[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 757  >   <  TAKE 960  >   

346 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2236910.332023-12-2782211Actual
821750.002022-11-298215Budget
1387324.002023-04-288236Actual
55013.002022-04-288226Actual
2272460.002024-01-278214Actual
611430.002022-09-288216Budget
181820.002022-05-298256Budget
30264119.002024-08-288213Actual
3898320.972025-03-2982211Actual
1395825.002023-04-288266Actual
658450.002022-09-288218Budget
354011.002022-07-298273Actual
1124945.002023-02-268213Actual
907530.002022-12-278263Budget
3367459.002024-11-288263Actual
1149750.002023-02-268264Budget
2360895.002024-02-268213Actual
1130820.002023-02-268263Budget
564632.002022-09-288213Actual
3213324.162024-09-2782211Actual
354110.002022-07-298273Budget
484960.002022-08-298215Actual
3550543.312024-12-2782111Actual
2193222.002023-12-278216Actual
3394438.002024-11-288216Actual
1493315.002023-05-298256Actual
1256266.002023-03-298214Actual
3854530.002025-03-298216Actual
3062535.002024-08-288236Actual
193919.272023-09-2882511Actual
31985137.452024-09-278218Actual
1678053.002023-07-298265Actual
31390115.002024-09-278213Actual
1505865.002023-05-298267Actual
477151.002022-08-298264Actual
3488127.002024-12-278273Actual
1635913.532023-06-2982611Actual
1588718.002023-06-298246Actual
2543510.332024-03-2882411Actual
807973.002022-11-298214Actual
1827719.912023-08-2982111Actual
1992810.002023-10-298226Actual
1729.002022-04-288273Actual
1092250.002023-01-278217Budget
3482464.002024-12-278263Actual
3800425.232025-02-2682112Actual
214443.512022-05-298228Actual
1045651.002023-01-278215Actual
3047776.002024-08-288215Actual
1354271.002023-04-288263Actual
3260634.002024-10-288273Actual
3918416.722025-03-2982212Actual
677245.002022-10-298213Actual
3118212.462024-08-2882212Actual
344619.272024-11-2882511Actual
1529110.332023-05-2982311Actual
1124840.002023-02-268213Budget
2124655.632023-11-298228Actual
2875526.292024-06-2882311Actual
2609016.002024-04-278246Actual
2411072.002024-02-268217Actual
203657.142023-10-2982311Actual
1881553.002023-09-288265Actual
3712483.002025-02-268263Actual
9329.002022-04-288263Actual
3373122.002024-11-288273Actual
748725.002022-10-298266Actual
433750.002022-07-298218Budget
34789107.002024-12-278213Actual
1531814.592023-05-2982411Actual
1866013.002023-09-288273Actual
2479229.002024-03-288264Actual
1190720.002023-02-268256Budget
3895546.502025-03-2982111Actual
1777638.002023-08-298215Actual
470868.002022-08-298214Actual
242310.002022-06-298273Budget
3290127.002024-10-288246Actual
2852271.002024-06-288267Actual
201740.002022-05-298267Budget
140650.002022-05-298264Budget
148568.002022-05-298215Actual
2647914.592024-04-2782311Actual
770464.722022-10-298218Actual
3630041.002025-01-278236Actual
503810.002022-08-298226Budget
738020.002022-10-298246Budget
91527.002022-12-278273Actual
346323.002022-07-298263Actual
142625.012023-04-2882211Actual
957340.002022-12-278236Budget
850220.002022-11-298246Budget
3523529.002024-12-278266Actual
947640.002022-12-278216Budget
3558725.232024-12-2782411Actual
3780440.122025-02-2682111Actual
1959796.002023-10-298213Actual
2326145.022024-01-278268Actual
994250.002022-12-278218Budget
803110.002022-11-298273Budget
2420288.962024-02-268218Actual
69420.002022-04-288256Budget
882850.002022-11-298218Budget
1800824.002023-08-298266Actual
723740.002022-10-298216Budget
597359.002022-09-288215Actual
368827.142025-01-2782212Actual
2813969.002024-06-288264Actual
3133345.112024-08-2882613Actual
466110.002022-08-298273Budget
204199.272023-10-2982511Actual
33759108.002024-11-288214Actual
2902136.342024-06-2882113Actual
