[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 750  >   <  TAKE 480  >   

353 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
962120.002022-12-128246Budget
939850.002022-12-128265Budget
215725.012023-11-1482612Actual
3092290.482024-08-138268Actual
3909843.312025-03-1482611Actual
3429463.202024-11-138268Actual
1294236.002023-03-148236Actual
25233105.632024-03-138218Actual
770464.722022-10-148218Actual
288097.142024-06-1382511Actual
701850.002022-10-148264Budget
32634141.002024-10-138214Actual
807870.002022-11-148214Budget
621240.002022-09-138236Budget
2633166.232024-04-128228Actual
326320.002022-06-148228Budget
326232.902022-06-148228Actual
2019195.022023-10-148218Actual
2411072.002024-02-118217Actual
513530.002022-08-148246Budget
1331650.002023-03-148218Budget
3245741.602024-09-1282613Actual
2540810.332024-03-1382311Actual
220646.542022-05-148268Actual
3503756.002024-12-128265Actual
3313760.172024-10-138228Actual
3815141.602025-02-1182213Actual
193919.272023-09-1382511Actual
3385272.002024-11-138215Actual
3712483.002025-02-118263Actual
882966.232022-11-148218Actual
2201322.002023-12-128246Actual
293517.002022-06-148256Actual
411830.002022-07-148266Budget
1362947.002023-04-138214Actual
3550543.312024-12-1282111Actual
97478.362022-04-138218Actual
2414454.002024-02-118267Actual
1149648.002023-02-118264Actual
265332.892024-04-1282511Actual
1665270.002023-07-148214Actual
3609481.002025-01-128264Actual
9943104.112022-12-128218Actual
3747629.002025-02-118246Actual
284143.002022-06-148236Actual
999030.002022-12-128228Budget
821750.002022-11-148215Budget
164172.892023-06-1482112Actual
3218731.612024-09-1282411Actual
3833118.002025-03-148273Actual
907425.002022-12-128263Actual
1298932.002023-03-148246Actual
952420.002022-12-128226Budget
33017115.002024-10-138217Actual
2405319.002024-02-118266Actual
17310.002022-04-138273Budget
299537.002022-06-148266Actual
444445.022022-07-148268Actual
31985137.452024-09-128218Actual
1800824.002023-08-148266Actual
2234124.162023-12-1282111Actual
3160380.002024-09-128215Actual
762654.002022-10-148267Actual
26955106.002024-05-138214Actual
3753534.002025-02-118266Actual
874948.002022-11-148267Actual
1600373.002023-06-148217Actual
242310.002022-06-148273Budget
3458112.462024-11-1382212Actual
1143470.002023-02-118214Budget
1110841.992023-01-128228Actual
2988212.462024-07-1382211Actual
2098633.002023-11-148236Actual
37592101.002025-02-118217Actual
2677846.872024-04-1282613Actual
30264119.002024-08-138213Actual
2609016.002024-04-128246Actual
3100811.402024-08-1382211Actual
3839467.002025-03-148264Actual
228540.002022-06-148213Budget
154838.002022-05-148265Actual
625933.002022-09-138246Actual
28147.002022-04-138264Actual
1223428.352023-02-118228Actual
1210750.002023-02-118267Budget
1176520.002023-02-118226Actual
307371.002022-06-148217Actual
1724820.972023-07-1482111Actual
1488131.002023-05-148236Actual
1963163.002023-10-148263Actual
1529110.332023-05-1482311Actual
1615867.752023-06-148268Actual
1992810.002023-10-148226Actual
3276281.002024-10-138265Actual
1196627.002023-02-118266Actual
669330.002022-09-138268Budget
2128049.572023-11-148268Actual
1777638.002023-08-148215Actual
2310664.002024-01-128217Actual
3435262.462024-11-1382111Actual
3676412.462025-01-1282511Actual
220530.002022-05-148268Budget
756575.002022-10-148217Actual
781420.002022-10-148268Budget
2488542.002024-03-138265Actual
538039.002022-08-148267Actual
401029.002022-07-148246Actual
644460.002022-09-138217Budget
3041989.002024-08-138264Actual
2757617.782024-05-1382211Actual
1026910.002023-01-128273Actual
2423049.572024-02-118228Actual
1467533.002023-05-148264Actual
550746.542022-08-148228Actual
201843.002022-05-148267Actual
