[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 751  >   <  TAKE 384  >   

352 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2093123.002023-12-068216Actual
2993630.552024-08-0482411Actual
1995632.002023-11-058236Actual
177130.002022-06-058246Budget
3845272.002025-04-058215Actual
1411298.052023-05-058218Actual
2212963.002024-01-038217Actual
1251414.002023-04-058273Actual
209750.002022-06-058218Budget
957440.002023-01-038236Actual
75331.002022-05-058266Actual
15500117.002023-07-068213Actual
2606429.002024-05-048236Actual
27985114.002024-07-058213Actual
31985137.452024-10-048218Actual
3691543.312025-02-0382612Actual
658576.842022-10-058218Actual
1476835.002023-06-058265Actual
3827460.002025-04-058263Actual
3618759.002025-02-038265Actual
2299017.002024-02-038246Actual
2620892.002024-05-048217Actual
2216464.002024-01-038267Actual
3901020.972025-04-0582311Actual
756660.002022-11-058217Budget
234430.002022-07-068263Budget
1795016.002023-09-058246Actual
3062535.002024-09-048236Actual
3697346.872025-02-0382113Actual
140650.002022-06-058264Budget
3806664.592025-03-0582612Actual
16532102.002023-08-058213Actual
17310.002022-05-058273Budget
3467345.112024-12-0582113Actual
134662.002022-06-058214Actual
2642430.552024-05-0482111Actual
2990932.672024-08-0482311Actual
3276281.002024-11-048265Actual
1124840.002023-03-058213Budget
2411072.002024-03-048217Actual
1892830.002023-10-058236Actual
1815882.902023-09-058218Actual
1186025.002023-03-058246Actual
321487.452022-07-068218Actual
3780440.122025-03-0582111Actual
2187436.002024-01-038265Actual
252942.002022-07-068264Actual
313639.002022-07-068267Actual
1691920.002023-08-058246Actual
2677846.872024-05-0482613Actual
1423419.912023-05-0582111Actual
37684129.872025-03-058218Actual
1323850.002023-04-058267Budget
1110930.002023-02-038228Budget
3582424.062025-01-0382113Actual
26303155.632024-05-048218Actual
701850.002022-11-058264Budget
299537.002022-07-068266Actual
2162989.002024-01-038213Actual
193377.142023-10-0582311Actual
2420288.962024-03-048218Actual
1588718.002023-07-068246Actual
3180317.002024-10-048256Actual
391418.002022-08-058226Actual
1196627.002023-03-058266Actual
59937.002022-05-058236Actual
616315.002022-10-058226Actual
1860358.002023-10-058263Actual
1262450.002023-04-058264Budget
1317550.002023-04-058217Actual
1204653.002023-03-058217Actual
35292102.002025-01-038217Actual
205112.892023-11-0582112Actual
1005248.052023-01-038268Actual
260860.002022-07-068215Budget
1372358.002023-05-058215Actual
28147.002022-05-058264Actual
1878038.002023-10-058215Actual
36060137.002025-02-038214Actual
695970.002022-11-058214Budget
1496622.002023-06-058266Actual
3553324.162025-01-0382211Actual
3860044.002025-04-058236Actual
2823273.002024-07-058265Actual
3002834.802024-08-0482112Actual
80309.002022-12-068273Actual
36149.002022-05-058215Actual
3509529.002025-01-038216Actual
1674553.002023-08-058215Actual
742710.002022-11-058256Budget
957340.002023-01-038236Budget
538039.002022-09-058267Actual
2813969.002024-07-058264Actual
920170.002023-01-038214Budget
3753534.002025-03-058266Actual
1149750.002023-03-058264Budget
828050.002022-12-068265Budget
260366.002024-05-048226Actual
3700052.132025-02-0382213Actual
30384112.002024-09-048214Actual
174491.822023-08-0582112Actual
1323750.002023-04-058267Actual
3379469.002024-12-058264Actual
926050.002023-01-038264Budget
187925.002022-06-058266Actual
835840.002022-12-068216Budget
2929363.002024-08-048264Actual
1243622.002023-04-058263Actual
1777638.002023-09-058215Actual
2269625.002024-02-038273Actual
1362947.002023-05-058214Actual
1309729.002023-04-058266Actual
140744.002022-06-058264Actual
2128049.572023-12-068268Actual
3603220.002025-02-038273Actual