1476835.002023-05-298265Actual
2611613.002024-04-278256Actual
1171635.002023-02-268216Actual
695970.002022-10-298214Budget
458321.002022-08-298263Actual
485050.002022-08-298215Budget
3517622.002024-12-278246Actual
2620892.002024-04-278217Actual
235513.952024-01-2782612Actual
947740.002022-12-278216Actual
172343.002022-05-298236Actual
1797610.002023-08-298256Actual
201843.002022-05-298267Actual
1860358.002023-09-288263Actual
356146.082024-12-2782511Actual
3673724.162025-01-2782411Actual
1517848.052023-05-298268Actual
926050.002022-12-278264Budget
644375.002022-09-288217Actual
835944.002022-11-298216Actual
715845.002022-10-298265Actual
742710.002022-10-298256Budget
50238.002022-04-288216Actual
378859.002022-07-298265Actual
266605.012024-04-2782612Actual
2087352.002023-11-298265Actual
219598.002023-12-278226Actual
2769136.932024-05-2882611Actual
83351.002022-04-288217Actual
3035626.002024-08-288273Actual
2133818.842023-11-2982111Actual
1064113.002023-01-278226Actual
340140.002022-07-298213Budget
2585453.002024-04-278264Actual
1434915.652023-04-2882611Actual
1350798.002023-04-288213Actual
1768450.002023-08-298214Actual
813850.002022-11-298264Budget
1603866.002023-06-298267Actual
1190813.002023-02-268256Actual
3553324.162024-12-2782211Actual
550630.002022-08-298228Budget
1806576.002023-08-298217Actual
3632626.002025-01-278246Actual
1110841.992023-01-278228Actual
1810045.002023-08-298267Actual
589450.002022-09-288264Budget
193377.142023-09-2882311Actual
396440.002022-07-298236Budget
1092156.002023-01-278217Actual
60040.002022-04-288236Budget
1051350.002023-01-278265Budget
1998220.002023-10-298246Actual
2606429.002024-04-278236Actual
1073630.002023-01-278246Budget
162632.002022-05-298216Actual
38835135.932025-03-298218Actual
3142562.002024-09-278263Actual
158336.002023-06-298226Actual
986440.002022-12-278267Actual
1565540.002023-06-298264Actual
1759968.002023-08-298263Actual
284143.002022-06-298236Actual
2009874.002023-10-298217Actual
1842014.592023-08-2982611Actual
185115.012023-08-2982612Actual
2908145.112024-06-2882613Actual
2645213.532024-04-2782211Actual
2212963.002023-12-278217Actual
1455668.002023-05-298263Actual
3685427.362025-01-2782112Actual
1276636.002023-03-298265Actual
1372358.002023-04-288215Actual
513418.002022-08-298246Actual
209750.002022-05-298218Budget
134770.002022-05-298214Budget
3930366.172025-03-2982213Actual
1149648.002023-02-268264Actual
1309729.002023-03-298266Actual
83460.002022-04-288217Budget
709750.002022-10-298215Budget
2713829.002024-05-288216Actual
2733595.002024-05-288217Actual
3659763.202025-01-278268Actual
1674553.002023-07-298215Actual
1890011.002023-09-288226Actual
2642430.552024-04-2782111Actual
3092290.482024-08-288268Actual
27985114.002024-06-288213Actual
1243720.002023-03-298263Budget
3671026.292025-01-2782311Actual
50330.002022-04-288216Budget
162730.002022-05-298216Budget
3921861.402025-03-2982612Actual
1084233.002023-01-278266Actual
19162125.332023-09-288218Actual
1627111.402023-06-2982311Actual
346220.002022-07-298263Budget
20626106.002023-11-298213Actual
3771287.452025-02-268228Actual
1073733.002023-01-278246Actual
3933660.902025-03-2982613Actual
2174856.002023-12-278214Actual
214520.002022-05-298228Budget
915310.002022-12-278273Budget
835840.002022-11-298216Budget
2624371.002024-04-278267Actual
21218113.202023-11-298218Actual
3266985.002024-10-288264Actual
2749061.692024-05-288268Actual
2636464.722024-04-278268Actual
1294140.002023-03-298236Budget
2013345.002023-10-298267Actual
2112556.002023-11-298217Actual
2494322.002024-03-288216Actual
2074669.002023-11-298214Actual
234285.012024-01-2782511Actual