2687080.002024-05-138263Actual
1336441.992023-03-148228Actual
3443427.362024-11-1382411Actual
313540.002022-06-148267Budget
3235.002022-04-138213Actual
252942.002022-06-148264Actual
1496622.002023-05-148266Actual
1251510.002023-03-148273Budget
2103816.002023-11-148256Actual
2222284.422023-12-128218Actual
2245625.232023-12-1282611Actual
2624371.002024-04-128267Actual
1910474.002023-09-138267Actual
3230535.872024-09-1282112Actual
1303520.002023-03-148256Budget
3898320.972025-03-1482211Actual
3121653.952024-08-1382612Actual
183055.012023-08-1482211Actual
2074669.002023-11-148214Actual
1059330.002023-01-128216Budget
733440.002022-10-148236Budget
2642430.552024-04-1282111Actual
920170.002022-12-128214Budget
22170.002022-04-138214Budget
518110.002022-08-148256Budget
172768.212023-07-1482211Actual
508840.002022-08-148236Budget
980464.002022-12-128217Actual
167510.002022-05-148226Budget
2304927.002024-01-128266Actual
3292714.002024-10-138256Actual
1405268.002023-04-138267Actual
1309630.002023-03-148266Budget
3473239.852024-11-1382613Actual
2614919.002024-04-128266Actual
3780440.122025-02-1182111Actual
75331.002022-04-138266Actual
162632.002022-05-148216Actual
3290127.002024-10-138246Actual
1591316.002023-06-148256Actual
1116930.002023-01-128268Budget
1821960.172023-08-148268Actual
3065120.002024-08-138246Actual
203387.142023-10-1482211Actual
658576.842022-09-138218Actual
1381831.002023-04-138216Actual
1005120.002022-12-128268Budget
252850.002022-06-148264Budget
603647.002022-09-138265Actual
3523529.002024-12-128266Actual
205112.892023-10-1482112Actual
2106827.002023-11-148266Actual
3397111.002024-11-138226Actual
775230.002022-10-148228Budget
1372358.002023-04-138215Actual
1350798.002023-04-138213Actual
2875526.292024-06-1382311Actual
986350.002022-12-128267Budget
2993630.552024-07-1382411Actual
663338.962022-09-138228Actual
2917362.002024-07-138263Actual
274530.002022-06-148216Budget
1130926.002023-02-118263Actual
3700052.132025-01-1282213Actual
1464160.002023-05-148214Actual
2692727.002024-05-138273Actual
3352338.092024-10-1382113Actual
524130.002022-08-148266Budget
193377.142023-09-1382311Actual
293620.002022-06-148256Budget
452340.002022-08-148213Budget
762550.002022-10-148267Budget
1019125.002023-01-128263Actual
277778.212024-05-1382212Actual
2187436.002023-12-128265Actual
583479.002022-09-138214Actual
219598.002023-12-128226Actual
3254959.002024-10-138263Actual
3745034.002025-02-118236Actual
3020745.112024-07-1382613Actual
1842014.592023-08-1482611Actual
42240.002022-04-138265Actual
2839720.002024-06-138256Actual
284240.002022-06-148236Budget
2275934.002024-01-128264Actual
2101222.002023-11-148246Actual
3080279.002024-08-138267Actual
2136610.332023-11-1482211Actual
966812.002022-12-128256Actual
2322743.512024-01-128228Actual
195403.952023-09-1382612Actual
503914.002022-08-148226Actual
1323850.002023-03-148267Budget
3679628.422025-01-1282611Actual
603550.002022-09-138265Budget
1866013.002023-09-138273Actual
3597567.002025-01-128263Actual
738020.002022-10-148246Budget
3367459.002024-11-138263Actual
531948.002022-08-148217Actual
20626106.002023-11-148213Actual
2727828.002024-05-138266Actual
365145.002022-07-148264Actual
2754851.822024-05-1382111Actual
1073630.002023-01-128246Budget
1609698.052023-06-148218Actual
1138610.002023-02-118273Budget
148660.002022-05-148215Budget
3130145.112024-08-1382213Actual
3930366.172025-03-1482213Actual
1218670.782023-02-118218Actual
1078320.002023-01-128256Actual
244303.952024-02-1182511Actual
1186130.002023-02-118246Budget
578710.002022-09-138273Budget
3671026.292025-01-1282311Actual
1176410.002023-02-118226Budget
466110.002022-08-148273Budget
9329.002022-04-138263Actual
15500117.002023-06-148213Actual