3515038.002025-01-038236Actual
1971655.002023-11-058214Actual
1186130.002023-03-058246Budget
266540.002022-07-068265Budget
1493315.002023-06-058256Actual
1336441.992023-04-058228Actual
860930.002022-12-068266Budget
1098150.002023-02-038267Budget
2360895.002024-03-048213Actual
2337413.532024-02-0382311Actual
3573316.722025-01-0382212Actual
2902136.342024-07-0582113Actual
438451.082022-08-058228Actual
2529554.112024-04-048268Actual
1078320.002023-02-038256Actual
2376347.002024-03-048264Actual
1635913.532023-07-0682611Actual
1176520.002023-03-058226Actual
1529110.332023-06-0582311Actual
1163854.002023-03-058265Actual
55013.002022-05-058226Actual
3017552.132024-08-0482213Actual
3272784.002024-11-048215Actual
372948.002022-08-058215Actual
3532784.002025-01-038267Actual
1405268.002023-05-058267Actual
194821.822023-10-0582112Actual
31390115.002024-10-048213Actual
1898012.002023-10-058256Actual
1289212.002023-04-058226Actual
3833118.002025-04-058273Actual
695863.002022-11-058214Actual
3305179.002024-11-048267Actual
1223530.002023-03-058228Budget
939753.002023-01-038265Actual
2807726.002024-07-058273Actual
503914.002022-09-058226Actual
589538.002022-10-058264Actual
1485310.002023-06-058226Actual
893629.872022-12-068268Actual
3730286.002025-03-058215Actual
1535223.102023-06-0582611Actual
578710.002022-10-058273Budget
293620.002022-07-068256Budget
518218.002022-09-058256Actual
401029.002022-08-058246Actual
1665270.002023-08-058214Actual
3771287.452025-03-058228Actual
2890136.932024-07-0582112Actual
3080279.002024-09-048267Actual
2878227.362024-07-0582411Actual
2947111.002024-08-048226Actual
3358267.922024-11-0482613Actual
669330.002022-10-058268Budget
3204773.812024-10-048268Actual
3659763.202025-02-038268Actual
193919.272023-10-0582511Actual
962120.002023-01-038246Budget
742811.002022-11-058256Actual
2314173.002024-02-038267Actual
3071025.002024-09-048266Actual
1627111.402023-07-0682311Actual
1237540.002023-04-058213Budget
3909843.312025-04-0582611Actual
242210.002022-07-068273Actual
2106827.002023-12-068266Actual
1256370.002023-04-058214Budget
21218113.202023-12-068218Actual
1031762.002023-02-038214Actual
2754851.822024-06-0482111Actual
172343.002022-06-058236Actual
29641109.002024-08-048217Actual
616210.002022-10-058226Budget
2399522.002024-03-048246Actual
3800425.232025-03-0582112Actual
307460.002022-07-068217Budget
277778.212024-06-0482212Actual
201843.002022-06-058267Actual
3092290.482024-09-048268Actual
2745691.992024-06-048228Actual
332245.022022-07-068268Actual
2944432.002024-08-048216Actual
201740.002022-06-058267Budget
3322953.952024-11-0482111Actual
2633166.232024-05-048228Actual
1559217.002023-07-068273Actual
214520.002022-06-058228Budget
855010.002022-12-068256Budget
433750.002022-08-058218Budget
2819776.002024-07-058215Actual
2184056.002024-01-038215Actual
3570539.062025-01-0382112Actual
807870.002022-12-068214Budget
3402527.002024-12-058246Actual
368827.142025-02-0382212Actual
358870.002022-08-058214Actual
748630.002022-11-058266Budget
379135.012025-03-0582511Actual
177028.002022-06-058246Actual
1739123.102023-08-0582611Actual
164172.892023-07-0682112Actual
2222284.422024-01-038218Actual
3889767.752025-04-058268Actual
172768.212023-08-0582211Actual
2502419.002024-04-048246Actual
1389920.002023-05-058246Actual
405716.002022-08-058256Actual
3488127.002025-01-038273Actual
3630041.002025-02-038236Actual
172440.002022-06-058236Budget
1574847.002023-07-068265Actual
144655.012023-05-0582612Actual
1401756.002023-05-058217Actual
3290127.002024-11-048246Actual
962021.002023-01-038246Actual
2935184.002024-08-048215Actual
1084330.002023-02-038266Budget
2904867.922024-07-0582213Actual
242310.002022-07-068273Budget
