[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 753  >   <  TAKE 768  >   

350 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
813850.002022-11-298264Budget
795230.002022-11-298263Budget
203657.142023-10-2982311Actual
3668319.912025-01-2782211Actual
3679628.422025-01-2782611Actual
1256266.002023-03-298214Actual
164172.892023-06-2982112Actual
3865221.002025-03-298256Actual
893629.872022-11-298268Actual
1317550.002023-03-298217Actual
390645.012025-03-2982511Actual
2878227.362024-06-2882411Actual
1294140.002023-03-298236Budget
365145.002022-07-298264Actual
1868863.002023-09-288214Actual
2299017.002024-01-278246Actual
1806576.002023-08-298217Actual
1375833.002023-04-288265Actual
177028.002022-05-298246Actual
75230.002022-04-288266Budget
326320.002022-06-298228Budget
2437611.402024-02-2682311Actual
1565540.002023-06-298264Actual
1110930.002023-01-278228Budget
2242315.652023-12-2782411Actual
16532102.002023-07-298213Actual
401029.002022-07-298246Actual
174491.822023-07-2982112Actual
2083950.002023-11-298215Actual
234285.012024-01-2782511Actual
3691543.312025-01-2782612Actual
174761.822023-07-2982212Actual
205695.012023-10-2982612Actual
2875526.292024-06-2882311Actual
9943104.112022-12-278218Actual
340140.002022-07-298213Budget
396440.002022-07-298236Budget
2162989.002023-12-278213Actual
1963163.002023-10-298263Actual
26955106.002024-05-288214Actual
2749061.692024-05-288268Actual
3588446.872024-12-2782613Actual
2765713.532024-05-2882511Actual
1309729.002023-03-298266Actual
1051350.002023-01-278265Budget
2166366.002023-12-278263Actual
2281750.002024-01-278215Actual
2304927.002024-01-278266Actual
2446425.232024-02-2682611Actual
122129.002022-05-298263Actual
952514.002022-12-278226Actual
1059330.002023-01-278216Budget
3774684.422025-02-268268Actual
419745.002022-07-298217Actual
1984338.002023-10-298265Actual
2103816.002023-11-298256Actual
1276636.002023-03-298265Actual
438451.082022-07-298228Actual
3358267.922024-10-2882613Actual
920170.002022-12-278214Budget
1529110.332023-05-2982311Actual
1517848.052023-05-298268Actual
288097.142024-06-2882511Actual
2947111.002024-07-288226Actual
3857217.002025-03-298226Actual
346220.002022-07-298263Budget
3673724.162025-01-2782411Actual
37592101.002025-02-268217Actual
1975033.002023-10-298264Actual
31985137.452024-09-278218Actual
59937.002022-04-288236Actual
1795016.002023-08-298246Actual
3700052.132025-01-2782213Actual
663338.962022-09-288228Actual
1531814.592023-05-2982411Actual
1485310.002023-05-298226Actual
1815882.902023-08-298218Actual
611430.002022-09-288216Budget
55013.002022-04-288226Actual
2908145.112024-06-2882613Actual
201843.002022-05-298267Actual
2781061.402024-05-2882612Actual
821852.002022-11-298215Actual
2698968.002024-05-288264Actual
252942.002022-06-298264Actual
1609698.052023-06-298218Actual
611531.002022-09-288216Actual
401130.002022-07-298246Budget
1800824.002023-08-298266Actual
102320.002022-04-288228Budget
1068940.002023-01-278236Budget
3930366.172025-03-2982213Actual
3461557.142024-11-2882612Actual
3624543.002025-01-278216Actual
2792869.672024-05-2882613Actual
650540.002022-09-288267Budget
22062.002022-04-288214Actual
91527.002022-12-278273Actual
36060137.002025-01-278214Actual
89340.002022-04-288267Budget
1431611.402023-04-2882411Actual
183055.012023-08-2982211Actual
2112556.002023-11-298217Actual
3594188.002025-01-278213Actual
2656715.652024-04-2782611Actual
524130.002022-08-298266Budget
695863.002022-10-298214Actual
31893106.002024-09-278217Actual
3827460.002025-03-298263Actual
3251498.002024-10-288213Actual
2376347.002024-02-268264Actual
3002834.802024-07-2882112Actual
578710.002022-09-288273Budget
1998220.002023-10-298246Actual
