[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 753  >   <  TAKE 960  >   

350 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3788634.802025-02-2182411Actual
2609016.002024-04-228246Actual
326320.002022-06-248228Budget
1149648.002023-02-218264Actual
3747629.002025-02-218246Actual
677245.002022-10-248213Actual
840716.002022-11-248226Actual
1795016.002023-08-248246Actual
3918416.722025-03-2482212Actual
1936411.402023-09-2382411Actual
3488127.002024-12-228273Actual
225475.012023-12-2282612Actual
1423419.912023-04-2382111Actual
354011.002022-07-248273Actual
3065120.002024-08-238246Actual
3388677.002024-11-238265Actual
3284710.002024-10-238226Actual
1051442.002023-01-228265Actual
795326.002022-11-248263Actual
9230.002022-04-238263Budget
2896344.382024-06-2382612Actual
209675.322022-05-248218Actual
1237540.002023-03-248213Budget
244303.952024-02-2182511Actual
3239739.852024-09-2282113Actual
1031762.002023-01-228214Actual
499133.002022-08-248216Actual
2239613.532023-12-2282311Actual
266657.002022-06-248265Actual
545899.572022-08-248218Actual
2087352.002023-11-248265Actual
3397111.002024-11-238226Actual
3313760.172024-10-238228Actual
3216027.362024-09-2282311Actual
770464.722022-10-248218Actual
1496622.002023-05-248266Actual
346220.002022-07-248263Budget
2331918.842024-01-2282111Actual
31510121.002024-09-228214Actual
1490718.002023-05-248246Actual
3346548.632024-10-2382612Actual
2611613.002024-04-228256Actual
827940.002022-11-248265Actual
2423049.572024-02-218228Actual
1609698.052023-06-248218Actual
1759968.002023-08-248263Actual
2645213.532024-04-2282211Actual
2860864.722024-06-238228Actual
2878227.362024-06-2382411Actual
234521.002022-06-248263Actual
1303520.002023-03-248256Budget
1116930.002023-01-228268Budget
1218750.002023-02-218218Budget
152643.952023-05-2482211Actual
1842014.592023-08-2482611Actual
1771839.002023-08-248264Actual
966710.002022-12-228256Budget
1559217.002023-06-248273Actual
524032.002022-08-248266Actual
2985452.892024-07-2382111Actual
518218.002022-08-248256Actual
1627111.402023-06-2482311Actual
31390115.002024-09-228213Actual
185115.012023-08-2482612Actual
3290127.002024-10-238246Actual
2549519.912024-03-2382611Actual
2737076.002024-05-238267Actual
3080279.002024-08-238267Actual
444330.002022-07-248268Budget
1707048.002023-07-248267Actual
2045314.592023-10-2482611Actual
391418.002022-07-248226Actual
1733016.722023-07-2482411Actual
2581977.002024-04-228214Actual
30860170.782024-08-238218Actual
3292714.002024-10-238256Actual
102238.962022-04-238228Actual
1562052.002023-06-248214Actual
2263958.002024-01-228263Actual
3921861.402025-03-2482612Actual
3685427.362025-01-2282112Actual
3544773.812024-12-228268Actual
372948.002022-07-248215Actual
1317650.002023-03-248217Budget
663338.962022-09-238228Actual
583570.002022-09-238214Budget
1621624.162023-06-2482111Actual
1298830.002023-03-248246Budget
1026810.002023-01-228273Budget
915310.002022-12-228273Budget
1810045.002023-08-248267Actual
980360.002022-12-228217Budget
108130.002022-04-238268Budget
3458112.462024-11-2382212Actual
3224730.552024-09-2282611Actual
2585453.002024-04-228264Actual
20626106.002023-11-248213Actual
630514.002022-09-238256Actual
723638.002022-10-248216Actual
524130.002022-08-248266Budget
172440.002022-05-248236Budget
1461312.002023-05-248273Actual
1196627.002023-02-218266Actual
183055.012023-08-2482211Actual
3334532.672024-10-2382611Actual
789240.002022-11-248213Budget
3062535.002024-08-238236Actual
242210.002022-06-248273Actual
1181339.002023-02-218236Actual
1476835.002023-05-248265Actual
3673724.162025-01-2282411Actual
2754851.822024-05-2382111Actual
22170.002022-04-238214Budget
2142015.652023-11-2482411Actual
