.802025-02-2682611Actual
1777638.002023-08-298215Actual
252850.002022-06-298264Budget
3235.002022-04-288213Actual
840716.002022-11-298226Actual
2423049.572024-02-268228Actual
38239107.002025-03-298213Actual
3399941.002024-11-288236Actual
1707048.002023-07-298267Actual
920170.002022-12-278214Budget
2985452.892024-07-2882111Actual
2281750.002024-01-278215Actual
1243622.002023-03-298263Actual
1171635.002023-02-268216Actual
3363998.002024-11-288213Actual
1464160.002023-05-298214Actual
3745034.002025-02-268236Actual
1323750.002023-03-298267Actual
37684129.872025-02-268218Actual
845540.002022-11-298236Budget
972530.002022-12-278266Budget
2225043.512023-12-278228Actual
2437611.402024-02-2682311Actual
2198735.002023-12-278236Actual
1514441.992023-05-298228Actual
26955106.002024-05-288214Actual
2475863.002024-03-288214Actual
2296429.002024-01-278236Actual
952420.002022-12-278226Budget
3388677.002024-11-288265Actual
181820.002022-05-298256Budget
3290127.002024-10-288246Actual
1051442.002023-01-278265Actual
3221411.402024-09-2782511Actual
1771839.002023-08-298264Actual
419745.002022-07-298217Actual
3482464.002024-12-278263Actual
1455668.002023-05-298263Actual
2166366.002023-12-278263Actual
2896344.382024-06-2882612Actual
3868534.002025-03-298266Actual
64624.002022-04-288246Actual
452340.002022-08-298213Budget
425740.002022-07-298267Budget
242210.002022-06-298273Actual
1781148.002023-08-298265Actual
756575.002022-10-298217Actual
235193.952024-01-2782112Actual
185115.012023-08-2982612Actual
3901020.972025-03-2982311Actual
229366.002024-01-278226Actual
2819776.002024-06-288215Actual
1827719.912023-08-2982111Actual
1059330.002023-01-278216Budget
3541363.202024-12-278228Actual
15116110.172023-05-298218Actual
1372358.002023-04-288215Actual
2360895.002024-02-268213Actual
3597567.002025-01-278263Actual
2872814.592024-06-2882211Actual
2021951.082023-10-298228Actual
663230.002022-09-288228Budget
770550.002022-10-298218Budget
2611613.002024-04-278256Actual
2786822.302024-05-2882113Actual
21218113.202023-11-298218Actual
164753.952023-06-2982612Actual
868860.002022-11-298217Budget
3898320.972025-03-2982211Actual
3739533.002025-02-268216Actual
597450.002022-09-288215Budget
245813.952024-02-2682612Actual
2765713.532024-05-2882511Actual
1411298.052023-04-288218Actual
2025263.202023-10-298268Actual
284240.002022-06-298236Budget
499030.002022-08-298216Budget
1045651.002023-01-278215Actual
2290925.002024-01-278216Actual
850220.002022-11-298246Budget
247170.002022-06-298214Budget
901440.002022-12-278213Budget
2823273.002024-06-288265Actual
163255.012023-06-2982511Actual
3373122.002024-11-288273Actual
3815141.602025-02-2682213Actual
972425.002022-12-278266Actual
209588.002023-11-298226Actual
513418.002022-08-298246Actual
2754851.822024-05-2882111Actual
2019195.022023-10-298218Actual
2988212.462024-07-2882211Actual
2990932.672024-07-2882311Actual
1405268.002023-04-288267Actual
625933.002022-09-288246Actual
2440315.652024-02-2682411Actual
677340.002022-10-298213Budget
947640.002022-12-278216Budget
3340.002022-04-288213Budget
1243720.002023-03-298263Budget
3573316.722024-12-2782212Actual
16532102.002023-07-298213Actual
1559217.002023-06-298273Actual
1434915.652023-04-2882611Actual
3582424.062024-12-2782113Actual
3668319.912025-01-2782211Actual
3440730.552024-11-2882311Actual
926156.002022-12-278264Actual
2600918.002024-04-278216Actual
2708056.002024-05-288265Actual
144655.012023-04-2882612Actual
401029.002022-07-298246Actual
2958429.002024-07-288266Actual
358870.002022-07-298214Actual
3594188.002025-01-278213Actual
3750220.002025-02-268256Actual
164172.892023-06-2982112Actual
193377.142023-09-2882311Actual
458220.002022-08-298263Budget
789240.002022-11-298213Budget
69316.002022-04-288256Actual
2013345.002023-10-298267Actual
531948.002022-08-298217Actual
715750.002022-10-298265Budget
1968827.002023-10-298273Actual
3317173.812024-10-288268Actual
19162125.332023-09-288218Actual
1237540.002023-03-298213Budget
2485041.002024-03-288215Actual
650540.002022-09-288267Budget
980464.002022-12-278217Actual
669330.002022-09-288268Budget
2944432.002024-07-288216Actual
738127.002022-10-298246Actual
2446425.232024-02-2682611Actual
365050.002022-07-298264Budget
203657.142023-10-2982311Actual
3747629.002025-02-268246Actual
2656715.652024-04-2782611Actual
1181339.002023-02-268236Actual
411830.002022-07-298266Budget
3305179.002024-10-288267Actual
3379469.002024-11-288264Actual
807870.002022-11-298214Budget
2009874.002023-10-298217Actual
1712890.482023-07-298218Actual
578612.002022-09-288273Actual
3806664.592025-02-2682612Actual
484960.002022-08-298215Actual
3009049.702024-07-2882612Actual
3177722.002024-09-278246Actual
1289310.002023-03-298226Budget
3071025.002024-08-288266Actual
1571341.002023-06-298215Actual
957340.002022-12-278236Budget
781420.002022-10-298268Budget
3691543.312025-01-2782612Actual
167510.002022-05-298226Budget
380327.142025-02-2682212Actual
28105141.002024-06-288214Actual
3175141.002024-09-278236Actual
214520.002022-05-298228Budget
1928224.162023-09-2882111Actual
835944.002022-11-298216Actual
1204550.002023-02-268217Budget
396440.002022-07-298236Budget
3405118.002024-11-288256Actual
195754.002022-05-298217Actual
2432117.782024-02-2682111Actual
177130.002022-05-298246Budget
1496622.002023-05-298266Actual

Generated 2025-05-28 07:41:41.208 UTC