2423049.572024-02-268228Actual
2535325.232024-03-2882111Actual
1821960.172023-08-298268Actual
3532784.002024-12-278267Actual
411939.002022-07-298266Actual
2716513.002024-05-288226Actual
1117043.512023-01-278268Actual
30264119.002024-08-288213Actual
3221411.402024-09-2782511Actual
3429463.202024-11-288268Actual
3080279.002024-08-288267Actual
3233948.632024-09-2782612Actual
3627211.002025-01-278226Actual
2314173.002024-01-278267Actual
2004122.002023-10-298266Actual
947740.002022-12-278216Actual
22604100.002024-01-278213Actual
1069040.002023-01-278236Actual
2116051.002023-11-298267Actual
1980847.002023-10-298215Actual
3671026.292025-01-2782311Actual
3665558.212025-01-2782111Actual
1995632.002023-10-298236Actual
728418.002022-10-298226Actual
2239613.532023-12-2782311Actual
2066163.002023-11-298263Actual
30384112.002024-08-288214Actual
29641109.002024-07-288217Actual
102238.962022-04-288228Actual
3029969.002024-08-288263Actual
738020.002022-10-298246Budget
433663.202022-07-298218Actual
220646.542022-05-298268Actual
1284530.002023-03-298216Budget
163255.012023-06-2982511Actual
1629814.592023-06-2982411Actual
2337413.532024-01-2782311Actual
2647914.592024-04-2782311Actual
1703568.002023-07-298217Actual
2391432.002024-02-268216Actual
1298932.002023-03-298246Actual
2896344.382024-06-2882612Actual
1186130.002023-02-268246Budget
1130926.002023-02-268263Actual
999030.002022-12-278228Budget
113876.002023-02-268273Actual
1237436.002023-03-298213Actual
2514087.002024-03-288217Actual
1968827.002023-10-298273Actual
1331782.902023-03-298218Actual
152643.952023-05-2982211Actual
709750.002022-10-298215Budget
3933660.902025-03-2982613Actual
1786932.002023-08-298216Actual
1037638.002023-01-278264Actual
205112.892023-10-2982112Actual
2136610.332023-11-2982211Actual
2683599.002024-05-288213Actual
466012.002022-08-298273Actual
3603220.002025-01-278273Actual
2917362.002024-07-288263Actual
2990932.672024-07-2882311Actual
209675.322022-05-298218Actual
728520.002022-10-298226Budget
3676412.462025-01-2782511Actual
1571341.002023-06-298215Actual
564632.002022-09-288213Actual
2677846.872024-04-2782613Actual
20626106.002023-11-298213Actual
32634141.002024-10-288214Actual
2938666.002024-07-288265Actual
2225043.512023-12-278228Actual
2967678.002024-07-288267Actual
255801.822024-03-2882212Actual
1729.002022-04-288273Actual
2834547.002024-06-288236Actual
3115436.932024-08-2882112Actual
108130.002022-04-288268Budget
27985114.002024-06-288213Actual
187925.002022-05-298266Actual
215392.892023-11-2982112Actual
663230.002022-09-288228Budget
1387324.002023-04-288236Actual
2505010.002024-03-288256Actual
2993630.552024-07-2882411Actual
178969.002023-08-298226Actual
266657.002022-06-298265Actual
1872239.002023-09-288264Actual
1124840.002023-02-268213Budget
17564114.002023-08-298213Actual
2829039.002024-06-288216Actual
35385134.422024-12-278218Actual
1697828.002023-07-298266Actual
3388677.002024-11-288265Actual
3355043.362024-10-2882213Actual
3771287.452025-02-268228Actual
344619.272024-11-2882511Actual
1190813.002023-02-268256Actual
1580629.002023-06-298216Actual
3239739.852024-09-2782113Actual
2222284.422023-12-278218Actual
1116930.002023-01-278268Budget
2382151.002024-02-268215Actual
3898320.972025-03-2982211Actual
444445.022022-07-298268Actual
228540.002022-06-298213Budget
723740.002022-10-298216Budget
2884328.422024-06-2882611Actual
1342630.002023-03-298268Budget
1759968.002023-08-298263Actual
38359129.002025-03-298214Actual
3204773.812024-09-278268Actual
242210.002022-06-298273Actual
860832.002022-11-298266Actual
775332.902022-10-298228Actual
3585148.622024-12-2782213Actual
2087352.002023-11-298265Actual
3733770.002025-02-268265Actual