3218731.612024-09-2282411Actual
2952525.002024-07-238246Actual
2475863.002024-03-238214Actual
2290925.002024-01-228216Actual
255801.822024-03-2382212Actual
1387324.002023-04-238236Actual
1781148.002023-08-248265Actual
35385134.422024-12-228218Actual
477050.002022-08-248264Budget
3408326.002024-11-238266Actual
458321.002022-08-248263Actual
887730.002022-11-248228Budget
625830.002022-09-238246Budget
2071814.002023-11-248273Actual
840620.002022-11-248226Budget
2727828.002024-05-238266Actual
344619.272024-11-2382511Actual
1138610.002023-02-218273Budget
299430.002022-06-248266Budget
203387.142023-10-2482211Actual
2212963.002023-12-228217Actual
2101222.002023-11-248246Actual
260757.002022-06-248215Actual
2301619.002024-01-228256Actual
30264119.002024-08-238213Actual
1084233.002023-01-228266Actual
38835135.932025-03-248218Actual
177028.002022-05-248246Actual
3609481.002025-01-228264Actual
83351.002022-04-238217Actual
3470048.622024-11-2382213Actual
556730.002022-08-248268Budget
3057036.002024-08-238216Actual
144655.012023-04-2382612Actual
3245741.602024-09-2282613Actual
3127425.812024-08-2382113Actual
3443427.362024-11-2382411Actual
3739533.002025-02-218216Actual
1157650.002023-02-218215Budget
2839720.002024-06-238256Actual
1467533.002023-05-248264Actual
821750.002022-11-248215Budget
850322.002022-11-248246Actual
1529110.332023-05-2482311Actual
3172311.002024-09-228226Actual
3092290.482024-08-238268Actual
2299017.002024-01-228246Actual
3163876.002024-09-228265Actual
1428915.652023-04-2382311Actual
438530.002022-07-248228Budget
2852271.002024-06-238267Actual
2269625.002024-01-228273Actual
3296037.002024-10-238266Actual
2769136.932024-05-2382611Actual
723740.002022-10-248216Budget
2979675.322024-07-238268Actual
2535325.232024-03-2382111Actual
2106827.002023-11-248266Actual
15116110.172023-05-248218Actual
3618759.002025-01-228265Actual
3745034.002025-02-218236Actual
3035626.002024-08-238273Actual
3668319.912025-01-2282211Actual
129910.002022-05-248273Budget
1395825.002023-04-238266Actual
868860.002022-11-248217Budget
756575.002022-10-248217Actual
378859.002022-07-248265Actual
1064113.002023-01-228226Actual
173575.012023-07-2482511Actual
813950.002022-11-248264Actual
34789107.002024-12-228213Actual
1635913.532023-06-2482611Actual
2642430.552024-04-2282111Actual
220530.002022-05-248268Budget
770550.002022-10-248218Budget
122129.002022-05-248263Actual
874948.002022-11-248267Actual
2819776.002024-06-238215Actual
2834547.002024-06-238236Actual
850220.002022-11-248246Budget
97550.002022-04-238218Budget
201740.002022-05-248267Budget
332130.002022-06-248268Budget
284143.002022-06-248236Actual
293620.002022-06-248256Budget
855010.002022-11-248256Budget
972425.002022-12-228266Actual
1362947.002023-04-238214Actual
1502384.002023-05-248217Actual
1971655.002023-10-248214Actual
1674553.002023-07-248215Actual
2633166.232024-04-228228Actual
2807726.002024-06-238273Actual
26303155.632024-04-228218Actual
1683832.002023-07-248216Actual
2485041.002024-03-238215Actual
1890011.002023-09-238226Actual
2671822.302024-04-2282113Actual
2813969.002024-06-238264Actual
102320.002022-04-238228Budget
616315.002022-09-238226Actual
174491.822023-07-2482112Actual
3106227.362024-08-2382411Actual
1678053.002023-07-248265Actual
50330.002022-04-238216Budget
183863.952023-08-2482511Actual
1243622.002023-03-248263Actual
2875526.292024-06-2382311Actual
177130.002022-05-248246Budget
470970.002022-08-248214Budget
1084330.002023-01-228266Budget
2414454.002024-02-218267Actual
3550543.312024-12-2282111Actual
3331120.972024-10-2382411Actual
2296429.002024-01-228236Actual
3201373.812024-09-228228Actual
2890136.932024-06-2382112Actual