1243622.002023-03-298263Actual
532060.002022-08-298217Budget
89340.002022-04-288267Budget
845540.002022-11-298236Budget
616315.002022-09-288226Actual
3668319.912025-01-2782211Actual
2242315.652023-12-2782411Actual
3730286.002025-02-268215Actual
253813.952024-03-2882211Actual
1668735.002023-07-298264Actual
2275934.002024-01-278264Actual
3065120.002024-08-288246Actual
24638106.002024-03-288213Actual
962120.002022-12-278246Budget
1995632.002023-10-298236Actual
2372864.002024-02-268214Actual
2004122.002023-10-298266Actual
172768.212023-07-2982211Actual
531948.002022-08-298217Actual
636423.002022-09-288266Actual
22604100.002024-01-278213Actual
365050.002022-07-298264Budget
214473.952023-11-2982511Actual
1336530.002023-03-298228Budget
154838.002022-05-298265Actual
172440.002022-05-298236Budget
2301619.002024-01-278256Actual
1098150.002023-01-278267Budget
1031762.002023-01-278214Actual
762654.002022-10-298267Actual
1733016.722023-07-2982411Actual
174761.822023-07-2982212Actual
1186025.002023-02-268246Actual
1005120.002022-12-278268Budget
75331.002022-04-288266Actual
1697828.002023-07-298266Actual
2704780.002024-05-288215Actual
378329.272025-02-2682211Actual
2837125.002024-06-288246Actual
3718126.002025-02-268273Actual
29138113.002024-07-288213Actual
3334532.672024-10-2882611Actual
3515038.002024-12-278236Actual
3503756.002024-12-278265Actual
893520.002022-11-298268Budget
1984338.002023-10-298265Actual
868860.002022-11-298217Budget
1064010.002023-01-278226Budget
28050.002022-04-288264Budget
1942419.912023-09-2882611Actual
3794634.802025-02-2682611Actual
3785933.742025-02-2682311Actual
3700052.132025-01-2782213Actual
2988212.462024-07-2882211Actual
2517563.002024-03-288267Actual
1106084.422023-01-278218Actual
3435262.462024-11-2882111Actual
840716.002022-11-298226Actual
3109636.932024-08-2882611Actual
2281750.002024-01-278215Actual
2502419.002024-03-288246Actual
926156.002022-12-278264Actual
3276281.002024-10-288265Actual
30767102.002024-08-288217Actual
1210750.002023-02-268267Budget
491150.002022-08-298265Budget
2228346.542023-12-278268Actual
2475863.002024-03-288214Actual
3059717.002024-08-288226Actual
1078420.002023-01-278256Budget
17564114.002023-08-298213Actual
3679628.422025-01-2782611Actual
2106827.002023-11-298266Actual
3029969.002024-08-288263Actual
444445.022022-07-298268Actual
2364352.002024-02-268263Actual
3192789.002024-09-278267Actual
244303.952024-02-2682511Actual
29641109.002024-07-288217Actual
3317173.812024-10-288268Actual
663338.962022-09-288228Actual
807870.002022-11-298214Budget
2207225.002023-12-278266Actual
3216027.362024-09-2782311Actual
3224730.552024-09-2782611Actual
16532102.002023-07-298213Actual
220530.002022-05-298268Budget
245491.822024-02-2682212Actual
2671822.302024-04-2782113Actual
1553556.002023-06-298263Actual
266265.012024-04-2782112Actual
1013040.002023-01-278213Budget
1106150.002023-01-278218Budget
2864261.692024-06-288268Actual
1181440.002023-02-268236Budget
2239613.532023-12-2782311Actual
178969.002023-08-298226Actual
326320.002022-06-298228Budget
3020745.112024-07-2882613Actual
2967678.002024-07-288267Actual
3169636.002024-09-278216Actual
2382151.002024-02-268215Actual
2949944.002024-07-288236Actual
538039.002022-08-298267Actual
3313760.172024-10-288228Actual
1467533.002023-05-298264Actual
2505010.002024-03-288256Actual
3009049.702024-07-2882612Actual
438530.002022-07-298228Budget
2594958.002024-04-278265Actual
1138610.002023-02-268273Budget
122030.002022-05-298263Budget
1176520.002023-02-268226Actual
3204773.812024-09-278268Actual
2222284.422023-12-278218Actual
225141.822023-12-2782112Actual

Generated 2025-05-28 17:49:17.149 UTC