2272460.002024-01-128214Actual
709750.002022-10-148215Budget
2025263.202023-10-148268Actual
1190720.002023-02-118256Budget
1284431.002023-03-148216Actual
89441.002022-04-138267Actual
249706.002024-03-138226Actual
3659763.202025-01-128268Actual
1565540.002023-06-148264Actual
2184056.002023-12-128215Actual
195754.002022-05-148217Actual
3118212.462024-08-1382212Actual
102238.962022-04-138228Actual
164753.952023-06-1482612Actual
1237436.002023-03-148213Actual
1461312.002023-05-148273Actual
3697346.872025-01-1282113Actual
2872814.592024-06-1382211Actual
2078142.002023-11-148264Actual
1781148.002023-08-148265Actual
172440.002022-05-148236Budget
34789107.002024-12-128213Actual
1612445.022023-06-148228Actual
957340.002022-12-128236Budget
2370012.002024-02-118273Actual
140744.002022-05-148264Actual
795326.002022-11-148263Actual
860930.002022-11-148266Budget
2133818.842023-11-1482111Actual
1656760.002023-07-148263Actual
3470048.622024-11-1382213Actual
2174856.002023-12-128214Actual
254628.212024-03-1382511Actual
728418.002022-10-148226Actual
2228346.542023-12-128268Actual
947740.002022-12-128216Actual
433663.202022-07-148218Actual
3603220.002025-01-128273Actual
29641109.002024-07-138217Actual
1375833.002023-04-138265Actual
134770.002022-05-148214Budget
709843.002022-10-148215Actual
15116110.172023-05-148218Actual
939753.002022-12-128265Actual
1417448.052023-04-138268Actual
3334532.672024-10-1382611Actual
2819776.002024-06-138215Actual
2620892.002024-04-128217Actual
3570539.062024-12-1282112Actual
3520215.002024-12-128256Actual
242210.002022-06-148273Actual
2239613.532023-12-1282311Actual
22604100.002024-01-128213Actual
2198735.002023-12-128236Actual
1392515.002023-04-138256Actual
1331782.902023-03-148218Actual
1395825.002023-04-138266Actual
650540.002022-09-138267Budget
1084330.002023-01-128266Budget
3062535.002024-08-138236Actual
245222.892024-02-1182112Actual
2142015.652023-11-1482411Actual
2837125.002024-06-138246Actual
255532.892024-03-1382112Actual
2843032.002024-06-138266Actual
3438012.462024-11-1382211Actual
3857217.002025-03-148226Actual
1196730.002023-02-118266Budget
444330.002022-07-148268Budget
3818276.692025-02-1182613Actual
3854530.002025-03-148216Actual
3868534.002025-03-148266Actual
2263958.002024-01-128263Actual
3029969.002024-08-138263Actual
2112556.002023-11-148217Actual
50330.002022-04-138216Budget
3379469.002024-11-138264Actual
1733016.722023-07-1482411Actual
373050.002022-07-148215Budget
122030.002022-05-148263Budget
583570.002022-09-138214Budget
1031762.002023-01-128214Actual
245491.822024-02-1182212Actual
715750.002022-10-148265Budget
164441.822023-06-1482212Actual
2485041.002024-03-138215Actual
2517563.002024-03-138267Actual
1163854.002023-02-118265Actual
386730.002022-07-148216Budget
255801.822024-03-1382212Actual
234521.002022-06-148263Actual
1428915.652023-04-1382311Actual
3730286.002025-02-118215Actual
2647914.592024-04-1282311Actual
2178229.002023-12-128264Actual
2337413.532024-01-1282311Actual
30767102.002024-08-138217Actual
2935184.002024-07-138215Actual
1493315.002023-05-148256Actual
401130.002022-07-148246Budget
1045550.002023-01-128215Budget
644375.002022-09-138217Actual
1922445.022023-09-138268Actual
3915636.932025-03-1482112Actual
518218.002022-08-148256Actual
828050.002022-11-148265Budget
2494322.002024-03-138216Actual
616210.002022-09-138226Budget
193105.012023-09-1382211Actual
2299017.002024-01-128246Actual
1360126.002023-04-138273Actual
3933660.902025-03-1482613Actual
380327.142025-02-1182212Actual
3175141.002024-09-128236Actual
1303622.002023-03-148256Actual
204199.272023-10-1482511Actual
1298830.002023-03-148246Budget
2573261.002024-04-128263Actual

Generated 2025-05-13 03:22:52.128 UTC