2923027.002024-07-238273Actual
1806576.002023-08-248217Actual
3266985.002024-10-238264Actual
1124840.002023-02-218213Budget
999157.142022-12-228228Actual
2370012.002024-02-218273Actual
2236910.332023-12-2282211Actual
28050.002022-04-238264Budget
2938666.002024-07-238265Actual
2505010.002024-03-238256Actual
1827719.912023-08-2482111Actual
2624371.002024-04-228267Actual
2004122.002023-10-248266Actual
3254959.002024-10-238263Actual
1106084.422023-01-228218Actual
162730.002022-05-248216Budget
242310.002022-06-248273Budget
1354271.002023-04-238263Actual
1523623.102023-05-2482111Actual
75230.002022-04-238266Budget
411939.002022-07-248266Actual
69316.002022-04-238256Actual
1331782.902023-03-248218Actual
926156.002022-12-228264Actual
1262552.002023-03-248264Actual
29734137.452024-07-238218Actual
2579119.002024-04-228273Actual
2322743.512024-01-228228Actual
154740.002022-05-248265Budget
205112.892023-10-2482112Actual
458220.002022-08-248263Budget
789333.002022-11-248213Actual
234430.002022-06-248263Budget
164172.892023-06-2482112Actual
167414.002022-05-248226Actual
1514441.992023-05-248228Actual
3148225.002024-09-228273Actual
36060137.002025-01-228214Actual
22062.002022-04-238214Actual
354110.002022-07-248273Budget
1157558.002023-02-218215Actual
116241.002022-05-248213Actual
2193222.002023-12-228216Actual
1586133.002023-06-248236Actual
1190813.002023-02-218256Actual
3724491.002025-02-218264Actual
1724820.972023-07-2482111Actual
181820.002022-05-248256Budget
154435.012023-05-2482612Actual
3515038.002024-12-228236Actual
228440.002022-06-248213Actual
307371.002022-06-248217Actual
2687080.002024-05-238263Actual
2724514.002024-05-238256Actual
994250.002022-12-228218Budget
164753.952023-06-2482612Actual
728418.002022-10-248226Actual
835944.002022-11-248216Actual
2908145.112024-06-2382613Actual
2529554.112024-03-238268Actual
3251498.002024-10-238213Actual
545950.002022-08-248218Budget
2334712.462024-01-2282211Actual
1792436.002023-08-248236Actual
1366344.002023-04-238264Actual
491150.002022-08-248265Budget
947640.002022-12-228216Budget
1975033.002023-10-248264Actual
1092250.002023-01-228217Budget
1452285.002023-05-248213Actual
781331.382022-10-248268Actual
2473012.002024-03-238273Actual
3576664.592024-12-2282612Actual
243498.212024-02-2182211Actual
3373122.002024-11-238273Actual
64624.002022-04-238246Actual
265332.892024-04-2282511Actual
75331.002022-04-238266Actual
3532784.002024-12-228267Actual
313639.002022-06-248267Actual
2198735.002023-12-228236Actual
3718126.002025-02-218273Actual
3379469.002024-11-238264Actual
2499834.002024-03-238236Actual
701946.002022-10-248264Actual
31893106.002024-09-228217Actual
669330.002022-09-238268Budget
3328422.042024-10-2382311Actual
2600918.002024-04-228216Actual
3305179.002024-10-238267Actual
2502419.002024-03-238246Actual
3154568.002024-09-228264Actual
3676412.462025-01-2282511Actual
2967678.002024-07-238267Actual
1898012.002023-09-238256Actual
9329.002022-04-238263Actual
3889767.752025-03-248268Actual
2823273.002024-06-238265Actual
2174856.002023-12-228214Actual
181712.002022-05-248256Actual
288097.142024-06-2382511Actual
3440730.552024-11-2382311Actual
2870053.952024-06-2382111Actual
18568120.002023-09-238213Actual
396339.002022-07-248236Actual
1098251.002023-01-228267Actual
1815882.902023-08-248218Actual
113876.002023-02-218273Actual
1488131.002023-05-248236Actual
3632626.002025-01-228246Actual
999030.002022-12-228228Budget
3898320.972025-03-2482211Actual
813850.002022-11-248264Budget
1251414.002023-03-248273Actual
1485310.002023-05-248226Actual
195860.002022-05-248217Budget
828050.002022-11-248265Budget
550746.542022-08-248228Actual

Generated 2025-05-23 17:15:29.923 UTC