537940.002022-09-058267Budget
3503756.002025-01-038265Actual
840620.002022-12-068226Budget
55110.002022-05-058226Budget
3482464.002025-01-038263Actual
419860.002022-08-058217Budget
2201322.002024-01-038246Actual
625830.002022-10-058246Budget
284240.002022-07-068236Budget
425848.002022-08-058267Actual
1303520.002023-04-058256Budget
2340115.652024-02-0382411Actual
29258110.002024-08-048214Actual
3109636.932024-09-0482611Actual
875050.002022-12-068267Budget
2591467.002024-05-048215Actual
2124655.632023-12-068228Actual
3340.002022-05-058213Budget
356146.082025-01-0382511Actual
29138113.002024-08-048213Actual
845640.002022-12-068236Actual
3742211.002025-03-058226Actual
3287537.002024-11-048236Actual
1992810.002023-11-058226Actual
1073630.002023-02-038246Budget
1827719.912023-09-0582111Actual
3733770.002025-03-058265Actual
3500295.002025-01-038215Actual
1251510.002023-04-058273Budget
1092156.002023-02-038217Actual
1730311.402023-08-0582311Actual
346323.002022-08-058263Actual
775332.902022-11-058228Actual
274431.002022-07-068216Actual
129910.002022-06-058273Budget
578612.002022-10-058273Actual
813950.002022-12-068264Actual
795326.002022-12-068263Actual
1683832.002023-08-058216Actual
807973.002022-12-068214Actual
564740.002022-10-058213Budget
1980847.002023-11-058215Actual
1800824.002023-09-058266Actual
2142015.652023-12-0682411Actual
373050.002022-08-058215Budget
2228346.542024-01-038268Actual
2039214.592023-11-0582411Actual
37089125.002025-03-058213Actual
3647783.002025-02-038267Actual
266605.012024-05-0482612Actual
907530.002023-01-038263Budget
1765612.002023-09-058273Actual
1901227.002023-10-058266Actual
2674566.172024-05-0482213Actual
3388677.002024-12-058265Actual
2045314.592023-11-0582611Actual
3405118.002024-12-058256Actual
33017115.002024-11-048217Actual
3461557.142024-12-0582612Actual
485050.002022-09-058215Budget
3169636.002024-10-048216Actual
22604100.002024-02-038213Actual
3594188.002025-02-038213Actual
491150.002022-09-058265Budget
214473.952023-12-0682511Actual
173575.012023-08-0582511Actual
1866013.002023-10-058273Actual
3458112.462024-12-0582212Actual
3367459.002024-12-058263Actual
2843032.002024-07-058266Actual
2391432.002024-03-048216Actual
30860170.782024-09-048218Actual
868860.002022-12-068217Budget
3088860.172024-09-048228Actual
644460.002022-10-058217Budget
289297.142024-07-0582212Actual
380327.142025-03-0582212Actual
253813.952024-04-0482211Actual
1037750.002023-02-038264Budget
1013040.002023-02-038213Budget
658450.002022-10-058218Budget
34789107.002025-01-038213Actual
821852.002022-12-068215Actual
1098251.002023-02-038267Actual
893520.002022-12-068268Budget
2839720.002024-07-058256Actual
1797610.002023-09-058256Actual
205381.822023-11-0582212Actual
611430.002022-10-058216Budget
499133.002022-09-058216Actual
466110.002022-09-058273Budget
195754.002022-06-058217Actual
288930.002022-07-068246Budget
1580629.002023-07-068216Actual
1019020.002023-02-038263Budget
3340329.482024-11-0482112Actual
181712.002022-06-058256Actual
2792869.672024-06-0482613Actual
781331.382022-11-058268Actual
1724820.972023-08-0582111Actual
663230.002022-10-058228Budget
781420.002022-11-058268Budget
1360126.002023-05-058273Actual
733340.002022-11-058236Actual
3673724.162025-02-0382411Actual
597359.002022-10-058215Actual
162730.002022-06-058216Budget
2275934.002024-02-038264Actual
939850.002023-01-038265Budget
597450.002022-10-058215Budget
1298932.002023-04-058246Actual
2473012.002024-04-048273Actual
203657.142023-11-0582311Actual
1284530.002023-04-058216Budget
2174856.002024-01-038214Actual
134770.002022-06-058214Budget
1064113.002023-02-038226Actual
2290925.002024-02-038216Actual

Generated 2025-06-04 10:54:14.047 UTC