1176520.002023-02-268226Actual
2549519.912024-03-2882611Actual
1600373.002023-06-298217Actual
28580158.662024-06-288218Actual
3730286.002025-02-268215Actual
3118212.462024-08-2882212Actual
1514441.992023-05-298228Actual
354011.002022-07-298273Actual
503810.002022-08-298226Budget
60040.002022-04-288236Budget
2789567.922024-05-2882213Actual
3877773.002025-03-298267Actual
158336.002023-06-298226Actual
644460.002022-09-288217Budget
2935184.002024-07-288215Actual
2955116.002024-07-288256Actual
1336441.992023-03-298228Actual
733440.002022-10-298236Budget
288930.002022-06-298246Budget
299537.002022-06-298266Actual
2098633.002023-11-298236Actual
3254959.002024-10-288263Actual
3635220.002025-01-278256Actual
882850.002022-11-298218Budget
2031025.232023-10-2982111Actual
3148225.002024-09-278273Actual
3868534.002025-03-298266Actual
770464.722022-10-298218Actual
2624371.002024-04-278267Actual
3041989.002024-08-288264Actual
2198735.002023-12-278236Actual
2674566.172024-04-2782213Actual
154740.002022-05-298265Budget
2733595.002024-05-288217Actual
2370012.002024-02-268273Actual
1733016.722023-07-2982411Actual
513418.002022-08-298246Actual
1559217.002023-06-298273Actual
1901227.002023-09-288266Actual
458321.002022-08-298263Actual
3659763.202025-01-278268Actual
1395825.002023-04-288266Actual
1210750.002023-02-268267Budget
850220.002022-11-298246Budget
3886352.602025-03-298228Actual
1223428.352023-02-268228Actual
3397111.002024-11-288226Actual
3065120.002024-08-288246Actual
2396933.002024-02-268236Actual
926050.002022-12-278264Budget
1621624.162023-06-2982111Actual
36442118.002025-01-278217Actual
477050.002022-08-298264Budget
75331.002022-04-288266Actual
518218.002022-08-298256Actual
274530.002022-06-298216Budget
444330.002022-07-298268Budget
748725.002022-10-298266Actual
378750.002022-07-298265Budget
3438012.462024-11-2882211Actual
3918416.722025-03-2982212Actual
1243720.002023-03-298263Budget
1612445.022023-06-298228Actual
3014820.552024-07-2882113Actual
405810.002022-07-298256Budget
37209135.002025-02-268214Actual
1594622.002023-06-298266Actual
64624.002022-04-288246Actual
1455668.002023-05-298263Actual
266540.002022-06-298265Budget
3009049.702024-07-2882612Actual
386730.002022-07-298216Budget
939850.002022-12-278265Budget
532060.002022-08-298217Budget
203387.142023-10-2982211Actual
2322743.512024-01-278228Actual
1157558.002023-02-268215Actual
550630.002022-08-298228Budget
1110841.992023-01-278228Actual
2499834.002024-03-288236Actual
3172311.002024-09-278226Actual
239415.002024-02-268226Actual
164753.952023-06-2982612Actual
875050.002022-11-298267Budget
3059717.002024-08-288226Actual
1715637.452023-07-298228Actual
29734137.452024-07-288218Actual
531948.002022-08-298217Actual
2411072.002024-02-268217Actual
789240.002022-11-298213Budget
2645213.532024-04-2782211Actual
915310.002022-12-278273Budget
658576.842022-09-288218Actual
770550.002022-10-298218Budget
144655.012023-04-2882612Actual
3177722.002024-09-278246Actual
138458.002023-04-288226Actual
3100811.402024-08-2882211Actual
3245741.602024-09-2782613Actual
3340.002022-04-288213Budget
2543510.332024-03-2882411Actual
2326145.022024-01-278268Actual
38239107.002025-03-298213Actual
986440.002022-12-278267Actual
452340.002022-08-298213Budget
24638106.002024-03-288213Actual
868751.002022-11-298217Actual
874948.002022-11-298267Actual
3071025.002024-08-288266Actual
1181339.002023-02-268236Actual
1381831.002023-04-288216Actual
1124945.002023-02-268213Actual
2704780.002024-05-288215Actual
214473.952023-11-2982511Actual
2864261.692024-06-288268Actual
1842014.592023-08-2982611Actual
538039.002022-08-298267Actual
354110.002022-07-298273Budget

Generated 2025-05-29 01:56:15.560 UTC